+++ /dev/null
-$self{texts} = {
- 'AP Transaction' => 'Pirkimo Operacijà',
- 'AP Transactions' => 'Pirkimo Operacijos',
- 'AR Transaction' => 'Pardavimo Operacijà',
- 'AR Transactions' => 'Pardavimo Operacijos',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Add Customer' => 'Pridëti klientà',
- 'Add Vendor' => 'Pridëti Tiekëja',
- 'Address' => 'Adresas',
- 'All' => 'Visi',
- 'Amount' => 'Suma',
- 'Bcc' => 'Bcc',
- 'Cannot delete customer!' => 'Neámanoma iðtrinti kliento!',
- 'Cannot delete vendor!' => 'Neámanoma iðtrinti tiekëjo!',
- 'Cc' => 'Cc',
- 'Closed' => 'Uþdaryta',
- 'Contact' => 'Kontaktas',
- 'Continue' => 'Tæsti',
- 'Credit Limit' => 'Kredito riba',
- 'Curr' => 'Val.',
- 'Currency' => 'Valiûta',
- 'Customer deleted!' => 'Klientas iðtrintas!',
- 'Customer saved!' => 'Klientas iðsaugotas!',
- 'Customers' => 'Klientai',
- 'Delete' => 'Iðtrinti',
- 'Delivery Date' => 'Prystatimo Data',
- 'Description' => 'Apraðymas',
- 'Discount' => 'Nuolaidos',
- 'E-mail' => 'E-paðtas',
- 'Edit Customer' => 'Redaguoti Klientà',
- 'Edit Vendor' => 'Redaguoti Tiekijà',
- 'Employee' => 'Darbuotojas',
- 'Fax' => 'Faksas',
- 'From' => 'Nuo',
- 'GIFI' => 'GIFI',
- 'ID' => 'ID',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Item not on file!' => 'Vieneto nëra áraðuose!',
- 'Language' => 'Kalba',
- 'Name' => 'Vardas',
- 'Name missing!' => 'Pavadinimo nëra',
- 'Notes' => 'Pastaba',
- 'Number' => 'Numeris',
- 'Open' => 'Atidaryti',
- 'Order' => 'Uþsakymas',
- 'Orphaned' => 'Naðlaitinis',
- 'Phone' => 'Tel.',
- 'Purchase Order' => 'Pirkimo uþsakymas',
- 'Purchase Orders' => 'Pirkimo uþsakymai',
- 'Qty' => 'Kks',
- 'Sales Invoice' => 'Pardavimo SF',
- 'Sales Order' => 'Pardavimø uþsakymas',
- 'Sales Orders' => 'Pardavimø uþsakymai',
- 'Save' => 'Iðsaugoti',
- 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
- 'Sell Price' => 'Pardavimo kaina',
- 'Subtotal' => 'Viso',
- 'Tax' => 'Mokëstis',
- 'Tax Included' => 'su mokesèiais',
- 'Taxable' => 'Apmokestinama',
- 'Terms' => 'Terminas: ',
- 'To' => 'iki',
- 'Total' => 'Ið viso',
- 'Unit' => 'Vienetas',
- 'Update' => 'Atnaujinti',
- 'Vendor deleted!' => 'Tiekëjas iðtrintas!',
- 'Vendor saved!' => 'Tiekëjai iðsaugoti',
- 'Vendors' => 'Tiekëjai',
- 'days' => 'dienos',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'pirkimo_operacijà' => 'ap_transaction',
- 'pardavimo_operacijà' => 'ar_transaction',
- 'pridëti_klientà' => 'add_customer',
- 'pridëti_tiekëja' => 'add_vendor',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'pricelist' => 'pricelist',
- 'pirkimo_uþsakymas' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'pardavimo_sf' => 'sales_invoice',
- 'pardavimø_uþsakymas' => 'sales_order',
- 'iðsaugoti' => 'save',
- 'save_pricelist' => 'save_pricelist',
- 'atnaujinti' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
-};
-
-1;
projects / freeside.git / blobdiff