X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Flt%2Foe;h=2cb5232c29c6095053a050b708ee4623261dbbfc;hp=c0786c129f92c896e8fa3b9c12699516101a50c9;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643

diff --git a/sql-ledger/locale/lt/oe b/sql-ledger/locale/lt/oe
index c0786c129..2cb5232c2 100644
--- a/sql-ledger/locale/lt/oe
+++ b/sql-ledger/locale/lt/oe
@@ -1,9 +1,8 @@
 $self{texts} = {
-  'Add'                         => 'Pridëti',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Add Purchase Order'          => 'Pridëti Pirkimo uþsakymà',
   'Add Sales Invoice'           => 'Pridëti Pardavimo sàskaità-faktûrà',
   'Add Sales Order'             => 'Pridëti Pardavimo uþsakymà',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
   'Address'                     => 'Adresas',
   'Amount'                      => 'Suma',
   'Apr'                         => 'Bal',
@@ -26,6 +25,7 @@ $self{texts} = {
   'Credit Limit'                => 'Kredito riba',
   'Curr'                        => 'Val.',
   'Currency'                    => 'Valiûta',
+  'Current'                     => 'Dabartinis',
   'Customer'                    => 'Klientas',
   'Customer missing!'           => 'Kliento vardo nëra!',
   'Customer not on file!'       => 'Tokio kliento nëra!',
@@ -35,19 +35,19 @@ $self{texts} = {
   'Delete'                      => 'Iðtrinti',
   'Delivery Date'               => 'Prystatimo Data',
   'Description'                 => 'Apraðymas',
+  'Done'                        => 'Ávykdyta',
   'E-mail'                      => 'E-paðtas',
   'E-mail address missing!'     => 'E-paðto adreso nëra!',
   'Edit Purchase Order'         => 'Redaguoti pirkimo uþsakymà',
   'Edit Sales Order'            => 'Redaguoti pardavimo uþsakymà',
-  'Exchangerate'                => 'Keitimo kursas',
-  'Exchangerate missing!'       => 'Keitimo kurso nëra!',
+  'Employee'                    => 'Darbuotojas',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
   'Extended'                    => 'Iðplësta',
   'Fax'                         => 'Faksas',
   'Feb'                         => 'Vas',
   'February'                    => 'Vasaris',
   'From'                        => 'Nuo',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
   'ID'                          => 'ID',
   'In-line'                     => 'Vienaeilis',
   'Include in Report'           => 'Ádëti á ataskaità',
@@ -66,7 +66,6 @@ $self{texts} = {
   'May'                         => 'Geg',
   'May '                        => 'Geguþë',
   'Message'                     => 'Þinutë',
-  'Name'                        => 'Vardas',
   'No.'                         => 'Num',
   'Notes'                       => 'Pastaba',
   'Nov'                         => 'Lap',
@@ -93,7 +92,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript(TM)',
   'Price'                       => 'Kaina',
   'Print'                       => 'Spausdinti',
-  'Printer'                     => 'Spausdintuvas',
   'Project'                     => 'Projektas',
   'Project not on file!'        => 'Nëra tokio projekto!',
   'Purchase Order'              => 'Pirkimo uþsakymas',
@@ -102,6 +100,7 @@ $self{texts} = {
   'Recd'                        => 'Gaut',
   'Remaining'                   => 'Likutis',
   'Required by'                 => 'Iki kada',
+  'Sales Invoice'               => 'Pardavimo SF',
   'Sales Order'                 => 'Pardavimø uþsakymas',
   'Sales Orders'                => 'Pardavimø uþsakymai',
   'Save'                        => 'Iðsaugoti',
@@ -121,7 +120,7 @@ $self{texts} = {
   'Subtotal'                    => 'Viso',
   'Tax'                         => 'Mokëstis',
   'Tax Included'                => 'su mokesèiais',
-  'Terms: Net'                  => 'Terminas: ',
+  'Terms'                       => 'Terminas: ',
   'To'                          => 'iki',
   'Total'                       => 'Ið viso',
   'Unit'                        => 'Vienetas',
@@ -133,25 +132,29 @@ $self{texts} = {
   'Yes'                         => 'Taip',
   'days'                        => 'dienos',
   'ea'                          => 'kk',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'pasiûsta á spausdintuvà',
-  'to'                          => 'iki',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
   'e_mail'                      => 'e_mail',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
@@ -160,42 +163,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
   'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
   'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'send_email'                  => 'send_email',
+  'ship_receive'                => 'ship_receive',
   'ship_to'                     => 'ship_to',
   'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
   'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'pridëti'                     => 'add',
   'tæsti'                       => 'continue',
   'iðtrinti'                    => 'delete',
+  'Ávykdyta'                    => 'done',
   'e_paðtas'                    => 'e_mail',
-  'sàskaita_faktûra'            => 'invoice',
   'spausdinti'                  => 'print',
+  'print_and_save'              => 'print_and_save',
+  'pirkimo_uþsakymas'           => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'pardavimo_sf'                => 'sales_invoice',
+  'pardavimø_uþsakymas'         => 'sales_order',
   'iðsaugoti'                   => 'save',
   'iðsaugoti_kaip_naujà'        => 'save_as_new',
   'pristatyti_á'                => 'ship_to',
+  'transfer'                    => 'transfer',
   'atnaujinti'                  => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
   'taip'                        => 'yes',
 };