import sql-ledger 2.4.4

[freeside.git] / sql-ledger / locale / lt / ap

diff --git a/sql-ledger/locale/lt/ap b/sql-ledger/locale/lt/ap
index 749dbfb..6af405b 100644 (file)
--- a/sql-ledger/locale/lt/ap
+++ b/sql-ledger/locale/lt/ap
@@ -2,7 +2,7 @@ $self{texts} = {
   'AP Transaction'              => 'Pirkimo Operacijà',
   'AP Transactions'             => 'Pirkimo Operacijos',
   'Account'                     => 'Sàskaita',
-  'Add Accounts Payables Transaction' => 'Pridëti Pirkimo Sàskaitas Operacijà',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Address'                     => 'Adresas',
   'Amount'                      => 'Suma',
   'Amount Due'                  => 'Suma iki',
@@ -15,10 +15,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
   'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
   'Cannot post transaction!'    => 'Neámanoma patvirtinti operacijos!',
+  'Check'                       => 'Èekis',
   'Closed'                      => 'Uþdaryta',
   'Confirm!'                    => 'Patvirtinti!',
   'Continue'                    => 'Tæsti',
+  'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
   'Currency'                    => 'Valiûta',
+  'Current'                     => 'Dabartinis',
   'Customer not on file!'       => 'Tokio kliento nëra!',
   'Date'                        => 'Data',
   'Date Paid'                   => 'Mokëjimo Data',
@@ -28,12 +32,11 @@ $self{texts} = {
   'Description'                 => 'Apraðymas',
   'Due Date'                    => 'Iki Data',
   'Due Date missing!'           => 'Nëra Iki Datos!',
-  'Edit Accounts Payables Transaction' => 'Redaguoti pirkimo sàskaitø operacijià',
   'Employee'                    => 'Darbuotojas',
   'Exch'                        => 'Kurs.',
-  'Exchangerate'                => 'Keitimo kursas',
-  'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
-  'Exchangerate missing!'       => 'Keitimo kurso nëra!',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
   'Feb'                         => 'Vas',
   'February'                    => 'Vasaris',
   'From'                        => 'Nuo',
@@ -43,7 +46,6 @@ $self{texts} = {
   'Invoice Date'                => 'Sàskaitos-faktûros data',
   'Invoice Date missing!'       => 'Sàskaitos-faktûros datos nëra!',
   'Invoice Number'              => 'Sàskaitos-faktûros numeris',
-  'Invoice Number missing!'     => 'Sàskaitos-faktûra numerio nëra!',
   'Jan'                         => 'Sau',
   'January'                     => 'Sausis',
   'Jul'                         => 'Lie',
@@ -63,34 +65,40 @@ $self{texts} = {
   'Open'                        => 'Atidaryti',
   'Order'                       => 'Uþsakymas',
   'Order Number'                => 'Uþsakymo numeris',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Apmokëta',
   'Payment date missing!'       => 'Mokëjimo datos nëra',
   'Payments'                    => 'Mokëjimai',
   'Post'                        => 'Patvirtinti',
   'Post as new'                 => 'Patvirtinti kaip naujà',
-  'Project'                     => 'Projektas',
+  'Postscript'                  => 'Postscript(TM)',
+  'Print'                       => 'Spausdinti',
   'Project not on file!'        => 'Nëra tokio projekto!',
+  'Receipt'                     => 'Kasos orderis',
+  'Remaining'                   => 'Likutis',
+  'Screen'                      => 'Ekranas',
   'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
   'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
+  'Select postscript or PDF!'   => 'Iðrinkite postscript arba PDF!',
   'Sep'                         => 'Rgs',
   'September'                   => 'Rûgsëjis',
   'Source'                      => 'Dokumentas',
   'Subtotal'                    => 'Viso',
   'Tax'                         => 'Mokëstis',
   'Tax Included'                => 'su mokesèiais',
+  'To'                          => 'iki',
   'Total'                       => 'Ið viso',
   'Transaction deleted!'        => 'Operacija iðtrinta!',
   'Transaction posted!'         => 'Operacija patvirtinta!',
   'Update'                      => 'Atnaujinti',
   'Vendor'                      => 'Tiekëjas',
-  'Vendor Invoice'              => 'Vendor Invoice',
   'Vendor missing!'             => 'Tiekëjo Vardo nëra!',
   'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
   'Yes'                         => 'Taip',
-  'to'                          => 'iki',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +109,47 @@ $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',
   'pirkimo_operacijà'           => 'ap_transaction',
-  'pridëti_pirkimo_sàskaitas_operacijà' => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'tæsti'                       => 'continue',
   'iðtrinti'                    => 'delete',
-  'redaguoti_pirkimo_sàskaitø_operacijià' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'patvirtinti'                 => 'post',
   'patvirtinti_kaip_naujà'      => 'post_as_new',
+  'spausdinti'                  => 'print',
+  'print_and_post'              => 'print_and_post',
   'atnaujinti'                  => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'taip'                        => 'yes',
 };