Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 181 insertions, 0 deletions

diff --git a/locale/lt/ap b/locale/lt/ap
new file mode 100755
index 00000000..a16f8be2
--- /dev/null
+++ b/locale/lt/ap
@@ -0,0 +1,181 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP Transaction'              => 'Pirkimo Operaciją',
+  'AP Transactions'             => 'Pirkimo Operacijos',
+  'AR Transaction'              => 'Pardavimo Operaciją',
+  'AR Transactions'             => 'Pardavimo Operacijos',
+  'Account'                     => 'Sąskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Address'                     => 'Adresas',
+  'Amount'                      => 'Suma',
+  'Amount Due'                  => 'Suma iki',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
+  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
+  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
+  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Čekis',
+  'Closed'                      => 'Uždaryta',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Continue'                    => 'Tęsti',
+  'Credit'                      => 'Kreditas',
+  'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valiūta',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Customer missing!'           => 'Kliento vardo nėra!',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Date Paid'                   => 'Mokėjimo Data',
+  'Debit'                       => 'Debetas',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Delete'                      => 'Ištrinti',
+  'Description'                 => 'Aprašymas',
+  'Due Date'                    => 'Iki Data',
+  'Due Date missing!'           => 'Nėra Iki Datos!',
+  'E-mail'                      => 'E-paštas',
+  'Employee'                    => 'Darbuotojas',
+  'Exch'                        => 'Kurs.',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoice Date'                => 'Sąskaitos-faktūros data',
+  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
+  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Message'                     => 'Žinutė',
+  'No.'                         => 'Num',
+  'Notes'                       => 'Pastaba',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Open'                        => 'Atidaryti',
+  'Order'                       => 'Užsakymas',
+  'Order Number'                => 'Užsakymo numeris',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Apmokėta',
+  'Payment date missing!'       => 'Mokėjimo datos nėra',
+  'Payments'                    => 'Mokėjimai',
+  'Post'                        => 'Patvirtinti',
+  'Post as new'                 => 'Patvirtinti kaip naują',
+  'Postscript'                  => 'Postscript(TM)',
+  'Print'                       => 'Spausdinti',
+  'Project'                     => 'Projektas',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Receipt'                     => 'Kasos orderis',
+  'Reference'                   => 'Nuorodos',
+  'Remaining'                   => 'Likutis',
+  'Screen'                      => 'Ekranas',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Ship to'                     => 'Pristatyti į',
+  'Ship via'                    => 'Pristatyti per',
+  'Source'                      => 'Dokumentas',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'Tax'                         => 'Mokėstis',
+  'Tax Included'                => 'su mokesčiais',
+  'To'                          => 'iki',
+  'Total'                       => 'Iš viso',
+  'Transaction deleted!'        => 'Operacija ištrinta!',
+  'Transaction posted!'         => 'Operacija patvirtinta!',
+  'Update'                      => 'Atnaujinti',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+  'Yes'                         => 'Taip',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'pirkimo_operaciją'           => 'ap_transaction',
+  'pardavimo_operaciją'         => 'ar_transaction',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'patvirtinti'                 => 'post',
+  'patvirtinti_kaip_naują'      => 'post_as_new',
+  'spausdinti'                  => 'print',
+  'pristatyti_į'                => 'ship_to',
+  'atnaujinti'                  => 'update',
+  'taip'                        => 'yes',
+};
+
+1;
+