1 files changed, 75 insertions, 0 deletions
diff --git a/sql-ledger/sql-ledger/locale/lt/cp b/sql-ledger/sql-ledger/locale/lt/cp
new file mode 100644
index 000000000..b9bead30d
--- /dev/null
+++ b/sql-ledger/sql-ledger/locale/lt/cp
@@ -0,0 +1,75 @@
+$self{texts} = {
+  'AP'                          => 'Pirkimai',
+  'AR'                          => 'Pardavimai',
+  'Account'                     => 'Sąskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Address'                     => 'Adresas',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Suma',
+  'Amount Due'                  => 'Suma iki',
+  'Cannot process payment for a closed period!' => 'Neįmanoma vykdyti mokėjimo uždarajam periodui!',
+  'Continue'                    => 'Tęsti',
+  'Currency'                    => 'Valiūta',
+  'Customer'                    => 'Klientas',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Date missing!'               => 'Datos nėra!',
+  'Deposit'                     => 'Depozitas',
+  'Description'                 => 'Aprašymas',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoices'                    => 'Sąskaitos-faktūros',
+  'Number'                      => 'Numeris',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Mokėjimas',
+  'Payment posted!'             => 'Mokėjimas patvirtintas!',
+  'Post'                        => 'Patvirtinti',
+  'Postscript'                  => 'Postscript(TM)',
+  'Print'                       => 'Spausdinti',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Receipt'                     => 'Kasos orderis',
+  '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!',
+};
+
+$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_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_',
+  'section_menu'                => 'section_menu',
+  '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;