From 4ca7d6412feff21a4d407cc9a7d21ec9704e5ed0 Mon Sep 17 00:00:00 2001 From: tetragon Date: Thu, 26 Oct 2006 19:36:11 +0000 Subject: 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 --- locale/lt/ap | 181 ----------------------------------------------------------- 1 file changed, 181 deletions(-) delete mode 100755 locale/lt/ap (limited to 'locale/lt/ap') diff --git a/locale/lt/ap b/locale/lt/ap deleted file mode 100755 index a16f8be2..00000000 --- a/locale/lt/ap +++ /dev/null @@ -1,181 +0,0 @@ -$self{charset} = 'ISO-8859-13'; - -$self{texts} = { - 'AP Transaction' => 'Pirkimo Operaciją', - 'AP Transactions' => 'Pirkimo Operacijos', - 'AR Transaction' => 'Pardavimo Operaciją', - 'AR Transactions' => 'Pardavimo Operacijos', - 'Account' => 'Sąskaita', - '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 ištrinti operaciją?', - 'Aug' => 'Rug', - 'August' => 'Rugpjūtis', - 'Bcc' => 'Bcc', - 'Cannot delete transaction!' => 'Neįmanoma ištrinti operacijos!', - 'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!', - 'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!', - 'Cannot post transaction!' => 'Neįmanoma patvirtinti operacijos!', - 'Cc' => 'Cc', - 'Check' => 'Čekis', - 'Closed' => 'Uždaryta', - 'Confirm!' => 'Patvirtinti!', - 'Continue' => 'Tęsti', - 'Credit' => 'Kreditas', - 'Credit Limit' => 'Kredito riba', - 'Curr' => 'Val.', - 'Currency' => 'Valiūta', - 'Current' => 'Dabartinis', - 'Customer' => 'Klientas', - 'Customer missing!' => 'Kliento vardo nėra!', - 'Customer not on file!' => 'Tokio kliento nėra!', - 'Date' => 'Data', - 'Date Paid' => 'Mokėjimo Data', - 'Debit' => 'Debetas', - 'Dec' => 'Grd', - 'December' => 'Gruodis', - 'Delete' => 'Ištrinti', - 'Description' => 'Aprašymas', - 'Due Date' => 'Iki Data', - 'Due Date missing!' => 'Nėra Iki Datos!', - 'E-mail' => 'E-paštas', - 'Employee' => 'Darbuotojas', - 'Exch' => 'Kurs.', - 'Exchange Rate' => 'Keitimo kursas', - 'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!', - 'Exchange rate missing!' => 'Keitimo kurso nėra!', - 'Feb' => 'Vas', - 'February' => 'Vasaris', - 'From' => 'Nuo', - 'ID' => 'ID', - 'Include in Report' => 'Įdėti į ataskaitą', - 'Invoice' => 'Sąskaita-faktūra', - 'Invoice Date' => 'Sąskaitos-faktūros data', - 'Invoice Date missing!' => 'Sąskaitos-faktūros datos nėra!', - 'Invoice Number' => 'Sąskaitos-faktūros numeris', - 'Jan' => 'Sau', - 'January' => 'Sausis', - 'Jul' => 'Lie', - 'July' => 'Liepa', - 'Jun' => 'Bir', - 'June' => 'Birželis', - 'Mar' => 'Kov', - 'March' => 'Kovas', - 'May' => 'Geg', - 'May ' => 'Gegužė', - 'Message' => 'Žinutė', - 'No.' => 'Num', - 'Notes' => 'Pastaba', - 'Nov' => 'Lap', - 'November' => 'Lapkritis', - 'Number' => 'Numeris', - 'Oct' => 'Spa', - 'October' => 'Spalis', - 'Open' => 'Atidaryti', - 'Order' => 'Užsakymas', - 'Order Number' => 'Užsakymo numeris', - 'PDF' => 'PDF', - 'Paid' => 'Apmokėta', - 'Payment date missing!' => 'Mokėjimo datos nėra', - 'Payments' => 'Mokėjimai', - 'Post' => 'Patvirtinti', - 'Post as new' => 'Patvirtinti kaip naują', - 'Postscript' => 'Postscript(TM)', - 'Print' => 'Spausdinti', - 'Project' => 'Projektas', - 'Project not on file!' => 'Nėra tokio projekto!', - 'Receipt' => 'Kasos orderis', - 'Reference' => 'Nuorodos', - 'Remaining' => 'Likutis', - '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', - 'Select postscript or PDF!' => 'Išrinkite postscript arba PDF!', - 'Sep' => 'Rgs', - 'September' => 'Rūgsėjis', - 'Ship to' => 'Pristatyti į', - 'Ship via' => 'Pristatyti per', - 'Source' => 'Dokumentas', - 'Subject' => 'Dalykas', - 'Subtotal' => 'Viso', - 'Tax' => 'Mokėstis', - 'Tax Included' => 'su mokesčiais', - 'To' => 'iki', - 'Total' => 'Iš viso', - 'Transaction deleted!' => 'Operacija ištrinta!', - 'Transaction posted!' => 'Operacija patvirtinta!', - 'Update' => 'Atnaujinti', - 'Vendor' => 'Tiekėjas', - 'Vendor missing!' => 'Tiekėjo Vardo nėra!', - 'Vendor not on file!' => 'Tokio tiekėjo nėra!', - 'Yes' => 'Taip', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'js_menu' => 'js_menu', - '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_and_post_as_new' => 'print_and_post_as_new', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'pirkimo_operaciją' => 'ap_transaction', - 'pardavimo_operaciją' => 'ar_transaction', - 'tęsti' => 'continue', - 'ištrinti' => 'delete', - 'patvirtinti' => 'post', - 'patvirtinti_kaip_naują' => 'post_as_new', - 'spausdinti' => 'print', - 'pristatyti_į' => 'ship_to', - 'atnaujinti' => 'update', - 'taip' => 'yes', -}; - -1; - -- cgit v1.2.3