diff options
Diffstat (limited to 'locale/lt/ar')
| -rwxr-xr-x | locale/lt/ar | 181 |
1 files changed, 181 insertions, 0 deletions
diff --git a/locale/lt/ar b/locale/lt/ar new file mode 100755 index 00000000..a16f8be2 --- /dev/null +++ b/locale/lt/ar @@ -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; + |