+++ /dev/null
-$self{texts} = {
- 'AP Aging' => 'Pirkimo Skolos',
- 'AR Aging' => 'Pardavimo Skolos',
- 'Account' => 'Sàskaita',
- 'Accounts' => 'Sàskaitos',
- 'Amount' => 'Suma',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Attachment' => 'Prisegta',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Balance' => 'Balansas',
- 'Balance Sheet' => 'Balanso lëntelë',
- 'Bcc' => 'Bcc',
- 'Cash based' => 'Grynais',
- 'Cc' => 'Cc',
- 'Compare to' => 'Palyginti su',
- 'Continue' => 'Tæsti',
- 'Copies' => 'Kopijos',
- 'Credit' => 'Kreditas',
- 'Current' => 'Dabartinis',
- 'Customer' => 'Klientas',
- 'Date' => 'Data',
- 'Debit' => 'Debetas',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Decimalplaces' => 'Skaièiø po taðko',
- 'Department' => 'Department',
- 'Description' => 'Apraðymas',
- 'Due' => 'Iki',
- 'E-mail' => 'E-paðtas',
- 'E-mail Statement to' => 'Suvestinæ suisti per e-pastà á',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'From' => 'Nuo',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Antraðtë',
- 'ID' => 'ID',
- 'In-line' => 'Vienaeilis',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Income Statement' => 'Pelno/nuostolio ataskaita',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Message' => 'Þinutë',
- 'N/A' => 'N/A',
- 'Nothing selected!' => 'Nieko neiðrinkta!',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'PDF' => 'PDF',
- 'Payments' => 'Mokëjimai',
- 'Postscript' => 'Postscript(TM)',
- 'Print' => 'Spausdinti',
- 'Printer' => 'Spausdintuvas',
- 'Project Number' => 'Project Number',
- 'Receipts' => 'Kasos orderiai',
- 'Report for' => 'Ataskaita...',
- 'Retained Earnings' => 'Turimi uþdarbiai',
- 'Screen' => 'Ekranas',
- 'Select all' => 'Iðrinkti viskà',
- 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Source' => 'Dokumentas',
- 'Standard' => 'Standartas',
- 'Statement' => 'Suvestinë',
- 'Statement sent to' => 'Siusti suvestinæ á',
- 'Statements sent to printer!' => 'Siusti suvestinæ á spausdintuvà!',
- 'Subject' => 'Dalykas',
- 'Subtotal' => 'Viso',
- 'Tax' => 'Mokëstis',
- 'Tax collected' => 'Mokesèiai surinkti',
- 'Tax paid' => 'Mokesèiai sumokëti',
- 'Total' => 'Ið viso',
- 'Trial Balance' => 'Bandomasis balansas',
- 'Vendor' => 'Tiekëjas',
- 'as at' => 'kaip',
- 'collected on sales' => 'surinkta per pardavimus',
- 'for Period' => 'periodui',
- 'paid on purchases' => 'apmokëta per pirkimus',
- 'to' => 'iki',
-};
-
-$self{subs} = {
- 'aging' => 'aging',
- 'continue' => 'continue',
- 'e_mail' => 'e_mail',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'report' => 'report',
- 'select_all' => 'select_all',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'tæsti' => 'continue',
- 'e_paðtas' => 'e_mail',
- 'spausdinti' => 'print',
- 'iðrinkti_viskà' => 'select_all',
-};
-
-1;