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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/oe
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/oe')
-rwxr-xr-xlocale/lt/oe241
1 files changed, 241 insertions, 0 deletions
diff --git a/locale/lt/oe b/locale/lt/oe
new file mode 100755
index 00000000..f8afecaf
--- /dev/null
+++ b/locale/lt/oe
@@ -0,0 +1,241 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Apskaitos Menu',
+ 'Add Purchase Order' => 'Pridėti Pirkimo užsakymą',
+ 'Add Sales Invoice' => 'Pridėti Pardavimo sąskaitą-faktūrą',
+ 'Add Sales Order' => 'Pridėti Pardavimo užsakymą',
+ 'Address' => 'Adresas',
+ 'Amount' => 'Suma',
+ 'Apr' => 'Bal',
+ 'April' => 'Balandis',
+ 'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite ištrinti uzsakimas numeris:',
+ 'Attachment' => 'Prisegta',
+ 'Aug' => 'Rug',
+ 'August' => 'Rugpjūtis',
+ 'Bcc' => 'Bcc',
+ 'Bin' => 'Dėžė',
+ 'C' => 'C',
+ 'Cannot delete order!' => 'Neįmanoma ištrinti užsakymo!',
+ 'Cannot save order!' => 'Neįmanoma išsaugoti užsakymo!',
+ 'Cc' => 'Cc',
+ 'Closed' => 'Uždaryta',
+ 'Confirm!' => 'Patvirtinti!',
+ 'Contact' => 'Kontaktas',
+ 'Continue' => 'Tęsti',
+ 'Copies' => 'Kopijos',
+ 'Credit Limit' => 'Kredito riba',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valiūta',
+ 'Current' => 'Dabartinis',
+ 'Customer' => 'Klientas',
+ 'Customer missing!' => 'Kliento vardo nėra!',
+ 'Customer not on file!' => 'Tokio kliento nėra!',
+ 'Date' => 'Data',
+ 'Dec' => 'Grd',
+ 'December' => 'Gruodis',
+ 'Delete' => 'Ištrinti',
+ 'Delivery Date' => 'Prystatimo Data',
+ 'Description' => 'Aprašymas',
+ 'Done' => 'Įvykdyta',
+ 'E-mail' => 'E-paštas',
+ 'E-mail address missing!' => 'E-pašto adreso nėra!',
+ 'Edit Purchase Order' => 'Redaguoti pirkimo užsakymą',
+ 'Edit Sales Order' => 'Redaguoti pardavimo užsakymą',
+ 'Employee' => 'Darbuotojas',
+ 'Exchange Rate' => 'Keitimo kursas',
+ 'Exchange rate missing!' => 'Keitimo kurso nėra!',
+ 'Extended' => 'Išplėsta',
+ 'Fax' => 'Faksas',
+ 'Feb' => 'Vas',
+ 'February' => 'Vasaris',
+ 'From' => 'Nuo',
+ 'ID' => 'ID',
+ 'In-line' => 'Vienaeilis',
+ 'Include in Report' => 'Įdėti į ataskaitą',
+ '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',
+ 'No.' => 'Num',
+ 'Notes' => 'Pastaba',
+ 'Nothing selected!' => 'Nieko neišrinkta!',
+ 'Nov' => 'Lap',
+ 'November' => 'Lapkritis',
+ 'Number' => 'Numeris',
+ 'Number missing in Row' => 'Numerio nėra eilėje',
+ 'O' => 'O',
+ 'Oct' => 'Spa',
+ 'October' => 'Spalis',
+ 'Open' => 'Atidaryti',
+ 'Order' => 'Užsakymas',
+ 'Order Date' => 'Užsakymo data',
+ 'Order Date missing!' => 'Užsakymo datos nėra!',
+ 'Order Number' => 'Užsakymo numeris',
+ 'Order Number missing!' => 'Užsakymo numerio nėra!',
+ 'Order deleted!' => 'Užsakymai ištrinti!',
+ 'Order saved!' => 'Užsakymas išsaugotas!',
+ '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',
+ 'Print' => 'Spausdinti',
+ 'Project' => 'Projektas',
+ 'Project not on file!' => 'Nėra tokio projekto!',
+ 'Purchase Order' => 'Pirkimo užsakymas',
+ 'Purchase Orders' => 'Pirkimo užsakymai',
+ 'Qty' => 'Kks',
+ 'Recd' => 'Gaut',
+ 'Reference' => 'Nuorodos',
+ 'Remaining' => 'Likutis',
+ 'Required by' => 'Iki kada',
+ 'Sales Invoice' => 'Pardavimo SF',
+ 'Sales Order' => 'Pardavimų užsakymas',
+ 'Sales Orders' => 'Pardavimų užsakymai',
+ 'Save' => 'Išsaugoti',
+ 'Save as new' => 'Išsaugoti kaip naują',
+ 'Screen' => 'Ekranas',
+ 'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+ 'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+ 'Select postscript or PDF!' => 'Išrinkite postscript arba PDF!',
+ 'Sep' => 'Rgs',
+ 'September' => 'Rūgsėjis',
+ 'Service' => 'Paslauga',
+ 'Ship' => 'Pristatymas',
+ 'Ship to' => 'Pristatyti į',
+ 'Ship via' => 'Pristatyti per',
+ 'Subject' => 'Dalykas',
+ 'Subtotal' => 'Viso',
+ 'Tax' => 'Mokėstis',
+ 'Tax Included' => 'su mokesčiais',
+ 'Terms' => 'Terminas: ',
+ 'To' => 'iki',
+ 'Total' => 'Iš viso',
+ 'Unit' => 'Vienetas',
+ 'Update' => 'Atnaujinti',
+ 'Vendor' => 'Tiekėjas',
+ 'Vendor missing!' => 'Tiekėjo Vardo nėra!',
+ 'Vendor not on file!' => 'Tokio tiekėjo nėra!',
+ 'What type of item is this?' => 'Koks šio dalyko tipas?',
+ 'Yes' => 'Taip',
+ 'days' => 'dienos',
+ 'ea' => 'kk',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'tęsti' => 'continue',
+ 'ištrinti' => 'delete',
+ 'Įvykdyta' => 'done',
+ 'e_paštas' => 'e_mail',
+ 'spausdinti' => 'print',
+ 'pirkimo_užsakymas' => 'purchase_order',
+ 'pardavimo_sf' => 'sales_invoice',
+ 'pardavimų_užsakymas' => 'sales_order',
+ 'išsaugoti' => 'save',
+ 'išsaugoti_kaip_naują' => 'save_as_new',
+ 'pristatyti_į' => 'ship_to',
+ 'atnaujinti' => 'update',
+ 'taip' => 'yes',
+};
+
+1;
+