diff options
Diffstat (limited to 'locale/lt/oe')
| -rwxr-xr-x | locale/lt/oe | 241 |
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; + |