diff options
author | ivan <ivan> | 2003-07-15 11:45:14 +0000 |
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committer | ivan <ivan> | 2003-07-15 11:45:14 +0000 |
commit | f6c9088e16c4c083174dd1130ae58d213923cdef (patch) | |
tree | 7398c7087b03c412658679bf25a68700191bd1a8 /sql-ledger/locale/lt/ct |
import of sql-ledger 2.0.8SQL_LEDGER_2_0_8
Diffstat (limited to 'sql-ledger/locale/lt/ct')
-rw-r--r-- | sql-ledger/locale/lt/ct | 71 |
1 files changed, 71 insertions, 0 deletions
diff --git a/sql-ledger/locale/lt/ct b/sql-ledger/locale/lt/ct new file mode 100644 index 000000000..5de12f62f --- /dev/null +++ b/sql-ledger/locale/lt/ct @@ -0,0 +1,71 @@ +$self{texts} = { + 'Add' => 'Pridėti', + 'Address' => 'Adresas', + 'All' => 'Visi', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Neįmanoma ištrinti kliento!', + 'Cannot delete vendor!' => 'Neįmanoma ištrinti tiekėjo!', + 'Cc' => 'Cc', + 'Contact' => 'Kontaktas', + 'Continue' => 'Tęsti', + 'Credit Limit' => 'Kredito riba', + 'Customer deleted!' => 'Klientas ištrintas!', + 'Customer saved!' => 'Klientas išsaugotas!', + 'Customers' => 'Klientai', + 'Delete' => 'Ištrinti', + 'Discount' => 'Nuolaidos', + 'E-mail' => 'E-paštas', + 'Edit Customer' => 'Redaguoti Klientą', + 'Edit Vendor' => 'Redaguoti Tiekiją', + 'Fax' => 'Faksas', + 'Include in Report' => 'Įdėti į ataskaitą', + 'Invoice' => 'Sąskaita-faktūra', + 'Name' => 'Vardas', + 'Name missing!' => 'Pavadinimo nėra', + 'Notes' => 'Pastaba', + 'Number' => 'Numeris', + 'Order' => 'Užsakymas', + 'Orphaned' => 'Našlaitinis', + 'Phone' => 'Tel.', + 'Save' => 'Išsaugoti', + 'Ship to' => 'Pristatyti į', + 'Tax Included' => 'su mokesčiais', + 'Taxable' => 'Apmokestinama', + 'Terms: Net' => 'Terminas: ', + 'Transactions exist, cannot delete customer!' => 'Operacijos egzistuoja, negalima ištrinti kliento!', + 'Transactions exist, cannot delete vendor!' => 'Operacijos egzistuoja, negalima ištrinti tiekėjo!', + 'Vendor deleted!' => 'Tiekėjas ištrintas!', + 'Vendor saved!' => 'Tiekėjai išsaugoti', + 'Vendors' => 'Tiekėjai', + 'days' => 'dienos', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'pridėti' => 'add', + 'tęsti' => 'continue', + 'ištrinti' => 'delete', + 'sąskaita_faktūra' => 'invoice', + 'užsakymas' => 'order', + 'išsaugoti' => 'save', +}; + +1; |