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-rw-r--r--sql-ledger/locale/lt/ct71
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 0000000..5de12f6
--- /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;