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-rw-r--r--sql-ledger/locale/lt/ct71
1 files changed, 0 insertions, 71 deletions
diff --git a/sql-ledger/locale/lt/ct b/sql-ledger/locale/lt/ct
deleted file mode 100644
index 5de12f6..0000000
--- a/sql-ledger/locale/lt/ct
+++ /dev/null
@@ -1,71 +0,0 @@
-$self{texts} = {
- 'Add' => 'Pridėti',
- 'Address' => 'Adresas',
- 'All' => 'Visi',
- 'Bcc' => 'Bcc',
- 'Cannot delete customer!' => 'Neįmanoma ištrinti kliento!',
- 'Cannot delete vendor!' => 'Neįmanoma ištrinti tiekėjo!',
- 'Cc' => 'Cc',
- 'Contact' => 'Kontaktas',
- 'Continue' => 'Tęsti',
- 'Credit Limit' => 'Kredito riba',
- 'Customer deleted!' => 'Klientas ištrintas!',
- 'Customer saved!' => 'Klientas išsaugotas!',
- 'Customers' => 'Klientai',
- 'Delete' => 'Ištrinti',
- 'Discount' => 'Nuolaidos',
- 'E-mail' => 'E-paštas',
- 'Edit Customer' => 'Redaguoti Klientą',
- 'Edit Vendor' => 'Redaguoti Tiekiją',
- 'Fax' => 'Faksas',
- 'Include in Report' => 'Įdėti į ataskaitą',
- 'Invoice' => 'Sąskaita-faktūra',
- 'Name' => 'Vardas',
- 'Name missing!' => 'Pavadinimo nėra',
- 'Notes' => 'Pastaba',
- 'Number' => 'Numeris',
- 'Order' => 'Užsakymas',
- 'Orphaned' => 'Našlaitinis',
- 'Phone' => 'Tel.',
- 'Save' => 'Išsaugoti',
- 'Ship to' => 'Pristatyti į',
- 'Tax Included' => 'su mokesčiais',
- 'Taxable' => 'Apmokestinama',
- 'Terms: Net' => 'Terminas: ',
- 'Transactions exist, cannot delete customer!' => 'Operacijos egzistuoja, negalima ištrinti kliento!',
- 'Transactions exist, cannot delete vendor!' => 'Operacijos egzistuoja, negalima ištrinti tiekėjo!',
- 'Vendor deleted!' => 'Tiekėjas ištrintas!',
- 'Vendor saved!' => 'Tiekėjai išsaugoti',
- 'Vendors' => 'Tiekėjai',
- 'days' => 'dienos',
-};
-
-$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;