$self{texts} = {
+ 'AP' => 'Pirkimai',
+ 'AR' => 'Pardavimai',
'Account' => 'Sàskaita',
+ 'Accounting Menu' => 'Apskaitos Menu',
'Address' => 'Adresas',
+ 'All' => 'Visi',
'Amount' => 'Suma',
- 'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!',
- 'Amount missing!' => 'Nëra sumos!',
- 'Applied' => 'Pritaikyta',
- 'Cannot post payment!' => 'Neámanoma patvirtinti mokëjimo!',
+ 'Amount Due' => 'Suma iki',
'Cannot process payment for a closed period!' => 'Neámanoma vykdyti mokëjimo uþdarajam periodui!',
- 'Check' => 'Èekis',
- 'Check printed!' => 'Èekis atspausdintas!',
- 'Check printing failed!' => 'Èekio spausdinimas nepavyko!',
'Continue' => 'Tæsti',
'Currency' => 'Valiûta',
'Customer' => 'Klientas',
'Customer not on file!' => 'Tokio kliento nëra!',
'Date' => 'Data',
'Date missing!' => 'Datos nëra!',
+ 'Deposit' => 'Depozitas',
'Description' => 'Apraðymas',
- 'Due' => 'Iki',
- 'Exchangerate' => 'Keitimo kursas',
- 'From' => 'Nuo',
+ 'Exchange Rate' => 'Keitimo kursas',
+ 'Exchange rate missing!' => 'Keitimo kurso nëra!',
'Invoice' => 'Sàskaita-faktûra',
'Invoices' => 'Sàskaitos-faktûros',
- 'Nothing applied!' => 'Niekas nepanaudota!',
'Number' => 'Numeris',
- 'Paid in full' => 'Pilnai apmokëta',
+ 'PDF' => 'PDF',
'Payment' => 'Mokëjimas',
'Payment posted!' => 'Mokëjimas patvirtintas!',
'Post' => 'Patvirtinti',
+ 'Postscript' => 'Postscript(TM)',
'Print' => 'Spausdinti',
- 'Printer' => 'Spausdintuvas',
'Project not on file!' => 'Nëra tokio projekto!',
'Receipt' => 'Kasos orderis',
- 'Receipt printed!' => 'Receipt printed!',
- 'Receipt printing failed!' => 'Receipt printing failed!',
- 'Reference' => 'Nuorodos',
'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',
+ 'Source' => 'Dokumentas',
'Update' => 'Atnaujinti',
'Vendor' => 'Tiekëjas',
'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'to' => 'iki',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
+ 'display' => 'display',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
- 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
'tæsti' => 'continue',
'patvirtinti' => 'post',
'spausdinti' => 'print',