'AR Transaction' => 'Pardavimo Operacijà',
'AR Transactions' => 'Pardavimo Operacijos',
'Account' => 'Sàskaita',
- 'Add Accounts Receivables Transaction' => 'Pridëti Pardavimo Sàskaitas Operacijà',
+ 'Accounting Menu' => 'Apskaitos Menu',
'Address' => 'Adresas',
'Amount' => 'Suma',
'Amount Due' => 'Suma iki',
'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
+ 'Check' => 'Èekis',
'Closed' => 'Uþdaryta',
'Confirm!' => 'Patvirtinti!',
'Continue' => 'Tæsti',
'Credit Limit' => 'Kredito riba',
+ 'Curr' => 'Val.',
'Currency' => 'Valiûta',
+ 'Current' => 'Dabartinis',
'Customer' => 'Klientas',
'Customer missing!' => 'Kliento vardo nëra!',
'Customer not on file!' => 'Tokio kliento nëra!',
'Description' => 'Apraðymas',
'Due Date' => 'Iki Data',
'Due Date missing!' => 'Nëra Iki Datos!',
- 'Edit Accounts Receivables Transaction' => 'Redaguoti pardavimo sàskaitø operacijià',
'Exch' => 'Kurs.',
- 'Exchangerate' => 'Keitimo kursas',
- 'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
- 'Exchangerate missing!' => 'Keitimo kurso nëra!',
+ 'Exchange Rate' => 'Keitimo kursas',
+ 'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
+ 'Exchange rate missing!' => 'Keitimo kurso nëra!',
'Feb' => 'Vas',
'February' => 'Vasaris',
'From' => 'Nuo',
'Invoice Date' => 'Sàskaitos-faktûros data',
'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
'Invoice Number' => 'Sàskaitos-faktûros numeris',
- 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
'Jan' => 'Sau',
'January' => 'Sausis',
'Jul' => 'Lie',
'Open' => 'Atidaryti',
'Order' => 'Uþsakymas',
'Order Number' => 'Uþsakymo numeris',
+ 'PDF' => 'PDF',
'Paid' => 'Apmokëta',
'Payment date missing!' => 'Mokëjimo datos nëra',
'Payments' => 'Mokëjimai',
'Post' => 'Patvirtinti',
'Post as new' => 'Patvirtinti kaip naujà',
- 'Project' => 'Projektas',
+ 'Postscript' => 'Postscript(TM)',
+ 'Print' => 'Spausdinti',
'Project not on file!' => 'Nëra tokio projekto!',
+ 'Receipt' => 'Kasos orderis',
'Remaining' => 'Likutis',
- 'Sales Invoice' => 'Pardavimo SF',
- 'Salesperson' => 'Salesperson',
+ 'Screen' => 'Ekranas',
'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
+ 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
'Sep' => 'Rgs',
'September' => 'Rûgsëjis',
'Ship via' => 'Pristatyti per',
'Subtotal' => 'Viso',
'Tax' => 'Mokëstis',
'Tax Included' => 'su mokesèiais',
+ 'To' => 'iki',
'Total' => 'Ið viso',
'Transaction deleted!' => 'Operacija iðtrinta!',
'Transaction posted!' => 'Operacija patvirtinta!',
'Update' => 'Atnaujinti',
'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',
'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
+ '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_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
- 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
+ 'section_menu' => 'section_menu',
'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'pardavimo_operacijà' => 'ar_transaction',
'tæsti' => 'continue',
'iðtrinti' => 'delete',
'patvirtinti' => 'post',
'patvirtinti_kaip_naujà' => 'post_as_new',
- 'pardavimo_sf' => 'sales_invoice',
+ 'spausdinti' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'sales_invoice.' => 'sales_invoice.',
'atnaujinti' => 'update',
'taip' => 'yes',
};