X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Flt%2Fgl;h=e61e57314fb0dcaa2c3e37d3a04335b5b55cd970;hp=db28f7ead612063a9edb8fd6781834cb977ce66e;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643

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 Operacijà',
   'AR Transaction'              => 'Pardavimo Operacijà',
   'Account'                     => 'Sàskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Add General Ledger Transaction' => 'Pridëti Bendroji Þurnalo Operacijà',
   'Address'                     => 'Adresas',
   'All'                         => 'Visi',
+  'Amount'                      => 'Suma',
   'Apr'                         => 'Bal',
   'April'                       => 'Balandis',
   'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
@@ -13,16 +15,15 @@ $self{texts} = {
   'August'                      => 'Rugpjûtis',
   'Balance'                     => 'Balansas',
   'Cannot delete transaction!'  => 'Neámanoma iðtrinti operacijos!',
-  'Cannot have a value in both Debit and Credit!' => 'Negalima turëti tos paèios reikðmës Debete ir Kredite!',
-  'Cannot post a transaction without a value!' => 'Neámanoma patvirtinti operacijos be reikðmës!',
   'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
+  'Cannot post transaction!'    => 'Neámanoma patvirtinti operacijos!',
   'Confirm!'                    => 'Patvirtinti!',
   'Continue'                    => 'Tæsti',
   'Credit'                      => 'Kreditas',
+  'Current'                     => 'Dabartinis',
   'Customer not on file!'       => 'Tokio kliento nëra!',
   'Date'                        => 'Data',
   'Debit'                       => 'Debetas',
-  'Debit and credit out of balance!' => 'Debetas ir Kreditas nesubalansuoti!',
   'Dec'                         => 'Grd',
   'December'                    => 'Gruodis',
   'Delete'                      => 'Iðtrinti',
@@ -38,7 +39,6 @@ $self{texts} = {
   'General Ledger'              => 'Bendrasis þurnalas',
   'ID'                          => 'ID',
   'Include in Report'           => 'Ádëti á ataskaità',
-  'Income'                      => 'Pajamos',
   'Jan'                         => 'Sau',
   'January'                     => 'Sausis',
   'Jul'                         => 'Lie',
@@ -63,24 +63,23 @@ $self{texts} = {
   'Reference'                   => 'Nuorodos',
   'Reference missing!'          => 'Nuorodos nëra!',
   'Reports'                     => 'Ataskaitos',
-  'Sales Invoice'               => 'Pardavimo SF',
   'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
   'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
   'Sep'                         => 'Rgs',
   'September'                   => 'Rûgsëjis',
   'Source'                      => 'Dokumentas',
   'Subtotal'                    => 'Viso',
+  'To'                          => 'iki',
   'Transaction Date missing!'   => 'Operacijos datos nëra!',
   'Transaction deleted!'        => 'Operacija iðtrinta!',
   'Transaction posted!'         => 'Operacija patvirtinta!',
   'Update'                      => 'Atnaujinti',
-  'Vendor Invoice'              => 'Vendor Invoice',
   'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
   '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_operacijà'           => 'ap_transaction',
   'pardavimo_operacijà'         => 'ar_transaction',
@@ -115,9 +118,9 @@ $self{subs} = {
   'bÞ_operacija'                => 'gl_transaction',
   'patvirtinti'                 => 'post',
   'patvirtinti_kaip_naujà'      => 'post_as_new',
-  'pardavimo_sf'                => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'atnaujinti'                  => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'taip'                        => 'yes',
 };