import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / lt / gl
diff --git a/sql-ledger/sql-ledger/locale/lt/gl b/sql-ledger/sql-ledger/locale/lt/gl
new file mode 100644 (file)
index 0000000..e61e573
--- /dev/null
@@ -0,0 +1,127 @@
+$self{texts} = {
+  'AP Transaction'              => 'Pirkimo Operacijà',
+  'AR Transaction'              => 'Pardavimo Operacijà',
+  'Account'                     => 'Sàskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Add General Ledger Transaction' => 'Pridëti Bendroji Þurnalo Operacijà',
+  'Address'                     => 'Adresas',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Suma',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
+  'Asset'                       => 'Turtas',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjûtis',
+  'Balance'                     => 'Balansas',
+  'Cannot delete transaction!'  => 'Neámanoma iðtrinti operacijos!',
+  'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
+  'Cannot post transaction!'    => 'Neámanoma patvirtinti operacijos!',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Continue'                    => 'Tæsti',
+  'Credit'                      => 'Kreditas',
+  'Current'                     => 'Dabartinis',
+  'Customer not on file!'       => 'Tokio kliento nëra!',
+  'Date'                        => 'Data',
+  'Debit'                       => 'Debetas',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Delete'                      => 'Iðtrinti',
+  'Description'                 => 'Apraðymas',
+  'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Þurnalo operacijà',
+  'Equity'                      => 'Turtas/Nuosavybë',
+  'Expense'                     => 'Sànaudos',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'BÞ operacija',
+  'General Ledger'              => 'Bendrasis þurnalas',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Ádëti á ataskaità',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birþelis',
+  'Liability'                   => 'Nuosavybë',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Geguþë',
+  'Notes'                       => 'Pastaba',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Post'                        => 'Patvirtinti',
+  'Post as new'                 => 'Patvirtinti kaip naujà',
+  'Project'                     => 'Projektas',
+  'Project not on file!'        => 'Nëra tokio projekto!',
+  'Reference'                   => 'Nuorodos',
+  'Reference missing!'          => 'Nuorodos nëra!',
+  'Reports'                     => 'Ataskaitos',
+  'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
+  'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rûgsëjis',
+  'Source'                      => 'Dokumentas',
+  'Subtotal'                    => 'Viso',
+  'To'                          => 'iki',
+  'Transaction Date missing!'   => 'Operacijos datos nëra!',
+  'Transaction deleted!'        => 'Operacija iðtrinta!',
+  'Transaction posted!'         => 'Operacija patvirtinta!',
+  'Update'                      => 'Atnaujinti',
+  'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
+  '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',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'gl_subtotal'                 => 'gl_subtotal',
+  'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'pirkimo_operacijà'           => 'ap_transaction',
+  'pardavimo_operacijà'         => 'ar_transaction',
+  'tæsti'                       => 'continue',
+  'iðtrinti'                    => 'delete',
+  'bÞ_operacija'                => 'gl_transaction',
+  'patvirtinti'                 => 'post',
+  'patvirtinti_kaip_naujà'      => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'atnaujinti'                  => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'taip'                        => 'yes',
+};
+
+1;