import sql-ledger 2.4.4

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

diff --git a/sql-ledger/locale/lt/menu b/sql-ledger/locale/lt/menu
index 460ea5b..47f51cb 100644 (file)
--- a/sql-ledger/locale/lt/menu
+++ b/sql-ledger/locale/lt/menu
@@ -1,8 +1,10 @@
 $self{texts} = {
   'AP'                          => 'Pirkimai',
   'AP Aging'                    => 'Pirkimo Skolos',
+  'AP Transaction'              => 'Pirkimo Operacijà',
   'AR'                          => 'Pardavimai',
   'AR Aging'                    => 'Pardavimo Skolos',
+  'AR Transaction'              => 'Pardavimo Operacijà',
   'Accounting Menu'             => 'Apskaitos Menu',
   'Add Account'                 => 'Pridëti sàskaità',
   'Add Assembly'                => 'Pridëti rinkiná',
@@ -21,21 +23,25 @@ $self{texts} = {
   'Chart of Accounts'           => 'Sàskaitø planas',
   'Check'                       => 'Èekis',
   'Customers'                   => 'Klientai',
+  'Description'                 => 'Apraðymas',
   'General Ledger'              => 'Bendrasis þurnalas',
   'Goods & Services'            => 'Prekës ir Paslaugos',
   'HTML Templates'              => 'HTML ðablonai',
   'Income Statement'            => 'Pelno/nuostolio ataskaita',
   'Invoice'                     => 'Sàskaita-faktûra',
   'LaTeX Templates'             => 'LaTeX ðablonai',
+  'Language'                    => 'Kalba',
   'List Accounts'               => 'Sàskaitø sàraðas',
   'List GIFI'                   => 'GIFI sàraðas',
   'Logout'                      => 'Iðsijungti',
+  'Open'                        => 'Atidaryti',
   'Order Entry'                 => 'Uþsakymo áraðas',
   'Packing List'                => 'Ápakavimo sàraðas',
   'Parts'                       => 'Prekës',
   'Payment'                     => 'Mokëjimas',
   'Payments'                    => 'Mokëjimai',
   'Preferences'                 => 'Nuostatos',
+  'Print'                       => 'Spausdinti',
   'Projects'                    => 'Projektai',
   'Purchase Order'              => 'Pirkimo uþsakymas',
   'Purchase Orders'             => 'Pirkimo uþsakymai',
@@ -49,6 +55,7 @@ $self{texts} = {
   'Save to File'                => 'Iðsaugoti á failà',
   'Send by E-Mail'              => 'Iðsiûsti e-paðtu',
   'Services'                    => 'Paslaugos',
+  'Ship'                        => 'Pristatymas',
   'Statement'                   => 'Suvestinë',
   'Stock Assembly'              => 'Rinkiniai sandëlyje',
   'Stylesheet'                  => 'Stiliø lentelë',
@@ -57,7 +64,6 @@ $self{texts} = {
   'Tax paid'                    => 'Mokesèiai sumokëti',
   'Transactions'                => 'Operacijos',
   'Trial Balance'               => 'Bandomasis balansas',
-  'Vendor Invoice'              => 'Vendor Invoice',
   'Vendors'                     => 'Tiekëjai',
   'Version'                     => 'Versija',
 };
@@ -65,6 +71,7 @@ $self{texts} = {
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };