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path: root/locale/lt/ar
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  1. $self{charset} = 'ISO-8859-13';
  2. $self{texts} = {
  3. 'AP Transaction' => 'Pirkimo Operacij�',
  4. 'AP Transactions' => 'Pirkimo Operacijos',
  5. 'AR Transaction' => 'Pardavimo Operacij�',
  6. 'AR Transactions' => 'Pardavimo Operacijos',
  7. 'Account' => 'S�skaita',
  8. 'Accounting Menu' => 'Apskaitos Menu',
  9. 'Address' => 'Adresas',
  10. 'Amount' => 'Suma',
  11. 'Amount Due' => 'Suma iki',
  12. 'Apr' => 'Bal',
  13. 'April' => 'Balandis',
  14. 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite i�trinti operacij�?',
  15. 'Aug' => 'Rug',
  16. 'August' => 'Rugpj�tis',
  17. 'Bcc' => 'Bcc',
  18. 'Cannot delete transaction!' => 'Ne�manoma i�trinti operacijos!',
  19. 'Cannot post payment for a closed period!' => 'Ne�manoma patvirtinti mok�jimo u�darajam periodui!',
  20. 'Cannot post transaction for a closed period!' => 'Ne�manoma patvirtinti operacijos u�darajam periodui!',
  21. 'Cannot post transaction!' => 'Ne�manoma patvirtinti operacijos!',
  22. 'Cc' => 'Cc',
  23. 'Check' => '�ekis',
  24. 'Closed' => 'U�daryta',
  25. 'Confirm!' => 'Patvirtinti!',
  26. 'Continue' => 'T�sti',
  27. 'Credit' => 'Kreditas',
  28. 'Credit Limit' => 'Kredito riba',
  29. 'Curr' => 'Val.',
  30. 'Currency' => 'Vali�ta',
  31. 'Current' => 'Dabartinis',
  32. 'Customer' => 'Klientas',
  33. 'Customer missing!' => 'Kliento vardo n�ra!',
  34. 'Customer not on file!' => 'Tokio kliento n�ra!',
  35. 'Date' => 'Data',
  36. 'Date Paid' => 'Mok�jimo Data',
  37. 'Debit' => 'Debetas',
  38. 'Dec' => 'Grd',
  39. 'December' => 'Gruodis',
  40. 'Delete' => 'I�trinti',
  41. 'Description' => 'Apra�ymas',
  42. 'Due Date' => 'Iki Data',
  43. 'Due Date missing!' => 'N�ra Iki Datos!',
  44. 'E-mail' => 'E-pa�tas',
  45. 'Employee' => 'Darbuotojas',
  46. 'Exch' => 'Kurs.',
  47. 'Exchange Rate' => 'Keitimo kursas',
  48. 'Exchange rate for payment missing!' => 'Mok�jimo keitimo kurso n�ra!',
  49. 'Exchange rate missing!' => 'Keitimo kurso n�ra!',
  50. 'Feb' => 'Vas',
  51. 'February' => 'Vasaris',
  52. 'From' => 'Nuo',
  53. 'ID' => 'ID',
  54. 'Include in Report' => '�d�ti � ataskait�',
  55. 'Invoice' => 'S�skaita-fakt�ra',
  56. 'Invoice Date' => 'S�skaitos-fakt�ros data',
  57. 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',
  58. 'Invoice Number' => 'S�skaitos-fakt�ros numeris',
  59. 'Jan' => 'Sau',
  60. 'January' => 'Sausis',
  61. 'Jul' => 'Lie',
  62. 'July' => 'Liepa',
  63. 'Jun' => 'Bir',
  64. 'June' => 'Bir�elis',
  65. 'Mar' => 'Kov',
  66. 'March' => 'Kovas',
  67. 'May' => 'Geg',
  68. 'May ' => 'Gegu��',
  69. 'Message' => '�inut�',
  70. 'No.' => 'Num',
  71. 'Notes' => 'Pastaba',
  72. 'Nov' => 'Lap',
  73. 'November' => 'Lapkritis',
  74. 'Number' => 'Numeris',
  75. 'Oct' => 'Spa',
  76. 'October' => 'Spalis',
  77. 'Open' => 'Atidaryti',
  78. 'Order' => 'U�sakymas',
  79. 'Order Number' => 'U�sakymo numeris',
  80. 'PDF' => 'PDF',
  81. 'Paid' => 'Apmok�ta',
  82. 'Payment date missing!' => 'Mok�jimo datos n�ra',
  83. 'Payments' => 'Mok�jimai',
  84. 'Post' => 'Patvirtinti',
  85. 'Post as new' => 'Patvirtinti kaip nauj�',
  86. 'Postscript' => 'Postscript(TM)',
  87. 'Print' => 'Spausdinti',
  88. 'Project' => 'Projektas',
  89. 'Project not on file!' => 'N�ra tokio projekto!',
  90. 'Receipt' => 'Kasos orderis',
  91. 'Reference' => 'Nuorodos',
  92. 'Remaining' => 'Likutis',
  93. 'Screen' => 'Ekranas',
  94. 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',
  95. 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',
  96. 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',
  97. 'Sep' => 'Rgs',
  98. 'September' => 'R�gs�jis',
  99. 'Ship to' => 'Pristatyti �',
  100. 'Ship via' => 'Pristatyti per',
  101. 'Source' => 'Dokumentas',
  102. 'Subject' => 'Dalykas',
  103. 'Subtotal' => 'Viso',
  104. 'Tax' => 'Mok�stis',
  105. 'Tax Included' => 'su mokes�iais',
  106. 'To' => 'iki',
  107. 'Total' => 'I� viso',
  108. 'Transaction deleted!' => 'Operacija i�trinta!',
  109. 'Transaction posted!' => 'Operacija patvirtinta!',
  110. 'Update' => 'Atnaujinti',
  111. 'Vendor' => 'Tiek�jas',
  112. 'Vendor missing!' => 'Tiek�jo Vardo n�ra!',
  113. 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',
  114. 'Yes' => 'Taip',
  115. };
  116. $self{subs} = {
  117. 'acc_menu' => 'acc_menu',
  118. 'add' => 'add',
  119. 'add_transaction' => 'add_transaction',
  120. 'ap_transaction' => 'ap_transaction',
  121. 'ar_transaction' => 'ar_transaction',
  122. 'check_name' => 'check_name',
  123. 'check_project' => 'check_project',
  124. 'continue' => 'continue',
  125. 'create_links' => 'create_links',
  126. 'customer_details' => 'customer_details',
  127. 'delete' => 'delete',
  128. 'delete_schedule' => 'delete_schedule',
  129. 'display' => 'display',
  130. 'display_form' => 'display_form',
  131. 'edit' => 'edit',
  132. 'form_footer' => 'form_footer',
  133. 'form_header' => 'form_header',
  134. 'gl_transaction' => 'gl_transaction',
  135. 'js_menu' => 'js_menu',
  136. 'menubar' => 'menubar',
  137. 'name_selected' => 'name_selected',
  138. 'payment_selected' => 'payment_selected',
  139. 'post' => 'post',
  140. 'post_as_new' => 'post_as_new',
  141. 'print' => 'print',
  142. 'print_and_post' => 'print_and_post',
  143. 'print_and_post_as_new' => 'print_and_post_as_new',
  144. 'print_check' => 'print_check',
  145. 'print_options' => 'print_options',
  146. 'print_receipt' => 'print_receipt',
  147. 'print_transaction' => 'print_transaction',
  148. 'project_selected' => 'project_selected',
  149. 'rebuild_vc' => 'rebuild_vc',
  150. 'repost' => 'repost',
  151. 'reprint' => 'reprint',
  152. 'sales_invoice_' => 'sales_invoice_',
  153. 'save_schedule' => 'save_schedule',
  154. 'schedule' => 'schedule',
  155. 'search' => 'search',
  156. 'section_menu' => 'section_menu',
  157. 'select_name' => 'select_name',
  158. 'select_payment' => 'select_payment',
  159. 'select_project' => 'select_project',
  160. 'subtotal' => 'subtotal',
  161. 'transactions' => 'transactions',
  162. 'update' => 'update',
  163. 'vendor_details' => 'vendor_details',
  164. 'vendor_invoice_' => 'vendor_invoice_',
  165. 'yes' => 'yes',
  166. 'pirkimo_operacij�' => 'ap_transaction',
  167. 'pardavimo_operacij�' => 'ar_transaction',
  168. 't�sti' => 'continue',
  169. 'i�trinti' => 'delete',
  170. 'patvirtinti' => 'post',
  171. 'patvirtinti_kaip_nauj�' => 'post_as_new',
  172. 'spausdinti' => 'print',
  173. 'pristatyti_�' => 'ship_to',
  174. 'atnaujinti' => 'update',
  175. 'taip' => 'yes',
  176. };
  177. 1;