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-rwxr-xr-xlocale/lt/oe241
1 files changed, 0 insertions, 241 deletions
diff --git a/locale/lt/oe b/locale/lt/oe
deleted file mode 100755
index f8afecaf..00000000
--- a/locale/lt/oe
+++ /dev/null
@@ -1,241 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$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;
-
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-05 02:05:12 +0000