- $self{charset} = 'ISO-8859-13';
- $self{texts} = {
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Amount' => 'Suma',
- 'Cannot post transaction!' => 'Ne�manoma patvirtinti operacijos!',
- 'Continue' => 'T�sti',
- 'Credit Limit' => 'Kredito riba',
- 'Currency' => 'Vali�ta',
- 'Current' => 'Dabartinis',
- 'Customer' => 'Klientas',
- 'Customer missing!' => 'Kliento vardo n�ra!',
- 'Delete' => 'I�trinti',
- 'Description' => 'Apra�ymas',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate missing!' => 'Keitimo kurso n�ra!',
- 'Extended' => 'I�pl�sta',
- 'From' => 'Nuo',
- 'Language' => 'Kalba',
- 'Number' => 'Numeris',
- 'Open' => 'Atidaryti',
- 'Post' => 'Patvirtinti',
- 'Price' => 'Kaina',
- 'Print' => 'Spausdinti',
- 'Qty' => 'Kks',
- 'Receipts' => 'Kasos orderiai',
- 'Record in' => '�ra�yti �',
- 'Remaining' => 'Likutis',
- 'Screen' => 'Ekranas',
- 'Source' => 'Dokumentas',
- 'Subtotal' => 'Viso',
- 'Tax Included' => 'su mokes�iais',
- 'To' => 'iki',
- 'Total' => 'I� viso',
- 'Unit' => 'Vienetas',
- 'Update' => 'Atnaujinti',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 't�sti' => 'continue',
- 'i�trinti' => 'delete',
- 'patvirtinti' => 'post',
- 'spausdinti' => 'print',
- 'atnaujinti' => 'update',
- };
- 1;
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