import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / lv / rp
diff --git a/sql-ledger/sql-ledger/locale/lv/rp b/sql-ledger/sql-ledger/locale/lv/rp
new file mode 100644 (file)
index 0000000..0a2c124
--- /dev/null
@@ -0,0 +1,161 @@
+$self{texts} = {
+  'AP Aging'                    => 'KP novecojums',
+  'AR Aging'                    => 'DP novecojums',
+  'Account'                     => 'Konts',
+  'Account Number'              => 'Konta numurs',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Accounts'                    => 'Konti',
+  'Accrual'                     => 'Uzkrâðana',
+  'Address'                     => 'Adrese',
+  'All Accounts'                => 'Visi konti',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Attachment'                  => 'Pielikums',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Balance'                     => 'Bilance',
+  'Balance Sheet'               => 'Bilances pârskats',
+  'Bcc'                         => 'Bcc',
+  'Cash'                        => 'Nauda',
+  'Cc'                          => 'Cc',
+  'Compare to'                  => 'Salîdzinât ar',
+  'Continue'                    => 'Turpinât',
+  'Copies'                      => 'Kopijas',
+  'Credit'                      => 'Kredîts',
+  'Curr'                        => 'Val.',
+  'Current'                     => 'Paðreizçjs',
+  'Current Earnings'            => 'Paðreizçjie ienâkumi',
+  'Customer'                    => 'Klients',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Date'                        => 'Datums',
+  'Debit'                       => 'Debets',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Decimalplaces'               => 'decimâldaïa',
+  'Department'                  => 'Nodaïa',
+  'Description'                 => 'Apraksts',
+  'Detail'                      => 'Sîks apraksts',
+  'Due Date'                    => 'Apmaksas termiòð',
+  'E-mail'                      => 'E-pasts',
+  'E-mail Statement to'         => 'Nosûtît atskaiti pa e-pastu uz ',
+  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'From'                        => 'No',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Virsraksts',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Iekïauts',
+  'Include Exchange Rate Difference' => 'Iekïaut valûtas kursu atðíirîbas',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Income Statement'            => 'Peïòas vai zaudçjuma aprçíins',
+  'Invoice'                     => 'Rçíins',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Language'                    => 'Valoda',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Memo'                        => 'Memorands',
+  'Message'                     => 'Paziòojums',
+  'Method'                      => 'Metode',
+  'N/A'                         => 'Nav',
+  'Non-taxable Purchases'       => 'Pirkumi, kas nav apliekami ar nodokïiem',
+  'Non-taxable Sales'           => 'Tirgoðana, kas nav apliekama ar nodokïiem',
+  'Nothing selected!'           => 'Nekas nav iezîmçts!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Order'                       => 'Orderis',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Maksâjumi',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Drukât',
+  'Project'                     => 'Projekts',
+  'Project Number'              => 'Projekta numurs',
+  'Project Transactions'        => 'Projekta transakcijas',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'Receipts'                    => 'Kvîtis',
+  'Report for'                  => 'Atskaite par',
+  'Salesperson'                 => 'Pârdevçjs',
+  'Screen'                      => 'Ekrâns',
+  'Select all'                  => 'Atlasît visu',
+  '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',
+  'Source'                      => 'Dokuments',
+  'Standard'                    => 'Standarts',
+  'Statement'                   => 'Pârskats',
+  'Statement sent to'           => 'Nosûtît pârskatu uz',
+  'Statements sent to printer!' => 'Nosûtît pârskatu uz drukâðanu!',
+  'Subject'                     => 'Temats',
+  'Subtotal'                    => 'Kopâ',
+  'Summary'                     => 'Kopçjais',
+  'Tax'                         => 'Nodokïi',
+  'Tax collected'               => 'Ieòemtie nodokïi',
+  'Tax paid'                    => 'Samaksâtie nodokïi',
+  'Till'                        => 'lîdz',
+  'To'                          => 'uz',
+  'Total'                       => 'Pavisam Kopâ',
+  'Trial Balance'               => 'Kontu bilance',
+  'Vendor'                      => 'Pârdevçjs',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+  'as at'                       => 'uz',
+  'for Period'                  => 'periodam',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'e_mail'                      => 'e_mail',
+  'generate_ap_aging'           => 'generate_ap_aging',
+  'generate_ar_aging'           => 'generate_ar_aging',
+  'generate_balance_sheet'      => 'generate_balance_sheet',
+  'generate_income_statement'   => 'generate_income_statement',
+  'generate_projects'           => 'generate_projects',
+  'generate_tax_report'         => 'generate_tax_report',
+  'generate_trial_balance'      => 'generate_trial_balance',
+  'gl_transaction'              => 'gl_transaction',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'statement_details'           => 'statement_details',
+  'tax_subtotal'                => 'tax_subtotal',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'turpinât'                    => 'continue',
+  'e_pasts'                     => 'e_mail',
+  'drukât'                      => 'print',
+  'atlasît_visu'                => 'select_all',
+};
+
+1;