X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Flt%2Fir;h=d5d0686b89b5cde8baa98eac6a971fc8275793ef;hp=003b9a6b3201ef763ef2921d1a68bde372e02b69;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 diff --git a/sql-ledger/locale/lt/ir b/sql-ledger/locale/lt/ir index 003b9a6b3..d5d0686b8 100644 --- 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', };