diff options
Diffstat (limited to 'sql-ledger/locale/lt/oe')
| -rw-r--r-- | sql-ledger/locale/lt/oe | 60 |
1 files changed, 44 insertions, 16 deletions
diff --git a/sql-ledger/locale/lt/oe b/sql-ledger/locale/lt/oe index c0786c129..2cb5232c2 100644 --- a/sql-ledger/locale/lt/oe +++ b/sql-ledger/locale/lt/oe @@ -1,9 +1,8 @@ $self{texts} = { - 'Add' => 'Pridėti', + 'Accounting Menu' => 'Apskaitos Menu', 'Add Purchase Order' => 'Pridėti Pirkimo užsakymą', 'Add Sales Invoice' => 'Pridėti Pardavimo sąskaitą-faktūrą', 'Add Sales Order' => 'Pridėti Pardavimo užsakymą', - 'Add Vendor Invoice' => 'Add Vendor Invoice', 'Address' => 'Adresas', 'Amount' => 'Suma', 'Apr' => 'Bal', @@ -26,6 +25,7 @@ $self{texts} = { 'Credit Limit' => 'Kredito riba', 'Curr' => 'Val.', 'Currency' => 'Valiūta', + 'Current' => 'Dabartinis', 'Customer' => 'Klientas', 'Customer missing!' => 'Kliento vardo nėra!', 'Customer not on file!' => 'Tokio kliento nėra!', @@ -35,19 +35,19 @@ $self{texts} = { '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', - 'Exchangerate' => 'Keitimo kursas', - 'Exchangerate missing!' => 'Keitimo kurso nėra!', + 'Employee' => 'Darbuotojas', + 'Exchange Rate' => 'Keitimo kursas', + 'Exchange rate missing!' => 'Keitimo kurso nėra!', 'Extended' => 'Išplėsta', 'Fax' => 'Faksas', 'Feb' => 'Vas', 'February' => 'Vasaris', 'From' => 'Nuo', - 'Group' => 'Group', - 'Group Items' => 'Group Items', 'ID' => 'ID', 'In-line' => 'Vienaeilis', 'Include in Report' => 'Įdėti į ataskaitą', @@ -66,7 +66,6 @@ $self{texts} = { 'May' => 'Geg', 'May ' => 'Gegužė', 'Message' => 'Žinutė', - 'Name' => 'Vardas', 'No.' => 'Num', 'Notes' => 'Pastaba', 'Nov' => 'Lap', @@ -93,7 +92,6 @@ $self{texts} = { 'Postscript' => 'Postscript(TM)', 'Price' => 'Kaina', 'Print' => 'Spausdinti', - 'Printer' => 'Spausdintuvas', 'Project' => 'Projektas', 'Project not on file!' => 'Nėra tokio projekto!', 'Purchase Order' => 'Pirkimo užsakymas', @@ -102,6 +100,7 @@ $self{texts} = { 'Recd' => 'Gaut', 'Remaining' => 'Likutis', 'Required by' => 'Iki kada', + 'Sales Invoice' => 'Pardavimo SF', 'Sales Order' => 'Pardavimų užsakymas', 'Sales Orders' => 'Pardavimų užsakymai', 'Save' => 'Išsaugoti', @@ -121,7 +120,7 @@ $self{texts} = { 'Subtotal' => 'Viso', 'Tax' => 'Mokėstis', 'Tax Included' => 'su mokesčiais', - 'Terms: Net' => 'Terminas: ', + 'Terms' => 'Terminas: ', 'To' => 'iki', 'Total' => 'Iš viso', 'Unit' => 'Vienetas', @@ -133,25 +132,29 @@ $self{texts} = { 'Yes' => 'Taip', 'days' => 'dienos', 'ea' => 'kk', - 'emailed to' => 'email do', - 'sent to printer' => 'pasiūsta į spausdintuvą', - 'to' => 'iki', }; $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', 'continue' => 'continue', 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', + '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', @@ -160,42 +163,67 @@ $self{subs} = { 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'order_links' => 'order_links', - 'orders' => 'orders', 'post_as_new' => 'post_as_new', 'prepare_order' => 'prepare_order', 'print' => 'print', + 'print_and_save' => 'print_and_save', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'redirect' => 'redirect', + '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', 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', '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_', 'yes' => 'yes', - 'pridėti' => 'add', 'tęsti' => 'continue', 'ištrinti' => 'delete', + 'Įvykdyta' => 'done', 'e_paštas' => 'e_mail', - 'sąskaita_faktūra' => 'invoice', 'spausdinti' => 'print', + 'print_and_save' => 'print_and_save', + 'pirkimo_užsakymas' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'pardavimo_sf' => 'sales_invoice', + 'pardavimų_užsakymas' => 'sales_order', 'išsaugoti' => 'save', 'išsaugoti_kaip_naują' => 'save_as_new', 'pristatyti_į' => 'ship_to', + 'transfer' => 'transfer', 'atnaujinti' => 'update', + 'vendor_invoice' => 'vendor_invoice', 'taip' => 'yes', }; 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