import sql-ledger 2.4.4

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

diff --git a/sql-ledger/locale/lt/ir b/sql-ledger/locale/lt/ir
index 003b9a6..d5d0686 100644 (file)
--- a/sql-ledger/locale/lt/ir
+++ b/sql-ledger/locale/lt/ir
@@ -1,8 +1,8 @@
 $self{texts} = {
   'Account'                     => 'Sàskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Add Purchase Order'          => 'Pridëti Pirkimo uþsakymà',
   'Add Sales Order'             => 'Pridëti Pardavimo uþsakymà',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
   'Address'                     => 'Adresas',
   'Amount'                      => 'Suma',
   'Apr'                         => 'Bal',
@@ -22,6 +22,7 @@ $self{texts} = {
   'Contact'                     => 'Kontaktas',
   'Continue'                    => 'Tæsti',
   'Copies'                      => 'Kopijos',
+  'Credit Limit'                => 'Kredito riba',
   'Currency'                    => 'Valiûta',
   'Customer not on file!'       => 'Tokio kliento nëra!',
   'Date'                        => 'Data',
@@ -33,17 +34,14 @@ $self{texts} = {
   'Due Date'                    => 'Iki Data',
   'E-mail'                      => 'E-paðtas',
   'E-mail address missing!'     => 'E-paðto adreso nëra!',
-  'Edit Vendor Invoice'         => 'Edit Vendor Invoice',
   '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!',
   'Extended'                    => 'Iðplësta',
   'Fax'                         => 'Faksas',
   'Feb'                         => 'Vas',
   'February'                    => 'Vasaris',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
   'In-line'                     => 'Vienaeilis',
   'Invoice'                     => 'Sàskaita-faktûra',
   'Invoice Date'                => 'Sàskaitos-faktûros data',
@@ -51,7 +49,6 @@ $self{texts} = {
   'Invoice Number'              => 'Sàskaitos-faktûros numeris',
   'Invoice Number missing!'     => 'Sàskaitos-faktûra numerio nëra!',
   'Invoice deleted!'            => 'Sàskaitos-faktûra iðtrintos!',
-  'Invoice posted!'             => 'Sàskaitos-faktûra patvirtintos!',
   'Item not on file!'           => 'Vieneto nëra áraðuose!',
   'Jan'                         => 'Sau',
   'January'                     => 'Sausis',
@@ -59,12 +56,12 @@ $self{texts} = {
   'July'                        => 'Liepa',
   'Jun'                         => 'Bir',
   'June'                        => 'Birþelis',
+  'Language'                    => 'Kalba',
   'Mar'                         => 'Kov',
   'March'                       => 'Kovas',
   'May'                         => 'Geg',
   'May '                        => 'Geguþë',
   'Message'                     => 'Þinutë',
-  'Name'                        => 'Vardas',
   'No.'                         => 'Num',
   'Notes'                       => 'Pastaba',
   'Nov'                         => 'Lap',
@@ -73,7 +70,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Numerio nëra eilëje',
   'Oct'                         => 'Spa',
   'October'                     => 'Spalis',
-  'Order'                       => 'Uþsakymas',
   'Order Date missing!'         => 'Uþsakymo datos nëra!',
   'Order Number'                => 'Uþsakymo numeris',
   'Order Number missing!'       => 'Uþsakymo numerio nëra!',
@@ -89,20 +85,19 @@ $self{texts} = {
   'Post as new'                 => 'Patvirtinti kaip naujà',
   'Postscript'                  => 'Postscript(TM)',
   'Price'                       => 'Kaina',
-  'Printer'                     => 'Spausdintuvas',
   'Project'                     => 'Projektas',
   'Project not on file!'        => 'Nëra tokio projekto!',
   'Purchase Order'              => 'Pirkimo uþsakymas',
   'Qty'                         => 'Kks',
   'Recd'                        => 'Gaut',
   'Record in'                   => 'Áraðyti á',
+  'Remaining'                   => 'Likutis',
   'Required by'                 => 'Iki kada',
   'Sales Order'                 => 'Pardavimø uþsakymas',
   'Screen'                      => 'Ekranas',
   'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
   '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',
   'Service'                     => 'Paslauga',
@@ -122,21 +117,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Koks ðio dalyko tipas?',
   'Yes'                         => 'Taip',
   'ea'                          => 'kk',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'pasiûsta á spausdintuvà',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -147,9 +144,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -157,7 +154,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -166,13 +168,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'tæsti'                       => 'continue',
   'iðtrinti'                    => 'delete',
-  'uþsakymas'                   => 'order',
   'patvirtinti'                 => 'post',
   'patvirtinti_kaip_naujà'      => 'post_as_new',
+  'pirkimo_uþsakymas'           => 'purchase_order',
   'atnaujinti'                  => 'update',
   'taip'                        => 'yes',
 };