sql-ledger/locale/lt/ct

   1 $self{texts} = {
   2   'AP Transaction'              => 'Pirkimo Operacijà',
   3   'AP Transactions'             => 'Pirkimo Operacijos',
   4   'AR Transaction'              => 'Pardavimo Operacijà',
   5   'AR Transactions'             => 'Pardavimo Operacijos',
   6   'Accounting Menu'             => 'Apskaitos Menu',
   7   'Add Customer'                => 'Pridëti klientà',
   8   'Add Vendor'                  => 'Pridëti Tiekëja',
   9   'Address'                     => 'Adresas',
  10   'All'                         => 'Visi',
  11   'Amount'                      => 'Suma',
  12   'Bcc'                         => 'Bcc',
  13   'Cannot delete customer!'     => 'Neámanoma iðtrinti kliento!',
  14   'Cannot delete vendor!'       => 'Neámanoma iðtrinti tiekëjo!',
  15   'Cc'                          => 'Cc',
  16   'Closed'                      => 'Uþdaryta',
  17   'Contact'                     => 'Kontaktas',
  18   'Continue'                    => 'Tæsti',
  19   'Credit Limit'                => 'Kredito riba',
  20   'Curr'                        => 'Val.',
  21   'Currency'                    => 'Valiûta',
  22   'Customer deleted!'           => 'Klientas iðtrintas!',
  23   'Customer saved!'             => 'Klientas iðsaugotas!',
  24   'Customers'                   => 'Klientai',
  25   'Delete'                      => 'Iðtrinti',
  26   'Delivery Date'               => 'Prystatimo Data',
  27   'Description'                 => 'Apraðymas',
  28   'Discount'                    => 'Nuolaidos',
  29   'E-mail'                      => 'E-paðtas',
  30   'Edit Customer'               => 'Redaguoti Klientà',
  31   'Edit Vendor'                 => 'Redaguoti Tiekijà',
  32   'Employee'                    => 'Darbuotojas',
  33   'Fax'                         => 'Faksas',
  34   'From'                        => 'Nuo',
  35   'GIFI'                        => 'GIFI',
  36   'ID'                          => 'ID',
  37   'Include in Report'           => 'Ádëti á ataskaità',
  38   'Invoice'                     => 'Sàskaita-faktûra',
  39   'Item not on file!'           => 'Vieneto nëra áraðuose!',
  40   'Language'                    => 'Kalba',
  41   'Name'                        => 'Vardas',
  42   'Name missing!'               => 'Pavadinimo nëra',
  43   'Notes'                       => 'Pastaba',
  44   'Number'                      => 'Numeris',
  45   'Open'                        => 'Atidaryti',
  46   'Order'                       => 'Uþsakymas',
  47   'Orphaned'                    => 'Naðlaitinis',
  48   'Phone'                       => 'Tel.',
  49   'Purchase Order'              => 'Pirkimo uþsakymas',
  50   'Purchase Orders'             => 'Pirkimo uþsakymai',
  51   'Qty'                         => 'Kks',
  52   'Sales Invoice'               => 'Pardavimo SF',
  53   'Sales Order'                 => 'Pardavimø uþsakymas',
  54   'Sales Orders'                => 'Pardavimø uþsakymai',
  55   'Save'                        => 'Iðsaugoti',
  56   'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
  57   'Sell Price'                  => 'Pardavimo kaina',
  58   'Subtotal'                    => 'Viso',
  59   'Tax'                         => 'Mokëstis',
  60   'Tax Included'                => 'su mokesèiais',
  61   'Taxable'                     => 'Apmokestinama',
  62   'Terms'                       => 'Terminas: ',
  63   'To'                          => 'iki',
  64   'Total'                       => 'Ið viso',
  65   'Unit'                        => 'Vienetas',
  66   'Update'                      => 'Atnaujinti',
  67   'Vendor deleted!'             => 'Tiekëjas iðtrintas!',
  68   'Vendor saved!'               => 'Tiekëjai iðsaugoti',
  69   'Vendors'                     => 'Tiekëjai',
  70   'days'                        => 'dienos',
  71 };
  72
  73 $self{subs} = {
  74   'acc_menu'                    => 'acc_menu',
  75   'add'                         => 'add',
  76   'add_customer'                => 'add_customer',
  77   'add_transaction'             => 'add_transaction',
  78   'add_vendor'                  => 'add_vendor',
  79   'ap_transaction'              => 'ap_transaction',
  80   'ar_transaction'              => 'ar_transaction',
  81   'continue'                    => 'continue',
  82   'customer_pricelist'          => 'customer_pricelist',
  83   'delete'                      => 'delete',
  84   'display'                     => 'display',
  85   'edit'                        => 'edit',
  86   'form_footer'                 => 'form_footer',
  87   'form_header'                 => 'form_header',
  88   'history'                     => 'history',
  89   'include_in_report'           => 'include_in_report',
  90   'item_selected'               => 'item_selected',
  91   'list_history'                => 'list_history',
  92   'list_names'                  => 'list_names',
  93   'list_subtotal'               => 'list_subtotal',
  94   'menubar'                     => 'menubar',
  95   'pricelist'                   => 'pricelist',
  96   'pricelist_footer'            => 'pricelist_footer',
  97   'pricelist_header'            => 'pricelist_header',
  98   'purchase_order'              => 'purchase_order',
  99   'quotation'                   => 'quotation',
 100   'rfq'                         => 'rfq',
 101   'sales_invoice'               => 'sales_invoice',
 102   'sales_order'                 => 'sales_order',
 103   'save'                        => 'save',
 104   'save_pricelist'              => 'save_pricelist',
 105   'search'                      => 'search',
 106   'search_name'                 => 'search_name',
 107   'section_menu'                => 'section_menu',
 108   'select_item'                 => 'select_item',
 109   'transactions'                => 'transactions',
 110   'update'                      => 'update',
 111   'vendor_invoice'              => 'vendor_invoice',
 112   'vendor_pricelist'            => 'vendor_pricelist',
 113   'pirkimo_operacijà'           => 'ap_transaction',
 114   'pardavimo_operacijà'         => 'ar_transaction',
 115   'pridëti_klientà'             => 'add_customer',
 116   'pridëti_tiekëja'             => 'add_vendor',
 117   'tæsti'                       => 'continue',
 118   'iðtrinti'                    => 'delete',
 119   'pricelist'                   => 'pricelist',
 120   'pirkimo_uþsakymas'           => 'purchase_order',
 121   'quotation'                   => 'quotation',
 122   'rfq'                         => 'rfq',
 123   'pardavimo_sf'                => 'sales_invoice',
 124   'pardavimø_uþsakymas'         => 'sales_order',
 125   'iðsaugoti'                   => 'save',
 126   'save_pricelist'              => 'save_pricelist',
 127   'atnaujinti'                  => 'update',
 128   'vendor_invoice'              => 'vendor_invoice',
 129 };
 130
 131 1;