diff options
Diffstat (limited to 'sql-ledger/locale/lt/ar')
| -rw-r--r-- | sql-ledger/locale/lt/ar | 46 |
1 files changed, 33 insertions, 13 deletions
diff --git a/sql-ledger/locale/lt/ar b/sql-ledger/locale/lt/ar index 1b5616dc5..78a6a2476 100644 --- a/sql-ledger/locale/lt/ar +++ b/sql-ledger/locale/lt/ar @@ -2,7 +2,7 @@ $self{texts} = { 'AR Transaction' => 'Pardavimo Operaciją', 'AR Transactions' => 'Pardavimo Operacijos', 'Account' => 'Sąskaita', - 'Add Accounts Receivables Transaction' => 'Pridėti Pardavimo Sąskaitas Operaciją', + 'Accounting Menu' => 'Apskaitos Menu', 'Address' => 'Adresas', 'Amount' => 'Suma', 'Amount Due' => 'Suma iki', @@ -15,11 +15,14 @@ $self{texts} = { 'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!', 'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!', 'Cannot post transaction!' => 'Neįmanoma patvirtinti operacijos!', + 'Check' => 'Čekis', 'Closed' => 'Uždaryta', 'Confirm!' => 'Patvirtinti!', 'Continue' => 'Tęsti', 'Credit Limit' => 'Kredito riba', + 'Curr' => 'Val.', 'Currency' => 'Valiūta', + 'Current' => 'Dabartinis', 'Customer' => 'Klientas', 'Customer missing!' => 'Kliento vardo nėra!', 'Customer not on file!' => 'Tokio kliento nėra!', @@ -31,11 +34,10 @@ $self{texts} = { 'Description' => 'Aprašymas', 'Due Date' => 'Iki Data', 'Due Date missing!' => 'Nėra Iki Datos!', - 'Edit Accounts Receivables Transaction' => 'Redaguoti pardavimo sąskaitų operacijią', 'Exch' => 'Kurs.', - 'Exchangerate' => 'Keitimo kursas', - 'Exchangerate for payment missing!' => 'Mokėjimo keitimo kurso nėra!', - 'Exchangerate missing!' => 'Keitimo kurso nėra!', + 'Exchange Rate' => 'Keitimo kursas', + 'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!', + 'Exchange rate missing!' => 'Keitimo kurso nėra!', 'Feb' => 'Vas', 'February' => 'Vasaris', 'From' => 'Nuo', @@ -45,7 +47,6 @@ $self{texts} = { 'Invoice Date' => 'Sąskaitos-faktūros data', 'Invoice Date missing!' => 'Sąskaitos-faktūros datos nėra!', 'Invoice Number' => 'Sąskaitos-faktūros numeris', - 'Invoice Number missing!' => 'Sąskaitos-faktūra numerio nėra!', 'Jan' => 'Sau', 'January' => 'Sausis', 'Jul' => 'Lie', @@ -65,18 +66,21 @@ $self{texts} = { 'Open' => 'Atidaryti', 'Order' => 'Užsakymas', 'Order Number' => 'Užsakymo numeris', + 'PDF' => 'PDF', 'Paid' => 'Apmokėta', 'Payment date missing!' => 'Mokėjimo datos nėra', 'Payments' => 'Mokėjimai', 'Post' => 'Patvirtinti', 'Post as new' => 'Patvirtinti kaip naują', - 'Project' => 'Projektas', + 'Postscript' => 'Postscript(TM)', + 'Print' => 'Spausdinti', 'Project not on file!' => 'Nėra tokio projekto!', + 'Receipt' => 'Kasos orderis', 'Remaining' => 'Likutis', - 'Sales Invoice' => 'Pardavimo SF', - 'Salesperson' => 'Salesperson', + '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', 'Ship via' => 'Pristatyti per', @@ -84,16 +88,17 @@ $self{texts} = { 'Subtotal' => 'Viso', 'Tax' => 'Mokėstis', 'Tax Included' => 'su mokesčiais', + 'To' => 'iki', 'Total' => 'Iš viso', 'Transaction deleted!' => 'Operacija ištrinta!', 'Transaction posted!' => 'Operacija patvirtinta!', 'Update' => 'Atnaujinti', 'Vendor not on file!' => 'Tokio tiekėjo nėra!', 'Yes' => 'Taip', - 'to' => 'iki', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -104,29 +109,44 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', + 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', + 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'pardavimo_operaciją' => 'ar_transaction', 'tęsti' => 'continue', 'ištrinti' => 'delete', 'patvirtinti' => 'post', 'patvirtinti_kaip_naują' => 'post_as_new', - 'pardavimo_sf' => 'sales_invoice', + 'spausdinti' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', 'atnaujinti' => 'update', 'taip' => 'yes', }; 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