sql-ledger/locale/lt/cp

   1 $self{texts} = {
   2   'AP'                          => 'Pirkimai',
   3   'AR'                          => 'Pardavimai',
   4   'Account'                     => 'Sàskaita',
   5   'Accounting Menu'             => 'Apskaitos Menu',
   6   'Address'                     => 'Adresas',
   7   'All'                         => 'Visi',
   8   'Amount'                      => 'Suma',
   9   'Amount Due'                  => 'Suma iki',
  10   'Cannot process payment for a closed period!' => 'Neámanoma vykdyti mokëjimo uþdarajam periodui!',
  11   'Continue'                    => 'Tæsti',
  12   'Currency'                    => 'Valiûta',
  13   'Customer'                    => 'Klientas',
  14   'Customer not on file!'       => 'Tokio kliento nëra!',
  15   'Date'                        => 'Data',
  16   'Date missing!'               => 'Datos nëra!',
  17   'Deposit'                     => 'Depozitas',
  18   'Description'                 => 'Apraðymas',
  19   'Exchange Rate'               => 'Keitimo kursas',
  20   'Exchange rate missing!'      => 'Keitimo kurso nëra!',
  21   'Invoice'                     => 'Sàskaita-faktûra',
  22   'Invoices'                    => 'Sàskaitos-faktûros',
  23   'Number'                      => 'Numeris',
  24   'PDF'                         => 'PDF',
  25   'Payment'                     => 'Mokëjimas',
  26   'Payment posted!'             => 'Mokëjimas patvirtintas!',
  27   'Post'                        => 'Patvirtinti',
  28   'Postscript'                  => 'Postscript(TM)',
  29   'Print'                       => 'Spausdinti',
  30   'Project not on file!'        => 'Nëra tokio projekto!',
  31   'Receipt'                     => 'Kasos orderis',
  32   'Screen'                      => 'Ekranas',
  33   'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
  34   'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
  35   'Source'                      => 'Dokumentas',
  36   'Update'                      => 'Atnaujinti',
  37   'Vendor'                      => 'Tiekëjas',
  38   'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
  39 };
  40
  41 $self{subs} = {
  42   'acc_menu'                    => 'acc_menu',
  43   'add_transaction'             => 'add_transaction',
  44   'ap_transaction'              => 'ap_transaction',
  45   'ar_transaction'              => 'ar_transaction',
  46   'check_form'                  => 'check_form',
  47   'check_name'                  => 'check_name',
  48   'check_project'               => 'check_project',
  49   'continue'                    => 'continue',
  50   'customer_details'            => 'customer_details',
  51   'display'                     => 'display',
  52   'form_footer'                 => 'form_footer',
  53   'form_header'                 => 'form_header',
  54   'gl_transaction'              => 'gl_transaction',
  55   'list_invoices'               => 'list_invoices',
  56   'menubar'                     => 'menubar',
  57   'name_selected'               => 'name_selected',
  58   'payment'                     => 'payment',
  59   'post'                        => 'post',
  60   'print'                       => 'print',
  61   'project_selected'            => 'project_selected',
  62   'sales_invoice_'              => 'sales_invoice_',
  63   'section_menu'                => 'section_menu',
  64   'select_name'                 => 'select_name',
  65   'select_project'              => 'select_project',
  66   'update'                      => 'update',
  67   'vendor_details'              => 'vendor_details',
  68   'vendor_invoice_'             => 'vendor_invoice_',
  69   'tæsti'                       => 'continue',
  70   'patvirtinti'                 => 'post',
  71   'spausdinti'                  => 'print',
  72   'atnaujinti'                  => 'update',
  73 };
  74
  75 1;