X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Flt%2Fap;fp=sql-ledger%2Flocale%2Flt%2Fap;h=0000000000000000000000000000000000000000;hp=6af405ba4b8fb640c237132d5b4e7bed35a6fa50;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700

diff --git a/sql-ledger/locale/lt/ap b/sql-ledger/locale/lt/ap
deleted file mode 100644
index 6af405ba4..000000000
--- a/sql-ledger/locale/lt/ap
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'Pirkimo Operacijà',
-  'AP Transactions'             => 'Pirkimo Operacijos',
-  'Account'                     => 'Sàskaita',
-  '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 iðtrinti operacijà?',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjûtis',
-  'Cannot delete transaction!'  => 'Neámanoma iðtrinti operacijos!',
-  'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
-  'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
-  'Cannot post transaction!'    => 'Neámanoma patvirtinti operacijos!',
-  'Check'                       => 'Èekis',
-  'Closed'                      => 'Uþdaryta',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Continue'                    => 'Tæsti',
-  'Credit Limit'                => 'Kredito riba',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valiûta',
-  'Current'                     => 'Dabartinis',
-  'Customer not on file!'       => 'Tokio kliento nëra!',
-  'Date'                        => 'Data',
-  'Date Paid'                   => 'Mokëjimo Data',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Delete'                      => 'Iðtrinti',
-  'Description'                 => 'Apraðymas',
-  'Due Date'                    => 'Iki Data',
-  'Due Date missing!'           => 'Nëra Iki Datos!',
-  'Employee'                    => 'Darbuotojas',
-  'Exch'                        => 'Kurs.',
-  'Exchange Rate'               => 'Keitimo kursas',
-  'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
-  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'From'                        => 'Nuo',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Ádëti á ataskaità',
-  'Invoice'                     => 'Sàskaita-faktûra',
-  'Invoice Date'                => 'Sàskaitos-faktûros data',
-  'Invoice Date missing!'       => 'Sàskaitos-faktûros datos nëra!',
-  'Invoice Number'              => 'Sàskaitos-faktûros numeris',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birþelis',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Geguþë',
-  'Notes'                       => 'Pastaba',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Number'                      => 'Numeris',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Open'                        => 'Atidaryti',
-  'Order'                       => 'Uþsakymas',
-  'Order Number'                => 'Uþsakymo numeris',
-  'PDF'                         => 'PDF',
-  'Paid'                        => 'Apmokëta',
-  'Payment date missing!'       => 'Mokëjimo datos nëra',
-  'Payments'                    => 'Mokëjimai',
-  'Post'                        => 'Patvirtinti',
-  'Post as new'                 => 'Patvirtinti kaip naujà',
-  'Postscript'                  => 'Postscript(TM)',
-  'Print'                       => 'Spausdinti',
-  'Project not on file!'        => 'Nëra tokio projekto!',
-  'Receipt'                     => 'Kasos orderis',
-  'Remaining'                   => 'Likutis',
-  'Screen'                      => 'Ekranas',
-  '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',
-  'Source'                      => 'Dokumentas',
-  'Subtotal'                    => 'Viso',
-  'Tax'                         => 'Mokëstis',
-  'Tax Included'                => 'su mokesèiais',
-  'To'                          => 'iki',
-  'Total'                       => 'Ið viso',
-  'Transaction deleted!'        => 'Operacija iðtrinta!',
-  'Transaction posted!'         => 'Operacija patvirtinta!',
-  'Update'                      => 'Atnaujinti',
-  'Vendor'                      => 'Tiekëjas',
-  'Vendor missing!'             => 'Tiekëjo Vardo nëra!',
-  'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
-  'Yes'                         => 'Taip',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_subtotal'                 => 'ap_subtotal',
-  'ap_transaction'              => 'ap_transaction',
-  'ap_transactions'             => 'ap_transactions',
-  'ar_transaction'              => 'ar_transaction',
-  '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',
-  'pirkimo_operacijà'           => 'ap_transaction',
-  'add_ap_transaction'          => 'add_ap_transaction',
-  'tæsti'                       => 'continue',
-  'iðtrinti'                    => 'delete',
-  'edit_ap_transaction'         => 'edit_ap_transaction',
-  'patvirtinti'                 => 'post',
-  'patvirtinti_kaip_naujà'      => 'post_as_new',
-  'spausdinti'                  => 'print',
-  'print_and_post'              => 'print_and_post',
-  'atnaujinti'                  => 'update',
-  'vendor_invoice.'             => 'vendor_invoice.',
-  'taip'                        => 'yes',
-};
-
-1;