1 files changed, 0 insertions, 77 deletions

diff --git a/sql-ledger/locale/lt/cp b/sql-ledger/locale/lt/cp
deleted file mode 100644
index ec73d18..0000000
--- a/sql-ledger/locale/lt/cp
+++ /dev/null
@@ -1,77 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Sąskaita',
-  'Address'                     => 'Adresas',
-  'Amount'                      => 'Suma',
-  'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!',
-  'Amount missing!'             => 'Nėra sumos!',
-  'Applied'                     => 'Pritaikyta',
-  'Cannot post payment!'        => 'Neįmanoma patvirtinti mokėjimo!',
-  'Cannot process payment for a closed period!' => 'Neįmanoma vykdyti mokėjimo uždarajam periodui!',
-  'Check'                       => 'Čekis',
-  'Check printed!'              => 'Čekis atspausdintas!',
-  'Check printing failed!'      => 'Čekio spausdinimas nepavyko!',
-  'Continue'                    => 'Tęsti',
-  'Currency'                    => 'Valiūta',
-  'Customer'                    => 'Klientas',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Date missing!'               => 'Datos nėra!',
-  'Description'                 => 'Aprašymas',
-  'Due'                         => 'Iki',
-  'Exchangerate'                => 'Keitimo kursas',
-  'From'                        => 'Nuo',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoices'                    => 'Sąskaitos-faktūros',
-  'Nothing applied!'            => 'Niekas nepanaudota!',
-  'Number'                      => 'Numeris',
-  'Paid in full'                => 'Pilnai apmokėta',
-  'Payment'                     => 'Mokėjimas',
-  'Payment posted!'             => 'Mokėjimas patvirtintas!',
-  'Post'                        => 'Patvirtinti',
-  'Print'                       => 'Spausdinti',
-  'Printer'                     => 'Spausdintuvas',
-  'Project not on file!'        => 'Nėra 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' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
-  'Update'                      => 'Atnaujinti',
-  'Vendor'                      => 'Tiekėjas',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-  'to'                          => 'iki',
-};
-
-$self{subs} = {
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'customer_details'            => 'customer_details',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'list_invoices'               => 'list_invoices',
-  'name_selected'               => 'name_selected',
-  'payment'                     => 'payment',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
-  'tęsti'                       => 'continue',
-  'patvirtinti'                 => 'post',
-  'spausdinti'                  => 'print',
-  'atnaujinti'                  => 'update',
-};
-
-1;