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-rwxr-xr-xlocale/lt/pos66
1 files changed, 66 insertions, 0 deletions
diff --git a/locale/lt/pos b/locale/lt/pos
new file mode 100755
index 00000000..a08d0b1d
--- /dev/null
+++ b/locale/lt/pos
@@ -0,0 +1,66 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Apskaitos Menu',
+ 'Amount' => 'Suma',
+ 'Cannot post transaction!' => 'Neįmanoma patvirtinti operacijos!',
+ 'Continue' => 'Tęsti',
+ 'Credit Limit' => 'Kredito riba',
+ 'Currency' => 'Valiūta',
+ 'Current' => 'Dabartinis',
+ 'Customer' => 'Klientas',
+ 'Customer missing!' => 'Kliento vardo nėra!',
+ 'Delete' => 'Ištrinti',
+ 'Description' => 'Aprašymas',
+ 'Exchange Rate' => 'Keitimo kursas',
+ 'Exchange rate missing!' => 'Keitimo kurso nėra!',
+ 'Extended' => 'Išplėsta',
+ 'From' => 'Nuo',
+ 'Language' => 'Kalba',
+ 'Number' => 'Numeris',
+ 'Open' => 'Atidaryti',
+ 'Post' => 'Patvirtinti',
+ 'Price' => 'Kaina',
+ 'Print' => 'Spausdinti',
+ 'Qty' => 'Kks',
+ 'Receipts' => 'Kasos orderiai',
+ 'Record in' => 'Įrašyti į',
+ 'Remaining' => 'Likutis',
+ 'Screen' => 'Ekranas',
+ 'Source' => 'Dokumentas',
+ 'Subtotal' => 'Viso',
+ 'Tax Included' => 'su mokesčiais',
+ 'To' => 'iki',
+ 'Total' => 'Iš viso',
+ 'Unit' => 'Vienetas',
+ 'Update' => 'Atnaujinti',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'tęsti' => 'continue',
+ 'ištrinti' => 'delete',
+ 'patvirtinti' => 'post',
+ 'spausdinti' => 'print',
+ 'atnaujinti' => 'update',
+};
+
+1;
+