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|
$self{charset} = 'UTF-8';
$self{texts} = {
'AP Transaction' => 'Pirkimo Operaciją',
'AP Transactions' => 'Pirkimo Operacijos',
'AR Transaction' => 'Pardavimo Operaciją',
'AR Transactions' => 'Pardavimo Operacijos',
'Account' => 'Sąskaita',
'Accounting Menu' => 'Apskaitos Menu',
'Address' => 'Adresas',
'Amount' => 'Suma',
'Apr' => 'Bal',
'April' => 'Balandis',
'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?',
'Aug' => 'Rug',
'August' => 'Rugpjūtis',
'Bcc' => 'Bcc',
'Cannot delete transaction!' => 'Neįmanoma ištrinti operacijos!',
'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
'Cannot post transaction!' => 'Neįmanoma patvirtinti operacijos!',
'Cc' => 'Cc',
'Check' => 'Čekis',
'Closed' => 'Uždaryta',
'Confirm!' => 'Patvirtinti!',
'Continue' => 'Tęsti',
'Credit' => 'Kreditas',
'Credit Limit' => 'Kredito riba',
'Curr' => 'Val.',
'Currency' => 'Valiūta',
'Current' => 'Dabartinis',
'Customer' => 'Klientas',
'Customer missing!' => 'Kliento vardo nėra!',
'Customer not on file!' => 'Tokio kliento nėra!',
'Date' => 'Data',
'Date Paid' => 'Mokėjimo Data',
'Debit' => 'Debetas',
'Dec' => 'Grd',
'December' => 'Gruodis',
'Delete' => 'Ištrinti',
'Description' => 'Aprašymas',
'Due Date' => 'Iki Data',
'E-mail' => 'E-paštas',
'Employee' => 'Darbuotojas',
'Exch' => 'Kurs.',
'Exchange Rate' => 'Keitimo kursas',
'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
'Exchange rate missing!' => 'Keitimo kurso nėra!',
'Feb' => 'Vas',
'February' => 'Vasaris',
'From' => 'Nuo',
'ID' => 'ID',
'Include in Report' => 'Įdėti į ataskaitą',
'Invoice' => 'Sąskaita-faktūra',
'Invoice Date' => 'Sąskaitos-faktūros data',
'Invoice Date missing!' => 'Sąskaitos-faktūros datos nėra!',
'Invoice Number' => 'Sąskaitos-faktūros numeris',
'Jan' => 'Sau',
'January' => 'Sausis',
'Jul' => 'Lie',
'July' => 'Liepa',
'Jun' => 'Bir',
'June' => 'Birželis',
'Mar' => 'Kov',
'March' => 'Kovas',
'May' => 'Geg',
'May ' => 'Gegužė',
'Message' => 'Žinutė',
'No.' => 'Num',
'Notes' => 'Pastaba',
'Nov' => 'Lap',
'November' => 'Lapkritis',
'Number' => 'Numeris',
'Oct' => 'Spa',
'October' => 'Spalis',
'Open' => 'Atidaryti',
'Order' => 'Užsakymas',
'Order Number' => 'Užsakymo numeris',
'PDF' => 'PDF',
'Paid' => 'Apmokėta',
'Payment date missing!' => 'Mokėjimo datos nėra',
'Payments' => 'Mokėjimai',
'Post' => 'Patvirtinti',
'Post as new' => 'Patvirtinti kaip naują',
'Postscript' => 'Postscript(TM)',
'Print' => 'Spausdinti',
'Project' => 'Projektas',
'Project not on file!' => 'Nėra tokio projekto!',
'Receipt' => 'Kasos orderis',
'Reference' => 'Nuorodos',
'Remaining' => 'Likutis',
'Screen' => 'Ekranas',
'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!',
'Sep' => 'Rgs',
'September' => 'Rūgsėjis',
'Ship via' => 'Pristatyti per',
'Source' => 'Dokumentas',
'Subject' => 'Dalykas',
'Subtotal' => 'Viso',
'Tax' => 'Mokėstis',
'Tax Included' => 'su mokesčiais',
'Terms' => 'Terminas: ',
'To' => 'iki',
'Total' => 'Iš viso',
'Transaction deleted!' => 'Operacija ištrinta!',
'Transaction posted!' => 'Operacija patvirtinta!',
'Update' => 'Atnaujinti',
'Vendor' => 'Tiekėjas',
'Vendor missing!' => 'Tiekėjo Vardo nėra!',
'Vendor not on file!' => 'Tokio tiekėjo nėra!',
'Yes' => 'Taip',
'days' => 'dienos',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_check' => 'print_check',
'print_credit_note' => 'print_credit_note',
'print_debit_note' => 'print_debit_note',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_transaction' => 'print_transaction',
'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',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'pirkimo_operaciją' => 'ap_transaction',
'pardavimo_operaciją' => 'ar_transaction',
'tęsti' => 'continue',
'ištrinti' => 'delete',
'patvirtinti' => 'post',
'patvirtinti_kaip_naują' => 'post_as_new',
'spausdinti' => 'print',
'atnaujinti' => 'update',
'taip' => 'yes',
};
1;
|
