diff options
Diffstat (limited to 'sql-ledger/locale/lt/gl')
| -rw-r--r-- | sql-ledger/locale/lt/gl | 27 |
1 files changed, 15 insertions, 12 deletions
diff --git a/sql-ledger/locale/lt/gl b/sql-ledger/locale/lt/gl index db28f7ead..e61e57314 100644 --- a/sql-ledger/locale/lt/gl +++ b/sql-ledger/locale/lt/gl @@ -2,9 +2,11 @@ $self{texts} = { 'AP Transaction' => 'Pirkimo Operaciją', 'AR Transaction' => 'Pardavimo Operaciją', 'Account' => 'Sąskaita', + 'Accounting Menu' => 'Apskaitos Menu', 'Add General Ledger Transaction' => 'Pridėti Bendroji Žurnalo Operaciją', 'Address' => 'Adresas', 'All' => 'Visi', + 'Amount' => 'Suma', 'Apr' => 'Bal', 'April' => 'Balandis', 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?', @@ -13,16 +15,15 @@ $self{texts} = { 'August' => 'Rugpjūtis', 'Balance' => 'Balansas', 'Cannot delete transaction!' => 'Neįmanoma ištrinti operacijos!', - 'Cannot have a value in both Debit and Credit!' => 'Negalima turėti tos pačios reikšmės Debete ir Kredite!', - 'Cannot post a transaction without a value!' => 'Neįmanoma patvirtinti operacijos be reikšmės!', 'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!', + 'Cannot post transaction!' => 'Neįmanoma patvirtinti operacijos!', 'Confirm!' => 'Patvirtinti!', 'Continue' => 'Tęsti', 'Credit' => 'Kreditas', + 'Current' => 'Dabartinis', 'Customer not on file!' => 'Tokio kliento nėra!', 'Date' => 'Data', 'Debit' => 'Debetas', - 'Debit and credit out of balance!' => 'Debetas ir Kreditas nesubalansuoti!', 'Dec' => 'Grd', 'December' => 'Gruodis', 'Delete' => 'Ištrinti', @@ -38,7 +39,6 @@ $self{texts} = { 'General Ledger' => 'Bendrasis žurnalas', 'ID' => 'ID', 'Include in Report' => 'Įdėti į ataskaitą', - 'Income' => 'Pajamos', 'Jan' => 'Sau', 'January' => 'Sausis', 'Jul' => 'Lie', @@ -63,24 +63,23 @@ $self{texts} = { 'Reference' => 'Nuorodos', 'Reference missing!' => 'Nuorodos nėra!', 'Reports' => 'Ataskaitos', - 'Sales Invoice' => 'Pardavimo SF', 'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje', 'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje', 'Sep' => 'Rgs', 'September' => 'Rūgsėjis', 'Source' => 'Dokumentas', 'Subtotal' => 'Viso', + 'To' => 'iki', 'Transaction Date missing!' => 'Operacijos datos nėra!', 'Transaction deleted!' => 'Operacija ištrinta!', 'Transaction posted!' => 'Operacija patvirtinta!', 'Update' => 'Atnaujinti', - 'Vendor Invoice' => 'Vendor Invoice', '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', @@ -89,24 +88,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', + 'display_rows' => 'display_rows', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'form_row' => 'form_row', 'generate_report' => 'generate_report', 'gl_subtotal' => 'gl_subtotal', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', + 'post_adjustment' => 'post_adjustment', 'post_as_new' => 'post_as_new', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'pirkimo_operaciją' => 'ap_transaction', 'pardavimo_operaciją' => 'ar_transaction', @@ -115,9 +118,9 @@ $self{subs} = { 'bŽ_operacija' => 'gl_transaction', 'patvirtinti' => 'post', 'patvirtinti_kaip_naują' => 'post_as_new', - 'pardavimo_sf' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'atnaujinti' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'taip' => 'yes', }; |