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$self{charset} = 'UTF-8';
$self{texts} = {
'Account' => 'Sąskaita',
'Company' => 'Firma',
'Continue' => 'Tęsti',
'Curr' => 'Val.',
'Currency' => 'Valiūta',
'Customer' => 'Klientas',
'Date Paid' => 'Mokėjimo Data',
'Description' => 'Aprašymas',
'Due Date' => 'Iki Data',
'Exch' => 'Kurs.',
'Invoice' => 'Sąskaita-faktūra',
'Invoice Date' => 'Sąskaitos-faktūros data',
'Invoice Number' => 'Sąskaitos-faktūros numeris',
'No' => 'Ne',
'Paid' => 'Apmokėta',
'Qty' => 'Kks',
'Total' => 'Iš viso',
'Unit' => 'Vienetas',
'Yes' => 'Taip',
};
$self{subs} = {
'continue' => 'continue',
'display_payment' => 'display_payment',
'display_sales_invoice' => 'display_sales_invoice',
'import' => 'import',
'import_payments' => 'import_payments',
'import_sales_invoices' => 'import_sales_invoices',
'xrefhdr' => 'xrefhdr',
'tęsti' => 'continue',
};
1;
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