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, 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;
+