$self{texts} = {
'Account' => 'Sàskaita',
+ 'Accounting Menu' => 'Apskaitos Menu',
'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
- 'Add Vendor Invoice' => 'Add Vendor Invoice',
'Address' => 'Adresas',
'Amount' => 'Suma',
'Apr' => 'Bal',
'Contact' => 'Kontaktas',
'Continue' => 'Tæsti',
'Copies' => 'Kopijos',
+ 'Credit Limit' => 'Kredito riba',
'Currency' => 'Valiûta',
'Customer not on file!' => 'Tokio kliento nëra!',
'Date' => 'Data',
'Due Date' => 'Iki Data',
'E-mail' => 'E-paðtas',
'E-mail address missing!' => 'E-paðto adreso nëra!',
- 'Edit Vendor Invoice' => 'Edit Vendor Invoice',
'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!',
'Extended' => 'Iðplësta',
'Fax' => 'Faksas',
'Feb' => 'Vas',
'February' => 'Vasaris',
- 'Group' => 'Group',
- 'Group Items' => 'Group Items',
'In-line' => 'Vienaeilis',
'Invoice' => 'Sàskaita-faktûra',
'Invoice Date' => 'Sàskaitos-faktûros data',
'Invoice Number' => 'Sàskaitos-faktûros numeris',
'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
'Invoice deleted!' => 'Sàskaitos-faktûra iðtrintos!',
- 'Invoice posted!' => 'Sàskaitos-faktûra patvirtintos!',
'Item not on file!' => 'Vieneto nëra áraðuose!',
'Jan' => 'Sau',
'January' => 'Sausis',
'July' => 'Liepa',
'Jun' => 'Bir',
'June' => 'Birþelis',
+ 'Language' => 'Kalba',
'Mar' => 'Kov',
'March' => 'Kovas',
'May' => 'Geg',
'May ' => 'Geguþë',
'Message' => 'Þinutë',
- 'Name' => 'Vardas',
'No.' => 'Num',
'Notes' => 'Pastaba',
'Nov' => 'Lap',
'Number missing in Row' => 'Numerio nëra eilëje',
'Oct' => 'Spa',
'October' => 'Spalis',
- 'Order' => 'Uþsakymas',
'Order Date missing!' => 'Uþsakymo datos nëra!',
'Order Number' => 'Uþsakymo numeris',
'Order Number missing!' => 'Uþsakymo numerio nëra!',
'Post as new' => 'Patvirtinti kaip naujà',
'Postscript' => 'Postscript(TM)',
'Price' => 'Kaina',
- 'Printer' => 'Spausdintuvas',
'Project' => 'Projektas',
'Project not on file!' => 'Nëra tokio projekto!',
'Purchase Order' => 'Pirkimo uþsakymas',
'Qty' => 'Kks',
'Recd' => 'Gaut',
'Record in' => 'Áraðyti á',
+ 'Remaining' => 'Likutis',
'Required by' => 'Iki kada',
'Sales Order' => 'Pardavimø uþsakymas',
'Screen' => 'Ekranas',
'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
'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',
'Service' => 'Paslauga',
'What type of item is this?' => 'Koks ðio dalyko tipas?',
'Yes' => 'Taip',
'ea' => 'kk',
- 'emailed to' => 'email do',
- 'sent to printer' => 'pasiûsta á spausdintuvà',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
- 'sales_invoice' => 'sales_invoice',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'tæsti' => 'continue',
'iðtrinti' => 'delete',
- 'uþsakymas' => 'order',
'patvirtinti' => 'post',
'patvirtinti_kaip_naujà' => 'post_as_new',
+ 'pirkimo_uþsakymas' => 'purchase_order',
'atnaujinti' => 'update',
'taip' => 'yes',
};