1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
|
$self{charset} = 'UTF-8';
$self{texts} = {
'AP Transaction' => 'Pirkimo Operaciją',
'AR Transaction' => 'Pardavimo Operaciją',
'Account' => 'Sąskaita',
'Accounting Menu' => 'Apskaitos Menu',
'Add General Ledger Transaction' => 'Pridėti Bendroji Žurnalo Operaciją',
'Address' => 'Adresas',
'All' => 'Visi',
'Amount' => 'Suma',
'Apr' => 'Bal',
'April' => 'Balandis',
'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?',
'Asset' => 'Turtas',
'Aug' => 'Rug',
'August' => 'Rugpjūtis',
'Balance' => 'Balansas',
'Bcc' => 'Bcc',
'Cannot delete transaction!' => 'Neįmanoma ištrinti operacijos!',
'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
'Cannot post transaction!' => 'Neįmanoma patvirtinti operacijos!',
'Cc' => 'Cc',
'Confirm!' => 'Patvirtinti!',
'Continue' => 'Tęsti',
'Credit' => 'Kreditas',
'Currency' => 'Valiūta',
'Current' => 'Dabartinis',
'Customer not on file!' => 'Tokio kliento nėra!',
'Date' => 'Data',
'Debit' => 'Debetas',
'Dec' => 'Grd',
'December' => 'Gruodis',
'Delete' => 'Ištrinti',
'Description' => 'Aprašymas',
'E-mail' => 'E-paštas',
'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Žurnalo operaciją',
'Equity' => 'Turtas/Nuosavybė',
'Exchange Rate' => 'Keitimo kursas',
'Expense' => 'Sąnaudos',
'Feb' => 'Vas',
'February' => 'Vasaris',
'From' => 'Nuo',
'GIFI' => 'GIFI',
'GL Transaction' => 'BŽ operacija',
'General Ledger' => 'Bendrasis žurnalas',
'ID' => 'ID',
'Include in Report' => 'Įdėti į ataskaitą',
'Invoice Number' => 'Sąskaitos-faktūros numeris',
'Jan' => 'Sau',
'January' => 'Sausis',
'Jul' => 'Lie',
'July' => 'Liepa',
'Jun' => 'Bir',
'June' => 'Birželis',
'Liability' => 'Nuosavybė',
'Mar' => 'Kov',
'March' => 'Kovas',
'May' => 'Geg',
'May ' => 'Gegužė',
'Message' => 'Žinutė',
'Notes' => 'Pastaba',
'Nov' => 'Lap',
'November' => 'Lapkritis',
'Number' => 'Numeris',
'Oct' => 'Spa',
'October' => 'Spalis',
'PDF' => 'PDF',
'Post' => 'Patvirtinti',
'Post as new' => 'Patvirtinti kaip naują',
'Postscript' => 'Postscript(TM)',
'Print' => 'Spausdinti',
'Project' => 'Projektas',
'Project not on file!' => 'Nėra tokio projekto!',
'Reference' => 'Nuorodos',
'Reports' => 'Ataskaitos',
'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
'Sep' => 'Rgs',
'September' => 'Rūgsėjis',
'Source' => 'Dokumentas',
'Subject' => 'Dalykas',
'Subtotal' => 'Viso',
'To' => 'iki',
'Transaction Date missing!' => 'Operacijos datos nėra!',
'Transaction deleted!' => 'Operacija ištrinta!',
'Transaction posted!' => 'Operacija patvirtinta!',
'Update' => 'Atnaujinti',
'Vendor not on file!' => 'Tokio tiekėjo nėra!',
'Yes' => 'Taip',
};
$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',
'display_rows' => 'display_rows',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_subtotal' => 'gl_subtotal',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print_and_post_as_new' => 'print_and_post_as_new',
'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_project' => 'select_project',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'pirkimo_operaciją' => 'ap_transaction',
'pardavimo_operaciją' => 'ar_transaction',
'tęsti' => 'continue',
'ištrinti' => 'delete',
'bŽ_operacija' => 'gl_transaction',
'patvirtinti' => 'post',
'patvirtinti_kaip_naują' => 'post_as_new',
'atnaujinti' => 'update',
'taip' => 'yes',
};
1;
|
