X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Flt%2Fis;fp=sql-ledger%2Flocale%2Flt%2Fis;h=0000000000000000000000000000000000000000;hp=275782ae0869845b1ebc9c153e698d6012055579;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700 diff --git a/sql-ledger/locale/lt/is b/sql-ledger/locale/lt/is deleted file mode 100644 index 275782ae0..000000000 --- a/sql-ledger/locale/lt/is +++ /dev/null @@ -1,193 +0,0 @@ -$self{texts} = { - 'Account' => 'Sàskaita', - 'Accounting Menu' => 'Apskaitos Menu', - 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà', - 'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà', - 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà', - 'Address' => 'Adresas', - 'Amount' => 'Suma', - 'Apr' => 'Bal', - 'April' => 'Balandis', - 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:', - 'Attachment' => 'Prisegta', - 'Aug' => 'Rug', - 'August' => 'Rugpjûtis', - 'Bcc' => 'Bcc', - 'Bin' => 'Dëþë', - 'Cannot delete invoice!' => 'Neámanoma iðtrinti sàskaitos-faktûros!', - 'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!', - 'Cannot post invoice!' => 'Neámanoma patvirtinti sàskaitos-faktûros!', - 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!', - 'Cc' => 'Cc', - 'Confirm!' => 'Patvirtinti!', - 'Contact' => 'Kontaktas', - 'Continue' => 'Tæsti', - 'Copies' => 'Kopijos', - 'Credit Limit' => 'Kredito riba', - 'Currency' => 'Valiûta', - 'Customer' => 'Klientas', - 'Customer missing!' => 'Kliento vardo nëra!', - 'Customer not on file!' => 'Tokio kliento nëra!', - 'Date' => 'Data', - 'Dec' => 'Grd', - 'December' => 'Gruodis', - 'Delete' => 'Iðtrinti', - 'Delivery Date' => 'Prystatimo Data', - 'Description' => 'Apraðymas', - 'Due Date' => 'Iki Data', - 'E-mail' => 'E-paðtas', - 'E-mail address missing!' => 'E-paðto adreso nëra!', - 'Edit Sales Invoice' => 'Redaguoti pardavimo sàskaità-faktûrà', - 'Exch' => 'Kurs.', - 'Exchange Rate' => 'Keitimo kursas', - 'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!', - 'Exchange rate missing!' => 'Keitimo kurso nëra!', - 'Extended' => 'Iðplësta', - 'Fax' => 'Faksas', - 'Feb' => 'Vas', - 'February' => 'Vasaris', - 'In-line' => 'Vienaeilis', - 'Invoice' => 'Sàskaita-faktûra', - 'Invoice Date' => 'Sàskaitos-faktûros data', - 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!', - 'Invoice Number' => 'Sàskaitos-faktûros numeris', - 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!', - 'Invoice deleted!' => 'Sàskaitos-faktûra iðtrintos!', - 'Invoice posted!' => 'Sàskaitos-faktûra patvirtintos!', - 'Item not on file!' => 'Vieneto nëra áraðuose!', - 'Jan' => 'Sau', - 'January' => 'Sausis', - 'Jul' => 'Lie', - 'July' => 'Liepa', - 'Jun' => 'Bir', - 'June' => 'Birþelis', - 'Mar' => 'Kov', - 'March' => 'Kovas', - 'May' => 'Geg', - 'May ' => 'Geguþë', - 'Message' => 'Þinutë', - 'No.' => 'Num', - 'Notes' => 'Pastaba', - 'Nov' => 'Lap', - 'November' => 'Lapkritis', - 'Number' => 'Numeris', - 'Number missing in Row' => 'Numerio nëra eilëje', - 'Oct' => 'Spa', - 'October' => 'Spalis', - 'Order Date missing!' => 'Uþsakymo datos nëra!', - 'Order Number' => 'Uþsakymo numeris', - 'Order Number missing!' => 'Uþsakymo numerio nëra!', - 'PDF' => 'PDF', - 'Packing List' => 'Ápakavimo sàraðas', - 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!', - 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!', - 'Part' => 'Prekë', - 'Payment date missing!' => 'Mokëjimo datos nëra', - 'Payments' => 'Mokëjimai', - 'Phone' => 'Tel.', - 'Post' => 'Patvirtinti', - 'Post as new' => 'Patvirtinti kaip naujà', - 'Postscript' => 'Postscript(TM)', - 'Price' => 'Kaina', - 'Print' => 'Spausdinti', - 'Project' => 'Projektas', - 'Project not on file!' => 'Nëra tokio projekto!', - 'Purchase Order' => 'Pirkimo uþsakymas', - 'Qty' => 'Kks', - 'Recd' => 'Gaut', - 'Record in' => 'Áraðyti á', - 'Remaining' => 'Likutis', - 'Required by' => 'Iki kada', - 'Sales Order' => 'Pardavimø uþsakymas', - 'Screen' => 'Ekranas', - 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje', - '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', - 'Service' => 'Paslauga', - 'Ship' => 'Pristatymas', - 'Ship to' => 'Pristatyti á', - 'Ship via' => 'Pristatyti per', - 'Source' => 'Dokumentas', - 'Subject' => 'Dalykas', - 'Subtotal' => 'Viso', - 'Tax Included' => 'su mokesèiais', - 'To' => 'iki', - 'Total' => 'Ið viso', - 'Unit' => 'Vienetas', - 'Update' => 'Atnaujinti', - 'Vendor not on file!' => 'Tokio tiekëjo nëra!', - 'What type of item is this?' => 'Koks ðio dalyko tipas?', - 'Yes' => 'Taip', - 'ea' => 'kk', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'redirect' => 'redirect', - 'rfq' => 'rfq', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'tæsti' => 'continue', - 'iðtrinti' => 'delete', - 'e_paðtas' => 'e_mail', - 'patvirtinti' => 'post', - 'patvirtinti_kaip_naujà' => 'post_as_new', - 'spausdinti' => 'print', - 'print_and_post' => 'print_and_post', - 'pardavimø_uþsakymas' => 'sales_order', - 'pristatyti_á' => 'ship_to', - 'atnaujinti' => 'update', - 'taip' => 'yes', -}; - -1;