diff options
author | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
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committer | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
commit | ac5b087ea2d9ba7428d367aaeb288534158fee9a (patch) | |
tree | 2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/lv/gl |
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/lv/gl')
-rwxr-xr-x | locale/lv/gl | 152 |
1 files changed, 152 insertions, 0 deletions
diff --git a/locale/lv/gl b/locale/lv/gl new file mode 100755 index 00000000..cf9274d5 --- /dev/null +++ b/locale/lv/gl @@ -0,0 +1,152 @@ +$self{charset} = 'ISO-8859-13'; + +$self{texts} = { + 'AP Transaction' => 'KP transakcija', + 'AR Transaction' => 'DP transakcija', + 'Account' => 'Konts', + 'Accounting Menu' => 'Kontēšanas izvēlne', + 'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju', + 'Add General Ledger Transaction' => 'Pievienot virsgrāmatas transakciju', + 'Address' => 'Adrese', + 'All' => 'Visi', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprīlī', + 'Are you sure you want to delete Transaction' => 'Vai jūs patiešām vēlaties dzēst transakciju', + 'Asset' => 'Aktīvs', + 'Aug' => 'Aug', + 'August' => 'Augustā', + 'Balance' => 'Bilance', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Transakciju nevar izdzēst!', + 'Cannot post transaction for a closed period!' => 'Nevar iegrāmatot transakciju par slēgtu periodu!', + 'Cannot post transaction!' => 'Nevar iegrāmatot transakciju!', + 'Cc' => 'Cc', + 'Confirm!' => 'Apstiprināt!', + 'Continue' => 'Turpināt', + 'Credit' => 'Kredīts', + 'Current' => 'Pašreizējs', + 'Customer not on file!' => 'Nav tāda klienta!', + 'Date' => 'Datums', + 'Debit' => 'Debets', + 'Dec' => 'Dec', + 'December' => 'Decembrī', + 'Delete' => 'Dzēst', + 'Department' => 'Nodaļa', + 'Description' => 'Apraksts', + 'E-mail' => 'E-pasts', + 'Edit Cash Transfer Transaction' => 'Labot naudas pārsūtīšanas transakciju', + 'Edit General Ledger Transaction' => 'Labot transakciju virsgrāmatā', + 'Equity' => 'Pašu kapitāls', + 'Expense' => 'Izdevumi', + 'FX' => 'FX', + 'Feb' => 'Feb', + 'February' => 'Februārī', + 'From' => 'No', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Virsgrāmatas transakcija', + 'General Ledger' => 'Virsgrāmata', + 'ID' => 'ID', + 'Include in Report' => 'Iekļaut atskaitē', + 'Income' => 'Ienākums', + 'Jan' => 'Jan', + 'January' => 'Janvārī', + 'Jul' => 'Jūl', + 'July' => 'Jūlijā', + 'Jun' => 'Jūn', + 'June' => 'Jūnijā', + 'Liability' => 'Saistības', + 'Mar' => 'Mar', + 'March' => 'Martā', + 'May' => 'Mai', + 'May ' => 'Maijā ', + 'Memo' => 'Memorands', + 'Message' => 'Paziņojums', + 'Notes' => 'Piezīmes', + 'Nov' => 'Nov', + 'November' => 'Novembrī', + 'Number' => 'Numurs', + 'Oct' => 'Okt', + 'October' => 'Oktobrī', + 'Out of balance transaction!' => 'Transakcija bez bilances', + 'Post' => 'Iegrāmatot', + 'Post as new' => 'Iegrāmatot kā jaunu', + 'Print' => 'Drukāt', + 'Project' => 'Projekts', + 'Project not on file!' => 'Nav tāda projekta!', + 'R' => 'R', + 'Reference' => 'Norāde', + 'Reports' => 'Atskaites', + 'Select from one of the names below' => 'Atlasīt vienu no sekojošiem nosaukumiem', + 'Select from one of the projects below' => 'Atlasīt vienu no sekojošiem projektiem', + 'Sep' => 'Sep', + 'September' => 'Septembrī', + 'Source' => 'Dokuments', + 'Startdate' => 'Sākuma datums', + 'Subject' => 'Temats', + 'Subtotal' => 'Kopā', + 'To' => 'uz', + 'Transaction Date missing!' => 'Nav norādīts transakcijas datums!', + 'Transaction deleted!' => 'Transakcija izdzēsta!', + 'Transaction posted!' => 'Transakcija iegrāmatota!', + 'Update' => 'Atjaunināt', + 'Vendor not on file!' => 'Nav tāda pārdevēja!', + 'Warning!' => 'Brīdinājums!', + 'Yes' => 'Jā', + 'sent' => 'nosūtīts', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'kp_transakcija' => 'ap_transaction', + 'dp_transakcija' => 'ar_transaction', + 'turpināt' => 'continue', + 'dzēst' => 'delete', + 'virsgrāmatas_transakcija' => 'gl_transaction', + 'iegrāmatot' => 'post', + 'iegrāmatot_kā_jaunu' => 'post_as_new', + 'atjaunināt' => 'update', + 'jā' => 'yes', +}; + +1; + |