diff options
Diffstat (limited to 'sql-ledger/locale/lt/rp')
| -rw-r--r-- | sql-ledger/locale/lt/rp | 146 |
1 files changed, 0 insertions, 146 deletions
diff --git a/sql-ledger/locale/lt/rp b/sql-ledger/locale/lt/rp deleted file mode 100644 index 172a4ef58..000000000 --- a/sql-ledger/locale/lt/rp +++ /dev/null @@ -1,146 +0,0 @@ -$self{texts} = { - 'AP Aging' => 'Pirkimo Skolos', - 'AR Aging' => 'Pardavimo Skolos', - 'Account' => 'Sąskaita', - 'Account Number' => 'Sąskaitos numeris', - 'Accounting Menu' => 'Apskaitos Menu', - 'Accounts' => 'Sąskaitos', - 'Address' => 'Adresas', - 'Amount' => 'Suma', - 'Apr' => 'Bal', - 'April' => 'Balandis', - 'Attachment' => 'Prisegta', - 'Aug' => 'Rug', - 'August' => 'Rugpjūtis', - 'Balance' => 'Balansas', - 'Balance Sheet' => 'Balanso lėntelė', - 'Bcc' => 'Bcc', - 'Cash' => 'Kasa', - 'Cc' => 'Cc', - 'Compare to' => 'Palyginti su', - 'Continue' => 'Tęsti', - 'Copies' => 'Kopijos', - 'Credit' => 'Kreditas', - 'Curr' => 'Val.', - 'Current' => 'Dabartinis', - 'Customer' => 'Klientas', - 'Customer not on file!' => 'Tokio kliento nėra!', - 'Date' => 'Data', - 'Debit' => 'Debetas', - 'Dec' => 'Grd', - 'December' => 'Gruodis', - 'Decimalplaces' => 'Skaičių po taško', - 'Description' => 'Aprašymas', - 'Due Date' => 'Iki Data', - 'E-mail' => 'E-paštas', - 'E-mail Statement to' => 'Suvestinę suisti per e-pastą į', - 'E-mail address missing!' => 'E-pašto adreso nėra!', - 'Feb' => 'Vas', - 'February' => 'Vasaris', - 'From' => 'Nuo', - 'GIFI' => 'GIFI', - 'Heading' => 'Antraštė', - 'ID' => 'ID', - 'In-line' => 'Vienaeilis', - 'Include in Report' => 'Įdėti į ataskaitą', - 'Income Statement' => 'Pelno/nuostolio ataskaita', - 'Invoice' => 'Sąskaita-faktūra', - 'Jan' => 'Sau', - 'January' => 'Sausis', - 'Jul' => 'Lie', - 'July' => 'Liepa', - 'Jun' => 'Bir', - 'June' => 'Birželis', - 'Language' => 'Kalba', - 'Mar' => 'Kov', - 'March' => 'Kovas', - 'May' => 'Geg', - 'May ' => 'Gegužė', - 'Message' => 'Žinutė', - 'N/A' => 'N/A', - 'Nothing selected!' => 'Nieko neišrinkta!', - 'Nov' => 'Lap', - 'November' => 'Lapkritis', - 'Number' => 'Numeris', - 'Oct' => 'Spa', - 'October' => 'Spalis', - 'Order' => 'Užsakymas', - 'PDF' => 'PDF', - 'Payments' => 'Mokėjimai', - 'Postscript' => 'Postscript(TM)', - 'Print' => 'Spausdinti', - 'Project' => 'Projektas', - 'Project not on file!' => 'Nėra tokio projekto!', - 'Receipts' => 'Kasos orderiai', - 'Report for' => 'Ataskaita...', - 'Screen' => 'Ekranas', - 'Select all' => 'Išrinkti viską', - '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', - 'Source' => 'Dokumentas', - 'Standard' => 'Standartas', - 'Statement' => 'Suvestinė', - 'Statement sent to' => 'Siusti suvestinę į', - 'Statements sent to printer!' => 'Siusti suvestinę į spausdintuvą!', - 'Subject' => 'Dalykas', - 'Subtotal' => 'Viso', - 'Tax' => 'Mokėstis', - 'Tax collected' => 'Mokesčiai surinkti', - 'Tax paid' => 'Mokesčiai sumokėti', - 'To' => 'iki', - 'Total' => 'Iš viso', - 'Trial Balance' => 'Bandomasis balansas', - 'Vendor' => 'Tiekėjas', - 'Vendor not on file!' => 'Tokio tiekėjo nėra!', - 'as at' => 'kaip', - 'for Period' => 'periodui', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add_transaction' => 'add_transaction', - 'aging' => 'aging', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'display' => 'display', - 'e_mail' => 'e_mail', - 'generate_ap_aging' => 'generate_ap_aging', - 'generate_ar_aging' => 'generate_ar_aging', - 'generate_balance_sheet' => 'generate_balance_sheet', - 'generate_income_statement' => 'generate_income_statement', - 'generate_projects' => 'generate_projects', - 'generate_tax_report' => 'generate_tax_report', - 'generate_trial_balance' => 'generate_trial_balance', - 'gl_transaction' => 'gl_transaction', - 'list_accounts' => 'list_accounts', - 'list_payments' => 'list_payments', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment_subtotal' => 'payment_subtotal', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'report' => 'report', - 'sales_invoice_' => 'sales_invoice_', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'statement_details' => 'statement_details', - 'tax_subtotal' => 'tax_subtotal', - 'vendor_invoice_' => 'vendor_invoice_', - 'tęsti' => 'continue', - 'e_paštas' => 'e_mail', - 'spausdinti' => 'print', - 'išrinkti_viską' => 'select_all', -}; - -1; |