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path: root/locale/lt/ps
blob: d3f9225290f82cb1639ba4663e06d8b3752cd803 (plain)
  1. $self{charset} = 'ISO-8859-13';
  2. $self{texts} = {
  3. 'AP Aging' => 'Pirkimo Skolos',
  4. 'AP Transaction' => 'Pirkimo Operacij�',
  5. 'AP Transactions' => 'Pirkimo Operacijos',
  6. 'AR Aging' => 'Pardavimo Skolos',
  7. 'AR Transaction' => 'Pardavimo Operacij�',
  8. 'AR Transactions' => 'Pardavimo Operacijos',
  9. 'Account' => 'S�skaita',
  10. 'Account Number' => 'S�skaitos numeris',
  11. 'Accounting Menu' => 'Apskaitos Menu',
  12. 'Accounts' => 'S�skaitos',
  13. 'Add Purchase Order' => 'Prid�ti Pirkimo u�sakym�',
  14. 'Add Sales Invoice' => 'Prid�ti Pardavimo s�skait�-fakt�r�',
  15. 'Add Sales Order' => 'Prid�ti Pardavimo u�sakym�',
  16. 'Address' => 'Adresas',
  17. 'Amount' => 'Suma',
  18. 'Amount Due' => 'Suma iki',
  19. 'Apr' => 'Bal',
  20. 'April' => 'Balandis',
  21. 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite i�trinti saskaitu-fakturos numeris:',
  22. 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite i�trinti operacij�?',
  23. 'Attachment' => 'Prisegta',
  24. 'Aug' => 'Rug',
  25. 'August' => 'Rugpj�tis',
  26. 'Balance' => 'Balansas',
  27. 'Balance Sheet' => 'Balanso l�ntel�',
  28. 'Bcc' => 'Bcc',
  29. 'Bin' => 'D���',
  30. 'Cannot delete invoice!' => 'Ne�manoma i�trinti s�skaitos-fakt�ros!',
  31. 'Cannot delete transaction!' => 'Ne�manoma i�trinti operacijos!',
  32. 'Cannot post invoice for a closed period!' => 'Ne�manoma patvirtinti s�skaitos-fakt�ros u�darajam periodui!',
  33. 'Cannot post invoice!' => 'Ne�manoma patvirtinti s�skaitos-fakt�ros!',
  34. 'Cannot post payment for a closed period!' => 'Ne�manoma patvirtinti mok�jimo u�darajam periodui!',
  35. 'Cannot post transaction for a closed period!' => 'Ne�manoma patvirtinti operacijos u�darajam periodui!',
  36. 'Cannot post transaction!' => 'Ne�manoma patvirtinti operacijos!',
  37. 'Cash' => 'Kasa',
  38. 'Cc' => 'Cc',
  39. 'Check' => '�ekis',
  40. 'Closed' => 'U�daryta',
  41. 'Compare to' => 'Palyginti su',
  42. 'Confirm!' => 'Patvirtinti!',
  43. 'Contact' => 'Kontaktas',
  44. 'Continue' => 'T�sti',
  45. 'Copies' => 'Kopijos',
  46. 'Credit' => 'Kreditas',
  47. 'Credit Limit' => 'Kredito riba',
  48. 'Curr' => 'Val.',
  49. 'Currency' => 'Vali�ta',
  50. 'Current' => 'Dabartinis',
  51. 'Customer' => 'Klientas',
  52. 'Customer missing!' => 'Kliento vardo n�ra!',
  53. 'Customer not on file!' => 'Tokio kliento n�ra!',
  54. 'Date' => 'Data',
  55. 'Date Paid' => 'Mok�jimo Data',
  56. 'Debit' => 'Debetas',
  57. 'Dec' => 'Grd',
  58. 'December' => 'Gruodis',
  59. 'Decimalplaces' => 'Skai�i� po ta�ko',
  60. 'Delete' => 'I�trinti',
  61. 'Delivery Date' => 'Prystatimo Data',
  62. 'Description' => 'Apra�ymas',
  63. 'Due Date' => 'Iki Data',
  64. 'Due Date missing!' => 'N�ra Iki Datos!',
  65. 'E-mail' => 'E-pa�tas',
  66. 'E-mail Statement to' => 'Suvestin� suisti per e-past� �',
  67. 'E-mail address missing!' => 'E-pa�to adreso n�ra!',
  68. 'Edit Sales Invoice' => 'Redaguoti pardavimo s�skait�-fakt�r�',
  69. 'Employee' => 'Darbuotojas',
  70. 'Exch' => 'Kurs.',
  71. 'Exchange Rate' => 'Keitimo kursas',
  72. 'Exchange rate for payment missing!' => 'Mok�jimo keitimo kurso n�ra!',
  73. 'Exchange rate missing!' => 'Keitimo kurso n�ra!',
  74. 'Extended' => 'I�pl�sta',
  75. 'Fax' => 'Faksas',
  76. 'Feb' => 'Vas',
  77. 'February' => 'Vasaris',
  78. 'From' => 'Nuo',
  79. 'GIFI' => 'GIFI',
  80. 'Heading' => 'Antra�t�',
  81. 'ID' => 'ID',
  82. 'In-line' => 'Vienaeilis',
  83. 'Include in Report' => '�d�ti � ataskait�',
  84. 'Income Statement' => 'Pelno/nuostolio ataskaita',
  85. 'Invoice' => 'S�skaita-fakt�ra',
  86. 'Invoice Date' => 'S�skaitos-fakt�ros data',
  87. 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',
  88. 'Invoice Number' => 'S�skaitos-fakt�ros numeris',
  89. 'Invoice Number missing!' => 'S�skaitos-fakt�ra numerio n�ra!',
  90. 'Invoice deleted!' => 'S�skaitos-fakt�ra i�trintos!',
  91. 'Item not on file!' => 'Vieneto n�ra �ra�uose!',
  92. 'Jan' => 'Sau',
  93. 'January' => 'Sausis',
  94. 'Jul' => 'Lie',
  95. 'July' => 'Liepa',
  96. 'Jun' => 'Bir',
  97. 'June' => 'Bir�elis',
  98. 'Language' => 'Kalba',
  99. 'Mar' => 'Kov',
  100. 'March' => 'Kovas',
  101. 'May' => 'Geg',
  102. 'May ' => 'Gegu��',
  103. 'Message' => '�inut�',
  104. 'N/A' => 'N/A',
  105. 'No.' => 'Num',
  106. 'Notes' => 'Pastaba',
  107. 'Nothing selected!' => 'Nieko nei�rinkta!',
  108. 'Nov' => 'Lap',
  109. 'November' => 'Lapkritis',
  110. 'Number' => 'Numeris',
  111. 'Number missing in Row' => 'Numerio n�ra eil�je',
  112. 'Oct' => 'Spa',
  113. 'October' => 'Spalis',
  114. 'Open' => 'Atidaryti',
  115. 'Order' => 'U�sakymas',
  116. 'Order Date missing!' => 'U�sakymo datos n�ra!',
  117. 'Order Number' => 'U�sakymo numeris',
  118. 'Order Number missing!' => 'U�sakymo numerio n�ra!',
  119. 'PDF' => 'PDF',
  120. 'Packing List' => '�pakavimo s�ra�as',
  121. 'Packing List Date missing!' => '�pakavimo s�ra�o datos n�ra!',
  122. 'Packing List Number missing!' => '�pakavimo s�ra�o numerio n�ra!',
  123. 'Paid' => 'Apmok�ta',
  124. 'Part' => 'Prek�',
  125. 'Payment date missing!' => 'Mok�jimo datos n�ra',
  126. 'Payments' => 'Mok�jimai',
  127. 'Phone' => 'Tel.',
  128. 'Post' => 'Patvirtinti',
  129. 'Post as new' => 'Patvirtinti kaip nauj�',
  130. 'Postscript' => 'Postscript(TM)',
  131. 'Price' => 'Kaina',
  132. 'Print' => 'Spausdinti',
  133. 'Project' => 'Projektas',
  134. 'Project not on file!' => 'N�ra tokio projekto!',
  135. 'Purchase Order' => 'Pirkimo u�sakymas',
  136. 'Qty' => 'Kks',
  137. 'Recd' => 'Gaut',
  138. 'Receipt' => 'Kasos orderis',
  139. 'Receipts' => 'Kasos orderiai',
  140. 'Record in' => '�ra�yti �',
  141. 'Reference' => 'Nuorodos',
  142. 'Remaining' => 'Likutis',
  143. 'Report for' => 'Ataskaita...',
  144. 'Required by' => 'Iki kada',
  145. 'Sales Order' => 'Pardavim� u�sakymas',
  146. 'Screen' => 'Ekranas',
  147. 'Select all' => 'I�rinkti visk�',
  148. 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',
  149. 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',
  150. 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',
  151. 'Sep' => 'Rgs',
  152. 'September' => 'R�gs�jis',
  153. 'Service' => 'Paslauga',
  154. 'Ship' => 'Pristatymas',
  155. 'Ship to' => 'Pristatyti �',
  156. 'Ship via' => 'Pristatyti per',
  157. 'Source' => 'Dokumentas',
  158. 'Standard' => 'Standartas',
  159. 'Statement' => 'Suvestin�',
  160. 'Statement sent to' => 'Siusti suvestin� �',
  161. 'Statements sent to printer!' => 'Siusti suvestin� � spausdintuv�!',
  162. 'Subject' => 'Dalykas',
  163. 'Subtotal' => 'Viso',
  164. 'Tax' => 'Mok�stis',
  165. 'Tax Included' => 'su mokes�iais',
  166. 'Tax collected' => 'Mokes�iai surinkti',
  167. 'Tax paid' => 'Mokes�iai sumok�ti',
  168. 'To' => 'iki',
  169. 'Total' => 'I� viso',
  170. 'Transaction deleted!' => 'Operacija i�trinta!',
  171. 'Transaction posted!' => 'Operacija patvirtinta!',
  172. 'Trial Balance' => 'Bandomasis balansas',
  173. 'Unit' => 'Vienetas',
  174. 'Update' => 'Atnaujinti',
  175. 'Vendor' => 'Tiek�jas',
  176. 'Vendor missing!' => 'Tiek�jo Vardo n�ra!',
  177. 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',
  178. 'What type of item is this?' => 'Koks �io dalyko tipas?',
  179. 'Yes' => 'Taip',
  180. 'as at' => 'kaip',
  181. 'ea' => 'kk',
  182. 'for Period' => 'periodui',
  183. };
  184. $self{subs} = {
  185. 'acc_menu' => 'acc_menu',
  186. 'add' => 'add',
  187. 'add_transaction' => 'add_transaction',
  188. 'aging' => 'aging',
  189. 'ap_transaction' => 'ap_transaction',
  190. 'ar_transaction' => 'ar_transaction',
  191. 'calc_markup' => 'calc_markup',
  192. 'check_form' => 'check_form',
  193. 'check_name' => 'check_name',
  194. 'check_project' => 'check_project',
  195. 'continue' => 'continue',
  196. 'create_form' => 'create_form',
  197. 'create_links' => 'create_links',
  198. 'customer_details' => 'customer_details',
  199. 'delete' => 'delete',
  200. 'delete_schedule' => 'delete_schedule',
  201. 'display' => 'display',
  202. 'display_form' => 'display_form',
  203. 'display_row' => 'display_row',
  204. 'e_mail' => 'e_mail',
  205. 'edit' => 'edit',
  206. 'form_footer' => 'form_footer',
  207. 'form_header' => 'form_header',
  208. 'generate_ap_aging' => 'generate_ap_aging',
  209. 'generate_ar_aging' => 'generate_ar_aging',
  210. 'generate_balance_sheet' => 'generate_balance_sheet',
  211. 'generate_income_statement' => 'generate_income_statement',
  212. 'generate_projects' => 'generate_projects',
  213. 'generate_tax_report' => 'generate_tax_report',
  214. 'generate_trial_balance' => 'generate_trial_balance',
  215. 'gl_transaction' => 'gl_transaction',
  216. 'invoice_links' => 'invoice_links',
  217. 'invoicetotal' => 'invoicetotal',
  218. 'item_selected' => 'item_selected',
  219. 'js_menu' => 'js_menu',
  220. 'list_accounts' => 'list_accounts',
  221. 'list_payments' => 'list_payments',
  222. 'lookup_partsgroup' => 'lookup_partsgroup',
  223. 'menubar' => 'menubar',
  224. 'name_selected' => 'name_selected',
  225. 'new_item' => 'new_item',
  226. 'openinvoices' => 'openinvoices',
  227. 'payment_selected' => 'payment_selected',
  228. 'payment_subtotal' => 'payment_subtotal',
  229. 'post' => 'post',
  230. 'post_as_new' => 'post_as_new',
  231. 'prepare_invoice' => 'prepare_invoice',
  232. 'print' => 'print',
  233. 'print_and_post' => 'print_and_post',
  234. 'print_and_post_as_new' => 'print_and_post_as_new',
  235. 'print_check' => 'print_check',
  236. 'print_form' => 'print_form',
  237. 'print_options' => 'print_options',
  238. 'print_receipt' => 'print_receipt',
  239. 'print_transaction' => 'print_transaction',
  240. 'project_selected' => 'project_selected',
  241. 'purchase_order' => 'purchase_order',
  242. 'quotation' => 'quotation',
  243. 'rebuild_vc' => 'rebuild_vc',
  244. 'receipts' => 'receipts',
  245. 'report' => 'report',
  246. 'repost' => 'repost',
  247. 'reprint' => 'reprint',
  248. 'rfq' => 'rfq',
  249. 'sales_invoice_' => 'sales_invoice_',
  250. 'sales_order' => 'sales_order',
  251. 'save_schedule' => 'save_schedule',
  252. 'schedule' => 'schedule',
  253. 'search' => 'search',
  254. 'section_menu' => 'section_menu',
  255. 'select_all' => 'select_all',
  256. 'select_item' => 'select_item',
  257. 'select_name' => 'select_name',
  258. 'select_payment' => 'select_payment',
  259. 'select_project' => 'select_project',
  260. 'send_email' => 'send_email',
  261. 'ship_to' => 'ship_to',
  262. 'statement_details' => 'statement_details',
  263. 'subtotal' => 'subtotal',
  264. 'tax_subtotal' => 'tax_subtotal',
  265. 'transactions' => 'transactions',
  266. 'update' => 'update',
  267. 'validate_items' => 'validate_items',
  268. 'vendor_details' => 'vendor_details',
  269. 'vendor_invoice_' => 'vendor_invoice_',
  270. 'yes' => 'yes',
  271. 'pirkimo_operacij�' => 'ap_transaction',
  272. 'pardavimo_operacij�' => 'ar_transaction',
  273. 't�sti' => 'continue',
  274. 'i�trinti' => 'delete',
  275. 'e_pa�tas' => 'e_mail',
  276. 'patvirtinti' => 'post',
  277. 'patvirtinti_kaip_nauj�' => 'post_as_new',
  278. 'spausdinti' => 'print',
  279. 'pardavim�_u�sakymas' => 'sales_order',
  280. 'i�rinkti_visk�' => 'select_all',
  281. 'pristatyti_�' => 'ship_to',
  282. 'atnaujinti' => 'update',
  283. 'taip' => 'yes',
  284. };
  285. 1;