diff options
Diffstat (limited to 'sql-ledger/locale/lt/cp')
| -rw-r--r-- | sql-ledger/locale/lt/cp | 77 |
1 files changed, 77 insertions, 0 deletions
diff --git a/sql-ledger/locale/lt/cp b/sql-ledger/locale/lt/cp new file mode 100644 index 0000000..ec73d18 --- /dev/null +++ b/sql-ledger/locale/lt/cp @@ -0,0 +1,77 @@ +$self{texts} = { + 'Account' => 'Sąskaita', + 'Address' => 'Adresas', + 'Amount' => 'Suma', + 'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!', + 'Amount missing!' => 'Nėra sumos!', + 'Applied' => 'Pritaikyta', + 'Cannot post payment!' => 'Neįmanoma patvirtinti mokėjimo!', + 'Cannot process payment for a closed period!' => 'Neįmanoma vykdyti mokėjimo uždarajam periodui!', + 'Check' => 'Čekis', + 'Check printed!' => 'Čekis atspausdintas!', + 'Check printing failed!' => 'Čekio spausdinimas nepavyko!', + 'Continue' => 'Tęsti', + 'Currency' => 'Valiūta', + 'Customer' => 'Klientas', + 'Customer not on file!' => 'Tokio kliento nėra!', + 'Date' => 'Data', + 'Date missing!' => 'Datos nėra!', + 'Description' => 'Aprašymas', + 'Due' => 'Iki', + 'Exchangerate' => 'Keitimo kursas', + 'From' => 'Nuo', + 'Invoice' => 'Sąskaita-faktūra', + 'Invoices' => 'Sąskaitos-faktūros', + 'Nothing applied!' => 'Niekas nepanaudota!', + 'Number' => 'Numeris', + 'Paid in full' => 'Pilnai apmokėta', + 'Payment' => 'Mokėjimas', + 'Payment posted!' => 'Mokėjimas patvirtintas!', + 'Post' => 'Patvirtinti', + 'Print' => 'Spausdinti', + 'Printer' => 'Spausdintuvas', + 'Project not on file!' => 'Nėra tokio projekto!', + 'Receipt' => 'Kasos orderis', + 'Receipt printed!' => 'Receipt printed!', + 'Receipt printing failed!' => 'Receipt printing failed!', + 'Reference' => 'Nuorodos', + 'Screen' => 'Ekranas', + 'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje', + 'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje', + 'Update' => 'Atnaujinti', + 'Vendor' => 'Tiekėjas', + 'Vendor not on file!' => 'Tokio tiekėjo nėra!', + 'to' => 'iki', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'tęsti' => 'continue', + 'patvirtinti' => 'post', + 'spausdinti' => 'print', + 'atnaujinti' => 'update', +}; + +1; |