X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Flt%2Fcp;h=b9bead30db9e0e25972baedc8576bd55eac687dc;hp=ec73d1836687805eea64573b92e728127ac400ed;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643

diff --git a/sql-ledger/locale/lt/cp b/sql-ledger/locale/lt/cp
index ec73d1836..b9bead30d 100644
--- a/sql-ledger/locale/lt/cp
+++ b/sql-ledger/locale/lt/cp
@@ -1,50 +1,45 @@
 $self{texts} = {
+  'AP'                          => 'Pirkimai',
+  'AR'                          => 'Pardavimai',
   'Account'                     => 'Sàskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Address'                     => 'Adresas',
+  'All'                         => 'Visi',
   'Amount'                      => 'Suma',
-  'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!',
-  'Amount missing!'             => 'Nëra sumos!',
-  'Applied'                     => 'Pritaikyta',
-  'Cannot post payment!'        => 'Neámanoma patvirtinti mokëjimo!',
+  'Amount Due'                  => 'Suma iki',
   'Cannot process payment for a closed period!' => 'Neámanoma vykdyti mokëjimo uþdarajam periodui!',
-  'Check'                       => 'Èekis',
-  'Check printed!'              => 'Èekis atspausdintas!',
-  'Check printing failed!'      => 'Èekio spausdinimas nepavyko!',
   'Continue'                    => 'Tæsti',
   'Currency'                    => 'Valiûta',
   'Customer'                    => 'Klientas',
   'Customer not on file!'       => 'Tokio kliento nëra!',
   'Date'                        => 'Data',
   'Date missing!'               => 'Datos nëra!',
+  'Deposit'                     => 'Depozitas',
   'Description'                 => 'Apraðymas',
-  'Due'                         => 'Iki',
-  'Exchangerate'                => 'Keitimo kursas',
-  'From'                        => 'Nuo',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
   'Invoice'                     => 'Sàskaita-faktûra',
   'Invoices'                    => 'Sàskaitos-faktûros',
-  'Nothing applied!'            => 'Niekas nepanaudota!',
   'Number'                      => 'Numeris',
-  'Paid in full'                => 'Pilnai apmokëta',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Mokëjimas',
   'Payment posted!'             => 'Mokëjimas patvirtintas!',
   'Post'                        => 'Patvirtinti',
+  'Postscript'                  => 'Postscript(TM)',
   'Print'                       => 'Spausdinti',
-  'Printer'                     => 'Spausdintuvas',
   'Project not on file!'        => 'Nëra tokio projekto!',
   'Receipt'                     => 'Kasos orderis',
-  'Receipt printed!'            => 'Receipt printed!',
-  'Receipt printing failed!'    => 'Receipt printing failed!',
-  'Reference'                   => 'Nuorodos',
   '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',
+  'Source'                      => 'Dokumentas',
   'Update'                      => 'Atnaujinti',
   'Vendor'                      => 'Tiekëjas',
   'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
-  'to'                          => 'iki',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,21 +48,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'tæsti'                       => 'continue',
   'patvirtinti'                 => 'post',
   'spausdinti'                  => 'print',