--- /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