X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=sql-ledger%2Flocale%2Flv%2Fps;fp=sql-ledger%2Flocale%2Flv%2Fps;h=a43e2fd65fdec596874b118ea5dc405a08f68812;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hp=0000000000000000000000000000000000000000;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643;p=freeside.git diff --git a/sql-ledger/locale/lv/ps b/sql-ledger/locale/lv/ps new file mode 100644 index 000000000..a43e2fd65 --- /dev/null +++ b/sql-ledger/locale/lv/ps @@ -0,0 +1,328 @@ +$self{texts} = { + 'AP Aging' => 'KP novecojums', + 'AR Aging' => 'DP novecojums', + 'AR Outstanding' => 'DP Neapmaksâtie', + 'AR Transaction' => 'DP transakcija', + 'AR Transactions' => 'DP transakcijas', + 'Account' => 'Konts', + 'Account Number' => 'Konta numurs', + 'Accounting Menu' => 'Kontçðanas izvçlne', + 'Accounts' => 'Konti', + 'Accrual' => 'Uzkrâðana', + 'Add POS Invoice' => 'Pievienot POS rçíinu', + 'Add Purchase Order' => 'Pievienot pirkuma orderi', + 'Add Quotation' => 'Pievienot tâmi', + 'Add Request for Quotation' => 'Pievienot tâmes pieprasîjumu', + 'Add Sales Invoice' => 'Pievienot preèu rçíinu', + 'Add Sales Order' => 'Pievienot preèu orderi', + 'Address' => 'Adrese', + 'All Accounts' => 'Visi konti', + 'Amount' => 'Summa', + 'Amount Due' => 'Nesamaksâtâ summa', + 'Apr' => 'Apr', + 'April' => 'Aprîlî', + 'Are you sure you want to delete Invoice Number' => 'Vai jûs patieðâm vçlaties dzçst rçíina numuru', + 'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju', + 'Attachment' => 'Pielikums', + 'Aug' => 'Aug', + 'August' => 'Augustâ', + 'Balance' => 'Bilance', + 'Balance Sheet' => 'Bilances pârskats', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rçíina adrese', + 'Bin' => 'Bin', + 'Bin List' => 'Bin saraksts', + 'Business' => 'Komercdarbîba', + 'Cannot delete invoice!' => 'Rçíinu nevar izdzçst!', + 'Cannot delete transaction!' => 'Transakciju nevar izdzçst!', + 'Cannot post invoice for a closed period!' => 'Nevar iegrâmatot rçíinu par slçgtu periodu!', + 'Cannot post invoice!' => 'Nevar iegrâmatot rçíinu!', + 'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!', + 'Cannot post transaction for a closed period!' => 'Nevar iegrâmatot transakciju par slçgtu periodu!', + 'Cannot post transaction!' => 'Nevar iegrâmatot transakciju!', + 'Cash' => 'Nauda', + 'Cc' => 'Cc', + 'Change' => 'Izmainît', + 'Check' => 'Èeks', + 'City' => 'Pilsçta', + 'Closed' => 'Aizvçrts', + 'Company Name' => 'Uzòçmuma nosaukums', + 'Compare to' => 'Salîdzinât ar', + 'Confirm!' => 'Apstiprinât!', + 'Contact' => 'Kontaktpersona', + 'Continue' => 'Turpinât', + 'Copies' => 'Kopijas', + 'Country' => 'Valsts', + 'Credit' => 'Kredîts', + 'Credit Limit' => 'Kredîta limits', + 'Curr' => 'Val.', + 'Currency' => 'Valûta', + 'Current' => 'Paðreizçjs', + 'Current Earnings' => 'Paðreizçjie ienâkumi', + 'Customer' => 'Klients', + 'Customer Number' => 'Klienta numurs', + 'Customer missing!' => 'Nav norâdîts klients!', + 'Customer not on file!' => 'Nav tâda klienta!', + 'Date' => 'Datums', + 'Date Paid' => 'Maksâjuma datums', + 'Debit' => 'Debets', + 'Dec' => 'Dec', + 'December' => 'Decembrî', + 'Decimalplaces' => 'decimâldaïa', + 'Delete' => 'Dzçst', + 'Delivery Date' => 'Piegâdes datums', + 'Department' => 'Nodaïa', + 'Description' => 'Apraksts', + 'Detail' => 'Sîks apraksts', + 'Due Date' => 'Apmaksas termiòð', + 'Due Date missing!' => 'Nav norâdîts apmaksas termiòð!', + 'E-mail' => 'E-pasts', + 'E-mail Statement to' => 'Nosûtît atskaiti pa e-pastu uz ', + 'E-mail address missing!' => 'Nepareiza E-pasta adrese!', + 'E-mailed' => 'Nosûtîts pa e-pastu', + 'Edit POS Invoice' => 'Labot POS rçíinu', + 'Edit Sales Invoice' => 'Labot pârdoðanas rçíinu', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valûtas maiòas kurss', + 'Exchange rate for payment missing!' => 'Nav norâdîts valûtas maiòas kurss maksâjumâ!', + 'Exchange rate missing!' => 'Nav norâdîts valûtas maiòas kurss!', + 'Extended' => 'Kopâ', + 'Fax' => 'Fakss', + 'Feb' => 'Feb', + 'February' => 'Februârî', + 'From' => 'No', + 'GIFI' => 'GIFI', + 'Group' => 'Grupa', + 'Group Items' => 'Ierakstu grupa', + 'Heading' => 'Virsraksts', + 'ID' => 'ID', + 'In-line' => 'Iekïauts', + 'Include Exchange Rate Difference' => 'Iekïaut valûtas kursu atðíirîbas', + 'Include in Report' => 'Iekïaut atskaitç', + 'Income Statement' => 'Peïòas vai zaudçjuma aprçíins', + 'Internal Notes' => 'Iekðçjâs piezîmes', + 'Invoice' => 'Rçíins', + 'Invoice Date' => 'Rçíina datums', + 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!', + 'Invoice Number' => 'Rçíina numurs', + 'Invoice Number missing!' => 'Nepareizs rçíina numurs', + 'Invoice deleted!' => 'Rçíins izdzçsts!', + 'Invoice posted!' => 'Rçíins iegrâmatots!', + 'Invoice processed!' => 'Rçíins apstrâdâts', + 'Item not on file!' => 'Nav tâdas vienîbas!', + 'Jan' => 'Jan', + 'January' => 'Janvârî', + 'Jul' => 'Jûl', + 'July' => 'Jûlijâ', + 'Jun' => 'Jûn', + 'June' => 'Jûnijâ', + 'Language' => 'Valoda', + 'Manager' => 'Vadîtâjs', + 'Mar' => 'Mar', + 'March' => 'Martâ', + 'May' => 'Mai', + 'May ' => 'Maijâ ', + 'Memo' => 'Memorands', + 'Message' => 'Paziòojums', + 'Method' => 'Metode', + 'N/A' => 'Nav', + 'No.' => 'Nr.', + 'Non-taxable Purchases' => 'Pirkumi, kas nav apliekami ar nodokïiem', + 'Non-taxable Sales' => 'Tirgoðana, kas nav apliekama ar nodokïiem', + 'Notes' => 'Piezîmes', + 'Nothing selected!' => 'Nekas nav iezîmçts!', + 'Nov' => 'Nov', + 'November' => 'Novembrî', + 'Number' => 'Numurs', + 'Number missing in Row' => 'Rindâ nav norâdîts numurs', + 'Oct' => 'Okt', + 'October' => 'Oktobrî', + 'Open' => 'Atvçrts', + 'Order' => 'Orderis', + 'Order Date missing!' => 'Nav norâdîts ordera datums!', + 'Order Number' => 'Ordera Nr.', + 'Order Number missing!' => 'Nav norâdîts ordera numurs!', + 'PDF' => 'PDF', + 'Packing List' => 'Iesaiòojumu saraksts', + 'Packing List Date missing!' => 'Nav norâdîts iesaiòojumu datums!', + 'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!', + 'Paid' => 'Apmaksâts', + 'Part' => 'Prece', + 'Payment date missing!' => 'Nav norâdîts maksâjuma datums', + 'Payments' => 'Maksâjumi', + 'Phone' => 'Tel.', + 'Pick List' => 'Izvçles saraksts', + 'Post' => 'Iegrâmatot', + 'Post as new' => 'Iegrâmatot kâ jaunu', + 'Posted!' => 'Iegrâmatots!', + 'Postscript' => 'Postscript', + 'Price' => 'Cena', + 'Print' => 'Drukât', + 'Printed' => 'Izdrukâts', + 'Project' => 'Projekts', + 'Project Number' => 'Projekta numurs', + 'Project Transactions' => 'Projekta transakcijas', + 'Project not on file!' => 'Nav tâda projekta!', + 'Purchase Order' => 'Pirkðanas orderis', + 'Qty' => 'Skaits', + 'Queue' => 'Rinda', + 'Queued' => 'Iekïauts rindâ', + 'Quotation' => 'Tâme', + 'Quotation Date missing!' => 'Nav norâdîts tâmes datums', + 'Quotation Number missing!' => 'Nav norâdîts tâmes numurs', + 'Recd' => 'Saòemts', + 'Receipt' => 'Kvîts', + 'Receipts' => 'Kvîtis', + 'Record in' => 'Ierakstît', + 'Remaining' => 'Atlikums', + 'Report for' => 'Atskaite par', + 'Required by' => 'Pieprasîja', + 'SKU' => 'SKU', + 'Sales Order' => 'Pârdoðanas orderis', + 'Salesperson' => 'Pârdevçjs', + 'Screen' => 'Ekrâns', + 'Select all' => 'Atlasît visu', + 'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem', + 'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem', + 'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem', + 'Select postscript or PDF!' => 'Izvçlçties postscript vai PDF!', + 'Sep' => 'Sep', + 'September' => 'Septembrî', + 'Serial No.' => 'Seriâlais Nr.', + 'Service' => 'Pakalpojums', + 'Ship' => 'Piegâdât', + 'Ship to' => 'Piegâdes adrese', + 'Ship via' => 'Piegâdât caur', + 'Shipping Address' => 'Piegâdes adrese', + 'Shipping Point' => 'Nosûtîðanas vietas', + 'Source' => 'Dokuments', + 'Standard' => 'Standarts', + 'State/Province' => 'Ðtats/Province', + 'Statement' => 'Pârskats', + 'Statement sent to' => 'Nosûtît pârskatu uz', + 'Statements sent to printer!' => 'Nosûtît pârskatu uz drukâðanu!', + 'Subject' => 'Temats', + 'Subtotal' => 'Kopâ', + 'Summary' => 'Kopçjais', + 'Tax' => 'Nodokïi', + 'Tax Included' => 'Kopâ ar nodokïiem', + 'Tax collected' => 'Ieòemtie nodokïi', + 'Tax paid' => 'Samaksâtie nodokïi', + 'Till' => 'lîdz', + 'To' => 'uz', + 'Total' => 'Pavisam Kopâ', + 'Trade Discount' => 'Vairumtirgotâja atlaide', + 'Transaction deleted!' => 'Transakcija izdzçsta!', + 'Transaction posted!' => 'Transakcija iegrâmatota!', + 'Trial Balance' => 'Kontu bilance', + 'Unit' => 'Vienîba', + 'Update' => 'Atjauninât', + 'Vendor' => 'Pârdevçjs', + 'Vendor Number' => 'Pârdevçja numurs', + 'Vendor not on file!' => 'Nav tâda pârdevçja!', + 'What type of item is this?' => 'Kâda veida vienîba tâ ir?', + 'Work Order' => 'Darba orderis', + 'Yes' => 'Jâ', + 'as at' => 'uz', + 'ea' => 'gb', + 'for Period' => 'periodam', + 'sent' => 'nosûtîts', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + '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', + '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', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'receipts' => 'receipts', + 'redirect' => 'redirect', + 'report' => 'report', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'dp_transakcija' => 'ar_transaction', + 'turpinât' => 'continue', + 'dzçst' => 'delete', + 'e_pasts' => 'e_mail', + 'iegrâmatot' => 'post', + 'iegrâmatot_kâ_jaunu' => 'post_as_new', + 'drukât' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'pârdoðanas_orderis' => 'sales_order', + 'atlasît_visu' => 'select_all', + 'piegâdes_adrese' => 'ship_to', + 'atjauninât' => 'update', + 'jâ' => 'yes', +}; + +1;