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authortetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-26 19:36:11 +0000
committertetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-26 19:36:11 +0000
commit4ca7d6412feff21a4d407cc9a7d21ec9704e5ed0 (patch)
treea6d861af9f49d05f6295848f7ecf3b6c41126def /locale/lt/cp
parent4867f376832bef67df90a1b3eb6c6e5efe4984d9 (diff)
Converting Lithuanian and Latvian translations to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@322 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/lt/cp')
-rwxr-xr-xlocale/lt/cp115
1 files changed, 0 insertions, 115 deletions
diff --git a/locale/lt/cp b/locale/lt/cp
deleted file mode 100755
index 2af27c3c..00000000
--- a/locale/lt/cp
+++ /dev/null
@@ -1,115 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP' => 'Pirkimai',
- 'AR' => 'Pardavimai',
- 'Account' => 'Sąskaita',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Address' => 'Adresas',
- 'All' => 'Visi',
- 'Amount' => 'Suma',
- 'Amount Due' => 'Suma iki',
- 'Bcc' => 'Bcc',
- 'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
- 'Cc' => 'Cc',
- 'Continue' => 'Tęsti',
- 'Currency' => 'Valiūta',
- 'Customer' => 'Klientas',
- 'Customer not on file!' => 'Tokio kliento nėra!',
- 'Date' => 'Data',
- 'Date missing!' => 'Datos nėra!',
- 'Deposit' => 'Depozitas',
- 'Description' => 'Aprašymas',
- 'Due Date' => 'Iki Data',
- 'E-mail' => 'E-paštas',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate missing!' => 'Keitimo kurso nėra!',
- 'From' => 'Nuo',
- 'Invoice' => 'Sąskaita-faktūra',
- 'Invoices' => 'Sąskaitos-faktūros',
- 'Language' => 'Kalba',
- 'Message' => 'Žinutė',
- 'Number' => 'Numeris',
- 'PDF' => 'PDF',
- 'Payment' => 'Mokėjimas',
- 'Payment posted!' => 'Mokėjimas patvirtintas!',
- 'Payments' => 'Mokėjimai',
- 'Post' => 'Patvirtinti',
- 'Postscript' => 'Postscript(TM)',
- 'Print' => 'Spausdinti',
- 'Project not on file!' => 'Nėra tokio projekto!',
- 'Receipt' => 'Kasos orderis',
- 'Receipts' => 'Kasos orderiai',
- 'Reference' => 'Nuorodos',
- '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!',
- 'Source' => 'Dokumentas',
- 'Subject' => 'Dalykas',
- 'To' => 'iki',
- 'Update' => 'Atnaujinti',
- 'Vendor' => 'Tiekėjas',
- 'Vendor not on file!' => 'Tokio tiekėjo nėra!',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'tęsti' => 'continue',
- 'patvirtinti' => 'post',
- 'spausdinti' => 'print',
- 'išrinkti_viską' => 'select_all',
- 'atnaujinti' => 'update',
-};
-
-1;
-