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authortetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-26 19:36:11 +0000
committertetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-26 19:36:11 +0000
commit4ca7d6412feff21a4d407cc9a7d21ec9704e5ed0 (patch)
treea6d861af9f49d05f6295848f7ecf3b6c41126def /locale/lt/ct
parent4867f376832bef67df90a1b3eb6c6e5efe4984d9 (diff)
Converting Lithuanian and Latvian translations to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@322 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/lt/ct')
-rwxr-xr-xlocale/lt/ct136
1 files changed, 0 insertions, 136 deletions
diff --git a/locale/lt/ct b/locale/lt/ct
deleted file mode 100755
index 64433d55..00000000
--- a/locale/lt/ct
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Transaction' => 'Pirkimo Operaciją',
- 'AP Transactions' => 'Pirkimo Operacijos',
- 'AR Transaction' => 'Pardavimo Operaciją',
- 'AR Transactions' => 'Pardavimo Operacijos',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Active' => 'Aktyvus',
- 'Add Customer' => 'Pridėti klientą',
- 'Add Vendor' => 'Pridėti Tiekėja',
- 'Address' => 'Adresas',
- 'All' => 'Visi',
- 'Amount' => 'Suma',
- 'Bcc' => 'Bcc',
- 'Cannot delete customer!' => 'Neįmanoma ištrinti kliento!',
- 'Cannot delete vendor!' => 'Neįmanoma ištrinti tiekėjo!',
- 'Cc' => 'Cc',
- 'Closed' => 'Uždaryta',
- 'Contact' => 'Kontaktas',
- 'Continue' => 'Tęsti',
- 'Credit Limit' => 'Kredito riba',
- 'Curr' => 'Val.',
- 'Currency' => 'Valiūta',
- 'Customer deleted!' => 'Klientas ištrintas!',
- 'Customer saved!' => 'Klientas išsaugotas!',
- 'Customers' => 'Klientai',
- 'Delete' => 'Ištrinti',
- 'Delivery Date' => 'Prystatimo Data',
- 'Description' => 'Aprašymas',
- 'Discount' => 'Nuolaidos',
- 'E-mail' => 'E-paštas',
- 'Edit Customer' => 'Redaguoti Klientą',
- 'Edit Vendor' => 'Redaguoti Tiekiją',
- 'Employee' => 'Darbuotojas',
- 'Fax' => 'Faksas',
- 'From' => 'Nuo',
- 'GIFI' => 'GIFI',
- 'ID' => 'ID',
- 'Include in Report' => 'Įdėti į ataskaitą',
- 'Invoice' => 'Sąskaita-faktūra',
- 'Item not on file!' => 'Vieneto nėra įrašuose!',
- 'Language' => 'Kalba',
- 'Name' => 'Vardas',
- 'Name missing!' => 'Pavadinimo nėra',
- 'No.' => 'Num',
- 'Notes' => 'Pastaba',
- 'Number' => 'Numeris',
- 'Open' => 'Atidaryti',
- 'Order' => 'Užsakymas',
- 'Orphaned' => 'Našlaitinis',
- 'Phone' => 'Tel.',
- 'Purchase Order' => 'Pirkimo užsakymas',
- 'Purchase Orders' => 'Pirkimo užsakymai',
- 'Qty' => 'Kks',
- 'Sales Invoice' => 'Pardavimo SF',
- 'Sales Order' => 'Pardavimų užsakymas',
- 'Sales Orders' => 'Pardavimų užsakymai',
- 'Save' => 'Išsaugoti',
- 'Save as new' => 'Išsaugoti kaip naują',
- 'Sell Price' => 'Pardavimo kaina',
- 'Subtotal' => 'Viso',
- 'Tax' => 'Mokėstis',
- 'Tax Included' => 'su mokesčiais',
- 'Taxable' => 'Apmokestinama',
- 'Terms' => 'Terminas: ',
- 'To' => 'iki',
- 'Total' => 'Iš viso',
- 'Unit' => 'Vienetas',
- 'Update' => 'Atnaujinti',
- 'Vendor deleted!' => 'Tiekėjas ištrintas!',
- 'Vendor saved!' => 'Tiekėjai išsaugoti',
- 'Vendors' => 'Tiekėjai',
- 'days' => 'dienos',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'pirkimo_operaciją' => 'ap_transaction',
- 'pardavimo_operaciją' => 'ar_transaction',
- 'pridėti_klientą' => 'add_customer',
- 'pridėti_tiekėja' => 'add_vendor',
- 'tęsti' => 'continue',
- 'ištrinti' => 'delete',
- 'pirkimo_užsakymas' => 'purchase_order',
- 'pardavimo_sf' => 'sales_invoice',
- 'pardavimų_užsakymas' => 'sales_order',
- 'išsaugoti' => 'save',
- 'išsaugoti_kaip_naują' => 'save_as_new',
- 'atnaujinti' => 'update',
-};
-
-1;
-