diff options
Diffstat (limited to 'sql-ledger/locale/lt/rp')
-rw-r--r-- | sql-ledger/locale/lt/rp | 120 |
1 files changed, 120 insertions, 0 deletions
diff --git a/sql-ledger/locale/lt/rp b/sql-ledger/locale/lt/rp new file mode 100644 index 000000000..83cb9c062 --- /dev/null +++ b/sql-ledger/locale/lt/rp @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP Aging' => 'Pirkimo Skolos', + 'AR Aging' => 'Pardavimo Skolos', + 'Account' => 'Sąskaita', + 'Accounts' => 'Sąskaitos', + 'Amount' => 'Suma', + 'Apr' => 'Bal', + 'April' => 'Balandis', + 'Attachment' => 'Prisegta', + 'Aug' => 'Rug', + 'August' => 'Rugpjūtis', + 'Balance' => 'Balansas', + 'Balance Sheet' => 'Balanso lėntelė', + 'Bcc' => 'Bcc', + 'Cash based' => 'Grynais', + 'Cc' => 'Cc', + 'Compare to' => 'Palyginti su', + 'Continue' => 'Tęsti', + 'Copies' => 'Kopijos', + 'Credit' => 'Kreditas', + 'Current' => 'Dabartinis', + 'Customer' => 'Klientas', + 'Date' => 'Data', + 'Debit' => 'Debetas', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Decimalplaces' => 'Skaičių po taško', + 'Department' => 'Department', + 'Description' => 'Aprašymas', + 'Due' => 'Iki', + 'E-mail' => 'E-paštas', + 'E-mail Statement to' => 'Suvestinę suisti per e-pastą į', + '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', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'May' => 'Geg', + 'May ' => 'Gegužė', + 'Message' => 'Žinutė', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Nieko neišrinkta!', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'PDF' => 'PDF', + 'Payments' => 'Mokėjimai', + 'Postscript' => 'Postscript(TM)', + 'Print' => 'Spausdinti', + 'Printer' => 'Spausdintuvas', + 'Project Number' => 'Project Number', + 'Receipts' => 'Kasos orderiai', + 'Report for' => 'Ataskaita...', + 'Retained Earnings' => 'Turimi uždarbiai', + 'Screen' => 'Ekranas', + 'Select all' => 'Išrinkti viską', + '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', + 'Total' => 'Iš viso', + 'Trial Balance' => 'Bandomasis balansas', + 'Vendor' => 'Tiekėjas', + 'as at' => 'kaip', + 'collected on sales' => 'surinkta per pardavimus', + 'for Period' => 'periodui', + 'paid on purchases' => 'apmokėta per pirkimus', + 'to' => 'iki', +}; + +$self{subs} = { + 'aging' => 'aging', + 'continue' => 'continue', + '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_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'report' => 'report', + 'select_all' => 'select_all', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'tęsti' => 'continue', + 'e_paštas' => 'e_mail', + 'spausdinti' => 'print', + 'išrinkti_viską' => 'select_all', +}; + +1; |