--- /dev/null
+$self{texts} = {
+ 'AP Aging' => 'Pirkimo Skolos',
+ 'AR Aging' => 'Pardavimo Skolos',
+ 'AR Transaction' => 'Pardavimo Operacijà',
+ 'AR Transactions' => 'Pardavimo Operacijos',
+ 'Account' => 'Sàskaita',
+ 'Account Number' => 'Sàskaitos numeris',
+ 'Accounting Menu' => 'Apskaitos Menu',
+ 'Accounts' => 'Sàskaitos',
+ 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
+ 'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà',
+ 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
+ 'Address' => 'Adresas',
+ 'Amount' => 'Suma',
+ 'Amount Due' => 'Suma iki',
+ 'Apr' => 'Bal',
+ 'April' => 'Balandis',
+ 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:',
+ 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
+ 'Attachment' => 'Prisegta',
+ 'Aug' => 'Rug',
+ 'August' => 'Rugpjûtis',
+ 'Balance' => 'Balansas',
+ 'Balance Sheet' => 'Balanso lëntelë',
+ 'Bcc' => 'Bcc',
+ 'Bin' => 'Dëþë',
+ 'Cannot delete invoice!' => 'Neámanoma iðtrinti sàskaitos-faktûros!',
+ 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
+ 'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!',
+ 'Cannot post invoice!' => 'Neámanoma patvirtinti sàskaitos-faktûros!',
+ '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!',
+ 'Cash' => 'Kasa',
+ 'Cc' => 'Cc',
+ 'Check' => 'Èekis',
+ 'Closed' => 'Uþdaryta',
+ 'Compare to' => 'Palyginti su',
+ 'Confirm!' => 'Patvirtinti!',
+ 'Contact' => 'Kontaktas',
+ 'Continue' => 'Tæsti',
+ 'Copies' => 'Kopijos',
+ 'Credit' => 'Kreditas',
+ 'Credit Limit' => 'Kredito riba',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valiûta',
+ 'Current' => 'Dabartinis',
+ 'Customer' => 'Klientas',
+ 'Customer missing!' => 'Kliento vardo nëra!',
+ 'Customer not on file!' => 'Tokio kliento nëra!',
+ 'Date' => 'Data',
+ 'Date Paid' => 'Mokëjimo Data',
+ 'Debit' => 'Debetas',
+ 'Dec' => 'Grd',
+ 'December' => 'Gruodis',
+ 'Decimalplaces' => 'Skaièiø po taðko',
+ 'Delete' => 'Iðtrinti',
+ 'Delivery Date' => 'Prystatimo Data',
+ 'Description' => 'Apraðymas',
+ 'Due Date' => 'Iki Data',
+ 'Due Date missing!' => 'Nëra Iki Datos!',
+ 'E-mail' => 'E-paðtas',
+ 'E-mail Statement to' => 'Suvestinæ suisti per e-pastà á',
+ 'E-mail address missing!' => 'E-paðto adreso nëra!',
+ 'Edit Sales Invoice' => 'Redaguoti pardavimo sàskaità-faktûrà',
+ 'Exch' => 'Kurs.',
+ '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',
+ 'From' => 'Nuo',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Antraðtë',
+ 'ID' => 'ID',
+ 'In-line' => 'Vienaeilis',
+ 'Include in Report' => 'Ádëti á ataskaità',
+ 'Income Statement' => 'Pelno/nuostolio ataskaita',
+ 'Invoice' => 'Sàskaita-faktûra',
+ 'Invoice Date' => 'Sàskaitos-faktûros data',
+ 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
+ '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',
+ 'Jul' => 'Lie',
+ 'July' => 'Liepa',
+ 'Jun' => 'Bir',
+ 'June' => 'Birþelis',
+ 'Language' => 'Kalba',
+ 'Mar' => 'Kov',
+ 'March' => 'Kovas',
+ 'May' => 'Geg',
+ 'May ' => 'Geguþë',
+ 'Message' => 'Þinutë',
+ 'N/A' => 'N/A',
+ 'No.' => 'Num',
+ 'Notes' => 'Pastaba',
+ 'Nothing selected!' => 'Nieko neiðrinkta!',
+ 'Nov' => 'Lap',
+ 'November' => 'Lapkritis',
+ 'Number' => 'Numeris',
+ 'Number missing in Row' => 'Numerio nëra eilëje',
+ 'Oct' => 'Spa',
+ 'October' => 'Spalis',
+ 'Open' => 'Atidaryti',
+ 'Order' => 'Uþsakymas',
+ 'Order Date missing!' => 'Uþsakymo datos nëra!',
+ 'Order Number' => 'Uþsakymo numeris',
+ 'Order Number missing!' => 'Uþsakymo numerio nëra!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Ápakavimo sàraðas',
+ 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
+ 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
+ 'Paid' => 'Apmokëta',
+ 'Part' => 'Prekë',
+ 'Payment date missing!' => 'Mokëjimo datos nëra',
+ 'Payments' => 'Mokëjimai',
+ 'Phone' => 'Tel.',
+ 'Post' => 'Patvirtinti',
+ 'Post as new' => 'Patvirtinti kaip naujà',
+ 'Postscript' => 'Postscript(TM)',
+ 'Price' => 'Kaina',
+ 'Print' => 'Spausdinti',
+ 'Project' => 'Projektas',
+ 'Project not on file!' => 'Nëra tokio projekto!',
+ 'Purchase Order' => 'Pirkimo uþsakymas',
+ 'Qty' => 'Kks',
+ 'Recd' => 'Gaut',
+ 'Receipt' => 'Kasos orderis',
+ 'Receipts' => 'Kasos orderiai',
+ 'Record in' => 'Áraðyti á',
+ 'Remaining' => 'Likutis',
+ 'Report for' => 'Ataskaita...',
+ 'Required by' => 'Iki kada',
+ 'Sales Order' => 'Pardavimø uþsakymas',
+ 'Screen' => 'Ekranas',
+ 'Select all' => 'Iðrinkti viskà',
+ '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',
+ 'Ship' => 'Pristatymas',
+ 'Ship to' => 'Pristatyti á',
+ 'Ship via' => 'Pristatyti per',
+ 'Source' => 'Dokumentas',
+ 'Standard' => 'Standartas',
+ 'Statement' => 'Suvestinë',
+ 'Statement sent to' => 'Siusti suvestinæ á',
+ 'Statements sent to printer!' => 'Siusti suvestinæ á spausdintuvà!',
+ 'Subject' => 'Dalykas',
+ 'Subtotal' => 'Viso',
+ 'Tax' => 'Mokëstis',
+ 'Tax Included' => 'su mokesèiais',
+ 'Tax collected' => 'Mokesèiai surinkti',
+ 'Tax paid' => 'Mokesèiai sumokëti',
+ 'To' => 'iki',
+ 'Total' => 'Ið viso',
+ 'Transaction deleted!' => 'Operacija iðtrinta!',
+ 'Transaction posted!' => 'Operacija patvirtinta!',
+ 'Trial Balance' => 'Bandomasis balansas',
+ 'Unit' => 'Vienetas',
+ 'Update' => 'Atnaujinti',
+ 'Vendor' => 'Tiekëjas',
+ 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
+ 'What type of item is this?' => 'Koks ðio dalyko tipas?',
+ 'Yes' => 'Taip',
+ 'as at' => 'kaip',
+ 'ea' => 'kk',
+ 'for Period' => 'periodui',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_subtotal' => 'ar_subtotal',
+ 'ar_transaction' => 'ar_transaction',
+ 'ar_transactions' => 'ar_transactions',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'receipts' => 'receipts',
+ 'redirect' => 'redirect',
+ 'report' => 'report',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'pardavimo_operacijà' => 'ar_transaction',
+ 'tæsti' => 'continue',
+ 'iðtrinti' => 'delete',
+ 'e_paðtas' => 'e_mail',
+ 'patvirtinti' => 'post',
+ 'patvirtinti_kaip_naujà' => 'post_as_new',
+ 'spausdinti' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'sales_invoice.' => 'sales_invoice.',
+ 'pardavimø_uþsakymas' => 'sales_order',
+ 'iðrinkti_viskà' => 'select_all',
+ 'pristatyti_á' => 'ship_to',
+ 'atnaujinti' => 'update',
+ 'taip' => 'yes',
+};
+
+1;
projects / freeside.git / blobdiff