there's no reason this should still be hanging aroudn the tree

[freeside.git] / sql-ledger / locale / lv / menu

diff --git a/sql-ledger/locale/lv/menu b/sql-ledger/locale/lv/menu
deleted file mode 100644 (file)
index 4a6242d..0000000
--- a/sql-ledger/locale/lv/menu
+++ /dev/null
@@ -1,130 +0,0 @@
-$self{texts} = {
-  'AP'                          => 'Kreditoru parâdi',
-  'AP Aging'                    => 'KP novecojums',
-  'AP Transaction'              => 'KP transakcija',
-  'AR'                          => 'Debitoru parâdi',
-  'AR Aging'                    => 'DP novecojums',
-  'AR Transaction'              => 'DP transakcija',
-  'Accounting Menu'             => 'Kontçðanas izvçlne',
-  'Add Account'                 => 'Pievienot kontu',
-  'Add Assembly'                => 'Pievienot komplektâciju',
-  'Add Business'                => 'Pievienot komercdarbîbu',
-  'Add Customer'                => 'Pievienot klientu',
-  'Add Department'              => 'Pievienot nodaïu',
-  'Add Employee'                => 'Pievienot darbinieku',
-  'Add GIFI'                    => 'Pievienot GIFI',
-  'Add Group'                   => 'Pievienot grupu',
-  'Add Labor/Overhead'          => 'Pievienot darbu/izmaksas',
-  'Add Language'                => 'Pievienot valodu',
-  'Add Part'                    => 'Pievienot daïu',
-  'Add Pricegroup'              => 'Pieviento cenu grupu',
-  'Add Project'                 => 'Pievienot projektu',
-  'Add SIC'                     => 'Pievienot SIC',
-  'Add Service'                 => 'Pievienot pakalpojumu',
-  'Add Transaction'             => 'Pievienot transakciju',
-  'Add Vendor'                  => 'Pievienot pârdevçju',
-  'Add Warehouse'               => 'Pievienot noliktavu',
-  'All Items'                   => 'Visi ',
-  'Assemblies'                  => 'Komplektâcijas',
-  'Audit Control'               => 'Audita kontrole',
-  'Backup'                      => 'Rezerves kopija',
-  'Balance Sheet'               => 'Bilances pârskats',
-  'Batch Printing'              => 'Grupas drukâðana',
-  'Bin List'                    => 'Bin saraksts',
-  'Cash'                        => 'Nauda',
-  'Chart of Accounts'           => 'Kontu plâns',
-  'Check'                       => 'Èeks',
-  'Checks'                      => 'Èeki',
-  'Components'                  => 'Komponentes',
-  'Customers'                   => 'Klienti',
-  'Defaults'                    => 'Noklusçtâs vçrtîbas',
-  'Departments'                 => 'Nodaïas',
-  'Description'                 => 'Apraksts',
-  'Employees'                   => 'Darbinieki',
-  'General Ledger'              => 'Virsgrâmata',
-  'Goods & Services'            => 'Preces un Pakalpojumi',
-  'Groups'                      => 'Grupas',
-  'HR'                          => 'Personâldaïa',
-  'HTML Templates'              => 'HTML ðabloni',
-  'History'                     => 'Vçsture',
-  'Income Statement'            => 'Peïòas vai zaudçjuma aprçíins',
-  'Invoice'                     => 'Rçíins',
-  'LaTeX Templates'             => 'LaTeX ðablons',
-  'Labor/Overhead'              => 'Darbs/izmaksas',
-  'Language'                    => 'Valoda',
-  'List Accounts'               => 'Kontu saraksts',
-  'List Businesses'             => 'Komerdarbîbu saraksts',
-  'List Departments'            => 'Nodaïu saraksts',
-  'List GIFI'                   => 'GIFI saraksts',
-  'List Languages'              => 'Valodu saraksts',
-  'List Projects'               => 'Projektu saraksts',
-  'List SIC'                    => 'SIC saraksts',
-  'List Warehouses'             => 'Noliktavu saraksts',
-  'Logout'                      => 'Beigt darbu',
-  'Non-taxable'                 => 'Neapliekams ar nodokïiem',
-  'Open'                        => 'Atvçrts',
-  'Order Entry'                 => 'Ordera ieraksts',
-  'Outstanding'                 => 'Neapmaksâtais',
-  'POS'                         => 'POS',
-  'POS Invoice'                 => 'POS rçíins',
-  'Packing List'                => 'Iesaiòojumu saraksts',
-  'Packing Lists'               => 'Iesaiòojumu saraksti',
-  'Parts'                       => 'Daïas',
-  'Payment'                     => 'Maksâjums',
-  'Payments'                    => 'Maksâjumi',
-  'Pick List'                   => 'Izvçles saraksts',
-  'Preferences'                 => 'Izvçles',
-  'Pricegroups'                 => 'Cenu grupas',
-  'Print'                       => 'Drukât',
-  'Projects'                    => 'Projekti',
-  'Purchase Order'              => 'Pirkðanas orderis',
-  'Purchase Orders'             => 'Pirkðanas orderi',
-  'Quotation'                   => 'Tâme',
-  'Quotations'                  => 'Tâmes',
-  'RFQ'                         => 'Tâmes pieprasîjums',
-  'RFQs'                        => 'Tâmes pieprasîjumu',
-  'Receipt'                     => 'Kvîts',
-  'Receipts'                    => 'Kvîtis',
-  'Receive'                     => 'Saòemt',
-  'Reconciliation'              => 'Izlîdzinâðana',
-  'Reports'                     => 'Atskaites',
-  'SIC'                         => 'SIC',
-  'Sale'                        => 'Pârdoðana',
-  'Sales Invoice'               => 'Pârdoðanas rçíins',
-  'Sales Invoices'              => 'Pârdoðanas rçíini',
-  'Sales Order'                 => 'Pârdoðanas orderis',
-  'Sales Orders'                => 'Pârdoðanas orderi',
-  'Save to File'                => 'Saglabât failâ',
-  'Search'                      => 'Meklçt',
-  'Send by E-Mail'              => 'Nosûtît pa e-pastu',
-  'Services'                    => 'Pakalpojumi',
-  'Ship'                        => 'Piegâdât',
-  'Shipping'                    => 'Piegâde',
-  'Statement'                   => 'Pârskats',
-  'Stock Assembly'              => 'Komplektâcijas krâjumâ',
-  'Stylesheet'                  => 'Stila lapa',
-  'System'                      => 'Sistçma',
-  'Tax collected'               => 'Ieòemtie nodokïi',
-  'Tax paid'                    => 'Samaksâtie nodokïi',
-  'Text Templates'              => 'Teksta ðabloni',
-  'Transactions'                => 'Transakcijas',
-  'Transfer'                    => 'Pârsûtîðana',
-  'Translations'                => 'Tulkojumi',
-  'Trial Balance'               => 'Kontu bilance',
-  'Type of Business'            => 'Komercdarbîbas veids',
-  'Vendor Invoice'              => 'Pârdevçja rçíins',
-  'Vendors'                     => 'Pârdevçji',
-  'Version'                     => 'Versija',
-  'Warehouses'                  => 'Noliktavas',
-  'Work Order'                  => 'Darba orderis',
-  'Yearend'                     => 'Finanðu gada beigas',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'display'                     => 'display',
-  'menubar'                     => 'menubar',
-  'section_menu'                => 'section_menu',
-};
-
-1;