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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/lt/io
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/lt/io')
-rwxr-xr-xlocale/lt/io107
1 files changed, 107 insertions, 0 deletions
diff --git a/locale/lt/io b/locale/lt/io
new file mode 100755
index 00000000..ef614575
--- /dev/null
+++ b/locale/lt/io
@@ -0,0 +1,107 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+ 'Add Purchase Order' => 'Pridėti Pirkimo užsakymą',
+ 'Add Sales Order' => 'Pridėti Pardavimo užsakymą',
+ 'Address' => 'Adresas',
+ 'Apr' => 'Bal',
+ 'April' => 'Balandis',
+ 'Attachment' => 'Prisegta',
+ 'Aug' => 'Rug',
+ 'August' => 'Rugpjūtis',
+ 'Bcc' => 'Bcc',
+ 'Bin' => 'Dėžė',
+ 'Cc' => 'Cc',
+ 'Contact' => 'Kontaktas',
+ 'Continue' => 'Tęsti',
+ 'Copies' => 'Kopijos',
+ 'Date' => 'Data',
+ 'Dec' => 'Grd',
+ 'December' => 'Gruodis',
+ 'Delivery Date' => 'Prystatimo Data',
+ 'Description' => 'Aprašymas',
+ 'E-mail' => 'E-paštas',
+ 'E-mail address missing!' => 'E-pašto adreso nėra!',
+ 'Extended' => 'Išplėsta',
+ 'Fax' => 'Faksas',
+ 'Feb' => 'Vas',
+ 'February' => 'Vasaris',
+ 'In-line' => 'Vienaeilis',
+ 'Invoice' => 'Sąskaita-faktūra',
+ 'Invoice Date missing!' => 'Sąskaitos-faktūros datos nėra!',
+ 'Invoice Number missing!' => 'Sąskaitos-faktūra numerio nėra!',
+ 'Item not on file!' => 'Vieneto nėra įrašuose!',
+ 'Jan' => 'Sau',
+ 'January' => 'Sausis',
+ 'Jul' => 'Lie',
+ 'July' => 'Liepa',
+ 'Jun' => 'Bir',
+ 'June' => 'Birželis',
+ 'Mar' => 'Kov',
+ 'March' => 'Kovas',
+ 'May' => 'Geg',
+ 'May ' => 'Gegužė',
+ 'Message' => 'Žinutė',
+ 'Nov' => 'Lap',
+ 'November' => 'Lapkritis',
+ 'Number' => 'Numeris',
+ 'Number missing in Row' => 'Numerio nėra eilėje',
+ 'Oct' => 'Spa',
+ 'October' => 'Spalis',
+ 'Order Date missing!' => 'Užsakymo datos nėra!',
+ 'Order Number missing!' => 'Užsakymo numerio nėra!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Įpakavimo sąrašas',
+ 'Packing List Date missing!' => 'Įpakavimo sąrašo datos nėra!',
+ 'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
+ 'Part' => 'Prekė',
+ 'Phone' => 'Tel.',
+ 'Postscript' => 'Postscript(TM)',
+ 'Price' => 'Kaina',
+ 'Project' => 'Projektas',
+ 'Purchase Order' => 'Pirkimo užsakymas',
+ 'Qty' => 'Kks',
+ 'Recd' => 'Gaut',
+ 'Required by' => 'Iki kada',
+ 'Sales Order' => 'Pardavimų užsakymas',
+ 'Screen' => 'Ekranas',
+ 'Sep' => 'Rgs',
+ 'September' => 'Rūgsėjis',
+ 'Service' => 'Paslauga',
+ 'Ship' => 'Pristatymas',
+ 'Ship to' => 'Pristatyti į',
+ 'Subject' => 'Dalykas',
+ 'Subtotal' => 'Viso',
+ 'To' => 'iki',
+ 'Unit' => 'Vienetas',
+ 'What type of item is this?' => 'Koks šio dalyko tipas?',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'tęsti' => 'continue',
+};
+
+1;
+