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$self{charset} = 'UTF-8';
$self{texts} = {
'AP' => 'Pirkimai',
'AR' => 'Pardavimai',
'Accounting Menu' => 'Apskaitos Menu',
'Address' => 'Adresas',
'All' => 'Visi',
'Amount' => 'Suma',
'Bcc' => 'Bcc',
'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
'Cc' => 'Cc',
'Continue' => 'Tęsti',
'Currency' => 'Valiūta',
'Customer' => 'Klientas',
'Customer not on file!' => 'Tokio kliento nėra!',
'Date' => 'Data',
'Date missing!' => 'Datos nėra!',
'Deposit' => 'Depozitas',
'Description' => 'Aprašymas',
'Discount' => 'Nuolaidos',
'Due Date' => 'Iki Data',
'E-mail' => 'E-paštas',
'Exchange Rate' => 'Keitimo kursas',
'Exchange rate missing!' => 'Keitimo kurso nėra!',
'From' => 'Nuo',
'Invoice' => 'Sąskaita-faktūra',
'Invoice Date' => 'Sąskaitos-faktūros data',
'Invoices' => 'Sąskaitos-faktūros',
'Language' => 'Kalba',
'Message' => 'Žinutė',
'Number' => 'Numeris',
'PDF' => 'PDF',
'Paid' => 'Apmokėta',
'Payment' => 'Mokėjimas',
'Payment posted!' => 'Mokėjimas patvirtintas!',
'Payments' => 'Mokėjimai',
'Post' => 'Patvirtinti',
'Postscript' => 'Postscript(TM)',
'Print' => 'Spausdinti',
'Project not on file!' => 'Nėra tokio projekto!',
'Receipt' => 'Kasos orderis',
'Receipts' => 'Kasos orderiai',
'Reference' => 'Nuorodos',
'Screen' => 'Ekranas',
'Select all' => 'Išrinkti viską',
'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
'Select postscript or PDF!' => 'Išrinkite postscript arba PDF!',
'Source' => 'Dokumentas',
'Subject' => 'Dalykas',
'To' => 'iki',
'Total' => 'Iš viso',
'Update' => 'Atnaujinti',
'Vendor' => 'Tiekėjas',
'Vendor not on file!' => 'Tokio tiekėjo nėra!',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'back' => 'back',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_openvc' => 'check_openvc',
'check_project' => 'check_project',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'edit' => 'edit',
'gl_transaction' => 'gl_transaction',
'invoices_due' => 'invoices_due',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment' => 'payment',
'payment_footer' => 'payment_footer',
'payment_header' => 'payment_header',
'payments' => 'payments',
'payments_footer' => 'payments_footer',
'payments_header' => 'payments_header',
'post' => 'post',
'post_as_new' => 'post_as_new',
'post_payment' => 'post_payment',
'post_payments' => 'post_payments',
'prepare_payments_header' => 'prepare_payments_header',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_form' => 'print_form',
'print_payment' => 'print_payment',
'print_payments' => 'print_payments',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'update_payment' => 'update_payment',
'update_payments' => 'update_payments',
'vendor_invoice_' => 'vendor_invoice_',
'tęsti' => 'continue',
'patvirtinti' => 'post',
'spausdinti' => 'print',
'išrinkti_viską' => 'select_all',
'atnaujinti' => 'update',
};
1;
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