diff options
Diffstat (limited to 'locale/lt/rp')
-rwxr-xr-x | locale/lt/rp | 159 |
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; + |