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$self{charset} = 'UTF-8';
$self{texts} = {
'Accounting Menu' => 'Apskaitos Menu',
'Amount' => 'Suma',
'Cannot post transaction!' => 'Neįmanoma patvirtinti operacijos!',
'Continue' => 'Tęsti',
'Credit Limit' => 'Kredito riba',
'Currency' => 'Valiūta',
'Current' => 'Dabartinis',
'Customer' => 'Klientas',
'Customer missing!' => 'Kliento vardo nėra!',
'Delete' => 'Ištrinti',
'Description' => 'Aprašymas',
'Exchange Rate' => 'Keitimo kursas',
'Exchange rate missing!' => 'Keitimo kurso nėra!',
'Extended' => 'Išplėsta',
'From' => 'Nuo',
'Language' => 'Kalba',
'Number' => 'Numeris',
'Open' => 'Atidaryti',
'Post' => 'Patvirtinti',
'Price' => 'Kaina',
'Print' => 'Spausdinti',
'Qty' => 'Kks',
'Receipts' => 'Kasos orderiai',
'Record in' => 'Įrašyti į',
'Remaining' => 'Likutis',
'Sales Invoice' => 'Pardavimo SF',
'Screen' => 'Ekranas',
'Source' => 'Dokumentas',
'Subtotal' => 'Viso',
'Tax Included' => 'su mokesčiais',
'To' => 'iki',
'Total' => 'Iš 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',
'tęsti' => 'continue',
'ištrinti' => 'delete',
'patvirtinti' => 'post',
'spausdinti' => 'print',
'pardavimo_sf' => 'sales_invoice',
'atnaujinti' => 'update',
};
1;
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