summaryrefslogtreecommitdiff
path: root/locale/lt/rp
diff options
context:
space:
mode:
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/rp
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/rp')
-rwxr-xr-xlocale/lt/rp159
1 files changed, 159 insertions, 0 deletions
diff --git a/locale/lt/rp b/locale/lt/rp
new file mode 100755
index 00000000..9a5d6f23
--- /dev/null
+++ b/locale/lt/rp
@@ -0,0 +1,159 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+ 'AP Aging' => 'Pirkimo Skolos',
+ 'AR Aging' => 'Pardavimo Skolos',
+ 'Account' => 'Sąskaita',
+ 'Account Number' => 'Sąskaitos numeris',
+ 'Accounting Menu' => 'Apskaitos Menu',
+ 'Accounts' => 'Sąskaitos',
+ 'Address' => 'Adresas',
+ 'Amount' => 'Suma',
+ 'Apr' => 'Bal',
+ 'April' => 'Balandis',
+ 'Attachment' => 'Prisegta',
+ 'Aug' => 'Rug',
+ 'August' => 'Rugpjūtis',
+ 'Balance' => 'Balansas',
+ 'Balance Sheet' => 'Balanso lėntelė',
+ 'Bcc' => 'Bcc',
+ 'Cash' => 'Kasa',
+ 'Cc' => 'Cc',
+ 'Compare to' => 'Palyginti su',
+ 'Continue' => 'Tęsti',
+ 'Copies' => 'Kopijos',
+ 'Credit' => 'Kreditas',
+ 'Curr' => 'Val.',
+ 'Current' => 'Dabartinis',
+ 'Customer' => 'Klientas',
+ 'Customer not on file!' => 'Tokio kliento nėra!',
+ 'Date' => 'Data',
+ 'Debit' => 'Debetas',
+ 'Dec' => 'Grd',
+ 'December' => 'Gruodis',
+ 'Decimalplaces' => 'Skaičių po taško',
+ 'Description' => 'Aprašymas',
+ 'Due Date' => 'Iki Data',
+ 'E-mail' => 'E-paštas',
+ 'E-mail Statement to' => 'Suvestinę suisti per e-pastą į',
+ 'E-mail address missing!' => 'E-pašto adreso nėra!',
+ 'Feb' => 'Vas',
+ 'February' => 'Vasaris',
+ 'From' => 'Nuo',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Antraštė',
+ 'ID' => 'ID',
+ 'In-line' => 'Vienaeilis',
+ 'Include in Report' => 'Įdėti į ataskaitą',
+ 'Income Statement' => 'Pelno/nuostolio ataskaita',
+ 'Invoice' => 'Sąskaita-faktūra',
+ 'Jan' => 'Sau',
+ 'January' => 'Sausis',
+ 'Jul' => 'Lie',
+ 'July' => 'Liepa',
+ 'Jun' => 'Bir',
+ 'June' => 'Birželis',
+ 'Language' => 'Kalba',
+ 'Mar' => 'Kov',
+ 'March' => 'Kovas',
+ 'May' => 'Geg',
+ 'May ' => 'Gegužė',
+ 'Message' => 'Žinutė',
+ 'N/A' => 'N/A',
+ 'Nothing selected!' => 'Nieko neišrinkta!',
+ 'Nov' => 'Lap',
+ 'November' => 'Lapkritis',
+ 'Number' => 'Numeris',
+ 'Oct' => 'Spa',
+ 'October' => 'Spalis',
+ 'Order' => 'Užsakymas',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Mokėjimai',
+ 'Postscript' => 'Postscript(TM)',
+ 'Print' => 'Spausdinti',
+ 'Project' => 'Projektas',
+ 'Project not on file!' => 'Nėra tokio projekto!',
+ 'Receipts' => 'Kasos orderiai',
+ 'Reference' => 'Nuorodos',
+ 'Report for' => 'Ataskaita...',
+ 'Screen' => 'Ekranas',
+ 'Select all' => 'Išrinkti viską',
+ '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',
+ 'Source' => 'Dokumentas',
+ 'Standard' => 'Standartas',
+ 'Statement' => 'Suvestinė',
+ 'Statement sent to' => 'Siusti suvestinę į',
+ 'Statements sent to printer!' => 'Siusti suvestinę į spausdintuvą!',
+ 'Subject' => 'Dalykas',
+ 'Subtotal' => 'Viso',
+ 'Tax' => 'Mokėstis',
+ 'Tax collected' => 'Mokesčiai surinkti',
+ 'Tax paid' => 'Mokesčiai sumokėti',
+ 'To' => 'iki',
+ 'Total' => 'Iš viso',
+ 'Trial Balance' => 'Bandomasis balansas',
+ 'Vendor' => 'Tiekėjas',
+ 'Vendor not on file!' => 'Tokio tiekėjo nėra!',
+ 'as at' => 'kaip',
+ 'for Period' => 'periodui',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ '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',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'tęsti' => 'continue',
+ 'e_paštas' => 'e_mail',
+ 'spausdinti' => 'print',
+ 'išrinkti_viską' => 'select_all',
+};
+
+1;
+