diff options
Diffstat (limited to 'sql-ledger/locale/lt/cp')
| -rw-r--r-- | sql-ledger/locale/lt/cp | 36 |
1 files changed, 17 insertions, 19 deletions
diff --git a/sql-ledger/locale/lt/cp b/sql-ledger/locale/lt/cp index ec73d1836..b9bead30d 100644 --- a/sql-ledger/locale/lt/cp +++ b/sql-ledger/locale/lt/cp @@ -1,50 +1,45 @@ $self{texts} = { + 'AP' => 'Pirkimai', + 'AR' => 'Pardavimai', 'Account' => 'Sąskaita', + 'Accounting Menu' => 'Apskaitos Menu', 'Address' => 'Adresas', + 'All' => 'Visi', 'Amount' => 'Suma', - 'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!', - 'Amount missing!' => 'Nėra sumos!', - 'Applied' => 'Pritaikyta', - 'Cannot post payment!' => 'Neįmanoma patvirtinti mokėjimo!', + 'Amount Due' => 'Suma iki', '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!', + 'Deposit' => 'Depozitas', 'Description' => 'Aprašymas', - 'Due' => 'Iki', - 'Exchangerate' => 'Keitimo kursas', - 'From' => 'Nuo', + 'Exchange Rate' => 'Keitimo kursas', + 'Exchange rate missing!' => 'Keitimo kurso nėra!', 'Invoice' => 'Sąskaita-faktūra', 'Invoices' => 'Sąskaitos-faktūros', - 'Nothing applied!' => 'Niekas nepanaudota!', 'Number' => 'Numeris', - 'Paid in full' => 'Pilnai apmokėta', + 'PDF' => 'PDF', 'Payment' => 'Mokėjimas', 'Payment posted!' => 'Mokėjimas patvirtintas!', 'Post' => 'Patvirtinti', + 'Postscript' => 'Postscript(TM)', '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', + 'Source' => 'Dokumentas', 'Update' => 'Atnaujinti', 'Vendor' => 'Tiekėjas', 'Vendor not on file!' => 'Tokio tiekėjo nėra!', - 'to' => 'iki', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -53,21 +48,24 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'tęsti' => 'continue', 'patvirtinti' => 'post', 'spausdinti' => 'print', |