X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Flv%2Fct;fp=sql-ledger%2Flocale%2Flv%2Fct;h=0000000000000000000000000000000000000000;hp=2407ef94c5a8267979d04fda4382dec974a17958;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700

diff --git a/sql-ledger/locale/lv/ct b/sql-ledger/locale/lv/ct
deleted file mode 100644
index 2407ef94c..000000000
--- a/sql-ledger/locale/lv/ct
+++ /dev/null
@@ -1,171 +0,0 @@
-$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;