Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 115 insertions, 0 deletions

diff --git a/locale/lt/cp b/locale/lt/cp
new file mode 100755
index 00000000..2af27c3c
--- /dev/null
+++ b/locale/lt/cp
@@ -0,0 +1,115 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP'                          => 'Pirkimai',
+  'AR'                          => 'Pardavimai',
+  'Account'                     => 'Sąskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Address'                     => 'Adresas',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Suma',
+  'Amount Due'                  => 'Suma iki',
+  'Bcc'                         => 'Bcc',
+  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Tęsti',
+  'Currency'                    => 'Valiūta',
+  'Customer'                    => 'Klientas',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Date missing!'               => 'Datos nėra!',
+  'Deposit'                     => 'Depozitas',
+  'Description'                 => 'Aprašymas',
+  'Due Date'                    => 'Iki Data',
+  'E-mail'                      => 'E-paštas',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'From'                        => 'Nuo',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoices'                    => 'Sąskaitos-faktūros',
+  'Language'                    => 'Kalba',
+  'Message'                     => 'Žinutė',
+  'Number'                      => 'Numeris',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Mokėjimas',
+  'Payment posted!'             => 'Mokėjimas patvirtintas!',
+  'Payments'                    => 'Mokėjimai',
+  'Post'                        => 'Patvirtinti',
+  'Postscript'                  => 'Postscript(TM)',
+  'Print'                       => 'Spausdinti',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Receipt'                     => 'Kasos orderis',
+  'Receipts'                    => 'Kasos orderiai',
+  'Reference'                   => 'Nuorodos',
+  '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!',
+  'Source'                      => 'Dokumentas',
+  'Subject'                     => 'Dalykas',
+  'To'                          => 'iki',
+  'Update'                      => 'Atnaujinti',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_openvc'                => 'check_openvc',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'gl_transaction'              => 'gl_transaction',
+  'invoices_due'                => 'invoices_due',
+  'js_menu'                     => 'js_menu',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'payment_footer'              => 'payment_footer',
+  'payment_header'              => 'payment_header',
+  'payments'                    => 'payments',
+  'payments_footer'             => 'payments_footer',
+  'payments_header'             => 'payments_header',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'post_payment'                => 'post_payment',
+  'post_payments'               => 'post_payments',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_payment'               => 'print_payment',
+  'print_payments'              => 'print_payments',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  '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',
+  'update'                      => 'update',
+  'update_payment'              => 'update_payment',
+  'update_payments'             => 'update_payments',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'tęsti'                       => 'continue',
+  'patvirtinti'                 => 'post',
+  'spausdinti'                  => 'print',
+  'išrinkti_viską'              => 'select_all',
+  'atnaujinti'                  => 'update',
+};
+
+1;
+