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-rw-r--r--sql-ledger/locale/lt/ar154
1 files changed, 0 insertions, 154 deletions
diff --git a/sql-ledger/locale/lt/ar b/sql-ledger/locale/lt/ar
deleted file mode 100644
index 78a6a24..0000000
--- a/sql-ledger/locale/lt/ar
+++ /dev/null
@@ -1,154 +0,0 @@
-$self{texts} = {
- 'AR Transaction' => 'Pardavimo Operaciją',
- 'AR Transactions' => 'Pardavimo Operacijos',
- 'Account' => 'Sąskaita',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Address' => 'Adresas',
- 'Amount' => 'Suma',
- 'Amount Due' => 'Suma iki',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjūtis',
- 'Cannot delete transaction!' => 'Neįmanoma ištrinti operacijos!',
- 'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
- 'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
- 'Cannot post transaction!' => 'Neįmanoma patvirtinti operacijos!',
- 'Check' => 'Čekis',
- 'Closed' => 'Uždaryta',
- 'Confirm!' => 'Patvirtinti!',
- 'Continue' => 'Tęsti',
- 'Credit Limit' => 'Kredito riba',
- 'Curr' => 'Val.',
- 'Currency' => 'Valiūta',
- 'Current' => 'Dabartinis',
- 'Customer' => 'Klientas',
- 'Customer missing!' => 'Kliento vardo nėra!',
- 'Customer not on file!' => 'Tokio kliento nėra!',
- 'Date' => 'Data',
- 'Date Paid' => 'Mokėjimo Data',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Delete' => 'Ištrinti',
- 'Description' => 'Aprašymas',
- 'Due Date' => 'Iki Data',
- 'Due Date missing!' => 'Nėra Iki Datos!',
- 'Exch' => 'Kurs.',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
- 'Exchange rate missing!' => 'Keitimo kurso nėra!',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'From' => 'Nuo',
- 'ID' => 'ID',
- 'Include in Report' => 'Įdėti į ataskaitą',
- 'Invoice' => 'Sąskaita-faktūra',
- 'Invoice Date' => 'Sąskaitos-faktūros data',
- 'Invoice Date missing!' => 'Sąskaitos-faktūros datos nėra!',
- 'Invoice Number' => 'Sąskaitos-faktūros numeris',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birželis',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Gegužė',
- 'Notes' => 'Pastaba',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Number' => 'Numeris',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Open' => 'Atidaryti',
- 'Order' => 'Užsakymas',
- 'Order Number' => 'Užsakymo numeris',
- 'PDF' => 'PDF',
- 'Paid' => 'Apmokėta',
- 'Payment date missing!' => 'Mokėjimo datos nėra',
- 'Payments' => 'Mokėjimai',
- 'Post' => 'Patvirtinti',
- 'Post as new' => 'Patvirtinti kaip naują',
- 'Postscript' => 'Postscript(TM)',
- 'Print' => 'Spausdinti',
- 'Project not on file!' => 'Nėra tokio projekto!',
- 'Receipt' => 'Kasos orderis',
- 'Remaining' => 'Likutis',
- 'Screen' => 'Ekranas',
- 'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
- 'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
- 'Select postscript or PDF!' => 'Išrinkite postscript arba PDF!',
- 'Sep' => 'Rgs',
- 'September' => 'Rūgsėjis',
- 'Ship via' => 'Pristatyti per',
- 'Source' => 'Dokumentas',
- 'Subtotal' => 'Viso',
- 'Tax' => 'Mokėstis',
- 'Tax Included' => 'su mokesčiais',
- 'To' => 'iki',
- 'Total' => 'Iš viso',
- 'Transaction deleted!' => 'Operacija ištrinta!',
- 'Transaction posted!' => 'Operacija patvirtinta!',
- 'Update' => 'Atnaujinti',
- 'Vendor not on file!' => 'Tokio tiekėjo nėra!',
- 'Yes' => 'Taip',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_subtotal' => 'ar_subtotal',
- 'ar_transaction' => 'ar_transaction',
- 'ar_transactions' => 'ar_transactions',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'sales_invoice_' => 'sales_invoice_',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'pardavimo_operaciją' => 'ar_transaction',
- 'tęsti' => 'continue',
- 'ištrinti' => 'delete',
- 'patvirtinti' => 'post',
- 'patvirtinti_kaip_naują' => 'post_as_new',
- 'spausdinti' => 'print',
- 'print_and_post' => 'print_and_post',
- 'sales_invoice.' => 'sales_invoice.',
- 'atnaujinti' => 'update',
- 'taip' => 'yes',
-};
-
-1;
generated by cgit v1.1 at 2024-05-25 16:25:45 +0000