import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / lv / ar
diff --git a/sql-ledger/sql-ledger/locale/lv/ar b/sql-ledger/sql-ledger/locale/lv/ar
new file mode 100644 (file)
index 0000000..f0da964
--- /dev/null
@@ -0,0 +1,164 @@
+$self{texts} = {
+  'AR Outstanding'              => 'DP Neapmaksâtie',
+  'AR Transaction'              => 'DP transakcija',
+  'AR Transactions'             => 'DP transakcijas',
+  'Account'                     => 'Konts',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Address'                     => 'Adrese',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Nesamaksâtâ summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Cannot delete transaction!'  => 'Transakciju nevar izdzçst!',
+  '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!',
+  'Check'                       => 'Èeks',
+  'Closed'                      => 'Aizvçrts',
+  'Confirm!'                    => 'Apstiprinât!',
+  'Continue'                    => 'Turpinât',
+  'Credit Limit'                => 'Kredîta limits',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valûta',
+  'Current'                     => 'Paðreizçjs',
+  'Customer'                    => 'Klients',
+  'Customer missing!'           => 'Nav norâdîts klients!',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Date'                        => 'Datums',
+  'Date Paid'                   => 'Maksâjuma datums',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Delete'                      => 'Dzçst',
+  'Department'                  => 'Nodaïa',
+  'Description'                 => 'Apraksts',
+  'Due Date'                    => 'Apmaksas termiòð',
+  'Due Date missing!'           => 'Nav norâdîts apmaksas termiòð!',
+  '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!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'From'                        => 'No',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Invoice'                     => 'Rçíins',
+  'Invoice Date'                => 'Rçíina datums',
+  'Invoice Date missing!'       => 'Nav norâdîts rçíina datums!',
+  'Invoice Number'              => 'Rçíina numurs',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Manager'                     => 'Vadîtâjs',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Memo'                        => 'Memorands',
+  'Notes'                       => 'Piezîmes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Open'                        => 'Atvçrts',
+  'Order'                       => 'Orderis',
+  'Order Number'                => 'Ordera Nr.',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Apmaksâts',
+  'Payment date missing!'       => 'Nav norâdîts maksâjuma datums',
+  'Payments'                    => 'Maksâjumi',
+  'Post'                        => 'Iegrâmatot',
+  'Post as new'                 => 'Iegrâmatot kâ jaunu',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Drukât',
+  'Printed'                     => 'Izdrukâts',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'Queue'                       => 'Rinda',
+  'Queued'                      => 'Iekïauts rindâ',
+  'Receipt'                     => 'Kvîts',
+  'Remaining'                   => 'Atlikums',
+  'Salesperson'                 => 'Pârdevçjs',
+  'Screen'                      => 'Ekrâns',
+  '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',
+  'Ship via'                    => 'Piegâdât caur',
+  'Shipping Point'              => 'Nosûtîðanas vietas',
+  'Source'                      => 'Dokuments',
+  'Subtotal'                    => 'Kopâ',
+  'Tax'                         => 'Nodokïi',
+  'Tax Included'                => 'Kopâ ar nodokïiem',
+  'Till'                        => 'lîdz',
+  'To'                          => 'uz',
+  'Total'                       => 'Pavisam Kopâ',
+  'Transaction deleted!'        => 'Transakcija izdzçsta!',
+  'Transaction posted!'         => 'Transakcija iegrâmatota!',
+  'Update'                      => 'Atjauninât',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+  'Yes'                         => 'Jâ',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'dp_transakcija'              => 'ar_transaction',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'iegrâmatot'                  => 'post',
+  'iegrâmatot_kâ_jaunu'         => 'post_as_new',
+  'drukât'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'atjauninât'                  => 'update',
+  'jâ'                          => 'yes',
+};
+
+1;