import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / lv / ct
diff --git a/sql-ledger/sql-ledger/locale/lv/ct b/sql-ledger/sql-ledger/locale/lv/ct
new file mode 100644 (file)
index 0000000..2407ef9
--- /dev/null
@@ -0,0 +1,171 @@
+$self{texts} = {
+  'AP Transaction'              => 'KP transakcija',
+  'AP Transactions'             => 'KP transakcijas',
+  'AR Transaction'              => 'DP transakcija',
+  'AR Transactions'             => 'DP transakcijas',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Add Customer'                => 'Pievienot klientu',
+  'Add Vendor'                  => 'Pievienot pârdevçju',
+  'Address'                     => 'Adrese',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Summa',
+  'BIC'                         => 'BIC',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rçíina adrese',
+  'Break'                       => 'Pârtraukums',
+  'Cannot delete customer!'     => 'Klientu nevar izdzçst!',
+  'Cannot delete vendor!'       => 'Pârdevçju nevar izdzçst!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Pilsçta',
+  'Closed'                      => 'Aizvçrts',
+  'Company Name'                => 'Uzòçmuma nosaukums',
+  'Contact'                     => 'Kontaktpersona',
+  'Continue'                    => 'Turpinât',
+  'Cost'                        => 'Izmaksas',
+  'Country'                     => 'Valsts',
+  'Credit Limit'                => 'Kredîta limits',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valûta',
+  'Customer History'            => 'Klienta vçsture',
+  'Customer Number'             => 'Klienta numurs',
+  'Customer deleted!'           => 'Klients izdzçsts!',
+  'Customer saved!'             => 'Klients ir saglabâts!',
+  'Customers'                   => 'Klienti',
+  'Delete'                      => 'Dzçst',
+  'Delivery Date'               => 'Piegâdes datums',
+  'Description'                 => 'Apraksts',
+  'Detail'                      => 'Sîks apraksts',
+  'Discount'                    => 'Atlaide',
+  'E-mail'                      => 'E-pasts',
+  'Edit Customer'               => 'Labot klientu',
+  'Edit Vendor'                 => 'Labot pârdevçju',
+  'Employee'                    => 'Darbinieks',
+  'Enddate'                     => 'Beigu datums',
+  'Fax'                         => 'Fakss',
+  'From'                        => 'No',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupa',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Invoice'                     => 'Rçíins',
+  'Item not on file!'           => 'Nav tâdas vienîbas!',
+  'Language'                    => 'Valoda',
+  'Leadtime'                    => 'Izlaides termiòð',
+  'Manager'                     => 'Vadîtâjs',
+  'Name'                        => 'Nosaukums',
+  'Name missing!'               => 'Nepareizs nosaukums',
+  'Notes'                       => 'Piezîmes',
+  'Number'                      => 'Numurs',
+  'Open'                        => 'Atvçrts',
+  'Order'                       => 'Orderis',
+  'Orphaned'                    => 'Bez atbilstoðâ pâra',
+  'Part Number'                 => 'Daïas numurs',
+  'Phone'                       => 'Tel.',
+  'Pricegroup'                  => 'Cenu grupa',
+  'Project Number'              => 'Projekta numurs',
+  'Purchase Order'              => 'Pirkðanas orderis',
+  'Purchase Orders'             => 'Pirkðanas orderi',
+  'Qty'                         => 'Skaits',
+  'Quotation'                   => 'Tâme',
+  'Quotations'                  => 'Tâmes',
+  'RFQ'                         => 'Tâmes pieprasîjums',
+  'Request for Quotations'      => 'Tâmju pieprasîjums',
+  'SIC'                         => 'SIC',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Pârdoðanas rçíins',
+  'Sales Invoices'              => 'Pârdoðanas rçíini',
+  'Sales Order'                 => 'Pârdoðanas orderis',
+  'Sales Orders'                => 'Pârdoðanas orderi',
+  'Salesperson'                 => 'Pârdevçjs',
+  'Save'                        => 'Saglabât',
+  'Search'                      => 'Meklçt',
+  'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
+  'Sell Price'                  => 'Pârdoðanas cena',
+  'Serial Number'               => 'Seriâlais numurs',
+  'Shipping Address'            => 'Piegâdes adrese',
+  'Startdate'                   => 'Sâkuma datums',
+  'State/Province'              => 'Ðtats/Province',
+  'Sub-contract GIFI'           => 'Subkontrakta GIFI',
+  'Subtotal'                    => 'Kopâ',
+  'Summary'                     => 'Kopçjais',
+  'Tax'                         => 'Nodokïi',
+  'Tax Included'                => 'Kopâ ar nodokïiem',
+  'Tax Number'                  => 'Nodokïu maksâtâja kods',
+  'Tax Number / SSN'            => 'Nodokïu maksâtâja kods / SSN',
+  'Taxable'                     => 'Apliekams ar nodokli',
+  'Terms'                       => 'Noteikumi: termiòð',
+  'To'                          => 'uz',
+  'Total'                       => 'Pavisam Kopâ',
+  'Type of Business'            => 'Komercdarbîbas veids',
+  'Unit'                        => 'Vienîba',
+  'Update'                      => 'Atjauninât',
+  'Vendor History'              => 'Pârdevçja vçsture',
+  'Vendor Invoice'              => 'Pârdevçja rçíins',
+  'Vendor Invoices'             => 'Pârdevçja rçíini',
+  'Vendor Number'               => 'Pârdevçja numurs',
+  'Vendor deleted!'             => 'Pârdevçjs izdzçsts!',
+  'Vendor saved!'               => 'Pârdevçjs saglabâts',
+  'Vendors'                     => 'Pârdevçji',
+  'days'                        => 'dienas',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'continue'                    => 'continue',
+  'customer_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'kp_transakcija'              => 'ap_transaction',
+  'dp_transakcija'              => 'ar_transaction',
+  'pievienot_klientu'           => 'add_customer',
+  'pievienot_pârdevçju'         => 'add_vendor',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'pricelist'                   => 'pricelist',
+  'pirkðanas_orderis'           => 'purchase_order',
+  'tâme'                        => 'quotation',
+  'tâmes_pieprasîjums'          => 'rfq',
+  'pârdoðanas_rçíins'           => 'sales_invoice',
+  'pârdoðanas_orderis'          => 'sales_order',
+  'saglabât'                    => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'atjauninât'                  => 'update',
+  'pârdevçja_rçíins'            => 'vendor_invoice',
+};
+
+1;