import sql-ledger 2.4.4

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

diff --git a/sql-ledger/sql-ledger/locale/lv/menu b/sql-ledger/sql-ledger/locale/lv/menu
new file mode 100644 (file)
index 0000000..4a6242d
--- /dev/null
+++ b/sql-ledger/sql-ledger/locale/lv/menu
@@ -0,0 +1,130 @@
+$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;