$self{texts} = { 'Account' => 'Sąskaita', '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', 'Paid' => 'Apmokėta', 'Post' => 'Patvirtinti', 'Price' => 'Kaina', 'Print' => 'Spausdinti', 'Qty' => 'Kks', 'Receipts' => 'Kasos orderiai', 'Record in' => 'Įrašyti į', 'Remaining' => 'Likutis', 'Screen' => 'Ekranas', 'Source' => 'Dokumentas', 'Subtotal' => 'Viso', 'To' => 'iki', 'Total' => 'Iš viso', 'Unit' => 'Vienetas', 'Update' => 'Atnaujinti', }; $self{subs} = { 'add' => 'add', 'display_row' => 'display_row', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'lookup_partsgroup' => 'lookup_partsgroup', 'openinvoices' => 'openinvoices', 'post' => 'post', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', 'receipts' => 'receipts', 'tęsti' => 'continue', 'ištrinti' => 'delete', 'patvirtinti' => 'post', 'spausdinti' => 'print', 'atnaujinti' => 'update', }; 1;