--- /dev/null
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+ '>' => '',
+ 'A' => 'A',
+ 'AP' => 'Kreditoru parâdi',
+ 'AP Aging' => 'KP novecojums',
+ 'AP Outstanding' => 'KP Neapmaksâtie',
+ 'AP Transaction' => 'KP transakcija',
+ 'AP Transactions' => 'KP transakcijas',
+ 'AR' => 'Debitoru parâdi',
+ 'AR Aging' => 'DP novecojums',
+ 'AR Outstanding' => 'DP Neapmaksâtie',
+ 'AR Transaction' => 'DP transakcija',
+ 'AR Transactions' => 'DP transakcijas',
+ 'About' => 'Par',
+ 'Above' => 'Iepriekð',
+ 'Access Control' => 'Piekïuves kontrole',
+ 'Account' => 'Konts',
+ 'Account Number' => 'Konta numurs',
+ 'Account Number missing!' => 'Nav norâdîts konta numurs!',
+ 'Account Type' => 'Konta tips',
+ 'Account Type missing!' => 'Nav norâdîts konta tips!',
+ 'Account deleted!' => 'Kots izdzçsts!',
+ 'Account does not exist!' => 'Konts neeksistç',
+ 'Account saved!' => 'Konts saglabâts!',
+ 'Accounting' => 'Kontçðana',
+ 'Accounting Menu' => 'Kontçðanas izvçlne',
+ 'Accounts' => 'Konti',
+ 'Accrual' => 'Uzkrâðana',
+ 'Activate Audit trails' => 'Aktivizçt audita atzîmes',
+ 'Active' => 'Aktîvs',
+ 'Add' => 'Pievienot',
+ 'Add AP Transaction' => '',
+ 'Add AR Transaction' => '',
+ 'Add Account' => 'Pievienot kontu',
+ 'Add Assembly' => 'Pievienot komplektâciju',
+ 'Add Business' => 'Pievienot komercdarbîbu',
+ 'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju',
+ 'Add Customer' => 'Pievienot klientu',
+ 'Add Deduction' => 'Pievienot atlaidi',
+ 'Add Department' => 'Pievienot nodaïu',
+ 'Add Employee' => 'Pievienot darbinieku',
+ 'Add Exchange Rate' => 'Pievienot valûtas maiòas kursu',
+ 'Add GIFI' => 'Pievienot GIFI',
+ 'Add General Ledger Transaction' => 'Pievienot virsgrâmatas transakciju',
+ 'Add Group' => 'Pievienot grupu',
+ 'Add Labor/Overhead' => 'Pievienot darbu/izmaksas',
+ 'Add Language' => 'Pievienot valodu',
+ 'Add POS Invoice' => 'Pievienot POS rçíinu',
+ 'Add Part' => 'Pievienot daïu',
+ 'Add Pricegroup' => 'Pieviento cenu grupu',
+ 'Add Project' => 'Pievienot projektu',
+ 'Add Purchase Order' => 'Pievienot pirkuma orderi',
+ 'Add Quotation' => 'Pievienot tâmi',
+ 'Add Request for Quotation' => 'Pievienot tâmes pieprasîjumu',
+ 'Add SIC' => 'Pievienot SIC',
+ 'Add Sales Invoice' => 'Pievienot preèu rçíinu',
+ 'Add Sales Order' => 'Pievienot preèu orderi',
+ 'Add Service' => 'Pievienot pakalpojumu',
+ 'Add Transaction' => 'Pievienot transakciju',
+ 'Add User' => 'Pievienot lietotâju',
+ 'Add Vendor' => 'Pievienot pârdevçju',
+ 'Add Vendor Invoice' => 'Pievienot pârdevçja rçíinu',
+ 'Add Warehouse' => 'Pievienot noliktavu',
+ 'Address' => 'Adrese',
+ 'Administration' => 'Administrâcija',
+ 'Administrator' => 'Administrators',
+ 'After Deduction' => 'Pçc atlaides',
+ 'All' => 'Visi',
+ 'All Accounts' => 'Visi konti',
+ 'All Datasets up to date!' => 'Visas datu kopas ir atjauninâtas!',
+ 'All Items' => 'Visi ',
+ 'Allowances' => 'Kabatas nauda',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Nesamaksâtâ summa',
+ 'Amount missing!' => 'Nav norâdîta 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 Order Number' => 'Vai jûs patieðâm vçlaties dzçst ordera numuru',
+ 'Are you sure you want to delete Quotation Number' => 'Vai jûs patieðâm vçlaties dzçst tâmes numuru',
+ 'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Vai jûs patieðâm vçlaties dzçst atzîmçtos ierakstus rindâ',
+ 'Assemblies' => 'Komplektâcijas',
+ 'Assemblies restocked!' => 'Komplektâcijas papildinâtas!',
+ 'Assembly' => 'Komplektâcija',
+ 'Asset' => 'Aktîvs',
+ 'Attachment' => 'Pielikums',
+ 'Audit Control' => 'Audita kontrole',
+ 'Audit trail removed up to' => 'Audita atzîmes novâktas lîdz',
+ 'Audit trails disabled' => 'Audita atzîmes atslçgtas',
+ 'Audit trails enabled' => 'Audita atzîmes ieslçgtas',
+ 'Aug' => 'Aug',
+ 'August' => 'Augustâ',
+ 'BIC' => 'BIC',
+ 'BOM' => 'Materiâlu uzskaite',
+ 'Backup' => 'Rezerves kopija',
+ 'Backup sent to' => 'Rezerves kopija nosûtîta uz',
+ 'Balance' => 'Bilance',
+ 'Balance Sheet' => 'Bilances pârskats',
+ 'Based on' => 'Pamatojoties uz',
+ 'Batch Printing' => 'Grupas drukâðana',
+ 'Bcc' => 'Bcc',
+ 'Before Deduction' => 'Pirms atlaides',
+ 'Beginning Balance' => 'Sâkuma atlikums',
+ 'Below' => 'Zemâk',
+ 'Billing Address' => 'Rçíina adrese',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Bin saraksts',
+ 'Bin Lists' => '',
+ 'Books are open' => 'Ieraksti ir atvçrti',
+ 'Break' => 'Pârtraukums',
+ 'Business' => 'Komercdarbîba',
+ 'Business Number' => 'Reìistrâcijas numurs',
+ 'Business deleted!' => 'Komercdarbîba izdzçsta',
+ 'Business saved!' => 'Komercdarbîba saglabâta',
+ 'C' => 'cena',
+ 'COGS' => 'Paðizmaksa',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
+ 'Cannot delete account!' => 'Kontu nevar izdzçst!',
+ 'Cannot delete customer!' => 'Klientu nevar izdzçst!',
+ 'Cannot delete default account!' => 'Noklusçto kontu nevar izdzçst!',
+ 'Cannot delete invoice!' => 'Rçíinu nevar izdzçst!',
+ 'Cannot delete item!' => 'Vienîbu nevar izdzçst!',
+ 'Cannot delete order!' => 'Orderi nevar izdzçst!',
+ 'Cannot delete quotation!' => 'Tâmi nevar izdzçst!',
+ 'Cannot delete transaction!' => 'Transakciju nevar izdzçst!',
+ 'Cannot delete vendor!' => 'Pârdevçju nevar izdzçst!',
+ 'Cannot post Payment!' => 'Maksâjumu nevar iegrâmatot!',
+ 'Cannot post Receipt!' => 'Kvîti nevar iegrâmatot!',
+ '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!',
+ 'Cannot process payment for a closed period!' => 'Nevar apstrâdât maksâjumu par slçgtu periodu!',
+ 'Cannot remove files!' => 'Nevar izdzçst failus',
+ 'Cannot save account!' => 'Kontu nevar saglabât!',
+ 'Cannot save defaults!' => 'Nevar saglabât noklusçtâs vçrtîbas',
+ 'Cannot save order!' => 'Maksâjuma uzdevumu nevar saglabât!',
+ 'Cannot save preferences!' => 'Nevar saglabât izvçles!',
+ 'Cannot save quotation!' => 'Nevar saglabât tâmi',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Konta nevar piesaistît vairâk kâ vienam DP, KP vai IC',
+ 'Cannot set multiple options for' => '',
+ 'Cannot set multiple options for Parts Inventory' => '',
+ 'Cannot set multiple options for Service Items' => '',
+ 'Cannot stock assemblies!' => 'Nevar papildinât komplektâciju!',
+ 'Cash' => 'Nauda',
+ 'Cc' => 'Cc',
+ 'Change' => 'Izmainît',
+ 'Change Admin Password' => 'Nomainît administratora paroli',
+ 'Change Password' => 'Nomainît paroli',
+ 'Character Set' => 'Zîmju kopa',
+ 'Chart of Accounts' => 'Kontu plâns',
+ 'Check' => 'Èeks',
+ 'Check Inventory' => 'Èeku inventûra',
+ 'Checks' => 'Èeki',
+ 'City' => 'Pilsçta',
+ 'Cleared' => 'Apmaksâts',
+ 'Click on login name to edit!' => 'Noklikðíinât uz lietotâjvârda, lai mainîtu!',
+ 'Close Books up to' => 'Aizvçrt ierakstus lîdz',
+ 'Closed' => 'Aizvçrts',
+ 'Code' => 'Kods',
+ 'Code missing!' => 'Nav norâdîts kods',
+ 'Company' => 'Uzòçmums',
+ 'Company Name' => 'Uzòçmuma nosaukums',
+ 'Compare to' => 'Salîdzinât ar',
+ 'Components' => 'Komponentes',
+ 'Confirm' => '',
+ 'Confirm!' => 'Apstiprinât!',
+ 'Connect to' => 'Pievienoties',
+ 'Contact' => 'Kontaktpersona',
+ 'Continue' => 'Turpinât',
+ 'Contra' => 'Kontrârais konts',
+ 'Copies' => 'Kopijas',
+ 'Copy to COA' => 'Kopçt uz kontu plânu',
+ 'Cost' => 'Izmaksas',
+ 'Cost Center' => 'Galvenâs izmaksas',
+ 'Could not save pricelist!' => '',
+ 'Could not save!' => 'Nevarçja saglabât',
+ 'Could not transfer Inventory!' => 'Nevarçja pârsûtît krâjumu',
+ 'Country' => 'Valsts',
+ 'Create Chart of Accounts' => 'Izveidot kontu plânu',
+ 'Create Dataset' => 'Izveidot datu kopu',
+ 'Credit' => 'Kredîts',
+ 'Credit Limit' => 'Kredîta limits',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valûta',
+ 'Current' => 'Paðreizçjs',
+ 'Current Earnings' => 'Paðreizçjie ienâkumi',
+ 'Customer' => 'Klients',
+ 'Customer History' => 'Klienta vçsture',
+ 'Customer Number' => 'Klienta numurs',
+ 'Customer deleted!' => 'Klients izdzçsts!',
+ 'Customer missing!' => 'Nav norâdîts klients!',
+ 'Customer not on file!' => 'Nav tâda klienta!',
+ 'Customer saved!' => 'Klients ir saglabâts!',
+ 'Customers' => 'Klienti',
+ 'DBI not installed!' => 'Nav instalçts DBI!',
+ 'DOB' => '',
+ 'Database' => 'Datubâze',
+ 'Database Administration' => 'Datubâzes administrators',
+ 'Database Driver not checked!' => 'Datubâzes draiveris nav atzîmçts!',
+ 'Database Host' => 'Datubâzes serveris',
+ 'Database User missing!' => 'Nav norâdîts datubâzes lietotâjs!',
+ 'Dataset' => 'Datukopa',
+ 'Dataset is newer than version!' => 'Datukopa ir jaunâka par versiju!',
+ 'Dataset missing!' => 'Nav atrasta datukopa!',
+ 'Dataset updated!' => 'Datukopa atjauninâta!',
+ 'Date' => 'Datums',
+ 'Date Format' => 'Datuma formâts',
+ 'Date Paid' => 'Maksâjuma datums',
+ 'Date Received' => 'Saòemðanas datums',
+ 'Date missing!' => 'Nav norâdîts datums!',
+ 'Date received missing!' => 'Nav norâdîts saòemðanas datums',
+ 'Debit' => 'Debets',
+ 'Dec' => 'Dec',
+ 'December' => 'Decembrî',
+ 'Decimalplaces' => 'decimâldaïa',
+ 'Decrease' => 'Samazinât',
+ 'Deduct after' => 'Pieðíirt atlaidi pçc',
+ 'Deduction deleted!' => 'Atlaide izdzçsta',
+ 'Deduction saved!' => 'Atlaide saglabâta',
+ 'Deductions' => 'Atlaides',
+ 'Defaults' => 'Noklusçtâs vçrtîbas',
+ 'Defaults saved!' => 'Noklusçtâs vçrtîbas saglabâtas',
+ 'Delete' => 'Dzçst',
+ 'Delete Account' => 'Izdzçst Kontu',
+ 'Delete Dataset' => 'Izdzçst datukopu',
+ 'Delivery Date' => 'Piegâdes datums',
+ 'Department' => 'Nodaïa',
+ 'Department deleted!' => 'Nodaïa izdzçsta',
+ 'Department saved!' => 'Nodaïa saglabâta',
+ 'Departments' => 'Nodaïas',
+ 'Deposit' => 'Depozîts',
+ 'Description' => 'Apraksts',
+ 'Description Translations' => 'Apraksta tulkojumi',
+ 'Description missing!' => 'Nav norâdîts apraksts',
+ 'Detail' => 'Sîks apraksts',
+ 'Difference' => 'Starpîba',
+ 'Directory' => 'Direktorija',
+ 'Discount' => 'Atlaide',
+ 'Done' => 'Izdarîts',
+ 'Drawing' => 'Èeku izrakstîðana',
+ 'Driver' => 'Draiveris',
+ 'Dropdown Limit' => 'Maks. rindu skaits izvçlnç',
+ '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' => 'Labot',
+ 'Edit AP Transaction' => '',
+ 'Edit AR Transaction' => '',
+ 'Edit Account' => 'Labot kontu',
+ 'Edit Assembly' => 'Labot komplektâciju',
+ 'Edit Business' => 'Izmainît komercdarbîbu',
+ 'Edit Cash Transfer Transaction' => 'Labot naudas pârsûtîðanas transakciju',
+ 'Edit Customer' => 'Labot klientu',
+ 'Edit Deduction' => 'Labot atlaidi',
+ 'Edit Department' => 'Labot nodaïu',
+ 'Edit Description Translations' => 'Labot tulkojumu aprakstus',
+ 'Edit Employee' => 'Labot darbinieku',
+ 'Edit GIFI' => 'Labot GIFI',
+ 'Edit General Ledger Transaction' => 'Labot transakciju virsgrâmatâ',
+ 'Edit Group' => 'Labot grupu',
+ 'Edit Labor/Overhead' => 'Labot darbu/izmaksas',
+ 'Edit Language' => 'Labot valodu',
+ 'Edit POS Invoice' => 'Labot POS rçíinu',
+ 'Edit Part' => 'Labot daïu',
+ 'Edit Preferences for' => 'Labot izvçles',
+ 'Edit Pricegroup' => 'Labot cenu grupu',
+ 'Edit Project' => 'Labot projektu',
+ 'Edit Purchase Order' => 'Labot pirkuma orderi',
+ 'Edit Quotation' => 'Labot tâmi',
+ 'Edit Request for Quotation' => 'Labot tâmes pieprasîjumu',
+ 'Edit SIC' => 'Labot SIC',
+ 'Edit Sales Invoice' => 'Labot pârdoðanas rçíinu',
+ 'Edit Sales Order' => 'Labot pârdoðanas orderi',
+ 'Edit Service' => 'Labot pakalpojumu',
+ 'Edit Template' => 'Labot ðablonu',
+ 'Edit User' => 'Labot lietotâju',
+ 'Edit Vendor' => 'Labot pârdevçju',
+ 'Edit Vendor Invoice' => 'Labot pârdevçja rçíinu',
+ 'Edit Warehouse' => 'Labot noliktavu',
+ 'Employee' => 'Darbinieks',
+ 'Employee Name' => 'Darbinieka vârds',
+ 'Employee Number' => '',
+ 'Employee deleted!' => 'Darbinieks izdzçsts',
+ 'Employee pays' => 'Darbinieku izmaksas',
+ 'Employee saved!' => 'Darbinieks saglabâts',
+ 'Employees' => 'Darbinieki',
+ 'Employer' => 'Nodarbinâtâjs',
+ 'Employer pays' => 'Nodarbinâtâju izmaksas',
+ 'Enddate' => 'Beigu datums',
+ 'Enforce transaction reversal for all dates' => 'Izpildît transakciju atcelðanu visos datumos',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ierakstît 3 simbolus kolonâs (USD:LVL:EUR), lai definçtu valûtas',
+ 'Equity' => 'Paðu kapitâls',
+ 'Excempt age <' => '',
+ '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!',
+ 'Existing Datasets' => 'Esoðâs datukopas',
+ 'Expense' => 'Izdevumi',
+ 'Expense Account' => 'Izdevumu konti',
+ 'Expense/Asset' => 'Izdevumi/Aktîvi',
+ 'Extended' => 'Kopâ',
+ 'FX' => 'FX',
+ 'Fax' => 'Fakss',
+ 'Feb' => 'Feb',
+ 'February' => 'Februârî',
+ 'Foreign Exchange Gain' => 'Ienâkumi no valûtas maiòas',
+ 'Foreign Exchange Loss' => 'Zaudçjumi no valûtas maiòas',
+ 'From' => 'No',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI izdzçsts',
+ 'GIFI missing!' => 'Nav norâdîts GIFI!',
+ 'GIFI saved!' => 'GIFI saglabâts!',
+ 'GL Transaction' => 'Virsgrâmatas transakcija',
+ 'General Ledger' => 'Virsgrâmata',
+ 'Goods & Services' => 'Preces un Pakalpojumi',
+ 'Group' => 'Grupa',
+ 'Group Items' => 'Ierakstu grupa',
+ 'Group Translations' => 'Grupu transakcijas',
+ 'Group deleted!' => 'Grupa izdzçsta!',
+ 'Group missing!' => 'Grupa nav norâdîta!',
+ 'Group saved!' => 'Grupa saglabâta!',
+ 'Groups' => 'Grupas',
+ 'HR' => 'Personâldaïa',
+ 'HTML Templates' => 'HTML ðabloni',
+ 'Heading' => 'Virsraksts',
+ 'History' => 'Vçsture',
+ 'Home Phone' => 'Mâjas telefons',
+ 'Host' => 'Serveris',
+ 'Hostname missing!' => 'Nav norâdîts servera nosaukums!',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Image' => 'Attçls',
+ 'In-line' => 'Iekïauts',
+ 'Include Exchange Rate Difference' => 'Iekïaut valûtas kursu atðíirîbas',
+ 'Include in Report' => 'Iekïaut atskaitç',
+ 'Include in drop-down menus' => 'Iekïaut nolaiþamo izvçlni',
+ 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Iekïaut ðo kontu klienta/pârdevçja formâ, lai atzîmçtu klientu/pârdevçju kâ nodokïu maksâtâju?',
+ 'Income' => 'Ienâkums',
+ 'Income Account' => 'Ienâkumu konts',
+ 'Income Statement' => 'Peïòas vai zaudçjuma aprçíins',
+ 'Incorrect Dataset version!' => 'Nepareiza datukopas versija!',
+ 'Incorrect Password!' => 'Nepareiza parole!',
+ 'Increase' => 'Pieaugums',
+ 'Individual Items' => 'Individuâli ieraksti',
+ 'Internal Notes' => 'Iekðçjâs piezîmes',
+ 'Inventory' => 'Krâjumi',
+ 'Inventory Account' => 'Krâjumu konts',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Krâjuma daudzumam jâbût nullei pirms jûs varat atcelt ðo komplektâciju!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Krâjuma daudzumam jâbût nullei pirms jûs varat atcelt ðo preci!',
+ 'Inventory saved!' => 'Krâjums saglabâts',
+ 'Inventory transferred!' => 'Krâjums pârsûtîts',
+ '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',
+ 'Invoices' => 'Rçíini',
+ 'Is this a summary account to record' => 'Vai ðis ir summârais konts ierakstam',
+ 'Item already on pricelist!' => '',
+ 'Item deleted!' => 'Vienîba izdzçsts!',
+ 'Item not on file!' => 'Nav tâdas vienîbas!',
+ 'Items' => 'Vienîbas',
+ 'Jan' => 'Jan',
+ 'January' => 'Janvârî',
+ 'Jul' => 'Jûl',
+ 'July' => 'Jûlijâ',
+ 'Jun' => 'Jûn',
+ 'June' => 'Jûnijâ',
+ 'LaTeX Templates' => 'LaTeX ðablons',
+ 'Labor/Overhead' => 'Darbs/izmaksas',
+ 'Language' => 'Valoda',
+ 'Language deleted!' => 'Valoda izdzçsta',
+ 'Language saved!' => 'Valoda saglabâta',
+ 'Languages' => 'Valodas',
+ 'Languages not defined!' => 'Valodas nav definçtas',
+ 'Last Numbers & Default Accounts' => 'Pçdçjais numurs un noklusçtais konts',
+ 'Leadtime' => 'Izlaides termiòð',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'Servera un porta laukus var atstât tukðus, ja nevçlaties izveidot attâlinâtu konekciju',
+ 'Liability' => 'Saistîbas',
+ 'Licensed to' => 'Licencçts firmai',
+ 'Line Total' => 'Kopsumma',
+ 'Link' => 'Saite',
+ 'Link Accounts' => 'Piesaistît kontus',
+ 'List' => '',
+ 'List Accounts' => 'Kontu saraksts',
+ 'List Businesses' => 'Komerdarbîbu saraksts',
+ 'List Departments' => 'Nodaïu saraksts',
+ 'List GIFI' => 'GIFI saraksts',
+ 'List Languages' => 'Valodu saraksts',
+ 'List Price' => 'Cenrâþa cena',
+ 'List Projects' => 'Projektu saraksts',
+ 'List SIC' => 'SIC saraksts',
+ 'List Transactions' => 'Transakciju saraksts',
+ 'List Warehouses' => 'Noliktavu saraksts',
+ 'Lock System' => 'Lock System',
+ 'Lockfile created!' => 'Lockfile created!',
+ 'Lockfile removed!' => 'Lockfile removed!',
+ 'Login' => 'Pieteikties',
+ 'Login name missing!' => 'Nav norâdîts pieteikumvârds',
+ 'Logout' => 'Beigt darbu',
+ 'Make' => 'Izveidot',
+ 'Manager' => 'Vadîtâjs',
+ 'Mar' => 'Mar',
+ 'March' => 'Martâ',
+ 'Marked entries printed!' => 'Atzîmçtie ieraksti izdrukâti',
+ 'Markup' => 'Uzcenojums',
+ 'Maximum' => 'Maksimâlais',
+ 'May' => 'Mai',
+ 'May ' => 'Maijâ ',
+ 'Memo' => 'Memorands',
+ 'Menu Width' => 'Izvçlnes Platums',
+ 'Message' => 'Paziòojums',
+ 'Method' => 'Metode',
+ 'Microfiche' => 'Mikrofilma',
+ 'Model' => 'Modelis',
+ 'Month' => '',
+ 'Multibyte Encoding' => 'Multibaitu kodçðana',
+ 'N/A' => 'Nav',
+ 'Name' => 'Nosaukums',
+ 'Name missing!' => 'Nepareizs nosaukums',
+ 'New Templates' => 'Jauni ðabloni',
+ 'No' => 'Nç',
+ 'No Database Drivers available!' => 'Nav pieejams datubâzes draiveris!',
+ 'No Dataset selected!' => 'Nav iezîmçta datukopa!',
+ 'No email address for' => 'Nav e-pasta adrese',
+ 'No.' => 'Nr.',
+ 'Non-taxable' => 'Neapliekams ar nodokïiem',
+ 'Non-taxable Purchases' => 'Pirkumi, kas nav apliekami ar nodokïiem',
+ 'Non-taxable Sales' => 'Tirgoðana, kas nav apliekama ar nodokïiem',
+ 'Notes' => 'Piezîmes',
+ 'Nothing entered!' => 'Nekas nav ievadîts',
+ 'Nothing outstanding for ' => 'Nav nesamaksâto rçíinu par ',
+ 'Nothing selected!' => 'Nekas nav iezîmçts!',
+ 'Nothing to delete!' => 'Nav nekâ dzçðama!',
+ 'Nothing to print!' => '',
+ 'Nothing to transfer!' => 'Nav nekâ pârsûtîðanai',
+ 'Nov' => 'Nov',
+ 'November' => 'Novembrî',
+ 'Number' => 'Numurs',
+ 'Number Format' => 'Skaitïa formâts',
+ 'Number missing in Row' => 'Rindâ nav norâdîts numurs',
+ 'O' => 'O',
+ 'Obsolete' => 'Novecojis',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktobrî',
+ 'On Hand' => 'Pieejams',
+ 'Open' => 'Atvçrts',
+ 'Oracle Database Administration' => 'Oracle datubâzes administrçðana',
+ 'Order' => 'Orderis',
+ 'Order Date' => 'Ordera datums',
+ 'Order Date missing!' => 'Nav norâdîts ordera datums!',
+ 'Order Entry' => 'Ordera ieraksts',
+ 'Order Number' => 'Ordera Nr.',
+ 'Order Number missing!' => 'Nav norâdîts ordera numurs!',
+ 'Order deleted!' => 'Orderis izdzçsts',
+ 'Order processed!' => 'Orderis apstrâdâts',
+ 'Order saved!' => 'Orderis saglabâts!',
+ 'Orphaned' => 'Bez atbilstoðâ pâra',
+ 'Out of balance transaction!' => 'Transakcija bez bilances',
+ 'Out of balance!' => 'Nav bilances!',
+ 'Outstanding' => 'Neapmaksâtais',
+ 'PDF' => 'PDF',
+ 'POS' => 'POS',
+ 'POS Invoice' => 'POS rçíins',
+ 'Packing List' => 'Iesaiòojumu saraksts',
+ 'Packing List Date missing!' => 'Nav norâdîts iesaiòojumu datums!',
+ 'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
+ 'Packing Lists' => 'Iesaiòojumu saraksti',
+ 'Paid' => 'Apmaksâts',
+ 'Part' => 'Prece',
+ 'Part Number' => 'Daïas numurs',
+ 'Partnumber' => 'Daïas numurs',
+ 'Parts' => 'Daïas',
+ 'Parts Inventory' => 'Preèu inventûra',
+ 'Password' => 'Parole',
+ 'Password changed!' => 'Mainît paroli!',
+ 'Password does not match!' => '',
+ 'Passwords do not match!' => '',
+ 'Payables' => 'Kreditoru parâdi',
+ 'Payment' => 'Maksâjums',
+ 'Payment date missing!' => 'Nav norâdîts maksâjuma datums',
+ 'Payment posted!' => 'Maksâjums iegrâmatots!',
+ 'Payments' => 'Maksâjumi',
+ 'Payroll Deduction' => 'Algu atlaides',
+ 'Period' => '',
+ 'Pg Database Administration' => 'Pg datubâzes administrçðana',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Izvçles saraksts',
+ 'Pick Lists' => '',
+ 'Port' => 'Ports',
+ 'Port missing!' => 'Nareizs porta numurs!',
+ 'Post' => 'Iegrâmatot',
+ 'Post as new' => 'Iegrâmatot kâ jaunu',
+ 'Posted!' => 'Iegrâmatots!',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => 'Izvçles',
+ 'Preferences saved!' => 'Izvçles saglabâtas!',
+ 'Prepayment' => 'Avansa maksâjums',
+ 'Price' => 'Cena',
+ 'Pricegroup' => 'Cenu grupa',
+ 'Pricegroup deleted!' => 'Cenu grupa izdzçsta',
+ 'Pricegroup missing!' => 'Cenu grupa nav norâdîta',
+ 'Pricegroup saved!' => 'Cenu grupa saglabâta',
+ 'Pricegroups' => 'Cenu grupas',
+ 'Pricelist' => '',
+ 'Print' => 'Drukât',
+ 'Print and Post' => '',
+ 'Print and Save' => '',
+ 'Printed' => 'Izdrukâts',
+ 'Printer' => 'Printeris',
+ 'Printing ... ' => 'Drukâ ...',
+ 'Profit Center' => 'Galvenie ienâkumi',
+ 'Project' => 'Projekts',
+ 'Project Description Translations' => 'Projekta apraksta tulkojumi',
+ 'Project Number' => 'Projekta numurs',
+ 'Project Number missing!' => 'Nav norâdîts projekta numurs!',
+ 'Project Transactions' => 'Projekta transakcijas',
+ 'Project deleted!' => 'Projekts izdzçsts!',
+ 'Project not on file!' => 'Nav tâda projekta!',
+ 'Project saved!' => 'Projekts saglabâts',
+ 'Projects' => 'Projekti',
+ 'Purchase Order' => 'Pirkðanas orderis',
+ 'Purchase Order Number' => '',
+ 'Purchase Orders' => 'Pirkðanas orderi',
+ 'Qty' => 'Skaits',
+ 'Quantity exceeds available units to stock!' => 'Skaits pârsniedz noliktavâ esoðo priekðmetu skaitu',
+ 'Quarter' => '',
+ 'Queue' => 'Rinda',
+ 'Queued' => 'Iekïauts rindâ',
+ 'Quotation' => 'Tâme',
+ 'Quotation ' => '',
+ 'Quotation Date' => 'Tâmes datums',
+ 'Quotation Date missing!' => 'Nav norâdîts tâmes datums',
+ 'Quotation Number' => 'Tâmes numurs',
+ 'Quotation Number missing!' => 'Nav norâdîts tâmes numurs',
+ 'Quotation deleted!' => 'Tâme izdzçsta',
+ 'Quotations' => 'Tâmes',
+ 'R' => 'R',
+ 'RFQ' => 'Tâmes pieprasîjums',
+ 'RFQ ' => '',
+ 'RFQ Number' => 'Tâmes pieprasîjuma numurs',
+ 'RFQs' => 'Tâmes pieprasîjumu',
+ 'ROP' => 'Pasûtîðanas limits',
+ 'Rate' => 'Likme',
+ 'Rate missing!' => 'Likme nav norâdîta',
+ 'Recd' => 'Saòemts',
+ 'Receipt' => 'Kvîts',
+ 'Receipt posted!' => 'Kvîtis iegrâmatotas',
+ 'Receipts' => 'Kvîtis',
+ 'Receivables' => 'Ienâkoðie maksâjumi',
+ 'Receive' => 'Saòemt',
+ 'Receive Merchandise' => 'Saòemt preces',
+ 'Reconciliation' => 'Izlîdzinâðana',
+ 'Reconciliation Report' => 'Izlîdzinâðanas atskaite',
+ 'Record in' => 'Ierakstît',
+ 'Reference' => 'Norâde',
+ 'Reference missing!' => 'Trûkst norâdes!',
+ 'Remaining' => 'Atlikums',
+ 'Remove' => 'Izdzçst',
+ 'Remove Audit trails up to' => 'Izdzçst audita atzîmes lîdz',
+ 'Removed spoolfiles!' => 'Izdzçst printera rindas failus',
+ 'Removing marked entries from queue ...' => 'Izdzçðu atzîmçtos ierakstus no rindas ...',
+ 'Report for' => 'Atskaite par',
+ 'Reports' => 'Atskaites',
+ 'Request for Quotation' => 'Tâmes pieprasîjums',
+ 'Request for Quotations' => 'Tâmju pieprasîjums',
+ 'Required by' => 'Pieprasîja',
+ 'Retained Earnings' => 'Nesadalîtâ peïòa',
+ 'Role' => 'Loma',
+ 'S' => 'S',
+ 'SIC' => 'SIC',
+ 'SIC deleted!' => 'SIC izdzçsts',
+ 'SIC saved!' => 'SIC saglabâts',
+ 'SKU' => 'SKU',
+ 'SSN' => '',
+ 'Sale' => 'Pârdoðana',
+ 'Sales' => 'Pârdoðanas',
+ 'Sales Invoice' => 'Pârdoðanas rçíins',
+ 'Sales Invoice ' => '',
+ 'Sales Invoice Number' => '',
+ 'Sales Invoice.' => '',
+ 'Sales Invoices' => 'Pârdoðanas rçíini',
+ 'Sales Order' => 'Pârdoðanas orderis',
+ 'Sales Order Number' => '',
+ 'Sales Orders' => 'Pârdoðanas orderi',
+ 'Sales Quotation Number' => '',
+ 'Salesperson' => 'Pârdevçjs',
+ 'Save' => 'Saglabât',
+ 'Save Pricelist' => '',
+ 'Save as new' => 'Saglabât kâ jaunu',
+ 'Save to File' => 'Saglabât failâ',
+ 'Screen' => 'Ekrâns',
+ 'Search' => 'Meklçt',
+ 'Select' => 'Atlasît',
+ 'Select Printer or Queue!' => '',
+ '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 payment' => '',
+ 'Select postscript or PDF!' => 'Izvçlçties postscript vai PDF!',
+ 'Select txt, postscript or PDF!' => '',
+ 'Sell' => '',
+ 'Sell Price' => 'Pârdoðanas cena',
+ 'Send by E-Mail' => 'Nosûtît pa e-pastu',
+ 'Sep' => 'Sep',
+ 'September' => 'Septembrî',
+ 'Serial No.' => 'Seriâlais Nr.',
+ 'Serial Number' => 'Seriâlais numurs',
+ 'Service' => 'Pakalpojums',
+ 'Service Items' => 'Pakalpojumu veidi',
+ 'Services' => 'Pakalpojumi',
+ 'Session Timeout' => '',
+ 'Session expired!' => '',
+ 'Setup Templates' => 'Ðablonu izveidoðana',
+ 'Ship' => 'Piegâdât',
+ 'Ship Merchandise' => 'Piegâdât preces',
+ 'Ship to' => 'Piegâdes adrese',
+ 'Ship via' => 'Piegâdât caur',
+ 'Shipping' => 'Piegâde',
+ 'Shipping Address' => 'Piegâdes adrese',
+ 'Shipping Date' => 'Nosûtîðanas datums',
+ 'Shipping Date missing!' => 'Nav norâdîts nosûtîðanas datums',
+ 'Shipping Point' => 'Nosûtîðanas vietas',
+ 'Short' => 'Aizdoðana',
+ 'Signature' => 'Paraksts',
+ 'Source' => 'Dokuments',
+ 'Spoolfile' => 'Printera rindas fails',
+ 'Standard' => 'Standarts',
+ 'Standard Industrial Codes' => 'Standarta industrijas kodi',
+ 'Startdate' => 'Sâkuma datums',
+ 'State' => '',
+ 'State/Province' => 'Ðtats/Province',
+ 'Statement' => 'Pârskats',
+ 'Statement Balance' => 'Bilances atskaite',
+ 'Statement sent to' => 'Nosûtît pârskatu uz',
+ 'Statements sent to printer!' => 'Nosûtît pârskatu uz drukâðanu!',
+ 'Stock' => 'Krâjums',
+ 'Stock Assembly' => 'Komplektâcijas krâjumâ',
+ 'Stylesheet' => 'Stila lapa',
+ 'Sub-contract GIFI' => 'Subkontrakta GIFI',
+ 'Subject' => 'Temats',
+ 'Subtotal' => 'Kopâ',
+ 'Summary' => 'Kopçjais',
+ 'Supervisor' => '',
+ 'System' => 'Sistçma',
+ 'System Defaults' => 'Sistçmas noklusçtâs vçrtîbas',
+ 'Tax' => 'Nodokïi',
+ 'Tax Accounts' => 'Nodokïu konti',
+ 'Tax Included' => 'Kopâ ar nodokïiem',
+ 'Tax Number' => 'Nodokïu maksâtâja kods',
+ 'Tax Number / SSN' => 'Nodokïu maksâtâja kods / SSN',
+ 'Tax collected' => 'Ieòemtie nodokïi',
+ 'Tax paid' => 'Samaksâtie nodokïi',
+ 'Taxable' => 'Apliekams ar nodokli',
+ 'Template saved!' => 'Ðablons saglabâts!',
+ 'Templates' => 'Ðabloni',
+ 'Terms' => 'Noteikumi: termiòð',
+ 'Text Templates' => 'Teksta ðabloni',
+ 'The following Datasets are not in use and can be deleted' => 'Sekojoðâs datukopas netiek lietotas un tâs var izdzçst',
+ 'The following Datasets need to be updated' => 'Sekojoðâs datukopas nepiecieðams atjauninât',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ðî ir sagatavoðanâs pârbaude esoðiem datiem. Nekas netiks izveidots vai izdzçsts.',
+ 'Till' => 'lîdz',
+ 'To' => 'uz',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Lai pievienotu lietotâju grupai, izmainiet lietotâjvârdu un saglabâjiet.',
+ 'Top Level' => 'Augðçjais lîmenis',
+ 'Total' => 'Pavisam Kopâ',
+ 'Trade Discount' => 'Vairumtirgotâja atlaide',
+ 'Transaction' => '',
+ 'Transaction Date missing!' => 'Nav norâdîts transakcijas datums!',
+ 'Transaction deleted!' => 'Transakcija izdzçsta!',
+ 'Transaction posted!' => 'Transakcija iegrâmatota!',
+ 'Transaction reversal enforced for all dates' => 'Veikt transakciju atcelðanu visiem datumiem',
+ 'Transaction reversal enforced up to' => 'Transakcijas bûs izmainîtas lîdz',
+ 'Transactions' => 'Transakcijas',
+ 'Transfer' => 'Pârsûtîðana',
+ 'Transfer Inventory' => 'Krâjuma pârsûtîðana',
+ 'Transfer to' => 'Pârsûtît uz',
+ 'Translation' => 'Tulkojums',
+ 'Translation deleted!' => 'Tulkojums izdzçsts',
+ 'Translation not on file!' => '',
+ 'Translations' => 'Tulkojumi',
+ 'Translations saved!' => 'Tulkojumi saglabâti',
+ 'Trial Balance' => 'Kontu bilance',
+ 'Type of Business' => 'Komercdarbîbas veids',
+ 'Unit' => 'Vienîba',
+ 'Unit of measure' => 'Preces mçrvienîba',
+ 'Unlock System' => 'Unlock System',
+ 'Update' => 'Atjauninât',
+ 'Update Dataset' => 'Atjauninât datu kopu',
+ 'Updated' => 'Atjauninâts',
+ 'Upgrading to Version' => 'Uzlabot lîdz versijai',
+ 'Use Templates' => 'Lietot ðablonu',
+ 'User' => 'Lietotâjs',
+ 'User deleted!' => 'Lietotâjs izdzçsts!',
+ 'User saved!' => 'Lietotâjs saglabâts!',
+ 'Valid until' => 'Derîgs lîdz',
+ 'Vendor' => 'Pârdevçjs',
+ 'Vendor History' => 'Pârdevçja vçsture',
+ 'Vendor Invoice' => 'Pârdevçja rçíins',
+ 'Vendor Invoice ' => '',
+ 'Vendor Invoice Number' => '',
+ 'Vendor Invoice.' => '',
+ 'Vendor Invoices' => 'Pârdevçja rçíini',
+ 'Vendor Number' => 'Pârdevçja numurs',
+ 'Vendor deleted!' => 'Pârdevçjs izdzçsts!',
+ 'Vendor missing!' => 'Pârdevçjs nav norâdîts!',
+ 'Vendor not on file!' => 'Nav tâda pârdevçja!',
+ 'Vendor saved!' => 'Pârdevçjs saglabâts',
+ 'Vendors' => 'Pârdevçji',
+ 'Version' => 'Versija',
+ 'Warehouse' => 'Noliktava',
+ 'Warehouse deleted!' => 'Noliktava izdzçsta',
+ 'Warehouse saved!' => 'Noliktava saglabâta',
+ 'Warehouses' => 'Noliktavas',
+ 'Warning!' => 'Brîdinâjums!',
+ 'Weight' => 'Svars',
+ 'Weight Unit' => 'Svara mçrvienîba',
+ 'What type of item is this?' => 'Kâda veida vienîba tâ ir?',
+ 'Work Order' => 'Darba orderis',
+ 'Work Orders' => '',
+ 'Work Phone' => 'Darba telefons',
+ 'Year' => '',
+ 'Yearend' => 'Finanðu gada beigas',
+ 'Yearend date missing!' => 'Nav norâdîts pârskata finanðu gada beigu datums',
+ 'Yearend posted!' => 'Finanðu gada beigas iegrâmatotas',
+ 'Yearend posting failed!' => 'Finanðu gada beigu iegrâmatoðana neizdevâs',
+ 'Yes' => 'Jâ',
+ 'You are logged out' => '',
+ 'You did not enter a name!' => 'Nav ievadîts vârds',
+ 'You must enter a host and port for local and remote connections!' => 'Lokâlam un attâlinâtam savienojumam jâievada vçrtîbas servera un porta laukos!',
+ 'Zip/Postal Code' => '',
+ 'account cannot be set to any other type of account' => 'kontu nevar nomainît uz jebkuru citu konta tipu',
+ 'as at' => 'uz',
+ 'days' => 'dienas',
+ 'does not exist' => 'neeksistç',
+ 'done' => 'izdarîts',
+ 'ea' => 'gb',
+ 'for Period' => 'periodam',
+ 'is already a member!' => 'jau eksistç ',
+ 'is not a member!' => 'nav dalîbnieks',
+ 'localhost' => 'localhost',
+ 'locked!' => 'slçgts!',
+ 'posted!' => 'iegrâmatots!',
+ 'sent' => 'nosûtîts',
+ 'successfully created!' => 'veiksmîgi izveidots!',
+ 'successfully deleted!' => 'veiksmîgi izdzçsts!',
+ 'website' => 'interneta lapa',
+};
+
+1;
projects / freeside.git / blobdiff