diff options
Diffstat (limited to 'locale/lt/cp')
-rwxr-xr-x | locale/lt/cp | 115 |
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; + |