X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Flv%2Fap;fp=sql-ledger%2Flocale%2Flv%2Fap;h=0000000000000000000000000000000000000000;hp=2e93d4026cd30606233cf9c511926e8ebbc7e0bb;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700

diff --git a/sql-ledger/locale/lv/ap b/sql-ledger/locale/lv/ap
deleted file mode 100644
index 2e93d4026..000000000
--- a/sql-ledger/locale/lv/ap
+++ /dev/null
@@ -1,163 +0,0 @@
-$self{texts} = {
-  'AP Outstanding'              => 'KP Neapmaksâtie',
-  'AP Transaction'              => 'KP transakcija',
-  'AP Transactions'             => 'KP 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 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!',
-  'Employee'                    => 'Darbinieks',
-  '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',
-  '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',
-  'Source'                      => 'Dokuments',
-  'Subtotal'                    => 'Kopâ',
-  'Tax'                         => 'Nodokïi',
-  'Tax Included'                => 'Kopâ ar nodokïiem',
-  'To'                          => 'uz',
-  'Total'                       => 'Pavisam Kopâ',
-  'Transaction deleted!'        => 'Transakcija izdzçsta!',
-  'Transaction posted!'         => 'Transakcija iegrâmatota!',
-  'Update'                      => 'Atjauninât',
-  'Vendor'                      => 'Pârdevçjs',
-  'Vendor missing!'             => 'Pârdevçjs nav norâdîts!',
-  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
-  'Yes'                         => 'Jâ',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_subtotal'                 => 'ap_subtotal',
-  'ap_transaction'              => 'ap_transaction',
-  'ap_transactions'             => 'ap_transactions',
-  'ar_transaction'              => 'ar_transaction',
-  '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',
-  'kp_transakcija'              => 'ap_transaction',
-  'add_ap_transaction'          => 'add_ap_transaction',
-  'turpinât'                    => 'continue',
-  'dzçst'                       => 'delete',
-  'edit_ap_transaction'         => 'edit_ap_transaction',
-  'iegrâmatot'                  => 'post',
-  'iegrâmatot_kâ_jaunu'         => 'post_as_new',
-  'drukât'                      => 'print',
-  'print_and_post'              => 'print_and_post',
-  'atjauninât'                  => 'update',
-  'vendor_invoice.'             => 'vendor_invoice.',
-  'jâ'                          => 'yes',
-};
-
-1;