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$self{charset} = 'UTF-8';
$self{texts} = {
'AP Aging' => 'Pirkimo Skolos',
'AR Aging' => 'Pardavimo Skolos',
'Account' => 'Sąskaita',
'Account Number' => 'Sąskaitos numeris',
'Accounting Menu' => 'Apskaitos Menu',
'Accounts' => 'Sąskaitos',
'Address' => 'Adresas',
'Amount' => 'Suma',
'Apr' => 'Bal',
'April' => 'Balandis',
'Attachment' => 'Prisegta',
'Aug' => 'Rug',
'August' => 'Rugpjūtis',
'Balance Sheet' => 'Balanso lėntelė',
'Bcc' => 'Bcc',
'Cash' => 'Kasa',
'Cc' => 'Cc',
'Compare to' => 'Palyginti su',
'Continue' => 'Tęsti',
'Copies' => 'Kopijos',
'Credit' => 'Kreditas',
'Curr' => 'Val.',
'Currency' => 'Valiūta',
'Current' => 'Dabartinis',
'Customer' => 'Klientas',
'Customer not on file!' => 'Tokio kliento nėra!',
'Date' => 'Data',
'Debit' => 'Debetas',
'Dec' => 'Grd',
'December' => 'Gruodis',
'Decimalplaces' => 'Skaičių po taško',
'Description' => 'Aprašymas',
'Due Date' => 'Iki Data',
'E-mail' => 'E-paštas',
'E-mail Statement to' => 'Suvestinę suisti per e-pastą į',
'E-mail address missing!' => 'E-pašto adreso nėra!',
'Employee' => 'Darbuotojas',
'Feb' => 'Vas',
'February' => 'Vasaris',
'From' => 'Nuo',
'GIFI' => 'GIFI',
'Heading' => 'Antraštė',
'ID' => 'ID',
'In-line' => 'Vienaeilis',
'Include in Report' => 'Įdėti į ataskaitą',
'Income Statement' => 'Pelno/nuostolio ataskaita',
'Invoice' => 'Sąskaita-faktūra',
'Jan' => 'Sau',
'January' => 'Sausis',
'Jul' => 'Lie',
'July' => 'Liepa',
'Jun' => 'Bir',
'June' => 'Birželis',
'Language' => 'Kalba',
'Mar' => 'Kov',
'March' => 'Kovas',
'May' => 'Geg',
'May ' => 'Gegužė',
'Message' => 'Žinutė',
'N/A' => 'N/A',
'Nothing selected!' => 'Nieko neišrinkta!',
'Nov' => 'Lap',
'November' => 'Lapkritis',
'Number' => 'Numeris',
'Oct' => 'Spa',
'October' => 'Spalis',
'Order' => 'Užsakymas',
'PDF' => 'PDF',
'Payments' => 'Mokėjimai',
'Postscript' => 'Postscript(TM)',
'Print' => 'Spausdinti',
'Project' => 'Projektas',
'Project not on file!' => 'Nėra tokio projekto!',
'Receipts' => 'Kasos orderiai',
'Reference' => 'Nuorodos',
'Report for' => 'Ataskaita...',
'Screen' => 'Ekranas',
'Select all' => 'Išrinkti viską',
'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',
'Source' => 'Dokumentas',
'Standard' => 'Standartas',
'Statement' => 'Suvestinė',
'Statement sent to' => 'Siusti suvestinę į',
'Statements sent to printer!' => 'Siusti suvestinę į spausdintuvą!',
'Subject' => 'Dalykas',
'Subtotal' => 'Viso',
'Tax' => 'Mokėstis',
'Tax collected' => 'Mokesčiai surinkti',
'Tax paid' => 'Mokesčiai sumokėti',
'To' => 'iki',
'Total' => 'Iš viso',
'Trial Balance' => 'Bandomasis balansas',
'Vendor' => 'Tiekėjas',
'Vendor not on file!' => 'Tokio tiekėjo nėra!',
'as at' => 'kaip',
'for Period' => 'periodui',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'aging' => 'aging',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'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_projects' => 'generate_projects',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_subtotal' => 'payment_subtotal',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'print_report' => 'print_report',
'print_report_options' => 'print_report_options',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'report' => 'report',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'statement_details' => 'statement_details',
'tax_subtotal' => 'tax_subtotal',
'vendor_invoice_' => 'vendor_invoice_',
'tęsti' => 'continue',
'e_paštas' => 'e_mail',
'spausdinti' => 'print',
'išrinkti_viską' => 'select_all',
};
1;
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