'AP Transaction' => 'Pirkimo Operacijà',
'AR Transaction' => 'Pardavimo Operacijà',
'Account' => 'Sàskaita',
+ 'Accounting Menu' => 'Apskaitos Menu',
'Add General Ledger Transaction' => 'Pridëti Bendroji Þurnalo Operacijà',
'Address' => 'Adresas',
'All' => 'Visi',
+ 'Amount' => 'Suma',
'Apr' => 'Bal',
'April' => 'Balandis',
'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
'August' => 'Rugpjûtis',
'Balance' => 'Balansas',
'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
- 'Cannot have a value in both Debit and Credit!' => 'Negalima turëti tos paèios reikðmës Debete ir Kredite!',
- 'Cannot post a transaction without a value!' => 'Neámanoma patvirtinti operacijos be reikðmës!',
'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
+ 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
'Confirm!' => 'Patvirtinti!',
'Continue' => 'Tæsti',
'Credit' => 'Kreditas',
+ 'Current' => 'Dabartinis',
'Customer not on file!' => 'Tokio kliento nëra!',
'Date' => 'Data',
'Debit' => 'Debetas',
- 'Debit and credit out of balance!' => 'Debetas ir Kreditas nesubalansuoti!',
'Dec' => 'Grd',
'December' => 'Gruodis',
'Delete' => 'Iðtrinti',
'General Ledger' => 'Bendrasis þurnalas',
'ID' => 'ID',
'Include in Report' => 'Ádëti á ataskaità',
- 'Income' => 'Pajamos',
'Jan' => 'Sau',
'January' => 'Sausis',
'Jul' => 'Lie',
'Reference' => 'Nuorodos',
'Reference missing!' => 'Nuorodos nëra!',
'Reports' => 'Ataskaitos',
- 'Sales Invoice' => 'Pardavimo SF',
'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
'Sep' => 'Rgs',
'September' => 'Rûgsëjis',
'Source' => 'Dokumentas',
'Subtotal' => 'Viso',
+ 'To' => 'iki',
'Transaction Date missing!' => 'Operacijos datos nëra!',
'Transaction deleted!' => 'Operacija iðtrinta!',
'Transaction posted!' => 'Operacija patvirtinta!',
'Update' => 'Atnaujinti',
- 'Vendor Invoice' => 'Vendor Invoice',
'Vendor not on file!' => 'Tokio tiekëjo nëra!',
'Yes' => 'Taip',
- 'to' => 'iki',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'check_project' => 'check_project',
'continue' => 'continue',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
- 'form_row' => 'form_row',
'generate_report' => 'generate_report',
'gl_subtotal' => 'gl_subtotal',
'gl_transaction' => 'gl_transaction',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'post' => 'post',
+ 'post_adjustment' => 'post_adjustment',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
- 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
+ 'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'pirkimo_operacijà' => 'ap_transaction',
'pardavimo_operacijà' => 'ar_transaction',
'bÞ_operacija' => 'gl_transaction',
'patvirtinti' => 'post',
'patvirtinti_kaip_naujà' => 'post_as_new',
- 'pardavimo_sf' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
'atnaujinti' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
'taip' => 'yes',
};