+++ /dev/null
-$self{texts} = {
- 'Account' => 'Sàskaita',
- 'Address' => 'Adresas',
- 'Amount' => 'Suma',
- 'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!',
- 'Amount missing!' => 'Nëra sumos!',
- 'Applied' => 'Pritaikyta',
- 'Cannot post payment!' => 'Neámanoma patvirtinti mokëjimo!',
- 'Cannot process payment for a closed period!' => 'Neámanoma vykdyti mokëjimo uþdarajam periodui!',
- 'Check' => 'Èekis',
- 'Check printed!' => 'Èekis atspausdintas!',
- 'Check printing failed!' => 'Èekio spausdinimas nepavyko!',
- 'Continue' => 'Tæsti',
- 'Currency' => 'Valiûta',
- 'Customer' => 'Klientas',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Date missing!' => 'Datos nëra!',
- 'Description' => 'Apraðymas',
- 'Due' => 'Iki',
- 'Exchangerate' => 'Keitimo kursas',
- 'From' => 'Nuo',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoices' => 'Sàskaitos-faktûros',
- 'Nothing applied!' => 'Niekas nepanaudota!',
- 'Number' => 'Numeris',
- 'Paid in full' => 'Pilnai apmokëta',
- 'Payment' => 'Mokëjimas',
- 'Payment posted!' => 'Mokëjimas patvirtintas!',
- 'Post' => 'Patvirtinti',
- 'Print' => 'Spausdinti',
- 'Printer' => 'Spausdintuvas',
- 'Project not on file!' => 'Nëra tokio projekto!',
- 'Receipt' => 'Kasos orderis',
- 'Receipt printed!' => 'Receipt printed!',
- 'Receipt printing failed!' => 'Receipt printing failed!',
- 'Reference' => 'Nuorodos',
- 'Screen' => 'Ekranas',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
- 'Update' => 'Atnaujinti',
- 'Vendor' => 'Tiekëjas',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'to' => 'iki',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'list_invoices' => 'list_invoices',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'post' => 'post',
- 'print' => 'print',
- 'project_selected' => 'project_selected',
- 'sales_invoice' => 'sales_invoice',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'tæsti' => 'continue',
- 'patvirtinti' => 'post',
- 'spausdinti' => 'print',
- 'atnaujinti' => 'update',
-};
-
-1;