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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/lt/ap
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/lt/ap')
-rwxr-xr-xlocale/lt/ap181
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;
+