From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001
From: christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>
Date: Fri, 1 Sep 2006 01:16:38 +0000
Subject: Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
---
 locale/lt/io | 107 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
 1 file changed, 107 insertions(+)
 create mode 100755 locale/lt/io

(limited to 'locale/lt/io')

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;
+
-- 
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