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-rwxr-xr-xlocale/lt/COPYING23
-rwxr-xr-xlocale/lt/LANGUAGE1
-rwxr-xr-xlocale/lt/aa133
-rwxr-xr-xlocale/lt/admin136
-rwxr-xr-xlocale/lt/all892
-rwxr-xr-xlocale/lt/am212
-rwxr-xr-xlocale/lt/ap181
-rwxr-xr-xlocale/lt/ar181
-rwxr-xr-xlocale/lt/arap50
-rwxr-xr-xlocale/lt/arapprn30
-rwxr-xr-xlocale/lt/bp47
-rwxr-xr-xlocale/lt/ca54
-rwxr-xr-xlocale/lt/cp115
-rwxr-xr-xlocale/lt/ct136
-rwxr-xr-xlocale/lt/gl141
-rwxr-xr-xlocale/lt/hr74
-rwxr-xr-xlocale/lt/ic223
-rwxr-xr-xlocale/lt/io107
-rwxr-xr-xlocale/lt/ir193
-rwxr-xr-xlocale/lt/is200
-rwxr-xr-xlocale/lt/jc83
-rwxr-xr-xlocale/lt/locales.pl3
-rwxr-xr-xlocale/lt/login23
-rwxr-xr-xlocale/lt/menu82
-rwxr-xr-xlocale/lt/oe241
-rwxr-xr-xlocale/lt/pe108
-rwxr-xr-xlocale/lt/pos66
-rwxr-xr-xlocale/lt/ps289
-rwxr-xr-xlocale/lt/pw14
-rwxr-xr-xlocale/lt/rc69
-rwxr-xr-xlocale/lt/rp159
-rwxr-xr-xlocale/lv/COPYING23
-rwxr-xr-xlocale/lv/LANGUAGE1
-rwxr-xr-xlocale/lv/aa143
-rwxr-xr-xlocale/lv/admin139
-rwxr-xr-xlocale/lv/all896
-rwxr-xr-xlocale/lv/am275
-rwxr-xr-xlocale/lv/ap195
-rwxr-xr-xlocale/lv/ar195
-rwxr-xr-xlocale/lv/arap53
-rwxr-xr-xlocale/lv/arapprn32
-rwxr-xr-xlocale/lv/bp62
-rwxr-xr-xlocale/lv/ca57
-rwxr-xr-xlocale/lv/cp125
-rwxr-xr-xlocale/lv/ct180
-rwxr-xr-xlocale/lv/gl152
-rwxr-xr-xlocale/lv/hr114
-rwxr-xr-xlocale/lv/ic272
-rwxr-xr-xlocale/lv/io129
-rwxr-xr-xlocale/lv/ir223
-rwxr-xr-xlocale/lv/is232
-rwxr-xr-xlocale/lv/jc88
-rwxr-xr-xlocale/lv/locales.pl3
-rwxr-xr-xlocale/lv/login26
-rwxr-xr-xlocale/lv/menu133
-rwxr-xr-xlocale/lv/oe310
-rwxr-xr-xlocale/lv/pe139
-rwxr-xr-xlocale/lv/pos76
-rwxr-xr-xlocale/lv/ps340
-rwxr-xr-xlocale/lv/pw14
-rwxr-xr-xlocale/lv/rc77
-rwxr-xr-xlocale/lv/rp177
-rwxr-xr-xlocale/po/lt.po2676
-rwxr-xr-xlocale/po/lv.po2688
64 files changed, 5364 insertions, 9147 deletions
diff --git a/locale/lt/COPYING b/locale/lt/COPYING
deleted file mode 100755
index ce5aa1f4..00000000
--- a/locale/lt/COPYING
+++ /dev/null
@@ -1,23 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2003
-#
-# Lithuanian texts:
-#
-# Author:
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/lt/LANGUAGE b/locale/lt/LANGUAGE
deleted file mode 100755
index 0e1e2ac2..00000000
--- a/locale/lt/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Lithuanian (ISO-8859-13)
diff --git a/locale/lt/aa b/locale/lt/aa
deleted file mode 100755
index a5974dc8..00000000
--- a/locale/lt/aa
+++ /dev/null
@@ -1,133 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Transaction' => 'Pirkimo Operacijà',
- 'AP Transactions' => 'Pirkimo Operacijos',
- 'AR Transaction' => 'Pardavimo Operacijà',
- 'AR Transactions' => 'Pardavimo Operacijos',
- 'Account' => 'Sàskaita',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Amount' => 'Suma',
- 'Amount Due' => 'Suma iki',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
- 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
- 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
- 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
- 'Check' => 'Èekis',
- 'Closed' => 'Uþdaryta',
- 'Confirm!' => 'Patvirtinti!',
- 'Continue' => 'Tæsti',
- 'Credit' => 'Kreditas',
- 'Credit Limit' => 'Kredito riba',
- 'Curr' => 'Val.',
- 'Currency' => 'Valiûta',
- 'Current' => 'Dabartinis',
- 'Customer' => 'Klientas',
- 'Customer missing!' => 'Kliento vardo nëra!',
- 'Date' => 'Data',
- 'Date Paid' => 'Mokëjimo Data',
- 'Debit' => 'Debetas',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Delete' => 'Iðtrinti',
- 'Description' => 'Apraðymas',
- 'Due Date' => 'Iki Data',
- 'Due Date missing!' => 'Nëra Iki Datos!',
- 'Employee' => 'Darbuotojas',
- 'Exch' => 'Kurs.',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
- 'Exchange rate missing!' => 'Keitimo kurso nëra!',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'From' => 'Nuo',
- 'ID' => 'ID',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoice Date' => 'Sàskaitos-faktûros data',
- 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
- 'Invoice Number' => 'Sàskaitos-faktûros numeris',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'No.' => 'Num',
- 'Notes' => 'Pastaba',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Open' => 'Atidaryti',
- 'Order' => 'Uþsakymas',
- 'Order Number' => 'Uþsakymo numeris',
- 'Paid' => 'Apmokëta',
- 'Payment date missing!' => 'Mokëjimo datos nëra',
- 'Payments' => 'Mokëjimai',
- 'Post' => 'Patvirtinti',
- 'Post as new' => 'Patvirtinti kaip naujà',
- 'Print' => 'Spausdinti',
- 'Project' => 'Projektas',
- 'Receipt' => 'Kasos orderis',
- 'Remaining' => 'Likutis',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Ship to' => 'Pristatyti á',
- 'Ship via' => 'Pristatyti per',
- 'Source' => 'Dokumentas',
- 'Subtotal' => 'Viso',
- 'Tax' => 'Mokëstis',
- 'Tax Included' => 'su mokesèiais',
- 'To' => 'iki',
- 'Total' => 'Ið viso',
- 'Transaction deleted!' => 'Operacija iðtrinta!',
- 'Transaction posted!' => 'Operacija patvirtinta!',
- 'Update' => 'Atnaujinti',
- 'Vendor' => 'Tiekëjas',
- 'Vendor missing!' => 'Tiekëjo Vardo nëra!',
- 'Yes' => 'Taip',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'pirkimo_operacijà' => 'ap_transaction',
- 'pardavimo_operacijà' => 'ar_transaction',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'patvirtinti' => 'post',
- 'patvirtinti_kaip_naujà' => 'post_as_new',
- 'spausdinti' => 'print',
- 'pristatyti_á' => 'ship_to',
- 'atnaujinti' => 'update',
- 'taip' => 'yes',
-};
-
-1;
-
diff --git a/locale/lt/admin b/locale/lt/admin
deleted file mode 100755
index 60adc839..00000000
--- a/locale/lt/admin
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Access Control' => 'Priëjimo kontrolë',
- 'Accounting' => 'Apskaita',
- 'Add User' => 'Pridëti Vartotojà',
- 'Address' => 'Adresas',
- 'Administration' => 'Administracija',
- 'Administrator' => 'Administratorius',
- 'All Datasets up to date!' => 'All Datasets up to date!',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Change Admin Password' => 'Pakeisti Administratoriaus slaptaþodá',
- 'Change Password' => 'Pakeisti slaptaþodá',
- 'Click on login name to edit!' => 'Paspauskit prisijungimo vardà redagavimui!',
- 'Company' => 'Firma',
- 'Connect to' => 'Prisijungti prie',
- 'Continue' => 'Tæsti',
- 'Create Chart of Accounts' => 'Sukûrti sàskaitø planà',
- 'Create Dataset' => 'Sukûrti duomenø aibæ',
- 'DBI not installed!' => 'DBI ne instaliuotas!',
- 'Database' => 'Duomenø bazë',
- 'Database Administration' => 'Duomenø bazës administravimas',
- 'Database Driver not checked!' => 'Duomenø bazës tvarkiklë nepatikrinta!',
- 'Database User missing!' => 'Duomenø bazës vartotojo nëra!',
- 'Dataset' => 'Duomenø aibë',
- 'Dataset missing!' => 'Duomenø aibës nëra!',
- 'Dataset updated!' => 'Duomenø aibë atnaujinta!',
- 'Date Format' => 'Datos Formatas',
- 'Delete' => 'Iðtrinti',
- 'Delete Dataset' => 'Iðtrinti Duomenø aibë',
- 'Directory' => 'Direktorija',
- 'Driver' => 'Tvarkyklë',
- 'Dropdown Limit' => 'Iðsiskleidþianèio meniu riba',
- 'E-mail' => 'E-paðtas',
- 'Edit User' => 'Redaguoti vartotojà',
- 'Existing Datasets' => 'Egzistuojanèios duomenø aibës',
- 'Fax' => 'Faksas',
- 'Host' => 'Hostas',
- 'Hostname missing!' => 'Hosto vardo nëra!',
- 'Language' => 'Kalba',
- 'Lock System' => 'Lock System',
- 'Lockfile created!' => 'Lockfile created!',
- 'Lockfile removed!' => 'Lockfile removed!',
- 'Login' => 'Prisijungimas',
- 'Login name missing!' => 'Login name missing!',
- 'Logout' => 'Iðsijungti',
- 'Multibyte Encoding' => 'Multibaitinë kodiruotë',
- 'Name' => 'Vardas',
- 'New Templates' => 'Nauji ðablonai',
- 'No Database Drivers available!' => 'Nëra Duomenø baziø tvarkykliø!',
- 'No Dataset selected!' => 'Duomenø aibë neiðrinkta!',
- 'Nothing to delete!' => 'Nëra ko trinti!',
- 'Number Format' => 'Skaièiaus formatas',
- 'Oracle Database Administration' => 'Oracle Duomenø bazës Administravimas',
- 'Password' => 'Slaptaþodis',
- 'Password changed!' => 'Slaptaþodis pakeistas!',
- 'Pg Database Administration' => 'Pg Duomenø bazës Administravimas',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Tel.',
- 'Port' => 'Portas',
- 'Port missing!' => 'Porto numerio nëra!',
- 'Printer' => 'Spausdintuvas',
- 'Save' => 'Iðsaugoti',
- 'Setup Templates' => 'Nustatyti ðablonus',
- 'Signature' => 'Paraðas',
- 'Stylesheet' => 'Stiliø lentelë',
- 'Templates' => 'Ðablonai',
- 'The following Datasets are not in use and can be deleted' => 'Ðios duomenø aibës nëra naudojamos ir gali bûti iðtrintos',
- 'The following Datasets need to be updated' => 'Ðios duomenø aibës turi bûti atnaujintos',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Èia preliminarus egzistuojanèiø ðaltiniø patikrinimas. Niekas negali bûti sukurta arba iðtrinta ðioje stadijoje.',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kad pridëti vartotojà á grupæ redaguokite vardà, pakeiskite prisijungimo vardà ir iðsaugokite. Bus sukurtas naujas vartotojas su tais paèiais kintamaisiais ir nauju prisijungimo vardu',
- 'Unlock System' => 'Unlock System',
- 'Update Dataset' => 'Atnaujinti Duomenø Aibæ',
- 'Use Templates' => 'Naudoti ðablonus',
- 'User' => 'Vartotojas',
- 'User deleted!' => 'Vartotojas iðtrintas!',
- 'User saved!' => 'Vartotojas iðsaugotas!',
- 'Version' => 'Versija',
- 'does not exist' => 'ne egzistuoja',
- 'is already a member!' => 'jau narys',
- 'localhost' => 'lokalhostas',
- 'successfully created!' => 'sëkmingai sukurta',
- 'successfully deleted!' => 'sëkmingai iðtrinta',
- 'website' => 'Websaitas',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'pridëti_vartotojà' => 'add_user',
- 'pakeisti_administratoriaus_slaptaþodá' => 'change_admin_password',
- 'pakeisti_slaptaþodá' => 'change_password',
- 'tæsti' => 'continue',
- 'sukûrti_duomenø_aibæ' => 'create_dataset',
- 'iðtrinti' => 'delete',
- 'iðtrinti_duomenø_aibë' => 'delete_dataset',
- 'lock_system' => 'lock_system',
- 'prisijungimas' => 'login',
- 'iðsijungti' => 'logout',
- 'oracle_duomenø_bazës_administravimas' => 'oracle_database_administration',
- 'pg_duomenø_bazës_administravimas' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'iðsaugoti' => 'save',
- 'unlock_system' => 'unlock_system',
- 'atnaujinti_duomenø_aibæ' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/lt/all b/locale/lt/all
deleted file mode 100755
index 7393618f..00000000
--- a/locale/lt/all
+++ /dev/null
@@ -1,892 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-$self{charset} = 'ISO-8859-13';
-
-
-$self{texts} = {
- 'A' => '',
- 'AP' => 'Pirkimai',
- 'AP Aging' => 'Pirkimo Skolos',
- 'AP Outstanding' => '',
- 'AP Transaction' => 'Pirkimo Operacijà',
- 'AP Transactions' => 'Pirkimo Operacijos',
- 'AR' => 'Pardavimai',
- 'AR Aging' => 'Pardavimo Skolos',
- 'AR Outstanding' => '',
- 'AR Transaction' => 'Pardavimo Operacijà',
- 'AR Transactions' => 'Pardavimo Operacijos',
- 'AR/AP' => '',
- 'About' => 'Apie...',
- 'Above' => '',
- 'Access Control' => 'Priëjimo kontrolë',
- 'Access Denied!' => '',
- 'Account' => 'Sàskaita',
- 'Account Number' => 'Sàskaitos numeris',
- 'Account Number missing!' => 'Sàskaitos numerio nëra!',
- 'Account Type' => 'Sàskaitos tipas',
- 'Account Type missing!' => 'Sàskaitos tipo nëra!',
- 'Account deleted!' => 'Sàskaitos iðtrintos',
- 'Account does not exist!' => '',
- 'Account saved!' => 'Sàskaitos iðsaugotos',
- 'Accounting' => 'Apskaita',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Accounts' => 'Sàskaitos',
- 'Accrual' => '',
- 'Activate Audit trail' => '',
- 'Active' => 'Aktyvus',
- 'Add' => 'Pridëti',
- 'Add AP Transaction' => '',
- 'Add AR Transaction' => '',
- 'Add Account' => 'Pridëti sàskaità',
- 'Add Assembly' => 'Pridëti rinkiná',
- 'Add Business' => '',
- 'Add Cash Transfer Transaction' => '',
- 'Add Customer' => 'Pridëti klientà',
- 'Add Deduction' => '',
- 'Add Department' => '',
- 'Add Employee' => '',
- 'Add Exchange Rate' => '',
- 'Add GIFI' => 'Pridëti GIFI',
- 'Add General Ledger Transaction' => 'Pridëti Bendroji Þurnalo Operacijà',
- 'Add Group' => '',
- 'Add Job' => '',
- 'Add Labor/Overhead' => '',
- 'Add Language' => '',
- 'Add POS Invoice' => '',
- 'Add Part' => 'Pridëti prekæ',
- 'Add Pricegroup' => '',
- 'Add Project' => 'Pridëti proektà',
- 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
- 'Add Quotation' => '',
- 'Add Request for Quotation' => '',
- 'Add SIC' => '',
- 'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà',
- 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
- 'Add Service' => 'Pridëti Paslaugà',
- 'Add Timecard' => '',
- 'Add Transaction' => 'Pridëti Operacijà',
- 'Add User' => 'Pridëti Vartotojà',
- 'Add Vendor' => 'Pridëti Tiekëja',
- 'Add Vendor Invoice' => '',
- 'Add Warehouse' => '',
- 'Address' => 'Adresas',
- 'Administration' => 'Administracija',
- 'Administrator' => 'Administratorius',
- 'After Deduction' => '',
- 'All' => 'Visi',
- 'All Accounts' => '',
- 'All Datasets up to date!' => 'All Datasets up to date!',
- 'All Items' => '',
- 'Allowances' => '',
- 'Amount' => 'Suma',
- 'Amount Due' => 'Suma iki',
- 'Amount missing!' => '',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:',
- 'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite iðtrinti uzsakimas numeris:',
- 'Are you sure you want to delete Quotation Number' => '',
- 'Are you sure you want to delete Timecard for' => '',
- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
- 'Are you sure you want to remove the marked entries from the queue?' => '',
- 'Assemblies' => 'Rinkiniai',
- 'Assemblies restocked!' => 'Rinkiniai persandeliuoti!',
- 'Assembly' => '',
- 'Assembly stocked!' => '',
- 'Asset' => 'Turtas',
- 'Attachment' => 'Prisegta',
- 'Audit Control' => 'Audito kontrolë',
- 'Audit trail disabled' => '',
- 'Audit trail enabled' => '',
- 'Audit trail removed up to' => '',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Average Cost' => '',
- 'Avg Cost' => '',
- 'BIC' => '',
- 'BOM' => 'BOM',
- 'Backup' => 'Reservinë kopija',
- 'Backup sent to' => 'Reservinë kopija iðsiusta á',
- 'Balance' => 'Balansas',
- 'Balance Sheet' => 'Balanso lëntelë',
- 'Based on' => '',
- 'Bcc' => 'Bcc',
- 'Before Deduction' => '',
- 'Beginning Balance' => '',
- 'Below' => '',
- 'Billing Address' => '',
- 'Bin' => 'Dëþë',
- 'Bin List' => '',
- 'Bin Lists' => '',
- 'Books are open' => 'Þurnalai atidaryti',
- 'Break' => '',
- 'Business' => '',
- 'Business Number' => 'Ámonës kodas',
- 'Business deleted!' => '',
- 'Business saved!' => '',
- 'C' => 'C',
- 'COGS' => 'PPS',
- 'COGS account does not exist!' => '',
- 'Cannot add timecard for a completed job!' => '',
- 'Cannot change timecard for a completed job!' => '',
- 'Cannot create Assembly' => '',
- 'Cannot create Labor' => '',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Cannot create Part' => '',
- 'Cannot create Service' => '',
- 'Cannot delete Timecard!' => '',
- 'Cannot delete account!' => 'Neámanoma iðtrinti sàskaitos!',
- 'Cannot delete customer!' => 'Neámanoma iðtrinti kliento!',
- 'Cannot delete default account!' => 'Neámanoma iðtrinti sàskaitos pagal nutylejimà!',
- 'Cannot delete invoice!' => 'Neámanoma iðtrinti sàskaitos-faktûros!',
- 'Cannot delete item!' => 'Neámanoma iðtrinti prekës!',
- 'Cannot delete order!' => 'Neámanoma iðtrinti uþsakymo!',
- 'Cannot delete quotation!' => '',
- 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
- 'Cannot delete vendor!' => 'Neámanoma iðtrinti tiekëjo!',
- 'Cannot post Payment!' => '',
- 'Cannot post Receipt!' => '',
- 'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!',
- 'Cannot post invoice!' => 'Neámanoma patvirtinti sàskaitos-faktûros!',
- 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
- 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '',
- 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
- 'Cannot remove files!' => '',
- 'Cannot save account!' => 'Neámanoma iðsaugoti sàskaitos!',
- 'Cannot save defaults!' => '',
- 'Cannot save order!' => 'Neámanoma iðsaugoti uþsakymo!',
- 'Cannot save preferences!' => 'Neámanoma iðsaugoti nuostatø!',
- 'Cannot save quotation!' => '',
- 'Cannot save timecard for a closed period!' => '',
- 'Cannot save timecard!' => '',
- 'Cannot set account for more than one of AR, AP or IC' => '',
- 'Cannot set multiple options for' => '',
- 'Cannot set multiple options for Item' => '',
- 'Cannot stock Assembly!' => '',
- 'Cannot stock assemblies!' => 'Neámanoma sandelioti rinkinius!',
- 'Cash' => 'Kasa',
- 'Cc' => 'Cc',
- 'Change' => '',
- 'Change Admin Password' => 'Pakeisti Administratoriaus slaptaþodá',
- 'Change Password' => 'Pakeisti slaptaþodá',
- 'Charge' => '',
- 'Chart of Accounts' => 'Sàskaitø planas',
- 'Check' => 'Èekis',
- 'Check Inventory' => '',
- 'Checks' => '',
- 'City' => '',
- 'Cleared' => '',
- 'Click on login name to edit!' => 'Paspauskit prisijungimo vardà redagavimui!',
- 'Clocked' => '',
- 'Close Books up to' => 'Uþdaryti þurnalus iki',
- 'Closed' => 'Uþdaryta',
- 'Code' => '',
- 'Code missing!' => '',
- 'Company' => 'Firma',
- 'Company Name' => '',
- 'Compare to' => 'Palyginti su',
- 'Completed' => '',
- 'Components' => '',
- 'Confirm' => '',
- 'Confirm!' => 'Patvirtinti!',
- 'Connect to' => 'Prisijungti prie',
- 'Contact' => 'Kontaktas',
- 'Continue' => 'Tæsti',
- 'Contra' => '',
- 'Copies' => 'Kopijos',
- 'Copy to COA' => 'Kopijuoti á SP',
- 'Cost' => '',
- 'Cost Center' => '',
- 'Could not save pricelist!' => '',
- 'Could not save!' => '',
- 'Could not transfer Inventory!' => '',
- 'Country' => '',
- 'Create Chart of Accounts' => 'Sukûrti sàskaitø planà',
- 'Create Dataset' => 'Sukûrti duomenø aibæ',
- 'Credit' => 'Kreditas',
- 'Credit Limit' => 'Kredito riba',
- 'Curr' => 'Val.',
- 'Currency' => 'Valiûta',
- 'Current' => 'Dabartinis',
- 'Current Earnings' => '',
- 'Customer' => 'Klientas',
- 'Customer History' => '',
- 'Customer Number' => '',
- 'Customer deleted!' => 'Klientas iðtrintas!',
- 'Customer missing!' => 'Kliento vardo nëra!',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Customer saved!' => 'Klientas iðsaugotas!',
- 'Customers' => 'Klientai',
- 'DBI not installed!' => 'DBI ne instaliuotas!',
- 'DOB' => '',
- 'Database' => 'Duomenø bazë',
- 'Database Administration' => 'Duomenø bazës administravimas',
- 'Database Driver not checked!' => 'Duomenø bazës tvarkiklë nepatikrinta!',
- 'Database Host' => 'Duomenø bazës hostas',
- 'Database User missing!' => 'Duomenø bazës vartotojo nëra!',
- 'Dataset' => 'Duomenø aibë',
- 'Dataset is newer than version!' => '',
- 'Dataset missing!' => 'Duomenø aibës nëra!',
- 'Dataset updated!' => 'Duomenø aibë atnaujinta!',
- 'Date' => 'Data',
- 'Date Format' => 'Datos Formatas',
- 'Date Paid' => 'Mokëjimo Data',
- 'Date Received' => '',
- 'Date missing!' => 'Datos nëra!',
- 'Date received missing!' => '',
- 'Date worked' => '',
- 'Day' => '',
- 'Day(s)' => '',
- 'Days' => '',
- 'Debit' => 'Debetas',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Decimalplaces' => 'Skaièiø po taðko',
- 'Decrease' => '',
- 'Deduct after' => '',
- 'Deduction deleted!' => '',
- 'Deduction saved!' => '',
- 'Deductions' => '',
- 'Default Template' => '',
- 'Defaults' => '',
- 'Defaults saved!' => '',
- 'Delete' => 'Iðtrinti',
- 'Delete Account' => 'Iðtrinti sàskaità',
- 'Delete Dataset' => 'Iðtrinti Duomenø aibë',
- 'Delete Schedule' => '',
- 'Deleting a language will also delete the templates for the language' => '',
- 'Delivery Date' => 'Prystatimo Data',
- 'Department' => '',
- 'Department deleted!' => '',
- 'Department saved!' => '',
- 'Departments' => '',
- 'Deposit' => 'Depozitas',
- 'Description' => 'Apraðymas',
- 'Description Translations' => '',
- 'Description missing!' => '',
- 'Detail' => '',
- 'Difference' => 'Skirtumas',
- 'Directory' => 'Direktorija',
- 'Discount' => 'Nuolaidos',
- 'Done' => 'Ávykdyta',
- 'Drawing' => 'Brieþinys',
- 'Driver' => 'Tvarkyklë',
- 'Dropdown Limit' => 'Iðsiskleidþianèio meniu riba',
- 'Due Date' => 'Iki Data',
- 'Due Date missing!' => 'Nëra Iki Datos!',
- 'E-mail' => 'E-paðtas',
- 'E-mail Statement to' => 'Suvestinæ suisti per e-pastà á',
- 'E-mail address missing!' => 'E-paðto adreso nëra!',
- 'E-mail message' => '',
- 'E-mailed' => '',
- 'Edit' => 'Redaguoti',
- 'Edit AP Transaction' => '',
- 'Edit AR Transaction' => '',
- 'Edit Account' => 'Redaguoti sàskaità',
- 'Edit Assembly' => 'Redaguoti rinkiná',
- 'Edit Business' => '',
- 'Edit Cash Transfer Transaction' => '',
- 'Edit Customer' => 'Redaguoti Klientà',
- 'Edit Deduction' => '',
- 'Edit Department' => '',
- 'Edit Description Translations' => '',
- 'Edit Employee' => '',
- 'Edit GIFI' => 'Redaguoti GIFI',
- 'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Þurnalo operacijà',
- 'Edit Group' => '',
- 'Edit Job' => '',
- 'Edit Labor/Overhead' => '',
- 'Edit Language' => '',
- 'Edit POS Invoice' => '',
- 'Edit Part' => 'Redaguoti prekæ',
- 'Edit Preferences for' => 'Redaguoti nuostatas...',
- 'Edit Pricegroup' => '',
- 'Edit Project' => 'Redaguoti projektà',
- 'Edit Purchase Order' => 'Redaguoti pirkimo uþsakymà',
- 'Edit Quotation' => '',
- 'Edit Request for Quotation' => '',
- 'Edit SIC' => '',
- 'Edit Sales Invoice' => 'Redaguoti pardavimo sàskaità-faktûrà',
- 'Edit Sales Order' => 'Redaguoti pardavimo uþsakymà',
- 'Edit Service' => 'Redaguoti paslaugà',
- 'Edit Template' => 'Redaguoti ðablonà',
- 'Edit Timecard' => '',
- 'Edit User' => 'Redaguoti vartotojà',
- 'Edit Vendor' => 'Redaguoti Tiekijà',
- 'Edit Vendor Invoice' => '',
- 'Edit Warehouse' => '',
- 'Employee' => 'Darbuotojas',
- 'Employee Name' => '',
- 'Employee Number' => '',
- 'Employee deleted!' => '',
- 'Employee pays' => '',
- 'Employee saved!' => '',
- 'Employees' => '',
- 'Employer' => '',
- 'Employer pays' => '',
- 'Enddate' => '',
- 'Ends' => '',
- 'Enforce transaction reversal for all dates' => 'Reversuoti operacijas visoms datoms',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Áveskite iki 3-jø raidþiø, iðskirtø taðkais (Pvz. LTL:EUR:USD:YEN) savo ir uþsienio valiutoms paþymëti',
- 'Equity' => 'Turtas/Nuosavybë',
- 'Every' => '',
- 'Excempt age <' => '',
- 'Exch' => 'Kurs.',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
- 'Exchange rate missing!' => 'Keitimo kurso nëra!',
- 'Existing Datasets' => 'Egzistuojanèios duomenø aibës',
- 'Expense' => 'Sànaudos',
- 'Expense account does not exist!' => '',
- 'Expense/Asset' => 'Sànaudos/Aktyvai',
- 'Extended' => 'Iðplësta',
- 'FX' => '',
- 'Failed to save order!' => '',
- 'Fax' => 'Faksas',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'For' => '',
- 'Foreign Exchange Gain' => 'Valiûtos keitimo pelnas',
- 'Foreign Exchange Loss' => 'Valiûtos keitimo nuostolis',
- 'Friday' => '',
- 'From' => 'Nuo',
- 'From Warehouse' => '',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI iðtrintas!',
- 'GIFI missing!' => 'GIFI nëra!',
- 'GIFI saved!' => 'GIFI iðsaugotas!',
- 'GL' => '',
- 'GL Reference Number' => '',
- 'GL Transaction' => 'BÞ operacija',
- 'General Ledger' => 'Bendrasis þurnalas',
- 'Generate' => '',
- 'Generate Orders' => '',
- 'Generate Purchase Orders' => '',
- 'Generate Purchase Orders from Sales Order' => '',
- 'Generate Sales Order' => '',
- 'Generate Sales Order from Purchase Orders' => '',
- 'Generate Sales Orders' => '',
- 'Goods & Services' => 'Prekës ir Paslaugos',
- 'Group' => '',
- 'Group Items' => '',
- 'Group Translations' => '',
- 'Group deleted!' => '',
- 'Group missing!' => '',
- 'Group saved!' => '',
- 'Groups' => '',
- 'HR' => '',
- 'HTML Templates' => 'HTML ðablonai',
- 'Heading' => 'Antraðtë',
- 'History' => '',
- 'Home Phone' => '',
- 'Host' => 'Hostas',
- 'Hostname missing!' => 'Hosto vardo nëra!',
- 'IBAN' => '',
- 'ID' => 'ID',
- 'Image' => 'Pieðinys',
- 'In-line' => 'Vienaeilis',
- 'Inactive' => '',
- 'Include Exchange Rate Difference' => '',
- 'Include Payment' => '',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Include in drop-down menus' => 'Ádëti á iðsáskleidþianèius meniu',
- 'Income' => '',
- 'Income Statement' => 'Pelno/nuostolio ataskaita',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => 'Neteisinga duomenø aibës versija!',
- 'Increase' => '',
- 'Individual Items' => 'Individualios prekës',
- 'Internal Notes' => '',
- 'Inventory' => 'Prekës',
- 'Inventory account does not exist!' => '',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint rinkiná pasenusiu!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint ðià dalá pasenusia!',
- 'Inventory saved!' => '',
- 'Inventory transferred!' => '',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoice Date' => 'Sàskaitos-faktûros data',
- 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
- 'Invoice Number' => 'Sàskaitos-faktûros numeris',
- 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
- 'Invoice deleted!' => 'Sàskaitos-faktûra iðtrintos!',
- 'Invoices' => 'Sàskaitos-faktûros',
- 'Is this a summary account to record' => 'Ar èia apibendrinta áraðo sàskaita',
- 'Item already on pricelist!' => '',
- 'Item deleted!' => 'Vienetas iðtrintas!',
- 'Item not on file!' => 'Vieneto nëra áraðuose!',
- 'Items' => '',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Job' => '',
- 'Job Name' => '',
- 'Job Number' => '',
- 'Job Number missing!' => '',
- 'Job deleted!' => '',
- 'Job saved!' => '',
- 'Jobs' => '',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'LaTeX Templates' => 'LaTeX ðablonai',
- 'Labor Code' => '',
- 'Labor/Overhead' => '',
- 'Language' => 'Kalba',
- 'Language deleted!' => '',
- 'Language saved!' => '',
- 'Languages' => '',
- 'Languages not defined!' => '',
- 'Last Cost' => '',
- 'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sàskaitos pagal nutylëjimà',
- 'Lead' => '',
- 'Leadtime' => '',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'Lokaliam prisijungimui palikite hosto ir porto laukelius tuðèiais',
- 'Liability' => 'Nuosavybë',
- 'Licensed to' => 'Licenzijuota...',
- 'Line Total' => 'Viso eilutëje',
- 'Link' => 'Ryðys',
- 'Link Accounts' => 'Suriðti sàskaitas',
- 'List' => '',
- 'List Accounts' => 'Sàskaitø sàraðas',
- 'List Businesses' => '',
- 'List Departments' => '',
- 'List GIFI' => 'GIFI sàraðas',
- 'List Languages' => '',
- 'List Price' => 'Pirkimo kaina',
- 'List Projects' => '',
- 'List SIC' => '',
- 'List Transactions' => 'Parodyti operacijas',
- 'List Warehouses' => '',
- 'Lock System' => 'Lock System',
- 'Lockfile created!' => 'Lockfile created!',
- 'Lockfile removed!' => 'Lockfile removed!',
- 'Login' => 'Prisijungimas',
- 'Login name missing!' => 'Login name missing!',
- 'Logout' => 'Iðsijungti',
- 'Make' => 'Gamintojas',
- 'Manager' => '',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'Marked entries printed!' => '',
- 'Markup' => '',
- 'Maximum' => '',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Memo' => '',
- 'Menu Width' => '',
- 'Message' => 'Þinutë',
- 'Method' => '',
- 'Microfiche' => 'Mikrofiða',
- 'Model' => 'Modelis',
- 'Monday' => '',
- 'Month' => '',
- 'Month(s)' => '',
- 'Months' => '',
- 'Multibyte Encoding' => 'Multibaitinë kodiruotë',
- 'N/A' => 'N/A',
- 'Name' => 'Vardas',
- 'Name missing!' => 'Pavadinimo nëra',
- 'New Templates' => 'Nauji ðablonai',
- 'New Window' => '',
- 'Next' => '',
- 'Next Date' => '',
- 'Next Number' => '',
- 'No' => 'Ne',
- 'No Database Drivers available!' => 'Nëra Duomenø baziø tvarkykliø!',
- 'No Dataset selected!' => 'Duomenø aibë neiðrinkta!',
- 'No Employees on file!' => '',
- 'No Labor codes on file!' => '',
- 'No email address for' => 'Nëra e-paðto adreso...',
- 'No open Jobs!' => '',
- 'No open Projects!' => '',
- 'No.' => 'Num',
- 'Non-taxable' => '',
- 'Non-taxable Purchases' => '',
- 'Non-taxable Sales' => '',
- 'Non-tracking Items' => '',
- 'Notes' => 'Pastaba',
- 'Nothing entered!' => '',
- 'Nothing selected!' => 'Nieko neiðrinkta!',
- 'Nothing to delete!' => 'Nëra ko trinti!',
- 'Nothing to print!' => '',
- 'Nothing to transfer!' => '',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Number' => 'Numeris',
- 'Number Format' => 'Skaièiaus formatas',
- 'Number missing in Row' => 'Numerio nëra eilëje',
- 'O' => 'O',
- 'OH' => '',
- 'Obsolete' => 'Pasenæ',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'On Hand' => 'Likutis',
- 'Open' => 'Atidaryti',
- 'Oracle Database Administration' => 'Oracle Duomenø bazës Administravimas',
- 'Order' => 'Uþsakymas',
- 'Order Date' => 'Uþsakymo data',
- 'Order Date missing!' => 'Uþsakymo datos nëra!',
- 'Order Entry' => 'Uþsakymo áraðas',
- 'Order Number' => 'Uþsakymo numeris',
- 'Order Number missing!' => 'Uþsakymo numerio nëra!',
- 'Order deleted!' => 'Uþsakymai iðtrinti!',
- 'Order generation failed!' => '',
- 'Order saved!' => 'Uþsakymas iðsaugotas!',
- 'Orders generated!' => '',
- 'Orphaned' => 'Naðlaitinis',
- 'Out of balance transaction!' => '',
- 'Out of balance!' => 'Nesubalansuota!',
- 'Outstanding' => '',
- 'PDF' => 'PDF',
- 'PO Number' => '',
- 'POS' => '',
- 'POS Invoice' => '',
- 'Packing List' => 'Ápakavimo sàraðas',
- 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
- 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
- 'Packing Lists' => '',
- 'Paid' => 'Apmokëta',
- 'Part' => 'Prekë',
- 'Part Number' => '',
- 'Partnumber' => '',
- 'Parts' => 'Prekës',
- 'Password' => 'Slaptaþodis',
- 'Password changed!' => 'Slaptaþodis pakeistas!',
- 'Password does not match!' => '',
- 'Passwords do not match!' => '',
- 'Payables' => 'Pirkimai',
- 'Payment' => 'Mokëjimas',
- 'Payment date missing!' => 'Mokëjimo datos nëra',
- 'Payment posted!' => 'Mokëjimas patvirtintas!',
- 'Payments' => 'Mokëjimai',
- 'Payments posted!' => '',
- 'Payroll Deduction' => '',
- 'Period' => '',
- 'Pg Database Administration' => 'Pg Duomenø bazës Administravimas',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Tel.',
- 'Pick List' => '',
- 'Pick Lists' => '',
- 'Port' => 'Portas',
- 'Port missing!' => 'Porto numerio nëra!',
- 'Pos' => '',
- 'Post' => 'Patvirtinti',
- 'Post as new' => 'Patvirtinti kaip naujà',
- 'Posted!' => '',
- 'Posting' => '',
- 'Posting failed!' => '',
- 'Postscript' => 'Postscript(TM)',
- 'Preferences' => 'Nuostatos',
- 'Preferences saved!' => 'Nuostatos iðsaugotos!',
- 'Prepayment' => '',
- 'Price' => 'Kaina',
- 'Pricegroup' => '',
- 'Pricegroup deleted!' => '',
- 'Pricegroup missing!' => '',
- 'Pricegroup saved!' => '',
- 'Pricegroups' => '',
- 'Pricelist' => '',
- 'Print' => 'Spausdinti',
- 'Print and Post' => '',
- 'Print and Post as new' => '',
- 'Print and Save' => '',
- 'Print and Save as new' => '',
- 'Print and post as new' => '',
- 'Print and save as new' => '',
- 'Printed' => '',
- 'Printer' => 'Spausdintuvas',
- 'Printing' => '',
- 'Printing ... ' => '',
- 'Process Transactions' => '',
- 'Production' => '',
- 'Profit Center' => '',
- 'Project' => 'Projektas',
- 'Project Description Translations' => '',
- 'Project Name' => '',
- 'Project Number' => '',
- 'Project Number missing!' => 'Projekto numerio nëra!',
- 'Project Transactions' => '',
- 'Project deleted!' => 'Projektas iðtrintas!',
- 'Project not on file!' => 'Nëra tokio projekto!',
- 'Project saved!' => 'Projektas iðsaugotas!',
- 'Project/Job Name' => '',
- 'Project/Job Number' => '',
- 'Projects' => 'Projektai',
- 'Purchase Order' => 'Pirkimo uþsakymas',
- 'Purchase Order Number' => '',
- 'Purchase Orders' => 'Pirkimo uþsakymai',
- 'Qty' => 'Kks',
- 'Quantity exceeds available units to stock!' => '',
- 'Quarter' => '',
- 'Quotation' => '',
- 'Quotation ' => '',
- 'Quotation Date' => '',
- 'Quotation Date missing!' => '',
- 'Quotation Number' => '',
- 'Quotation Number missing!' => '',
- 'Quotation deleted!' => '',
- 'Quotations' => '',
- 'R' => '',
- 'RFQ' => '',
- 'RFQ ' => '',
- 'RFQ Number' => '',
- 'RFQs' => '',
- 'ROP' => 'ROP',
- 'Rate' => 'Kursas',
- 'Rate missing!' => '',
- 'Recd' => 'Gaut',
- 'Receipt' => 'Kasos orderis',
- 'Receipt posted!' => '',
- 'Receipts' => 'Kasos orderiai',
- 'Receivables' => 'Pardavimai',
- 'Receive' => '',
- 'Receive Merchandise' => '',
- 'Reconciliation' => 'Sutaikinimas',
- 'Reconciliation Report' => '',
- 'Record in' => 'Áraðyti á',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => 'Nuorodos',
- 'Remaining' => 'Likutis',
- 'Remove' => '',
- 'Remove Audit trail up to' => '',
- 'Removed spoolfiles!' => '',
- 'Removing marked entries from queue ...' => '',
- 'Repeat' => '',
- 'Report for' => 'Ataskaita...',
- 'Reports' => 'Ataskaitos',
- 'Req' => '',
- 'Request for Quotation' => '',
- 'Request for Quotations' => '',
- 'Required by' => 'Iki kada',
- 'Retained Earnings' => 'Turimi uþdarbiai',
- 'Role' => '',
- 'S' => '',
- 'SIC' => '',
- 'SIC deleted!' => '',
- 'SIC saved!' => '',
- 'SKU' => '',
- 'SSN' => '',
- 'Sale' => '',
- 'Sales' => 'Pardavimai',
- 'Sales Invoice' => 'Pardavimo SF',
- 'Sales Invoice ' => '',
- 'Sales Invoice.' => '',
- 'Sales Invoice/AR Transaction Number' => '',
- 'Sales Invoices' => '',
- 'Sales Order' => 'Pardavimø uþsakymas',
- 'Sales Order Number' => '',
- 'Sales Orders' => 'Pardavimø uþsakymai',
- 'Sales Quotation Number' => '',
- 'Salesperson' => '',
- 'Saturday' => '',
- 'Save' => 'Iðsaugoti',
- 'Save Pricelist' => '',
- 'Save Schedule' => '',
- 'Save as new' => 'Iðsaugoti kaip naujà',
- 'Save to File' => 'Iðsaugoti á failà',
- 'Saving' => '',
- 'Schedule' => '',
- 'Scheduled' => '',
- 'Screen' => 'Ekranas',
- 'Search' => '',
- 'Select' => '',
- 'Select Customer' => '',
- 'Select Vendor' => '',
- 'Select a Printer!' => '',
- 'Select a printer!' => '',
- 'Select all' => 'Iðrinkti viskà',
- 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
- 'Select items' => '',
- 'Select payment' => '',
- 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
- 'Select txt, postscript or PDF!' => '',
- 'Sell' => '',
- 'Sell Price' => 'Pardavimo kaina',
- 'Send by E-Mail' => 'Iðsiûsti e-paðtu',
- 'Sending' => '',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Serial No.' => '',
- 'Serial Number' => '',
- 'Service' => 'Paslauga',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => 'Paslaugos',
- 'Session Timeout' => '',
- 'Session expired!' => '',
- 'Setup Templates' => 'Nustatyti ðablonus',
- 'Ship' => 'Pristatymas',
- 'Ship Merchandise' => '',
- 'Ship to' => 'Pristatyti á',
- 'Ship via' => 'Pristatyti per',
- 'Shipping' => '',
- 'Shipping Address' => '',
- 'Shipping Date' => '',
- 'Shipping Date missing!' => '',
- 'Shipping Point' => '',
- 'Short' => 'Stoka',
- 'Signature' => 'Paraðas',
- 'Source' => 'Dokumentas',
- 'Spoolfile' => '',
- 'Standard' => 'Standartas',
- 'Standard Industrial Codes' => '',
- 'Startdate' => '',
- 'State' => '',
- 'State/Province' => '',
- 'Statement' => 'Suvestinë',
- 'Statement Balance' => 'Balanso suvestinë',
- 'Statement sent to' => 'Siusti suvestinæ á',
- 'Statements sent to printer!' => 'Siusti suvestinæ á spausdintuvà!',
- 'Stock' => '',
- 'Stock Assembly' => 'Rinkiniai sandëlyje',
- 'Stocking Date' => '',
- 'Stylesheet' => 'Stiliø lentelë',
- 'Sub-contract GIFI' => '',
- 'Subject' => 'Dalykas',
- 'Subtotal' => 'Viso',
- 'Summary' => '',
- 'Sunday' => '',
- 'Supervisor' => '',
- 'System' => 'Sistema',
- 'System Defaults' => '',
- 'Tax' => 'Mokëstis',
- 'Tax Accounts' => 'Mokesèiø sàskaitos',
- 'Tax Included' => 'su mokesèiais',
- 'Tax Number' => '',
- 'Tax Number / SSN' => '',
- 'Tax collected' => 'Mokesèiai surinkti',
- 'Tax paid' => 'Mokesèiai sumokëti',
- 'Taxable' => 'Apmokestinama',
- 'Template saved!' => 'Ðablonai iðsaugoti!',
- 'Templates' => 'Ðablonai',
- 'Terms' => 'Terminas: ',
- 'Text' => '',
- 'Text Templates' => '',
- 'The following Datasets are not in use and can be deleted' => 'Ðios duomenø aibës nëra naudojamos ir gali bûti iðtrintos',
- 'The following Datasets need to be updated' => 'Ðios duomenø aibës turi bûti atnaujintos',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Èia preliminarus egzistuojanèiø ðaltiniø patikrinimas. Niekas negali bûti sukurta arba iðtrinta ðioje stadijoje.',
- 'Thursday' => '',
- 'Till' => '',
- 'Time In' => '',
- 'Time Out' => '',
- 'Timecard' => '',
- 'Timecard deleted!' => '',
- 'Timecard saved!' => '',
- 'Timecards' => '',
- 'Times' => '',
- 'To' => 'iki',
- 'To Warehouse' => '',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kad pridëti vartotojà á grupæ redaguokite vardà, pakeiskite prisijungimo vardà ir iðsaugokite. Bus sukurtas naujas vartotojas su tais paèiais kintamaisiais ir nauju prisijungimo vardu',
- 'Top Level' => 'Aukðèiausias lygis',
- 'Total' => 'Ið viso',
- 'Tracking Items' => '',
- 'Trade Discount' => '',
- 'Transaction' => '',
- 'Transaction Date missing!' => 'Operacijos datos nëra!',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => 'Operacija iðtrinta!',
- 'Transaction posted!' => 'Operacija patvirtinta!',
- 'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms',
- 'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki',
- 'Transactions' => 'Operacijos',
- 'Transfer' => '',
- 'Transfer Inventory' => '',
- 'Transfer from' => '',
- 'Transfer to' => '',
- 'Translation' => '',
- 'Translation deleted!' => '',
- 'Translation not on file!' => '',
- 'Translations' => '',
- 'Translations saved!' => '',
- 'Trial Balance' => 'Bandomasis balansas',
- 'Tuesday' => '',
- 'Type of Business' => '',
- 'Unit' => 'Vienetas',
- 'Unit of measure' => 'Matavimo vienetas',
- 'Unlock System' => 'Unlock System',
- 'Update' => 'Atnaujinti',
- 'Update Dataset' => 'Atnaujinti Duomenø Aibæ',
- 'Updated' => 'Atnaujinta',
- 'Upgrading to Version' => '',
- 'Use Templates' => 'Naudoti ðablonus',
- 'User' => 'Vartotojas',
- 'User deleted!' => 'Vartotojas iðtrintas!',
- 'User saved!' => 'Vartotojas iðsaugotas!',
- 'Valid until' => '',
- 'Vendor' => 'Tiekëjas',
- 'Vendor History' => '',
- 'Vendor Invoice' => '',
- 'Vendor Invoice ' => '',
- 'Vendor Invoice.' => '',
- 'Vendor Invoice/AP Transaction Number' => '',
- 'Vendor Invoices' => '',
- 'Vendor Number' => '',
- 'Vendor deleted!' => 'Tiekëjas iðtrintas!',
- 'Vendor missing!' => 'Tiekëjo Vardo nëra!',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'Vendor saved!' => 'Tiekëjai iðsaugoti',
- 'Vendors' => 'Tiekëjai',
- 'Version' => 'Versija',
- 'Warehouse' => '',
- 'Warehouse deleted!' => '',
- 'Warehouse saved!' => '',
- 'Warehouses' => '',
- 'Warning!' => '',
- 'Wednesday' => '',
- 'Week' => '',
- 'Week(s)' => '',
- 'Weeks' => '',
- 'Weight' => 'Svoris',
- 'Weight Unit' => 'Svorio vienetas.',
- 'What type of item is this?' => 'Koks ðio dalyko tipas?',
- 'Work Order' => '',
- 'Work Orders' => '',
- 'Work Phone' => '',
- 'Year' => '',
- 'Year(s)' => '',
- 'Yearend' => '',
- 'Yearend date missing!' => '',
- 'Yearend posted!' => '',
- 'Yearend posting failed!' => '',
- 'Years' => '',
- 'Yes' => 'Taip',
- 'You are logged out' => '',
- 'You are posting an existing transaction!' => '',
- 'You are printing and posting an existing transaction!' => '',
- 'You are printing and saving an existing order' => '',
- 'You are printing and saving an existing quotation' => '',
- 'You are printing and saving an existing transaction!' => '',
- 'You are saving an existing order' => '',
- 'You are saving an existing quotation' => '',
- 'You are saving an existing transaction!' => '',
- 'You did not enter a name!' => 'Neávedëte vardo!',
- 'You must enter a host and port for local and remote connections!' => 'Turite ávesti hostà ir portà lokalioms ir nuotoliniams prisijungimams!',
- 'Zip/Postal Code' => '',
- 'account cannot be set to any other type of account' => '',
- 'as at' => 'kaip',
- 'days' => 'dienos',
- 'does not exist' => 'ne egzistuoja',
- 'done' => '',
- 'ea' => 'kk',
- 'failed' => '',
- 'for' => '',
- 'for Period' => 'periodui',
- 'is already a member!' => 'jau narys',
- 'localhost' => 'lokalhostas',
- 'locked!' => '',
- 'partsgroup' => '',
- 'posted!' => '',
- 'sent' => '',
- 'successfully created!' => 'sëkmingai sukurta',
- 'successfully deleted!' => 'sëkmingai iðtrinta',
- 'time(s)' => '',
- 'unexpected error!' => '',
- 'website' => 'Websaitas',
-};
-
-1;
diff --git a/locale/lt/am b/locale/lt/am
deleted file mode 100755
index 0541c6a8..00000000
--- a/locale/lt/am
+++ /dev/null
@@ -1,212 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP' => 'Pirkimai',
- 'AR' => 'Pardavimai',
- 'About' => 'Apie...',
- 'Account' => 'Sàskaita',
- 'Account Number' => 'Sàskaitos numeris',
- 'Account Number missing!' => 'Sàskaitos numerio nëra!',
- 'Account Type' => 'Sàskaitos tipas',
- 'Account Type missing!' => 'Sàskaitos tipo nëra!',
- 'Account deleted!' => 'Sàskaitos iðtrintos',
- 'Account saved!' => 'Sàskaitos iðsaugotos',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Add Account' => 'Pridëti sàskaità',
- 'Add GIFI' => 'Pridëti GIFI',
- 'Address' => 'Adresas',
- 'Amount' => 'Suma',
- 'Asset' => 'Turtas',
- 'Audit Control' => 'Audito kontrolë',
- 'Backup sent to' => 'Reservinë kopija iðsiusta á',
- 'Books are open' => 'Þurnalai atidaryti',
- 'Business Number' => 'Ámonës kodas',
- 'COGS' => 'PPS',
- 'Cannot delete account!' => 'Neámanoma iðtrinti sàskaitos!',
- 'Cannot delete default account!' => 'Neámanoma iðtrinti sàskaitos pagal nutylejimà!',
- 'Cannot save account!' => 'Neámanoma iðsaugoti sàskaitos!',
- 'Cannot save preferences!' => 'Neámanoma iðsaugoti nuostatø!',
- 'Cash' => 'Kasa',
- 'Chart of Accounts' => 'Sàskaitø planas',
- 'Close Books up to' => 'Uþdaryti þurnalus iki',
- 'Company' => 'Firma',
- 'Confirm!' => 'Patvirtinti!',
- 'Continue' => 'Tæsti',
- 'Copy to COA' => 'Kopijuoti á SP',
- 'Credit' => 'Kreditas',
- 'Database Host' => 'Duomenø bazës hostas',
- 'Dataset' => 'Duomenø aibë',
- 'Date Format' => 'Datos Formatas',
- 'Debit' => 'Debetas',
- 'Delete' => 'Iðtrinti',
- 'Delete Account' => 'Iðtrinti sàskaità',
- 'Description' => 'Apraðymas',
- 'Discount' => 'Nuolaidos',
- 'Dropdown Limit' => 'Iðsiskleidþianèio meniu riba',
- 'E-mail' => 'E-paðtas',
- 'E-mail address missing!' => 'E-paðto adreso nëra!',
- 'Edit' => 'Redaguoti',
- 'Edit Account' => 'Redaguoti sàskaità',
- 'Edit GIFI' => 'Redaguoti GIFI',
- 'Edit Preferences for' => 'Redaguoti nuostatas...',
- 'Edit Template' => 'Redaguoti ðablonà',
- 'Enforce transaction reversal for all dates' => 'Reversuoti operacijas visoms datoms',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Áveskite iki 3-jø raidþiø, iðskirtø taðkais (Pvz. LTL:EUR:USD:YEN) savo ir uþsienio valiutoms paþymëti',
- 'Equity' => 'Turtas/Nuosavybë',
- 'Expense' => 'Sànaudos',
- 'Expense/Asset' => 'Sànaudos/Aktyvai',
- 'Fax' => 'Faksas',
- 'Foreign Exchange Gain' => 'Valiûtos keitimo pelnas',
- 'Foreign Exchange Loss' => 'Valiûtos keitimo nuostolis',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI iðtrintas!',
- 'GIFI missing!' => 'GIFI nëra!',
- 'GIFI saved!' => 'GIFI iðsaugotas!',
- 'GL Transaction' => 'BÞ operacija',
- 'Heading' => 'Antraðtë',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'Ádëti á iðsáskleidþianèius meniu',
- 'Inventory' => 'Prekës',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Is this a summary account to record' => 'Ar èia apibendrinta áraðo sàskaita',
- 'Language' => 'Kalba',
- 'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sàskaitos pagal nutylëjimà',
- 'Liability' => 'Nuosavybë',
- 'Licensed to' => 'Licenzijuota...',
- 'Link' => 'Ryðys',
- 'Name' => 'Vardas',
- 'No' => 'Ne',
- 'No email address for' => 'Nëra e-paðto adreso...',
- 'Number' => 'Numeris',
- 'Number Format' => 'Skaièiaus formatas',
- 'PDF' => 'PDF',
- 'Packing List' => 'Ápakavimo sàraðas',
- 'Password' => 'Slaptaþodis',
- 'Payables' => 'Pirkimai',
- 'Payment' => 'Mokëjimas',
- 'Phone' => 'Tel.',
- 'Postscript' => 'Postscript(TM)',
- 'Preferences saved!' => 'Nuostatos iðsaugotos!',
- 'Print' => 'Spausdinti',
- 'Printer' => 'Spausdintuvas',
- 'Purchase Order' => 'Pirkimo uþsakymas',
- 'Purchase Orders' => 'Pirkimo uþsakymai',
- 'Rate' => 'Kursas',
- 'Receivables' => 'Pardavimai',
- 'Reference' => 'Nuorodos',
- 'Retained Earnings' => 'Turimi uþdarbiai',
- 'Sales Invoice' => 'Pardavimo SF',
- 'Sales Order' => 'Pardavimø uþsakymas',
- 'Sales Orders' => 'Pardavimø uþsakymai',
- 'Save' => 'Iðsaugoti',
- 'Save as new' => 'Iðsaugoti kaip naujà',
- 'Signature' => 'Paraðas',
- 'Stylesheet' => 'Stiliø lentelë',
- 'Tax' => 'Mokëstis',
- 'Template saved!' => 'Ðablonai iðsaugoti!',
- 'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms',
- 'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki',
- 'Update' => 'Atnaujinti',
- 'User' => 'Vartotojas',
- 'Version' => 'Versija',
- 'Weight Unit' => 'Svorio vienetas.',
- 'Yes' => 'Taip',
- 'localhost' => 'lokalhostas',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- 'pridëti_sàskaità' => 'add_account',
- 'tæsti' => 'continue',
- 'kopijuoti_á_sp' => 'copy_to_coa',
- 'iðtrinti' => 'delete',
- 'redaguoti' => 'edit',
- 'redaguoti_sàskaità' => 'edit_account',
- 'iðsaugoti' => 'save',
- 'iðsaugoti_kaip_naujà' => 'save_as_new',
- 'atnaujinti' => 'update',
-};
-
-1;
-
diff --git a/locale/lt/ap b/locale/lt/ap
deleted file mode 100755
index a16f8be2..00000000
--- a/locale/lt/ap
+++ /dev/null
@@ -1,181 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Transaction' => 'Pirkimo Operacijà',
- 'AP Transactions' => 'Pirkimo Operacijos',
- 'AR Transaction' => 'Pardavimo Operacijà',
- 'AR Transactions' => 'Pardavimo Operacijos',
- 'Account' => 'Sàskaita',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Address' => 'Adresas',
- 'Amount' => 'Suma',
- 'Amount Due' => 'Suma iki',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
- 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
- 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
- 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
- 'Cc' => 'Cc',
- 'Check' => 'Èekis',
- 'Closed' => 'Uþdaryta',
- 'Confirm!' => 'Patvirtinti!',
- 'Continue' => 'Tæsti',
- 'Credit' => 'Kreditas',
- 'Credit Limit' => 'Kredito riba',
- 'Curr' => 'Val.',
- 'Currency' => 'Valiûta',
- 'Current' => 'Dabartinis',
- 'Customer' => 'Klientas',
- 'Customer missing!' => 'Kliento vardo nëra!',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Date Paid' => 'Mokëjimo Data',
- 'Debit' => 'Debetas',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Delete' => 'Iðtrinti',
- 'Description' => 'Apraðymas',
- 'Due Date' => 'Iki Data',
- 'Due Date missing!' => 'Nëra Iki Datos!',
- 'E-mail' => 'E-paðtas',
- 'Employee' => 'Darbuotojas',
- 'Exch' => 'Kurs.',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
- 'Exchange rate missing!' => 'Keitimo kurso nëra!',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'From' => 'Nuo',
- 'ID' => 'ID',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoice Date' => 'Sàskaitos-faktûros data',
- 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
- 'Invoice Number' => 'Sàskaitos-faktûros numeris',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Message' => 'Þinutë',
- 'No.' => 'Num',
- 'Notes' => 'Pastaba',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Number' => 'Numeris',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Open' => 'Atidaryti',
- 'Order' => 'Uþsakymas',
- 'Order Number' => 'Uþsakymo numeris',
- 'PDF' => 'PDF',
- 'Paid' => 'Apmokëta',
- 'Payment date missing!' => 'Mokëjimo datos nëra',
- 'Payments' => 'Mokëjimai',
- 'Post' => 'Patvirtinti',
- 'Post as new' => 'Patvirtinti kaip naujà',
- 'Postscript' => 'Postscript(TM)',
- 'Print' => 'Spausdinti',
- 'Project' => 'Projektas',
- 'Project not on file!' => 'Nëra tokio projekto!',
- 'Receipt' => 'Kasos orderis',
- 'Reference' => 'Nuorodos',
- 'Remaining' => 'Likutis',
- 'Screen' => 'Ekranas',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
- 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Ship to' => 'Pristatyti á',
- 'Ship via' => 'Pristatyti per',
- 'Source' => 'Dokumentas',
- 'Subject' => 'Dalykas',
- 'Subtotal' => 'Viso',
- 'Tax' => 'Mokëstis',
- 'Tax Included' => 'su mokesèiais',
- 'To' => 'iki',
- 'Total' => 'Ið viso',
- 'Transaction deleted!' => 'Operacija iðtrinta!',
- 'Transaction posted!' => 'Operacija patvirtinta!',
- 'Update' => 'Atnaujinti',
- 'Vendor' => 'Tiekëjas',
- 'Vendor missing!' => 'Tiekëjo Vardo nëra!',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'Yes' => 'Taip',
-};
-
-$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',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- '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_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- '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_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'pirkimo_operacijà' => 'ap_transaction',
- 'pardavimo_operacijà' => 'ar_transaction',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'patvirtinti' => 'post',
- 'patvirtinti_kaip_naujà' => 'post_as_new',
- 'spausdinti' => 'print',
- 'pristatyti_á' => 'ship_to',
- 'atnaujinti' => 'update',
- 'taip' => 'yes',
-};
-
-1;
-
diff --git a/locale/lt/ar b/locale/lt/ar
deleted file mode 100755
index a16f8be2..00000000
--- a/locale/lt/ar
+++ /dev/null
@@ -1,181 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Transaction' => 'Pirkimo Operacijà',
- 'AP Transactions' => 'Pirkimo Operacijos',
- 'AR Transaction' => 'Pardavimo Operacijà',
- 'AR Transactions' => 'Pardavimo Operacijos',
- 'Account' => 'Sàskaita',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Address' => 'Adresas',
- 'Amount' => 'Suma',
- 'Amount Due' => 'Suma iki',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
- 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
- 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
- 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
- 'Cc' => 'Cc',
- 'Check' => 'Èekis',
- 'Closed' => 'Uþdaryta',
- 'Confirm!' => 'Patvirtinti!',
- 'Continue' => 'Tæsti',
- 'Credit' => 'Kreditas',
- 'Credit Limit' => 'Kredito riba',
- 'Curr' => 'Val.',
- 'Currency' => 'Valiûta',
- 'Current' => 'Dabartinis',
- 'Customer' => 'Klientas',
- 'Customer missing!' => 'Kliento vardo nëra!',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Date Paid' => 'Mokëjimo Data',
- 'Debit' => 'Debetas',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Delete' => 'Iðtrinti',
- 'Description' => 'Apraðymas',
- 'Due Date' => 'Iki Data',
- 'Due Date missing!' => 'Nëra Iki Datos!',
- 'E-mail' => 'E-paðtas',
- 'Employee' => 'Darbuotojas',
- 'Exch' => 'Kurs.',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
- 'Exchange rate missing!' => 'Keitimo kurso nëra!',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'From' => 'Nuo',
- 'ID' => 'ID',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoice Date' => 'Sàskaitos-faktûros data',
- 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
- 'Invoice Number' => 'Sàskaitos-faktûros numeris',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Message' => 'Þinutë',
- 'No.' => 'Num',
- 'Notes' => 'Pastaba',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Number' => 'Numeris',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Open' => 'Atidaryti',
- 'Order' => 'Uþsakymas',
- 'Order Number' => 'Uþsakymo numeris',
- 'PDF' => 'PDF',
- 'Paid' => 'Apmokëta',
- 'Payment date missing!' => 'Mokëjimo datos nëra',
- 'Payments' => 'Mokëjimai',
- 'Post' => 'Patvirtinti',
- 'Post as new' => 'Patvirtinti kaip naujà',
- 'Postscript' => 'Postscript(TM)',
- 'Print' => 'Spausdinti',
- 'Project' => 'Projektas',
- 'Project not on file!' => 'Nëra tokio projekto!',
- 'Receipt' => 'Kasos orderis',
- 'Reference' => 'Nuorodos',
- 'Remaining' => 'Likutis',
- 'Screen' => 'Ekranas',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
- 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Ship to' => 'Pristatyti á',
- 'Ship via' => 'Pristatyti per',
- 'Source' => 'Dokumentas',
- 'Subject' => 'Dalykas',
- 'Subtotal' => 'Viso',
- 'Tax' => 'Mokëstis',
- 'Tax Included' => 'su mokesèiais',
- 'To' => 'iki',
- 'Total' => 'Ið viso',
- 'Transaction deleted!' => 'Operacija iðtrinta!',
- 'Transaction posted!' => 'Operacija patvirtinta!',
- 'Update' => 'Atnaujinti',
- 'Vendor' => 'Tiekëjas',
- 'Vendor missing!' => 'Tiekëjo Vardo nëra!',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'Yes' => 'Taip',
-};
-
-$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',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- '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_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- '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_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'pirkimo_operacijà' => 'ap_transaction',
- 'pardavimo_operacijà' => 'ar_transaction',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'patvirtinti' => 'post',
- 'patvirtinti_kaip_naujà' => 'post_as_new',
- 'spausdinti' => 'print',
- 'pristatyti_á' => 'ship_to',
- 'atnaujinti' => 'update',
- 'taip' => 'yes',
-};
-
-1;
-
diff --git a/locale/lt/arap b/locale/lt/arap
deleted file mode 100755
index 0eeb18b8..00000000
--- a/locale/lt/arap
+++ /dev/null
@@ -1,50 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Address' => 'Adresas',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Tæsti',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Description' => 'Apraðymas',
- 'E-mail' => 'E-paðtas',
- 'Message' => 'Þinutë',
- 'Number' => 'Numeris',
- 'Print' => 'Spausdinti',
- 'Project not on file!' => 'Nëra tokio projekto!',
- 'Reference' => 'Nuorodos',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
- 'Subject' => 'Dalykas',
- 'To' => 'iki',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- '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',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'tæsti' => 'continue',
-};
-
-1;
-
diff --git a/locale/lt/arapprn b/locale/lt/arapprn
deleted file mode 100755
index 35b7641f..00000000
--- a/locale/lt/arapprn
+++ /dev/null
@@ -1,30 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Account' => 'Sàskaita',
- 'Amount' => 'Suma',
- 'Continue' => 'Tæsti',
- 'Date' => 'Data',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript(TM)',
- 'Screen' => 'Ekranas',
- 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
- 'Source' => 'Dokumentas',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'tæsti' => 'continue',
-};
-
-1;
-
diff --git a/locale/lt/bp b/locale/lt/bp
deleted file mode 100755
index b1d2764e..00000000
--- a/locale/lt/bp
+++ /dev/null
@@ -1,47 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Account' => 'Sàskaita',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Confirm!' => 'Patvirtinti!',
- 'Continue' => 'Tæsti',
- 'Current' => 'Dabartinis',
- 'Customer' => 'Klientas',
- 'Date' => 'Data',
- 'Employee' => 'Darbuotojas',
- 'From' => 'Nuo',
- 'ID' => 'ID',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoice Number' => 'Sàskaitos-faktûros numeris',
- 'Order' => 'Uþsakymas',
- 'Order Number' => 'Uþsakymo numeris',
- 'Print' => 'Spausdinti',
- 'Purchase Orders' => 'Pirkimo uþsakymai',
- 'Sales Orders' => 'Pardavimø uþsakymai',
- 'Select all' => 'Iðrinkti viskà',
- 'To' => 'iki',
- 'Vendor' => 'Tiekëjas',
- 'Yes' => 'Taip',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'tæsti' => 'continue',
- 'spausdinti' => 'print',
- 'iðrinkti_viskà' => 'select_all',
- 'taip' => 'yes',
-};
-
-1;
-
diff --git a/locale/lt/ca b/locale/lt/ca
deleted file mode 100755
index 6672206b..00000000
--- a/locale/lt/ca
+++ /dev/null
@@ -1,54 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Account' => 'Sàskaita',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Balance' => 'Balansas',
- 'Chart of Accounts' => 'Sàskaitø planas',
- 'Credit' => 'Kreditas',
- 'Current' => 'Dabartinis',
- 'Date' => 'Data',
- 'Debit' => 'Debetas',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Description' => 'Apraðymas',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'From' => 'Nuo',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'List Transactions' => 'Parodyti operacijas',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Reference' => 'Nuorodos',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Subtotal' => 'Viso',
- 'To' => 'iki',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'parodyti_operacijas' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/lt/cp b/locale/lt/cp
deleted file mode 100755
index 2af27c3c..00000000
--- a/locale/lt/cp
+++ /dev/null
@@ -1,115 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP' => 'Pirkimai',
- 'AR' => 'Pardavimai',
- 'Account' => 'Sàskaita',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Address' => 'Adresas',
- 'All' => 'Visi',
- 'Amount' => 'Suma',
- 'Amount Due' => 'Suma iki',
- 'Bcc' => 'Bcc',
- 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
- 'Cc' => 'Cc',
- 'Continue' => 'Tæsti',
- 'Currency' => 'Valiûta',
- 'Customer' => 'Klientas',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Date missing!' => 'Datos nëra!',
- 'Deposit' => 'Depozitas',
- 'Description' => 'Apraðymas',
- 'Due Date' => 'Iki Data',
- 'E-mail' => 'E-paðtas',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate missing!' => 'Keitimo kurso nëra!',
- 'From' => 'Nuo',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoices' => 'Sàskaitos-faktûros',
- 'Language' => 'Kalba',
- 'Message' => 'Þinutë',
- 'Number' => 'Numeris',
- 'PDF' => 'PDF',
- 'Payment' => 'Mokëjimas',
- 'Payment posted!' => 'Mokëjimas patvirtintas!',
- 'Payments' => 'Mokëjimai',
- 'Post' => 'Patvirtinti',
- 'Postscript' => 'Postscript(TM)',
- 'Print' => 'Spausdinti',
- 'Project not on file!' => 'Nëra tokio projekto!',
- 'Receipt' => 'Kasos orderis',
- 'Receipts' => 'Kasos orderiai',
- 'Reference' => 'Nuorodos',
- 'Screen' => 'Ekranas',
- 'Select all' => 'Iðrinkti viskà',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
- 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
- 'Source' => 'Dokumentas',
- 'Subject' => 'Dalykas',
- 'To' => 'iki',
- 'Update' => 'Atnaujinti',
- 'Vendor' => 'Tiekëjas',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'tæsti' => 'continue',
- 'patvirtinti' => 'post',
- 'spausdinti' => 'print',
- 'iðrinkti_viskà' => 'select_all',
- 'atnaujinti' => 'update',
-};
-
-1;
-
diff --git a/locale/lt/ct b/locale/lt/ct
deleted file mode 100755
index 64433d55..00000000
--- a/locale/lt/ct
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Transaction' => 'Pirkimo Operacijà',
- 'AP Transactions' => 'Pirkimo Operacijos',
- 'AR Transaction' => 'Pardavimo Operacijà',
- 'AR Transactions' => 'Pardavimo Operacijos',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Active' => 'Aktyvus',
- 'Add Customer' => 'Pridëti klientà',
- 'Add Vendor' => 'Pridëti Tiekëja',
- 'Address' => 'Adresas',
- 'All' => 'Visi',
- 'Amount' => 'Suma',
- 'Bcc' => 'Bcc',
- 'Cannot delete customer!' => 'Neámanoma iðtrinti kliento!',
- 'Cannot delete vendor!' => 'Neámanoma iðtrinti tiekëjo!',
- 'Cc' => 'Cc',
- 'Closed' => 'Uþdaryta',
- 'Contact' => 'Kontaktas',
- 'Continue' => 'Tæsti',
- 'Credit Limit' => 'Kredito riba',
- 'Curr' => 'Val.',
- 'Currency' => 'Valiûta',
- 'Customer deleted!' => 'Klientas iðtrintas!',
- 'Customer saved!' => 'Klientas iðsaugotas!',
- 'Customers' => 'Klientai',
- 'Delete' => 'Iðtrinti',
- 'Delivery Date' => 'Prystatimo Data',
- 'Description' => 'Apraðymas',
- 'Discount' => 'Nuolaidos',
- 'E-mail' => 'E-paðtas',
- 'Edit Customer' => 'Redaguoti Klientà',
- 'Edit Vendor' => 'Redaguoti Tiekijà',
- 'Employee' => 'Darbuotojas',
- 'Fax' => 'Faksas',
- 'From' => 'Nuo',
- 'GIFI' => 'GIFI',
- 'ID' => 'ID',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Item not on file!' => 'Vieneto nëra áraðuose!',
- 'Language' => 'Kalba',
- 'Name' => 'Vardas',
- 'Name missing!' => 'Pavadinimo nëra',
- 'No.' => 'Num',
- 'Notes' => 'Pastaba',
- 'Number' => 'Numeris',
- 'Open' => 'Atidaryti',
- 'Order' => 'Uþsakymas',
- 'Orphaned' => 'Naðlaitinis',
- 'Phone' => 'Tel.',
- 'Purchase Order' => 'Pirkimo uþsakymas',
- 'Purchase Orders' => 'Pirkimo uþsakymai',
- 'Qty' => 'Kks',
- 'Sales Invoice' => 'Pardavimo SF',
- 'Sales Order' => 'Pardavimø uþsakymas',
- 'Sales Orders' => 'Pardavimø uþsakymai',
- 'Save' => 'Iðsaugoti',
- 'Save as new' => 'Iðsaugoti kaip naujà',
- 'Sell Price' => 'Pardavimo kaina',
- 'Subtotal' => 'Viso',
- 'Tax' => 'Mokëstis',
- 'Tax Included' => 'su mokesèiais',
- 'Taxable' => 'Apmokestinama',
- 'Terms' => 'Terminas: ',
- 'To' => 'iki',
- 'Total' => 'Ið viso',
- 'Unit' => 'Vienetas',
- 'Update' => 'Atnaujinti',
- 'Vendor deleted!' => 'Tiekëjas iðtrintas!',
- 'Vendor saved!' => 'Tiekëjai iðsaugoti',
- 'Vendors' => 'Tiekëjai',
- 'days' => 'dienos',
-};
-
-$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',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- '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_as_new' => 'save_as_new',
- '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',
- 'pirkimo_operacijà' => 'ap_transaction',
- 'pardavimo_operacijà' => 'ar_transaction',
- 'pridëti_klientà' => 'add_customer',
- 'pridëti_tiekëja' => 'add_vendor',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'pirkimo_uþsakymas' => 'purchase_order',
- 'pardavimo_sf' => 'sales_invoice',
- 'pardavimø_uþsakymas' => 'sales_order',
- 'iðsaugoti' => 'save',
- 'iðsaugoti_kaip_naujà' => 'save_as_new',
- 'atnaujinti' => 'update',
-};
-
-1;
-
diff --git a/locale/lt/gl b/locale/lt/gl
deleted file mode 100755
index daf6a0da..00000000
--- a/locale/lt/gl
+++ /dev/null
@@ -1,141 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Transaction' => 'Pirkimo Operacijà',
- 'AR Transaction' => 'Pardavimo Operacijà',
- 'Account' => 'Sàskaita',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Add General Ledger Transaction' => 'Pridëti Bendroji Þurnalo Operacijà',
- 'Address' => 'Adresas',
- 'All' => 'Visi',
- 'Amount' => 'Suma',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
- 'Asset' => 'Turtas',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Balance' => 'Balansas',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
- 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
- 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Patvirtinti!',
- 'Continue' => 'Tæsti',
- 'Credit' => 'Kreditas',
- 'Current' => 'Dabartinis',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Debit' => 'Debetas',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Delete' => 'Iðtrinti',
- 'Description' => 'Apraðymas',
- 'E-mail' => 'E-paðtas',
- 'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Þurnalo operacijà',
- 'Equity' => 'Turtas/Nuosavybë',
- 'Expense' => 'Sànaudos',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'From' => 'Nuo',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'BÞ operacija',
- 'General Ledger' => 'Bendrasis þurnalas',
- 'ID' => 'ID',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Liability' => 'Nuosavybë',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Message' => 'Þinutë',
- 'Notes' => 'Pastaba',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Number' => 'Numeris',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Post' => 'Patvirtinti',
- 'Post as new' => 'Patvirtinti kaip naujà',
- 'Print' => 'Spausdinti',
- 'Project' => 'Projektas',
- 'Project not on file!' => 'Nëra tokio projekto!',
- 'Reference' => 'Nuorodos',
- 'Reports' => 'Ataskaitos',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Source' => 'Dokumentas',
- 'Subject' => 'Dalykas',
- 'Subtotal' => 'Viso',
- 'To' => 'iki',
- 'Transaction Date missing!' => 'Operacijos datos nëra!',
- 'Transaction deleted!' => 'Operacija iðtrinta!',
- 'Transaction posted!' => 'Operacija patvirtinta!',
- 'Update' => 'Atnaujinti',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'Yes' => 'Taip',
-};
-
-$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',
- 'pirkimo_operacijà' => 'ap_transaction',
- 'pardavimo_operacijà' => 'ar_transaction',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'bÞ_operacija' => 'gl_transaction',
- 'patvirtinti' => 'post',
- 'patvirtinti_kaip_naujà' => 'post_as_new',
- 'atnaujinti' => 'update',
- 'taip' => 'yes',
-};
-
-1;
-
diff --git a/locale/lt/hr b/locale/lt/hr
deleted file mode 100755
index 97f94d48..00000000
--- a/locale/lt/hr
+++ /dev/null
@@ -1,74 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP' => 'Pirkimai',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Active' => 'Aktyvus',
- 'Address' => 'Adresas',
- 'Administrator' => 'Administratorius',
- 'All' => 'Visi',
- 'Amount' => 'Suma',
- 'Continue' => 'Tæsti',
- 'Delete' => 'Iðtrinti',
- 'Description' => 'Apraðymas',
- 'E-mail' => 'E-paðtas',
- 'Employee' => 'Darbuotojas',
- 'Expense' => 'Sànaudos',
- 'From' => 'Nuo',
- 'ID' => 'ID',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Login' => 'Prisijungimas',
- 'Name' => 'Vardas',
- 'Name missing!' => 'Pavadinimo nëra',
- 'Notes' => 'Pastaba',
- 'Number' => 'Numeris',
- 'Orphaned' => 'Naðlaitinis',
- 'Rate' => 'Kursas',
- 'Sales' => 'Pardavimai',
- 'Save' => 'Iðsaugoti',
- 'Save as new' => 'Iðsaugoti kaip naujà',
- 'To' => 'iki',
- 'Update' => 'Atnaujinti',
- 'User' => 'Vartotojas',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'iðsaugoti' => 'save',
- 'iðsaugoti_kaip_naujà' => 'save_as_new',
- 'atnaujinti' => 'update',
-};
-
-1;
-
diff --git a/locale/lt/ic b/locale/lt/ic
deleted file mode 100755
index fe1efe11..00000000
--- a/locale/lt/ic
+++ /dev/null
@@ -1,223 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Accounts' => 'Sàskaitos',
- 'Active' => 'Aktyvus',
- 'Add' => 'Pridëti',
- 'Add Assembly' => 'Pridëti rinkiná',
- 'Add Part' => 'Pridëti prekæ',
- 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
- 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
- 'Add Service' => 'Pridëti Paslaugà',
- 'Address' => 'Adresas',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Assemblies' => 'Rinkiniai',
- 'Assemblies restocked!' => 'Rinkiniai persandeliuoti!',
- 'Attachment' => 'Prisegta',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'BOM' => 'BOM',
- 'Bcc' => 'Bcc',
- 'Bin' => 'Dëþë',
- 'COGS' => 'PPS',
- 'Cannot delete item!' => 'Neámanoma iðtrinti prekës!',
- 'Cannot stock assemblies!' => 'Neámanoma sandelioti rinkinius!',
- 'Cash' => 'Kasa',
- 'Cc' => 'Cc',
- 'Closed' => 'Uþdaryta',
- 'Contact' => 'Kontaktas',
- 'Continue' => 'Tæsti',
- 'Copies' => 'Kopijos',
- 'Curr' => 'Val.',
- 'Currency' => 'Valiûta',
- 'Customer' => 'Klientas',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Delete' => 'Iðtrinti',
- 'Delivery Date' => 'Prystatimo Data',
- 'Description' => 'Apraðymas',
- 'Drawing' => 'Brieþinys',
- 'E-mail' => 'E-paðtas',
- 'E-mail address missing!' => 'E-paðto adreso nëra!',
- 'Edit Assembly' => 'Redaguoti rinkiná',
- 'Edit Part' => 'Redaguoti prekæ',
- 'Edit Service' => 'Redaguoti paslaugà',
- 'Employee' => 'Darbuotojas',
- 'Expense' => 'Sànaudos',
- 'Extended' => 'Iðplësta',
- 'Fax' => 'Faksas',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'From' => 'Nuo',
- 'Image' => 'Pieðinys',
- 'In-line' => 'Vienaeilis',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Individual Items' => 'Individualios prekës',
- 'Inventory' => 'Prekës',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint rinkiná pasenusiu!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint ðià dalá pasenusia!',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
- 'Invoice Number' => 'Sàskaitos-faktûros numeris',
- 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
- 'Item deleted!' => 'Vienetas iðtrintas!',
- 'Item not on file!' => 'Vieneto nëra áraðuose!',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Line Total' => 'Viso eilutëje',
- 'Link Accounts' => 'Suriðti sàskaitas',
- 'List Price' => 'Pirkimo kaina',
- 'Make' => 'Gamintojas',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Message' => 'Þinutë',
- 'Microfiche' => 'Mikrofiða',
- 'Model' => 'Modelis',
- 'Name' => 'Vardas',
- 'No.' => 'Num',
- 'Notes' => 'Pastaba',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Number' => 'Numeris',
- 'Number missing in Row' => 'Numerio nëra eilëje',
- 'Obsolete' => 'Pasenæ',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'On Hand' => 'Likutis',
- 'Open' => 'Atidaryti',
- 'Order' => 'Uþsakymas',
- 'Order Date missing!' => 'Uþsakymo datos nëra!',
- 'Order Number' => 'Uþsakymo numeris',
- 'Order Number missing!' => 'Uþsakymo numerio nëra!',
- 'Orphaned' => 'Naðlaitinis',
- 'PDF' => 'PDF',
- 'Packing List' => 'Ápakavimo sàraðas',
- 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
- 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
- 'Part' => 'Prekë',
- 'Parts' => 'Prekës',
- 'Phone' => 'Tel.',
- 'Postscript' => 'Postscript(TM)',
- 'Price' => 'Kaina',
- 'Project' => 'Projektas',
- 'Purchase Order' => 'Pirkimo uþsakymas',
- 'Purchase Orders' => 'Pirkimo uþsakymai',
- 'Qty' => 'Kks',
- 'ROP' => 'ROP',
- 'Recd' => 'Gaut',
- 'Required by' => 'Iki kada',
- 'Sales Invoice' => 'Pardavimo SF',
- 'Sales Order' => 'Pardavimø uþsakymas',
- 'Sales Orders' => 'Pardavimø uþsakymai',
- 'Save' => 'Iðsaugoti',
- 'Save as new' => 'Iðsaugoti kaip naujà',
- 'Screen' => 'Ekranas',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Sell Price' => 'Pardavimo kaina',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Service' => 'Paslauga',
- 'Services' => 'Paslaugos',
- 'Ship' => 'Pristatymas',
- 'Ship to' => 'Pristatyti á',
- 'Short' => 'Stoka',
- 'Stock Assembly' => 'Rinkiniai sandëlyje',
- 'Subject' => 'Dalykas',
- 'Subtotal' => 'Viso',
- 'Tax' => 'Mokëstis',
- 'To' => 'iki',
- 'Top Level' => 'Aukðèiausias lygis',
- 'Unit' => 'Vienetas',
- 'Update' => 'Atnaujinti',
- 'Updated' => 'Atnaujinta',
- 'Vendor' => 'Tiekëjas',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'Weight' => 'Svoris',
- 'What type of item is this?' => 'Koks ðio dalyko tipas?',
- 'days' => 'dienos',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- 'pridëti_rinkiná' => 'add_assembly',
- 'pridëti_prekæ' => 'add_part',
- 'pridëti_paslaugà' => 'add_service',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'redaguoti_rinkiná' => 'edit_assembly',
- 'redaguoti_prekæ' => 'edit_part',
- 'redaguoti_paslaugà' => 'edit_service',
- 'iðsaugoti' => 'save',
- 'iðsaugoti_kaip_naujà' => 'save_as_new',
- 'atnaujinti' => 'update',
-};
-
-1;
-
diff --git a/locale/lt/io b/locale/lt/io
deleted file mode 100755
index ef614575..00000000
--- a/locale/lt/io
+++ /dev/null
@@ -1,107 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
- 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
- 'Address' => 'Adresas',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Attachment' => 'Prisegta',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Bcc' => 'Bcc',
- 'Bin' => 'Dëþë',
- 'Cc' => 'Cc',
- 'Contact' => 'Kontaktas',
- 'Continue' => 'Tæsti',
- 'Copies' => 'Kopijos',
- 'Date' => 'Data',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Delivery Date' => 'Prystatimo Data',
- 'Description' => 'Apraðymas',
- 'E-mail' => 'E-paðtas',
- 'E-mail address missing!' => 'E-paðto adreso nëra!',
- 'Extended' => 'Iðplësta',
- 'Fax' => 'Faksas',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'In-line' => 'Vienaeilis',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
- 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
- 'Item not on file!' => 'Vieneto nëra áraðuose!',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Message' => 'Þinutë',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Number' => 'Numeris',
- 'Number missing in Row' => 'Numerio nëra eilëje',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Order Date missing!' => 'Uþsakymo datos nëra!',
- 'Order Number missing!' => 'Uþsakymo numerio nëra!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Ápakavimo sàraðas',
- 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
- 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
- 'Part' => 'Prekë',
- 'Phone' => 'Tel.',
- 'Postscript' => 'Postscript(TM)',
- 'Price' => 'Kaina',
- 'Project' => 'Projektas',
- 'Purchase Order' => 'Pirkimo uþsakymas',
- 'Qty' => 'Kks',
- 'Recd' => 'Gaut',
- 'Required by' => 'Iki kada',
- 'Sales Order' => 'Pardavimø uþsakymas',
- 'Screen' => 'Ekranas',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Service' => 'Paslauga',
- 'Ship' => 'Pristatymas',
- 'Ship to' => 'Pristatyti á',
- 'Subject' => 'Dalykas',
- 'Subtotal' => 'Viso',
- 'To' => 'iki',
- 'Unit' => 'Vienetas',
- 'What type of item is this?' => 'Koks ðio dalyko tipas?',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'tæsti' => 'continue',
-};
-
-1;
-
diff --git a/locale/lt/ir b/locale/lt/ir
deleted file mode 100755
index fe2c67b9..00000000
--- a/locale/lt/ir
+++ /dev/null
@@ -1,193 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Account' => 'Sàskaita',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
- 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
- 'Address' => 'Adresas',
- 'Amount' => 'Suma',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:',
- 'Attachment' => 'Prisegta',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Bcc' => 'Bcc',
- 'Bin' => 'Dëþë',
- 'Cannot delete invoice!' => 'Neámanoma iðtrinti sàskaitos-faktûros!',
- 'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!',
- 'Cannot post invoice!' => 'Neámanoma patvirtinti sàskaitos-faktûros!',
- 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Patvirtinti!',
- 'Contact' => 'Kontaktas',
- 'Continue' => 'Tæsti',
- 'Copies' => 'Kopijos',
- 'Credit Limit' => 'Kredito riba',
- 'Currency' => 'Valiûta',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Delete' => 'Iðtrinti',
- 'Delivery Date' => 'Prystatimo Data',
- 'Description' => 'Apraðymas',
- 'Due Date' => 'Iki Data',
- 'E-mail' => 'E-paðtas',
- 'E-mail address missing!' => 'E-paðto adreso nëra!',
- 'Exch' => 'Kurs.',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
- 'Exchange rate missing!' => 'Keitimo kurso nëra!',
- 'Extended' => 'Iðplësta',
- 'Fax' => 'Faksas',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'In-line' => 'Vienaeilis',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoice Date' => 'Sàskaitos-faktûros data',
- 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
- 'Invoice Number' => 'Sàskaitos-faktûros numeris',
- 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
- 'Invoice deleted!' => 'Sàskaitos-faktûra iðtrintos!',
- 'Item not on file!' => 'Vieneto nëra áraðuose!',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Language' => 'Kalba',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Message' => 'Þinutë',
- 'Notes' => 'Pastaba',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Number' => 'Numeris',
- 'Number missing in Row' => 'Numerio nëra eilëje',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Order Date missing!' => 'Uþsakymo datos nëra!',
- 'Order Number' => 'Uþsakymo numeris',
- 'Order Number missing!' => 'Uþsakymo numerio nëra!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Ápakavimo sàraðas',
- 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
- 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
- 'Part' => 'Prekë',
- 'Payment date missing!' => 'Mokëjimo datos nëra',
- 'Payments' => 'Mokëjimai',
- 'Phone' => 'Tel.',
- 'Post' => 'Patvirtinti',
- 'Post as new' => 'Patvirtinti kaip naujà',
- 'Postscript' => 'Postscript(TM)',
- 'Price' => 'Kaina',
- 'Print' => 'Spausdinti',
- 'Project' => 'Projektas',
- 'Project not on file!' => 'Nëra tokio projekto!',
- 'Purchase Order' => 'Pirkimo uþsakymas',
- 'Qty' => 'Kks',
- 'Recd' => 'Gaut',
- 'Record in' => 'Áraðyti á',
- 'Reference' => 'Nuorodos',
- 'Remaining' => 'Likutis',
- 'Required by' => 'Iki kada',
- 'Sales Order' => 'Pardavimø uþsakymas',
- 'Screen' => 'Ekranas',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Service' => 'Paslauga',
- 'Ship' => 'Pristatymas',
- 'Ship to' => 'Pristatyti á',
- 'Source' => 'Dokumentas',
- 'Subject' => 'Dalykas',
- 'Subtotal' => 'Viso',
- 'Tax Included' => 'su mokesèiais',
- 'To' => 'iki',
- 'Total' => 'Ið viso',
- 'Unit' => 'Vienetas',
- 'Update' => 'Atnaujinti',
- 'Vendor' => 'Tiekëjas',
- 'Vendor missing!' => 'Tiekëjo Vardo nëra!',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'What type of item is this?' => 'Koks ðio dalyko tipas?',
- 'Yes' => 'Taip',
- 'ea' => 'kk',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'patvirtinti' => 'post',
- 'patvirtinti_kaip_naujà' => 'post_as_new',
- 'pirkimo_uþsakymas' => 'purchase_order',
- 'atnaujinti' => 'update',
- 'taip' => 'yes',
-};
-
-1;
-
diff --git a/locale/lt/is b/locale/lt/is
deleted file mode 100755
index bd7d9326..00000000
--- a/locale/lt/is
+++ /dev/null
@@ -1,200 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Account' => 'Sàskaita',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
- 'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà',
- 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
- 'Address' => 'Adresas',
- 'Amount' => 'Suma',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:',
- 'Attachment' => 'Prisegta',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Bcc' => 'Bcc',
- 'Bin' => 'Dëþë',
- 'Cannot delete invoice!' => 'Neámanoma iðtrinti sàskaitos-faktûros!',
- 'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!',
- 'Cannot post invoice!' => 'Neámanoma patvirtinti sàskaitos-faktûros!',
- 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Patvirtinti!',
- 'Contact' => 'Kontaktas',
- 'Continue' => 'Tæsti',
- 'Copies' => 'Kopijos',
- 'Credit Limit' => 'Kredito riba',
- 'Currency' => 'Valiûta',
- 'Customer' => 'Klientas',
- 'Customer missing!' => 'Kliento vardo nëra!',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Delete' => 'Iðtrinti',
- 'Delivery Date' => 'Prystatimo Data',
- 'Description' => 'Apraðymas',
- 'Due Date' => 'Iki Data',
- 'E-mail' => 'E-paðtas',
- 'E-mail address missing!' => 'E-paðto adreso nëra!',
- 'Edit Sales Invoice' => 'Redaguoti pardavimo sàskaità-faktûrà',
- 'Exch' => 'Kurs.',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
- 'Exchange rate missing!' => 'Keitimo kurso nëra!',
- 'Extended' => 'Iðplësta',
- 'Fax' => 'Faksas',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'In-line' => 'Vienaeilis',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoice Date' => 'Sàskaitos-faktûros data',
- 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
- 'Invoice Number' => 'Sàskaitos-faktûros numeris',
- 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
- 'Invoice deleted!' => 'Sàskaitos-faktûra iðtrintos!',
- 'Item not on file!' => 'Vieneto nëra áraðuose!',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Message' => 'Þinutë',
- 'Notes' => 'Pastaba',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Number' => 'Numeris',
- 'Number missing in Row' => 'Numerio nëra eilëje',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Order Date missing!' => 'Uþsakymo datos nëra!',
- 'Order Number' => 'Uþsakymo numeris',
- 'Order Number missing!' => 'Uþsakymo numerio nëra!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Ápakavimo sàraðas',
- 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
- 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
- 'Part' => 'Prekë',
- 'Payment date missing!' => 'Mokëjimo datos nëra',
- 'Payments' => 'Mokëjimai',
- 'Phone' => 'Tel.',
- 'Post' => 'Patvirtinti',
- 'Post as new' => 'Patvirtinti kaip naujà',
- 'Postscript' => 'Postscript(TM)',
- 'Price' => 'Kaina',
- 'Print' => 'Spausdinti',
- 'Project' => 'Projektas',
- 'Project not on file!' => 'Nëra tokio projekto!',
- 'Purchase Order' => 'Pirkimo uþsakymas',
- 'Qty' => 'Kks',
- 'Recd' => 'Gaut',
- 'Record in' => 'Áraðyti á',
- 'Reference' => 'Nuorodos',
- 'Remaining' => 'Likutis',
- 'Required by' => 'Iki kada',
- 'Sales Order' => 'Pardavimø uþsakymas',
- 'Screen' => 'Ekranas',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
- 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Service' => 'Paslauga',
- 'Ship' => 'Pristatymas',
- 'Ship to' => 'Pristatyti á',
- 'Ship via' => 'Pristatyti per',
- 'Source' => 'Dokumentas',
- 'Subject' => 'Dalykas',
- 'Subtotal' => 'Viso',
- 'Tax Included' => 'su mokesèiais',
- 'To' => 'iki',
- 'Total' => 'Ið viso',
- 'Unit' => 'Vienetas',
- 'Update' => 'Atnaujinti',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'What type of item is this?' => 'Koks ðio dalyko tipas?',
- 'Yes' => 'Taip',
- 'ea' => 'kk',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'e_paðtas' => 'e_mail',
- 'patvirtinti' => 'post',
- 'patvirtinti_kaip_naujà' => 'post_as_new',
- 'spausdinti' => 'print',
- 'pardavimø_uþsakymas' => 'sales_order',
- 'pristatyti_á' => 'ship_to',
- 'atnaujinti' => 'update',
- 'taip' => 'yes',
-};
-
-1;
-
diff --git a/locale/lt/jc b/locale/lt/jc
deleted file mode 100755
index 6fb1eb7e..00000000
--- a/locale/lt/jc
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Amount' => 'Suma',
- 'Closed' => 'Uþdaryta',
- 'Confirm!' => 'Patvirtinti!',
- 'Continue' => 'Tæsti',
- 'Current' => 'Dabartinis',
- 'Date' => 'Data',
- 'Date missing!' => 'Datos nëra!',
- 'Delete' => 'Iðtrinti',
- 'Description' => 'Apraðymas',
- 'Employee' => 'Darbuotojas',
- 'From' => 'Nuo',
- 'ID' => 'ID',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Notes' => 'Pastaba',
- 'Open' => 'Atidaryti',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript(TM)',
- 'Print' => 'Spausdinti',
- 'Project Number missing!' => 'Projekto numerio nëra!',
- 'Qty' => 'Kks',
- 'Save' => 'Iðsaugoti',
- 'Save as new' => 'Iðsaugoti kaip naujà',
- 'Screen' => 'Ekranas',
- 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
- 'Subtotal' => 'Viso',
- 'To' => 'iki',
- 'Total' => 'Ið viso',
- 'Update' => 'Atnaujinti',
- 'Yes' => 'Taip',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'spausdinti' => 'print',
- 'iðsaugoti' => 'save',
- 'iðsaugoti_kaip_naujà' => 'save_as_new',
- 'atnaujinti' => 'update',
- 'taip' => 'yes',
-};
-
-1;
-
diff --git a/locale/lt/locales.pl b/locale/lt/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/lt/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/lt/login b/locale/lt/login
deleted file mode 100755
index ccfac136..00000000
--- a/locale/lt/login
+++ /dev/null
@@ -1,23 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Company' => 'Firma',
- 'Continue' => 'Tæsti',
- 'Incorrect Dataset version!' => 'Neteisinga duomenø aibës versija!',
- 'Login' => 'Prisijungimas',
- 'Name' => 'Vardas',
- 'Password' => 'Slaptaþodis',
- 'Version' => 'Versija',
- 'You did not enter a name!' => 'Neávedëte vardo!',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'prisijungimas' => 'login',
-};
-
-1;
-
diff --git a/locale/lt/menu b/locale/lt/menu
deleted file mode 100755
index 71491782..00000000
--- a/locale/lt/menu
+++ /dev/null
@@ -1,82 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP' => 'Pirkimai',
- 'AP Aging' => 'Pirkimo Skolos',
- 'AP Transaction' => 'Pirkimo Operacijà',
- 'AR' => 'Pardavimai',
- 'AR Aging' => 'Pardavimo Skolos',
- 'AR Transaction' => 'Pardavimo Operacijà',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Add Account' => 'Pridëti sàskaità',
- 'Add Assembly' => 'Pridëti rinkiná',
- 'Add Customer' => 'Pridëti klientà',
- 'Add GIFI' => 'Pridëti GIFI',
- 'Add Part' => 'Pridëti prekæ',
- 'Add Project' => 'Pridëti proektà',
- 'Add Service' => 'Pridëti Paslaugà',
- 'Add Transaction' => 'Pridëti Operacijà',
- 'Add Vendor' => 'Pridëti Tiekëja',
- 'Assemblies' => 'Rinkiniai',
- 'Audit Control' => 'Audito kontrolë',
- 'Backup' => 'Reservinë kopija',
- 'Balance Sheet' => 'Balanso lëntelë',
- 'Cash' => 'Kasa',
- 'Chart of Accounts' => 'Sàskaitø planas',
- 'Check' => 'Èekis',
- 'Customers' => 'Klientai',
- 'Description' => 'Apraðymas',
- 'General Ledger' => 'Bendrasis þurnalas',
- 'Goods & Services' => 'Prekës ir Paslaugos',
- 'HTML Templates' => 'HTML ðablonai',
- 'Income Statement' => 'Pelno/nuostolio ataskaita',
- 'Invoice' => 'Sàskaita-faktûra',
- 'LaTeX Templates' => 'LaTeX ðablonai',
- 'Language' => 'Kalba',
- 'List Accounts' => 'Sàskaitø sàraðas',
- 'List GIFI' => 'GIFI sàraðas',
- 'Logout' => 'Iðsijungti',
- 'Open' => 'Atidaryti',
- 'Order Entry' => 'Uþsakymo áraðas',
- 'Packing List' => 'Ápakavimo sàraðas',
- 'Parts' => 'Prekës',
- 'Payment' => 'Mokëjimas',
- 'Payments' => 'Mokëjimai',
- 'Preferences' => 'Nuostatos',
- 'Print' => 'Spausdinti',
- 'Projects' => 'Projektai',
- 'Purchase Order' => 'Pirkimo uþsakymas',
- 'Purchase Orders' => 'Pirkimo uþsakymai',
- 'Receipt' => 'Kasos orderis',
- 'Receipts' => 'Kasos orderiai',
- 'Reconciliation' => 'Sutaikinimas',
- 'Reports' => 'Ataskaitos',
- 'Sales Invoice' => 'Pardavimo SF',
- 'Sales Order' => 'Pardavimø uþsakymas',
- 'Sales Orders' => 'Pardavimø uþsakymai',
- 'Save to File' => 'Iðsaugoti á failà',
- 'Send by E-Mail' => 'Iðsiûsti e-paðtu',
- 'Services' => 'Paslaugos',
- 'Ship' => 'Pristatymas',
- 'Statement' => 'Suvestinë',
- 'Stock Assembly' => 'Rinkiniai sandëlyje',
- 'Stylesheet' => 'Stiliø lentelë',
- 'System' => 'Sistema',
- 'Tax collected' => 'Mokesèiai surinkti',
- 'Tax paid' => 'Mokesèiai sumokëti',
- 'Transactions' => 'Operacijos',
- 'Trial Balance' => 'Bandomasis balansas',
- 'Vendors' => 'Tiekëjai',
- 'Version' => 'Versija',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/lt/oe b/locale/lt/oe
deleted file mode 100755
index f8afecaf..00000000
--- a/locale/lt/oe
+++ /dev/null
@@ -1,241 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
- 'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà',
- 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
- 'Address' => 'Adresas',
- 'Amount' => 'Suma',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite iðtrinti uzsakimas numeris:',
- 'Attachment' => 'Prisegta',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Bcc' => 'Bcc',
- 'Bin' => 'Dëþë',
- 'C' => 'C',
- 'Cannot delete order!' => 'Neámanoma iðtrinti uþsakymo!',
- 'Cannot save order!' => 'Neámanoma iðsaugoti uþsakymo!',
- 'Cc' => 'Cc',
- 'Closed' => 'Uþdaryta',
- 'Confirm!' => 'Patvirtinti!',
- 'Contact' => 'Kontaktas',
- 'Continue' => 'Tæsti',
- 'Copies' => 'Kopijos',
- 'Credit Limit' => 'Kredito riba',
- 'Curr' => 'Val.',
- 'Currency' => 'Valiûta',
- 'Current' => 'Dabartinis',
- 'Customer' => 'Klientas',
- 'Customer missing!' => 'Kliento vardo nëra!',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Delete' => 'Iðtrinti',
- 'Delivery Date' => 'Prystatimo Data',
- 'Description' => 'Apraðymas',
- 'Done' => 'Ávykdyta',
- 'E-mail' => 'E-paðtas',
- 'E-mail address missing!' => 'E-paðto adreso nëra!',
- 'Edit Purchase Order' => 'Redaguoti pirkimo uþsakymà',
- 'Edit Sales Order' => 'Redaguoti pardavimo uþsakymà',
- 'Employee' => 'Darbuotojas',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate missing!' => 'Keitimo kurso nëra!',
- 'Extended' => 'Iðplësta',
- 'Fax' => 'Faksas',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'From' => 'Nuo',
- 'ID' => 'ID',
- 'In-line' => 'Vienaeilis',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
- 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
- 'Item not on file!' => 'Vieneto nëra áraðuose!',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Message' => 'Þinutë',
- 'No.' => 'Num',
- 'Notes' => 'Pastaba',
- 'Nothing selected!' => 'Nieko neiðrinkta!',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Number' => 'Numeris',
- 'Number missing in Row' => 'Numerio nëra eilëje',
- 'O' => 'O',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Open' => 'Atidaryti',
- 'Order' => 'Uþsakymas',
- 'Order Date' => 'Uþsakymo data',
- 'Order Date missing!' => 'Uþsakymo datos nëra!',
- 'Order Number' => 'Uþsakymo numeris',
- 'Order Number missing!' => 'Uþsakymo numerio nëra!',
- 'Order deleted!' => 'Uþsakymai iðtrinti!',
- 'Order saved!' => 'Uþsakymas iðsaugotas!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Ápakavimo sàraðas',
- 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
- 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
- 'Part' => 'Prekë',
- 'Phone' => 'Tel.',
- 'Postscript' => 'Postscript(TM)',
- 'Price' => 'Kaina',
- 'Print' => 'Spausdinti',
- 'Project' => 'Projektas',
- 'Project not on file!' => 'Nëra tokio projekto!',
- 'Purchase Order' => 'Pirkimo uþsakymas',
- 'Purchase Orders' => 'Pirkimo uþsakymai',
- 'Qty' => 'Kks',
- 'Recd' => 'Gaut',
- 'Reference' => 'Nuorodos',
- 'Remaining' => 'Likutis',
- 'Required by' => 'Iki kada',
- 'Sales Invoice' => 'Pardavimo SF',
- 'Sales Order' => 'Pardavimø uþsakymas',
- 'Sales Orders' => 'Pardavimø uþsakymai',
- 'Save' => 'Iðsaugoti',
- 'Save as new' => 'Iðsaugoti kaip naujà',
- 'Screen' => 'Ekranas',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
- 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Service' => 'Paslauga',
- 'Ship' => 'Pristatymas',
- 'Ship to' => 'Pristatyti á',
- 'Ship via' => 'Pristatyti per',
- 'Subject' => 'Dalykas',
- 'Subtotal' => 'Viso',
- 'Tax' => 'Mokëstis',
- 'Tax Included' => 'su mokesèiais',
- 'Terms' => 'Terminas: ',
- 'To' => 'iki',
- 'Total' => 'Ið viso',
- 'Unit' => 'Vienetas',
- 'Update' => 'Atnaujinti',
- 'Vendor' => 'Tiekëjas',
- 'Vendor missing!' => 'Tiekëjo Vardo nëra!',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'What type of item is this?' => 'Koks ðio dalyko tipas?',
- 'Yes' => 'Taip',
- 'days' => 'dienos',
- 'ea' => 'kk',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'Ávykdyta' => 'done',
- 'e_paðtas' => 'e_mail',
- 'spausdinti' => 'print',
- 'pirkimo_uþsakymas' => 'purchase_order',
- 'pardavimo_sf' => 'sales_invoice',
- 'pardavimø_uþsakymas' => 'sales_order',
- 'iðsaugoti' => 'save',
- 'iðsaugoti_kaip_naujà' => 'save_as_new',
- 'pristatyti_á' => 'ship_to',
- 'atnaujinti' => 'update',
- 'taip' => 'yes',
-};
-
-1;
-
diff --git a/locale/lt/pe b/locale/lt/pe
deleted file mode 100755
index a0bd422b..00000000
--- a/locale/lt/pe
+++ /dev/null
@@ -1,108 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Active' => 'Aktyvus',
- 'Add' => 'Pridëti',
- 'Add Project' => 'Pridëti proektà',
- 'Address' => 'Adresas',
- 'All' => 'Visi',
- 'Amount' => 'Suma',
- 'Bin' => 'Dëþë',
- 'Continue' => 'Tæsti',
- 'Current' => 'Dabartinis',
- 'Customer' => 'Klientas',
- 'Customer missing!' => 'Kliento vardo nëra!',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Delete' => 'Iðtrinti',
- 'Description' => 'Apraðymas',
- 'Edit Project' => 'Redaguoti projektà',
- 'Employee' => 'Darbuotojas',
- 'From' => 'Nuo',
- 'Language' => 'Kalba',
- 'Link Accounts' => 'Suriðti sàskaitas',
- 'List Price' => 'Pirkimo kaina',
- 'Notes' => 'Pastaba',
- 'Nothing selected!' => 'Nieko neiðrinkta!',
- 'Number' => 'Numeris',
- 'Orphaned' => 'Naðlaitinis',
- 'Project' => 'Projektas',
- 'Project deleted!' => 'Projektas iðtrintas!',
- 'Project saved!' => 'Projektas iðsaugotas!',
- 'Projects' => 'Projektai',
- 'Qty' => 'Kks',
- 'Save' => 'Iðsaugoti',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Sell Price' => 'Pardavimo kaina',
- 'Tax' => 'Mokëstis',
- 'To' => 'iki',
- 'Unit' => 'Vienetas',
- 'Update' => 'Atnaujinti',
- 'Updated' => 'Atnaujinta',
- 'Vendor' => 'Tiekëjas',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'Weight' => 'Svoris',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- 'pridëti_proektà' => 'add_project',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'iðsaugoti' => 'save',
- 'atnaujinti' => 'update',
-};
-
-1;
-
diff --git a/locale/lt/pos b/locale/lt/pos
deleted file mode 100755
index a08d0b1d..00000000
--- a/locale/lt/pos
+++ /dev/null
@@ -1,66 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Amount' => 'Suma',
- 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
- 'Continue' => 'Tæsti',
- 'Credit Limit' => 'Kredito riba',
- 'Currency' => 'Valiûta',
- 'Current' => 'Dabartinis',
- 'Customer' => 'Klientas',
- 'Customer missing!' => 'Kliento vardo nëra!',
- 'Delete' => 'Iðtrinti',
- 'Description' => 'Apraðymas',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate missing!' => 'Keitimo kurso nëra!',
- 'Extended' => 'Iðplësta',
- 'From' => 'Nuo',
- 'Language' => 'Kalba',
- 'Number' => 'Numeris',
- 'Open' => 'Atidaryti',
- 'Post' => 'Patvirtinti',
- 'Price' => 'Kaina',
- 'Print' => 'Spausdinti',
- 'Qty' => 'Kks',
- 'Receipts' => 'Kasos orderiai',
- 'Record in' => 'Áraðyti á',
- 'Remaining' => 'Likutis',
- 'Screen' => 'Ekranas',
- 'Source' => 'Dokumentas',
- 'Subtotal' => 'Viso',
- 'Tax Included' => 'su mokesèiais',
- 'To' => 'iki',
- 'Total' => 'Ið viso',
- 'Unit' => 'Vienetas',
- 'Update' => 'Atnaujinti',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'patvirtinti' => 'post',
- 'spausdinti' => 'print',
- 'atnaujinti' => 'update',
-};
-
-1;
-
diff --git a/locale/lt/ps b/locale/lt/ps
deleted file mode 100755
index d3f92252..00000000
--- a/locale/lt/ps
+++ /dev/null
@@ -1,289 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Aging' => 'Pirkimo Skolos',
- 'AP Transaction' => 'Pirkimo Operacijà',
- 'AP Transactions' => 'Pirkimo Operacijos',
- 'AR Aging' => 'Pardavimo Skolos',
- 'AR Transaction' => 'Pardavimo Operacijà',
- 'AR Transactions' => 'Pardavimo Operacijos',
- 'Account' => 'Sàskaita',
- 'Account Number' => 'Sàskaitos numeris',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Accounts' => 'Sàskaitos',
- 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
- 'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà',
- 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
- 'Address' => 'Adresas',
- 'Amount' => 'Suma',
- 'Amount Due' => 'Suma iki',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:',
- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
- 'Attachment' => 'Prisegta',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Balance' => 'Balansas',
- 'Balance Sheet' => 'Balanso lëntelë',
- 'Bcc' => 'Bcc',
- 'Bin' => 'Dëþë',
- 'Cannot delete invoice!' => 'Neámanoma iðtrinti sàskaitos-faktûros!',
- 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
- 'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!',
- 'Cannot post invoice!' => 'Neámanoma patvirtinti sàskaitos-faktûros!',
- 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
- 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
- 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
- 'Cash' => 'Kasa',
- 'Cc' => 'Cc',
- 'Check' => 'Èekis',
- 'Closed' => 'Uþdaryta',
- 'Compare to' => 'Palyginti su',
- 'Confirm!' => 'Patvirtinti!',
- 'Contact' => 'Kontaktas',
- 'Continue' => 'Tæsti',
- 'Copies' => 'Kopijos',
- 'Credit' => 'Kreditas',
- 'Credit Limit' => 'Kredito riba',
- 'Curr' => 'Val.',
- 'Currency' => 'Valiûta',
- 'Current' => 'Dabartinis',
- 'Customer' => 'Klientas',
- 'Customer missing!' => 'Kliento vardo nëra!',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Date Paid' => 'Mokëjimo Data',
- 'Debit' => 'Debetas',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Decimalplaces' => 'Skaièiø po taðko',
- 'Delete' => 'Iðtrinti',
- 'Delivery Date' => 'Prystatimo Data',
- 'Description' => 'Apraðymas',
- 'Due Date' => 'Iki Data',
- 'Due Date missing!' => 'Nëra Iki Datos!',
- 'E-mail' => 'E-paðtas',
- 'E-mail Statement to' => 'Suvestinæ suisti per e-pastà á',
- 'E-mail address missing!' => 'E-paðto adreso nëra!',
- 'Edit Sales Invoice' => 'Redaguoti pardavimo sàskaità-faktûrà',
- 'Employee' => 'Darbuotojas',
- 'Exch' => 'Kurs.',
- 'Exchange Rate' => 'Keitimo kursas',
- 'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
- 'Exchange rate missing!' => 'Keitimo kurso nëra!',
- 'Extended' => 'Iðplësta',
- 'Fax' => 'Faksas',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'From' => 'Nuo',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Antraðtë',
- 'ID' => 'ID',
- 'In-line' => 'Vienaeilis',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Income Statement' => 'Pelno/nuostolio ataskaita',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Invoice Date' => 'Sàskaitos-faktûros data',
- 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
- 'Invoice Number' => 'Sàskaitos-faktûros numeris',
- 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
- 'Invoice deleted!' => 'Sàskaitos-faktûra iðtrintos!',
- 'Item not on file!' => 'Vieneto nëra áraðuose!',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Language' => 'Kalba',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Message' => 'Þinutë',
- 'N/A' => 'N/A',
- 'No.' => 'Num',
- 'Notes' => 'Pastaba',
- 'Nothing selected!' => 'Nieko neiðrinkta!',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Number' => 'Numeris',
- 'Number missing in Row' => 'Numerio nëra eilëje',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Open' => 'Atidaryti',
- 'Order' => 'Uþsakymas',
- 'Order Date missing!' => 'Uþsakymo datos nëra!',
- 'Order Number' => 'Uþsakymo numeris',
- 'Order Number missing!' => 'Uþsakymo numerio nëra!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Ápakavimo sàraðas',
- 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
- 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
- 'Paid' => 'Apmokëta',
- 'Part' => 'Prekë',
- 'Payment date missing!' => 'Mokëjimo datos nëra',
- 'Payments' => 'Mokëjimai',
- 'Phone' => 'Tel.',
- 'Post' => 'Patvirtinti',
- 'Post as new' => 'Patvirtinti kaip naujà',
- 'Postscript' => 'Postscript(TM)',
- 'Price' => 'Kaina',
- 'Print' => 'Spausdinti',
- 'Project' => 'Projektas',
- 'Project not on file!' => 'Nëra tokio projekto!',
- 'Purchase Order' => 'Pirkimo uþsakymas',
- 'Qty' => 'Kks',
- 'Recd' => 'Gaut',
- 'Receipt' => 'Kasos orderis',
- 'Receipts' => 'Kasos orderiai',
- 'Record in' => 'Áraðyti á',
- 'Reference' => 'Nuorodos',
- 'Remaining' => 'Likutis',
- 'Report for' => 'Ataskaita...',
- 'Required by' => 'Iki kada',
- 'Sales Order' => 'Pardavimø uþsakymas',
- 'Screen' => 'Ekranas',
- 'Select all' => 'Iðrinkti viskà',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
- 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Service' => 'Paslauga',
- 'Ship' => 'Pristatymas',
- 'Ship to' => 'Pristatyti á',
- 'Ship via' => 'Pristatyti per',
- 'Source' => 'Dokumentas',
- 'Standard' => 'Standartas',
- 'Statement' => 'Suvestinë',
- 'Statement sent to' => 'Siusti suvestinæ á',
- 'Statements sent to printer!' => 'Siusti suvestinæ á spausdintuvà!',
- 'Subject' => 'Dalykas',
- 'Subtotal' => 'Viso',
- 'Tax' => 'Mokëstis',
- 'Tax Included' => 'su mokesèiais',
- 'Tax collected' => 'Mokesèiai surinkti',
- 'Tax paid' => 'Mokesèiai sumokëti',
- 'To' => 'iki',
- 'Total' => 'Ið viso',
- 'Transaction deleted!' => 'Operacija iðtrinta!',
- 'Transaction posted!' => 'Operacija patvirtinta!',
- 'Trial Balance' => 'Bandomasis balansas',
- 'Unit' => 'Vienetas',
- 'Update' => 'Atnaujinti',
- 'Vendor' => 'Tiekëjas',
- 'Vendor missing!' => 'Tiekëjo Vardo nëra!',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'What type of item is this?' => 'Koks ðio dalyko tipas?',
- 'Yes' => 'Taip',
- 'as at' => 'kaip',
- 'ea' => 'kk',
- 'for Period' => 'periodui',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- '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',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'pirkimo_operacijà' => 'ap_transaction',
- 'pardavimo_operacijà' => 'ar_transaction',
- 'tæsti' => 'continue',
- 'iðtrinti' => 'delete',
- 'e_paðtas' => 'e_mail',
- 'patvirtinti' => 'post',
- 'patvirtinti_kaip_naujà' => 'post_as_new',
- 'spausdinti' => 'print',
- 'pardavimø_uþsakymas' => 'sales_order',
- 'iðrinkti_viskà' => 'select_all',
- 'pristatyti_á' => 'ship_to',
- 'atnaujinti' => 'update',
- 'taip' => 'yes',
-};
-
-1;
-
diff --git a/locale/lt/pw b/locale/lt/pw
deleted file mode 100755
index 3a392c6a..00000000
--- a/locale/lt/pw
+++ /dev/null
@@ -1,14 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Continue' => 'Tæsti',
- 'Password' => 'Slaptaþodis',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'tæsti' => 'continue',
-};
-
-1;
-
diff --git a/locale/lt/rc b/locale/lt/rc
deleted file mode 100755
index 6278e8fe..00000000
--- a/locale/lt/rc
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Account' => 'Sàskaita',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Balance' => 'Balansas',
- 'Continue' => 'Tæsti',
- 'Credit' => 'Kreditas',
- 'Current' => 'Dabartinis',
- 'Date' => 'Data',
- 'Debit' => 'Debetas',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Description' => 'Apraðymas',
- 'Difference' => 'Skirtumas',
- 'Done' => 'Ávykdyta',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'From' => 'Nuo',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Out of balance!' => 'Nesubalansuota!',
- 'Reconciliation' => 'Sutaikinimas',
- 'Select all' => 'Iðrinkti viskà',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Source' => 'Dokumentas',
- 'Statement Balance' => 'Balanso suvestinë',
- 'To' => 'iki',
- 'Update' => 'Atnaujinti',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'tæsti' => 'continue',
- 'Ávykdyta' => 'done',
- 'iðrinkti_viskà' => 'select_all',
- 'atnaujinti' => 'update',
-};
-
-1;
-
diff --git a/locale/lt/rp b/locale/lt/rp
deleted file mode 100755
index 9a5d6f23..00000000
--- a/locale/lt/rp
+++ /dev/null
@@ -1,159 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Aging' => 'Pirkimo Skolos',
- 'AR Aging' => 'Pardavimo Skolos',
- 'Account' => 'Sàskaita',
- 'Account Number' => 'Sàskaitos numeris',
- 'Accounting Menu' => 'Apskaitos Menu',
- 'Accounts' => 'Sàskaitos',
- 'Address' => 'Adresas',
- 'Amount' => 'Suma',
- 'Apr' => 'Bal',
- 'April' => 'Balandis',
- 'Attachment' => 'Prisegta',
- 'Aug' => 'Rug',
- 'August' => 'Rugpjûtis',
- 'Balance' => 'Balansas',
- 'Balance Sheet' => 'Balanso lëntelë',
- 'Bcc' => 'Bcc',
- 'Cash' => 'Kasa',
- 'Cc' => 'Cc',
- 'Compare to' => 'Palyginti su',
- 'Continue' => 'Tæsti',
- 'Copies' => 'Kopijos',
- 'Credit' => 'Kreditas',
- 'Curr' => 'Val.',
- 'Current' => 'Dabartinis',
- 'Customer' => 'Klientas',
- 'Customer not on file!' => 'Tokio kliento nëra!',
- 'Date' => 'Data',
- 'Debit' => 'Debetas',
- 'Dec' => 'Grd',
- 'December' => 'Gruodis',
- 'Decimalplaces' => 'Skaièiø po taðko',
- 'Description' => 'Apraðymas',
- 'Due Date' => 'Iki Data',
- 'E-mail' => 'E-paðtas',
- 'E-mail Statement to' => 'Suvestinæ suisti per e-pastà á',
- 'E-mail address missing!' => 'E-paðto adreso nëra!',
- 'Feb' => 'Vas',
- 'February' => 'Vasaris',
- 'From' => 'Nuo',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Antraðtë',
- 'ID' => 'ID',
- 'In-line' => 'Vienaeilis',
- 'Include in Report' => 'Ádëti á ataskaità',
- 'Income Statement' => 'Pelno/nuostolio ataskaita',
- 'Invoice' => 'Sàskaita-faktûra',
- 'Jan' => 'Sau',
- 'January' => 'Sausis',
- 'Jul' => 'Lie',
- 'July' => 'Liepa',
- 'Jun' => 'Bir',
- 'June' => 'Birþelis',
- 'Language' => 'Kalba',
- 'Mar' => 'Kov',
- 'March' => 'Kovas',
- 'May' => 'Geg',
- 'May ' => 'Geguþë',
- 'Message' => 'Þinutë',
- 'N/A' => 'N/A',
- 'Nothing selected!' => 'Nieko neiðrinkta!',
- 'Nov' => 'Lap',
- 'November' => 'Lapkritis',
- 'Number' => 'Numeris',
- 'Oct' => 'Spa',
- 'October' => 'Spalis',
- 'Order' => 'Uþsakymas',
- 'PDF' => 'PDF',
- 'Payments' => 'Mokëjimai',
- 'Postscript' => 'Postscript(TM)',
- 'Print' => 'Spausdinti',
- 'Project' => 'Projektas',
- 'Project not on file!' => 'Nëra tokio projekto!',
- 'Receipts' => 'Kasos orderiai',
- 'Reference' => 'Nuorodos',
- 'Report for' => 'Ataskaita...',
- 'Screen' => 'Ekranas',
- 'Select all' => 'Iðrinkti viskà',
- 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
- 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
- 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
- 'Sep' => 'Rgs',
- 'September' => 'Rûgsëjis',
- 'Source' => 'Dokumentas',
- 'Standard' => 'Standartas',
- 'Statement' => 'Suvestinë',
- 'Statement sent to' => 'Siusti suvestinæ á',
- 'Statements sent to printer!' => 'Siusti suvestinæ á spausdintuvà!',
- 'Subject' => 'Dalykas',
- 'Subtotal' => 'Viso',
- 'Tax' => 'Mokëstis',
- 'Tax collected' => 'Mokesèiai surinkti',
- 'Tax paid' => 'Mokesèiai sumokëti',
- 'To' => 'iki',
- 'Total' => 'Ið viso',
- 'Trial Balance' => 'Bandomasis balansas',
- 'Vendor' => 'Tiekëjas',
- 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
- 'as at' => 'kaip',
- 'for Period' => 'periodui',
-};
-
-$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',
- 'delete_schedule' => 'delete_schedule',
- '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',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- '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_',
- 'tæsti' => 'continue',
- 'e_paðtas' => 'e_mail',
- 'spausdinti' => 'print',
- 'iðrinkti_viskà' => 'select_all',
-};
-
-1;
-
diff --git a/locale/lv/COPYING b/locale/lv/COPYING
deleted file mode 100755
index ba72007d..00000000
--- a/locale/lv/COPYING
+++ /dev/null
@@ -1,23 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2003
-#
-# Latvian texts:
-#
-# Author: Kaspars Melkis <info@isolis.lv>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/lv/LANGUAGE b/locale/lv/LANGUAGE
deleted file mode 100755
index 8ad79db3..00000000
--- a/locale/lv/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Latvian (ISO-8859-13)
diff --git a/locale/lv/aa b/locale/lv/aa
deleted file mode 100755
index 0dea20cf..00000000
--- a/locale/lv/aa
+++ /dev/null
@@ -1,143 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Outstanding' => 'KP Neapmaksâtie',
- 'AP Transaction' => 'KP transakcija',
- 'AP Transactions' => 'KP transakcijas',
- 'AR Outstanding' => 'DP Neapmaksâtie',
- 'AR Transaction' => 'DP transakcija',
- 'AR Transactions' => 'DP transakcijas',
- 'Account' => 'Konts',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- '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' => 'Kredîts',
- 'Credit Limit' => 'Kredîta limits',
- 'Curr' => 'Val.',
- 'Currency' => 'Valûta',
- 'Current' => 'Paðreizçjs',
- 'Customer' => 'Klients',
- 'Customer missing!' => 'Nav norâdîts klients!',
- 'Date' => 'Datums',
- 'Date Paid' => 'Maksâjuma datums',
- 'Debit' => 'Debets',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Delete' => 'Dzçst',
- 'Department' => 'Nodaïa',
- 'Description' => 'Apraksts',
- 'Detail' => 'Sîks 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',
- 'No.' => 'Nr.',
- 'Notes' => 'Piezîmes',
- 'Nov' => 'Nov',
- 'November' => 'Novembrî',
- 'Oct' => 'Okt',
- 'October' => 'Oktobrî',
- 'Open' => 'Atvçrts',
- 'Order' => 'Orderis',
- 'Order Number' => 'Ordera Nr.',
- 'Paid' => 'Apmaksâts',
- 'Payment date missing!' => 'Nav norâdîts maksâjuma datums',
- 'Payments' => 'Maksâjumi',
- 'Post' => 'Iegrâmatot',
- 'Post as new' => 'Iegrâmatot kâ jaunu',
- 'Print' => 'Drukât',
- 'Project' => 'Projekts',
- 'Receipt' => 'Kvîts',
- 'Remaining' => 'Atlikums',
- 'Salesperson' => 'Pârdevçjs',
- 'Sep' => 'Sep',
- 'September' => 'Septembrî',
- 'Ship to' => 'Piegâdes adrese',
- 'Ship via' => 'Piegâdât caur',
- 'Shipping Point' => 'Nosûtîðanas vietas',
- 'Source' => 'Dokuments',
- 'Subtotal' => 'Kopâ',
- 'Summary' => 'Kopçjais',
- 'Tax' => 'Nodokïi',
- 'Tax Included' => 'Kopâ ar nodokïiem',
- 'Till' => 'lîdz',
- 'To' => 'uz',
- 'Total' => 'Pavisam Kopâ',
- 'Transaction deleted!' => 'Transakcija izdzçsta!',
- 'Transaction posted!' => 'Transakcija iegrâmatota!',
- 'Update' => 'Atjauninât',
- 'Vendor' => 'Pârdevçjs',
- 'Vendor missing!' => 'Pârdevçjs nav norâdîts!',
- 'Yes' => 'Jâ',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'kp_transakcija' => 'ap_transaction',
- 'dp_transakcija' => 'ar_transaction',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'iegrâmatot' => 'post',
- 'iegrâmatot_kâ_jaunu' => 'post_as_new',
- 'drukât' => 'print',
- 'piegâdes_adrese' => 'ship_to',
- 'atjauninât' => 'update',
- 'jâ' => 'yes',
-};
-
-1;
-
diff --git a/locale/lv/admin b/locale/lv/admin
deleted file mode 100755
index a7fb9e44..00000000
--- a/locale/lv/admin
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Access Control' => 'Piekïuves kontrole',
- 'Accounting' => 'Kontçðana',
- 'Add User' => 'Pievienot lietotâju',
- 'Address' => 'Adrese',
- 'Administration' => 'Administrâcija',
- 'Administrator' => 'Administrators',
- 'All Datasets up to date!' => 'Visas datu kopas ir atjauninâtas!',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Change Admin Password' => 'Nomainît administratora paroli',
- 'Change Password' => 'Nomainît paroli',
- 'Click on login name to edit!' => 'Noklikðíinât uz lietotâjvârda, lai mainîtu!',
- 'Company' => 'Uzòçmums',
- 'Connect to' => 'Pievienoties',
- 'Continue' => 'Turpinât',
- 'Create Chart of Accounts' => 'Izveidot kontu plânu',
- 'Create Dataset' => 'Izveidot datu kopu',
- 'DBI not installed!' => 'Nav instalçts DBI!',
- 'Database' => 'Datubâze',
- 'Database Administration' => 'Datubâzes administrators',
- 'Database Driver not checked!' => 'Datubâzes draiveris nav atzîmçts!',
- 'Database User missing!' => 'Nav norâdîts datubâzes lietotâjs!',
- 'Dataset' => 'Datukopa',
- 'Dataset missing!' => 'Nav atrasta datukopa!',
- 'Dataset updated!' => 'Datukopa atjauninâta!',
- 'Date Format' => 'Datuma formâts',
- 'Delete' => 'Dzçst',
- 'Delete Dataset' => 'Izdzçst datukopu',
- 'Directory' => 'Direktorija',
- 'Driver' => 'Draiveris',
- 'Dropdown Limit' => 'Maks. rindu skaits izvçlnç',
- 'E-mail' => 'E-pasts',
- 'Edit User' => 'Labot lietotâju',
- 'Existing Datasets' => 'Esoðâs datukopas',
- 'Fax' => 'Fakss',
- 'Host' => 'Serveris',
- 'Hostname missing!' => 'Nav norâdîts servera nosaukums!',
- 'Language' => 'Valoda',
- 'Lock System' => 'Lock System',
- 'Lockfile created!' => 'Lockfile created!',
- 'Lockfile removed!' => 'Lockfile removed!',
- 'Login' => 'Pieteikties',
- 'Login name missing!' => 'Nav norâdîts pieteikumvârds',
- 'Logout' => 'Beigt darbu',
- 'Manager' => 'Vadîtâjs',
- 'Menu Width' => 'Izvçlnes Platums',
- 'Multibyte Encoding' => 'Multibaitu kodçðana',
- 'Name' => 'Nosaukums',
- 'New Templates' => 'Jauni ðabloni',
- 'No Database Drivers available!' => 'Nav pieejams datubâzes draiveris!',
- 'No Dataset selected!' => 'Nav iezîmçta datukopa!',
- 'Nothing to delete!' => 'Nav nekâ dzçðama!',
- 'Number Format' => 'Skaitïa formâts',
- 'Oracle Database Administration' => 'Oracle datubâzes administrçðana',
- 'Password' => 'Parole',
- 'Password changed!' => 'Mainît paroli!',
- 'Pg Database Administration' => 'Pg datubâzes administrçðana',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Tel.',
- 'Port' => 'Ports',
- 'Port missing!' => 'Nareizs porta numurs!',
- 'Printer' => 'Printeris',
- 'Save' => 'Saglabât',
- 'Setup Templates' => 'Ðablonu izveidoðana',
- 'Signature' => 'Paraksts',
- 'Stylesheet' => 'Stila lapa',
- 'Templates' => 'Ðabloni',
- 'The following Datasets are not in use and can be deleted' => 'Sekojoðâs datukopas netiek lietotas un tâs var izdzçst',
- 'The following Datasets need to be updated' => 'Sekojoðâs datukopas nepiecieðams atjauninât',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ðî ir sagatavoðanâs pârbaude esoðiem datiem. Nekas netiks izveidots vai izdzçsts.',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Lai pievienotu lietotâju grupai, izmainiet lietotâjvârdu un saglabâjiet.',
- 'Unlock System' => 'Unlock System',
- 'Update Dataset' => 'Atjauninât datu kopu',
- 'Use Templates' => 'Lietot ðablonu',
- 'User' => 'Lietotâjs',
- 'User deleted!' => 'Lietotâjs izdzçsts!',
- 'User saved!' => 'Lietotâjs saglabâts!',
- 'Version' => 'Versija',
- 'does not exist' => 'neeksistç',
- 'is already a member!' => 'jau eksistç ',
- 'localhost' => 'localhost',
- 'locked!' => 'slçgts!',
- 'successfully created!' => 'veiksmîgi izveidots!',
- 'successfully deleted!' => 'veiksmîgi izdzçsts!',
- 'website' => 'interneta lapa',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'pievienot_lietotâju' => 'add_user',
- 'nomainît_administratora_paroli' => 'change_admin_password',
- 'nomainît_paroli' => 'change_password',
- 'turpinât' => 'continue',
- 'izveidot_datu_kopu' => 'create_dataset',
- 'dzçst' => 'delete',
- 'izdzçst_datukopu' => 'delete_dataset',
- 'lock_system' => 'lock_system',
- 'pieteikties' => 'login',
- 'beigt_darbu' => 'logout',
- 'oracle_datubâzes_administrçðana' => 'oracle_database_administration',
- 'pg_datubâzes_administrçðana' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'saglabât' => 'save',
- 'unlock_system' => 'unlock_system',
- 'atjauninât_datu_kopu' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/lv/all b/locale/lv/all
deleted file mode 100755
index b35329f3..00000000
--- a/locale/lv/all
+++ /dev/null
@@ -1,896 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-$self{charset} = 'ISO-8859-13';
-
-
-$self{texts} = {
- 'A' => 'A',
- 'AP' => 'Kreditoru parâdi',
- 'AP Aging' => 'KP novecojums',
- 'AP Outstanding' => 'KP Neapmaksâtie',
- 'AP Transaction' => 'KP transakcija',
- 'AP Transactions' => 'KP transakcijas',
- 'AR' => 'Debitoru parâdi',
- 'AR Aging' => 'DP novecojums',
- 'AR Outstanding' => 'DP Neapmaksâtie',
- 'AR Transaction' => 'DP transakcija',
- 'AR Transactions' => 'DP transakcijas',
- 'AR/AP' => '',
- 'About' => 'Par',
- 'Above' => 'Iepriekð',
- 'Access Control' => 'Piekïuves kontrole',
- 'Access Denied!' => '',
- 'Account' => 'Konts',
- 'Account Number' => 'Konta numurs',
- 'Account Number missing!' => 'Nav norâdîts konta numurs!',
- 'Account Type' => 'Konta tips',
- 'Account Type missing!' => 'Nav norâdîts konta tips!',
- 'Account deleted!' => 'Kots izdzçsts!',
- 'Account does not exist!' => 'Konts neeksistç',
- 'Account saved!' => 'Konts saglabâts!',
- 'Accounting' => 'Kontçðana',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Accounts' => 'Konti',
- 'Accrual' => 'Uzkrâðana',
- 'Activate Audit trail' => 'Aktivizçt audita atzîmes',
- 'Activate Audit trails' => 'Aktivizçt audita atzîmes',
- 'Active' => 'Aktîvs',
- 'Add' => 'Pievienot',
- 'Add AP Transaction' => '',
- 'Add AR Transaction' => '',
- 'Add Account' => 'Pievienot kontu',
- 'Add Assembly' => 'Pievienot komplektâciju',
- 'Add Business' => 'Pievienot komercdarbîbu',
- 'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju',
- 'Add Customer' => 'Pievienot klientu',
- 'Add Deduction' => 'Pievienot atlaidi',
- 'Add Department' => 'Pievienot nodaïu',
- 'Add Employee' => 'Pievienot darbinieku',
- 'Add Exchange Rate' => 'Pievienot valûtas maiòas kursu',
- 'Add GIFI' => 'Pievienot GIFI',
- 'Add General Ledger Transaction' => 'Pievienot virsgrâmatas transakciju',
- 'Add Group' => 'Pievienot grupu',
- 'Add Job' => '',
- 'Add Labor/Overhead' => 'Pievienot darbu/izmaksas',
- 'Add Language' => 'Pievienot valodu',
- 'Add POS Invoice' => 'Pievienot POS rçíinu',
- 'Add Part' => 'Pievienot daïu',
- 'Add Pricegroup' => 'Pieviento cenu grupu',
- 'Add Project' => 'Pievienot projektu',
- 'Add Purchase Order' => 'Pievienot pirkuma orderi',
- 'Add Quotation' => 'Pievienot tâmi',
- 'Add Request for Quotation' => 'Pievienot tâmes pieprasîjumu',
- 'Add SIC' => 'Pievienot SIC',
- 'Add Sales Invoice' => 'Pievienot preèu rçíinu',
- 'Add Sales Order' => 'Pievienot preèu orderi',
- 'Add Service' => 'Pievienot pakalpojumu',
- 'Add Timecard' => '',
- 'Add Transaction' => 'Pievienot transakciju',
- 'Add User' => 'Pievienot lietotâju',
- 'Add Vendor' => 'Pievienot pârdevçju',
- 'Add Vendor Invoice' => 'Pievienot pârdevçja rçíinu',
- 'Add Warehouse' => 'Pievienot noliktavu',
- 'Address' => 'Adrese',
- 'Administration' => 'Administrâcija',
- 'Administrator' => 'Administrators',
- 'After Deduction' => 'Pçc atlaides',
- 'All' => 'Visi',
- 'All Accounts' => 'Visi konti',
- 'All Datasets up to date!' => 'Visas datu kopas ir atjauninâtas!',
- 'All Items' => 'Visi ',
- 'Allowances' => 'Kabatas nauda',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Nesamaksâtâ summa',
- 'Amount missing!' => 'Nav norâdîta summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprîlî',
- 'Are you sure you want to delete Invoice Number' => 'Vai jûs patieðâm vçlaties dzçst rçíina numuru',
- 'Are you sure you want to delete Order Number' => 'Vai jûs patieðâm vçlaties dzçst ordera numuru',
- 'Are you sure you want to delete Quotation Number' => 'Vai jûs patieðâm vçlaties dzçst tâmes numuru',
- 'Are you sure you want to delete Timecard for' => '',
- 'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Vai jûs patieðâm vçlaties dzçst atzîmçtos ierakstus rindâ',
- 'Assemblies' => 'Komplektâcijas',
- 'Assemblies restocked!' => 'Komplektâcijas papildinâtas!',
- 'Assembly' => 'Komplektâcija',
- 'Assembly stocked!' => '',
- 'Asset' => 'Aktîvs',
- 'Attachment' => 'Pielikums',
- 'Audit Control' => 'Audita kontrole',
- 'Audit trail disabled' => 'Audita atzîmes atslçgtas',
- 'Audit trail enabled' => 'Audita atzîmes ieslçgtas',
- 'Audit trail removed up to' => 'Audita atzîmes novâktas lîdz',
- 'Audit trails disabled' => 'Audita atzîmes atslçgtas',
- 'Audit trails enabled' => 'Audita atzîmes ieslçgtas',
- 'Aug' => 'Aug',
- 'August' => 'Augustâ',
- 'Average Cost' => '',
- 'Avg Cost' => '',
- 'BIC' => 'BIC',
- 'BOM' => 'Materiâlu uzskaite',
- 'Backup' => 'Rezerves kopija',
- 'Backup sent to' => 'Rezerves kopija nosûtîta uz',
- 'Balance' => 'Bilance',
- 'Balance Sheet' => 'Bilances pârskats',
- 'Based on' => 'Pamatojoties uz',
- 'Bcc' => 'Bcc',
- 'Before Deduction' => 'Pirms atlaides',
- 'Beginning Balance' => 'Sâkuma atlikums',
- 'Below' => 'Zemâk',
- 'Billing Address' => 'Rçíina adrese',
- 'Bin' => 'Bin',
- 'Bin List' => 'Bin saraksts',
- 'Bin Lists' => '',
- 'Books are open' => 'Ieraksti ir atvçrti',
- 'Break' => 'Pârtraukums',
- 'Business' => 'Komercdarbîba',
- 'Business Number' => 'Reìistrâcijas numurs',
- 'Business deleted!' => 'Komercdarbîba izdzçsta',
- 'Business saved!' => 'Komercdarbîba saglabâta',
- 'C' => 'cena',
- 'COGS' => 'Paðizmaksa',
- 'COGS account does not exist!' => '',
- 'Cannot add timecard for a completed job!' => '',
- 'Cannot change timecard for a completed job!' => '',
- 'Cannot create Assembly' => '',
- 'Cannot create Labor' => '',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Cannot create Part' => '',
- 'Cannot create Service' => '',
- 'Cannot delete Timecard!' => '',
- 'Cannot delete account!' => 'Kontu nevar izdzçst!',
- 'Cannot delete customer!' => 'Klientu nevar izdzçst!',
- 'Cannot delete default account!' => 'Noklusçto kontu nevar izdzçst!',
- 'Cannot delete invoice!' => 'Rçíinu nevar izdzçst!',
- 'Cannot delete item!' => 'Vienîbu nevar izdzçst!',
- 'Cannot delete order!' => 'Orderi nevar izdzçst!',
- 'Cannot delete quotation!' => 'Tâmi nevar izdzçst!',
- 'Cannot delete transaction!' => 'Transakciju nevar izdzçst!',
- 'Cannot delete vendor!' => 'Pârdevçju nevar izdzçst!',
- 'Cannot post Payment!' => 'Maksâjumu nevar iegrâmatot!',
- 'Cannot post Receipt!' => 'Kvîti nevar iegrâmatot!',
- 'Cannot post invoice for a closed period!' => 'Nevar iegrâmatot rçíinu par slçgtu periodu!',
- 'Cannot post invoice!' => 'Nevar iegrâmatot rçíinu!',
- '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 with a debit and credit entry for the same account!' => '',
- 'Cannot post transaction!' => 'Nevar iegrâmatot transakciju!',
- 'Cannot remove files!' => 'Nevar izdzçst failus',
- 'Cannot save account!' => 'Kontu nevar saglabât!',
- 'Cannot save defaults!' => 'Nevar saglabât noklusçtâs vçrtîbas',
- 'Cannot save order!' => 'Maksâjuma uzdevumu nevar saglabât!',
- 'Cannot save preferences!' => 'Nevar saglabât izvçles!',
- 'Cannot save quotation!' => 'Nevar saglabât tâmi',
- 'Cannot save timecard for a closed period!' => '',
- 'Cannot save timecard!' => '',
- 'Cannot set account for more than one of AR, AP or IC' => 'Konta nevar piesaistît vairâk kâ vienam DP, KP vai IC',
- 'Cannot set multiple options for' => '',
- 'Cannot set multiple options for Item' => '',
- 'Cannot stock Assembly!' => '',
- 'Cannot stock assemblies!' => 'Nevar papildinât komplektâciju!',
- 'Cash' => 'Nauda',
- 'Cc' => 'Cc',
- 'Change' => 'Izmainît',
- 'Change Admin Password' => 'Nomainît administratora paroli',
- 'Change Password' => 'Nomainît paroli',
- 'Charge' => '',
- 'Chart of Accounts' => 'Kontu plâns',
- 'Check' => 'Èeks',
- 'Check Inventory' => 'Èeku inventûra',
- 'Checks' => 'Èeki',
- 'City' => 'Pilsçta',
- 'Cleared' => 'Apmaksâts',
- 'Click on login name to edit!' => 'Noklikðíinât uz lietotâjvârda, lai mainîtu!',
- 'Clocked' => '',
- 'Close Books up to' => 'Aizvçrt ierakstus lîdz',
- 'Closed' => 'Aizvçrts',
- 'Code' => 'Kods',
- 'Code missing!' => 'Nav norâdîts kods',
- 'Company' => 'Uzòçmums',
- 'Company Name' => 'Uzòçmuma nosaukums',
- 'Compare to' => 'Salîdzinât ar',
- 'Completed' => '',
- 'Components' => 'Komponentes',
- 'Confirm' => '',
- 'Confirm!' => 'Apstiprinât!',
- 'Connect to' => 'Pievienoties',
- 'Contact' => 'Kontaktpersona',
- 'Continue' => 'Turpinât',
- 'Contra' => 'Kontrârais konts',
- 'Copies' => 'Kopijas',
- 'Copy to COA' => 'Kopçt uz kontu plânu',
- 'Cost' => 'Izmaksas',
- 'Cost Center' => 'Galvenâs izmaksas',
- 'Could not save pricelist!' => '',
- 'Could not save!' => 'Nevarçja saglabât',
- 'Could not transfer Inventory!' => 'Nevarçja pârsûtît krâjumu',
- 'Country' => 'Valsts',
- 'Create Chart of Accounts' => 'Izveidot kontu plânu',
- 'Create Dataset' => 'Izveidot datu kopu',
- 'Credit' => 'Kredîts',
- 'Credit Limit' => 'Kredîta limits',
- 'Curr' => 'Val.',
- 'Currency' => 'Valûta',
- 'Current' => 'Paðreizçjs',
- 'Current Earnings' => 'Paðreizçjie ienâkumi',
- 'Customer' => 'Klients',
- 'Customer History' => 'Klienta vçsture',
- 'Customer Number' => 'Klienta numurs',
- 'Customer deleted!' => 'Klients izdzçsts!',
- 'Customer missing!' => 'Nav norâdîts klients!',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Customer saved!' => 'Klients ir saglabâts!',
- 'Customers' => 'Klienti',
- 'DBI not installed!' => 'Nav instalçts DBI!',
- 'DOB' => '',
- 'Database' => 'Datubâze',
- 'Database Administration' => 'Datubâzes administrators',
- 'Database Driver not checked!' => 'Datubâzes draiveris nav atzîmçts!',
- 'Database Host' => 'Datubâzes serveris',
- 'Database User missing!' => 'Nav norâdîts datubâzes lietotâjs!',
- 'Dataset' => 'Datukopa',
- 'Dataset is newer than version!' => 'Datukopa ir jaunâka par versiju!',
- 'Dataset missing!' => 'Nav atrasta datukopa!',
- 'Dataset updated!' => 'Datukopa atjauninâta!',
- 'Date' => 'Datums',
- 'Date Format' => 'Datuma formâts',
- 'Date Paid' => 'Maksâjuma datums',
- 'Date Received' => 'Saòemðanas datums',
- 'Date missing!' => 'Nav norâdîts datums!',
- 'Date received missing!' => 'Nav norâdîts saòemðanas datums',
- 'Date worked' => '',
- 'Day' => '',
- 'Day(s)' => '',
- 'Days' => '',
- 'Debit' => 'Debets',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Decimalplaces' => 'decimâldaïa',
- 'Decrease' => 'Samazinât',
- 'Deduct after' => 'Pieðíirt atlaidi pçc',
- 'Deduction deleted!' => 'Atlaide izdzçsta',
- 'Deduction saved!' => 'Atlaide saglabâta',
- 'Deductions' => 'Atlaides',
- 'Default Template' => '',
- 'Defaults' => 'Noklusçtâs vçrtîbas',
- 'Defaults saved!' => 'Noklusçtâs vçrtîbas saglabâtas',
- 'Delete' => 'Dzçst',
- 'Delete Account' => 'Izdzçst Kontu',
- 'Delete Dataset' => 'Izdzçst datukopu',
- 'Delete Schedule' => '',
- 'Deleting a language will also delete the templates for the language' => '',
- 'Delivery Date' => 'Piegâdes datums',
- 'Department' => 'Nodaïa',
- 'Department deleted!' => 'Nodaïa izdzçsta',
- 'Department saved!' => 'Nodaïa saglabâta',
- 'Departments' => 'Nodaïas',
- 'Deposit' => 'Depozîts',
- 'Description' => 'Apraksts',
- 'Description Translations' => 'Apraksta tulkojumi',
- 'Description missing!' => 'Nav norâdîts apraksts',
- 'Detail' => 'Sîks apraksts',
- 'Difference' => 'Starpîba',
- 'Directory' => 'Direktorija',
- 'Discount' => 'Atlaide',
- 'Done' => 'Izdarîts',
- 'Drawing' => 'Èeku izrakstîðana',
- 'Driver' => 'Draiveris',
- 'Dropdown Limit' => 'Maks. rindu skaits izvçlnç',
- 'Due Date' => 'Apmaksas termiòð',
- 'Due Date missing!' => 'Nav norâdîts apmaksas termiòð!',
- 'E-mail' => 'E-pasts',
- 'E-mail Statement to' => 'Nosûtît atskaiti pa e-pastu uz ',
- 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
- 'E-mail message' => '',
- 'E-mailed' => 'Nosûtîts pa e-pastu',
- 'Edit' => 'Labot',
- 'Edit AP Transaction' => '',
- 'Edit AR Transaction' => '',
- 'Edit Account' => 'Labot kontu',
- 'Edit Assembly' => 'Labot komplektâciju',
- 'Edit Business' => 'Izmainît komercdarbîbu',
- 'Edit Cash Transfer Transaction' => 'Labot naudas pârsûtîðanas transakciju',
- 'Edit Customer' => 'Labot klientu',
- 'Edit Deduction' => 'Labot atlaidi',
- 'Edit Department' => 'Labot nodaïu',
- 'Edit Description Translations' => 'Labot tulkojumu aprakstus',
- 'Edit Employee' => 'Labot darbinieku',
- 'Edit GIFI' => 'Labot GIFI',
- 'Edit General Ledger Transaction' => 'Labot transakciju virsgrâmatâ',
- 'Edit Group' => 'Labot grupu',
- 'Edit Job' => '',
- 'Edit Labor/Overhead' => 'Labot darbu/izmaksas',
- 'Edit Language' => 'Labot valodu',
- 'Edit POS Invoice' => 'Labot POS rçíinu',
- 'Edit Part' => 'Labot daïu',
- 'Edit Preferences for' => 'Labot izvçles',
- 'Edit Pricegroup' => 'Labot cenu grupu',
- 'Edit Project' => 'Labot projektu',
- 'Edit Purchase Order' => 'Labot pirkuma orderi',
- 'Edit Quotation' => 'Labot tâmi',
- 'Edit Request for Quotation' => 'Labot tâmes pieprasîjumu',
- 'Edit SIC' => 'Labot SIC',
- 'Edit Sales Invoice' => 'Labot pârdoðanas rçíinu',
- 'Edit Sales Order' => 'Labot pârdoðanas orderi',
- 'Edit Service' => 'Labot pakalpojumu',
- 'Edit Template' => 'Labot ðablonu',
- 'Edit Timecard' => '',
- 'Edit User' => 'Labot lietotâju',
- 'Edit Vendor' => 'Labot pârdevçju',
- 'Edit Vendor Invoice' => 'Labot pârdevçja rçíinu',
- 'Edit Warehouse' => 'Labot noliktavu',
- 'Employee' => 'Darbinieks',
- 'Employee Name' => 'Darbinieka vârds',
- 'Employee Number' => '',
- 'Employee deleted!' => 'Darbinieks izdzçsts',
- 'Employee pays' => 'Darbinieku izmaksas',
- 'Employee saved!' => 'Darbinieks saglabâts',
- 'Employees' => 'Darbinieki',
- 'Employer' => 'Nodarbinâtâjs',
- 'Employer pays' => 'Nodarbinâtâju izmaksas',
- 'Enddate' => 'Beigu datums',
- 'Ends' => '',
- 'Enforce transaction reversal for all dates' => 'Izpildît transakciju atcelðanu visos datumos',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ierakstît 3 simbolus kolonâs (USD:LVL:EUR), lai definçtu valûtas',
- 'Equity' => 'Paðu kapitâls',
- 'Every' => '',
- 'Excempt age <' => '',
- '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!',
- 'Existing Datasets' => 'Esoðâs datukopas',
- 'Expense' => 'Izdevumi',
- 'Expense account does not exist!' => '',
- 'Expense/Asset' => 'Izdevumi/Aktîvi',
- 'Extended' => 'Kopâ',
- 'FX' => 'FX',
- 'Failed to save order!' => '',
- 'Fax' => 'Fakss',
- 'Feb' => 'Feb',
- 'February' => 'Februârî',
- 'For' => '',
- 'Foreign Exchange Gain' => 'Ienâkumi no valûtas maiòas',
- 'Foreign Exchange Loss' => 'Zaudçjumi no valûtas maiòas',
- 'Friday' => '',
- 'From' => 'No',
- 'From Warehouse' => '',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI izdzçsts',
- 'GIFI missing!' => 'Nav norâdîts GIFI!',
- 'GIFI saved!' => 'GIFI saglabâts!',
- 'GL' => '',
- 'GL Reference Number' => '',
- 'GL Transaction' => 'Virsgrâmatas transakcija',
- 'General Ledger' => 'Virsgrâmata',
- 'Generate' => '',
- 'Generate Orders' => '',
- 'Generate Purchase Orders' => '',
- 'Generate Purchase Orders from Sales Order' => '',
- 'Generate Sales Order' => '',
- 'Generate Sales Order from Purchase Orders' => '',
- 'Generate Sales Orders' => '',
- 'Goods & Services' => 'Preces un Pakalpojumi',
- 'Group' => 'Grupa',
- 'Group Items' => 'Ierakstu grupa',
- 'Group Translations' => 'Grupu transakcijas',
- 'Group deleted!' => 'Grupa izdzçsta!',
- 'Group missing!' => 'Grupa nav norâdîta!',
- 'Group saved!' => 'Grupa saglabâta!',
- 'Groups' => 'Grupas',
- 'HR' => 'Personâldaïa',
- 'HTML Templates' => 'HTML ðabloni',
- 'Heading' => 'Virsraksts',
- 'History' => 'Vçsture',
- 'Home Phone' => 'Mâjas telefons',
- 'Host' => 'Serveris',
- 'Hostname missing!' => 'Nav norâdîts servera nosaukums!',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Image' => 'Attçls',
- 'In-line' => 'Iekïauts',
- 'Inactive' => '',
- 'Include Exchange Rate Difference' => 'Iekïaut valûtas kursu atðíirîbas',
- 'Include Payment' => '',
- 'Include in Report' => 'Iekïaut atskaitç',
- 'Include in drop-down menus' => 'Iekïaut nolaiþamo izvçlni',
- 'Income' => 'Ienâkums',
- 'Income Statement' => 'Peïòas vai zaudçjuma aprçíins',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => 'Nepareiza datukopas versija!',
- 'Increase' => 'Pieaugums',
- 'Individual Items' => 'Individuâli ieraksti',
- 'Internal Notes' => 'Iekðçjâs piezîmes',
- 'Inventory' => 'Krâjumi',
- 'Inventory account does not exist!' => '',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Krâjuma daudzumam jâbût nullei pirms jûs varat atcelt ðo komplektâciju!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Krâjuma daudzumam jâbût nullei pirms jûs varat atcelt ðo preci!',
- 'Inventory saved!' => 'Krâjums saglabâts',
- 'Inventory transferred!' => 'Krâjums pârsûtîts',
- 'Invoice' => 'Rçíins',
- 'Invoice Date' => 'Rçíina datums',
- 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
- 'Invoice Number' => 'Rçíina numurs',
- 'Invoice Number missing!' => 'Nepareizs rçíina numurs',
- 'Invoice deleted!' => 'Rçíins izdzçsts!',
- 'Invoices' => 'Rçíini',
- 'Is this a summary account to record' => 'Vai ðis ir summârais konts ierakstam',
- 'Item already on pricelist!' => '',
- 'Item deleted!' => 'Vienîba izdzçsts!',
- 'Item not on file!' => 'Nav tâdas vienîbas!',
- 'Items' => 'Vienîbas',
- 'Jan' => 'Jan',
- 'January' => 'Janvârî',
- 'Job' => '',
- 'Job Name' => '',
- 'Job Number' => '',
- 'Job Number missing!' => '',
- 'Job deleted!' => '',
- 'Job saved!' => '',
- 'Jobs' => '',
- 'Jul' => 'Jûl',
- 'July' => 'Jûlijâ',
- 'Jun' => 'Jûn',
- 'June' => 'Jûnijâ',
- 'LaTeX Templates' => 'LaTeX ðablons',
- 'Labor Code' => '',
- 'Labor/Overhead' => 'Darbs/izmaksas',
- 'Language' => 'Valoda',
- 'Language deleted!' => 'Valoda izdzçsta',
- 'Language saved!' => 'Valoda saglabâta',
- 'Languages' => 'Valodas',
- 'Languages not defined!' => 'Valodas nav definçtas',
- 'Last Cost' => '',
- 'Last Numbers & Default Accounts' => 'Pçdçjais numurs un noklusçtais konts',
- 'Lead' => '',
- 'Leadtime' => 'Izlaides termiòð',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'Servera un porta laukus var atstât tukðus, ja nevçlaties izveidot attâlinâtu konekciju',
- 'Liability' => 'Saistîbas',
- 'Licensed to' => 'Licencçts firmai',
- 'Line Total' => 'Kopsumma',
- 'Link' => 'Saite',
- 'Link Accounts' => 'Piesaistît kontus',
- 'List' => '',
- 'List Accounts' => 'Kontu saraksts',
- 'List Businesses' => 'Komerdarbîbu saraksts',
- 'List Departments' => 'Nodaïu saraksts',
- 'List GIFI' => 'GIFI saraksts',
- 'List Languages' => 'Valodu saraksts',
- 'List Price' => 'Cenrâþa cena',
- 'List Projects' => 'Projektu saraksts',
- 'List SIC' => 'SIC saraksts',
- 'List Transactions' => 'Transakciju saraksts',
- 'List Warehouses' => 'Noliktavu saraksts',
- 'Lock System' => 'Lock System',
- 'Lockfile created!' => 'Lockfile created!',
- 'Lockfile removed!' => 'Lockfile removed!',
- 'Login' => 'Pieteikties',
- 'Login name missing!' => 'Nav norâdîts pieteikumvârds',
- 'Logout' => 'Beigt darbu',
- 'Make' => 'Izveidot',
- 'Manager' => 'Vadîtâjs',
- 'Mar' => 'Mar',
- 'March' => 'Martâ',
- 'Marked entries printed!' => 'Atzîmçtie ieraksti izdrukâti',
- 'Markup' => 'Uzcenojums',
- 'Maximum' => 'Maksimâlais',
- 'May' => 'Mai',
- 'May ' => 'Maijâ ',
- 'Memo' => 'Memorands',
- 'Menu Width' => 'Izvçlnes Platums',
- 'Message' => 'Paziòojums',
- 'Method' => 'Metode',
- 'Microfiche' => 'Mikrofilma',
- 'Model' => 'Modelis',
- 'Monday' => '',
- 'Month' => '',
- 'Month(s)' => '',
- 'Months' => '',
- 'Multibyte Encoding' => 'Multibaitu kodçðana',
- 'N/A' => 'Nav',
- 'Name' => 'Nosaukums',
- 'Name missing!' => 'Nepareizs nosaukums',
- 'New Templates' => 'Jauni ðabloni',
- 'New Window' => '',
- 'Next' => '',
- 'Next Date' => '',
- 'Next Number' => '',
- 'No' => 'Nç',
- 'No Database Drivers available!' => 'Nav pieejams datubâzes draiveris!',
- 'No Dataset selected!' => 'Nav iezîmçta datukopa!',
- 'No Employees on file!' => '',
- 'No Labor codes on file!' => '',
- 'No email address for' => 'Nav e-pasta adrese',
- 'No open Jobs!' => '',
- 'No open Projects!' => '',
- 'No.' => 'Nr.',
- 'Non-taxable' => 'Neapliekams ar nodokïiem',
- 'Non-taxable Purchases' => 'Pirkumi, kas nav apliekami ar nodokïiem',
- 'Non-taxable Sales' => 'Tirgoðana, kas nav apliekama ar nodokïiem',
- 'Non-tracking Items' => '',
- 'Notes' => 'Piezîmes',
- 'Nothing entered!' => 'Nekas nav ievadîts',
- 'Nothing selected!' => 'Nekas nav iezîmçts!',
- 'Nothing to delete!' => 'Nav nekâ dzçðama!',
- 'Nothing to print!' => '',
- 'Nothing to transfer!' => 'Nav nekâ pârsûtîðanai',
- 'Nov' => 'Nov',
- 'November' => 'Novembrî',
- 'Number' => 'Numurs',
- 'Number Format' => 'Skaitïa formâts',
- 'Number missing in Row' => 'Rindâ nav norâdîts numurs',
- 'O' => 'O',
- 'OH' => '',
- 'Obsolete' => 'Novecojis',
- 'Oct' => 'Okt',
- 'October' => 'Oktobrî',
- 'On Hand' => 'Pieejams',
- 'Open' => 'Atvçrts',
- 'Oracle Database Administration' => 'Oracle datubâzes administrçðana',
- 'Order' => 'Orderis',
- 'Order Date' => 'Ordera datums',
- 'Order Date missing!' => 'Nav norâdîts ordera datums!',
- 'Order Entry' => 'Ordera ieraksts',
- 'Order Number' => 'Ordera Nr.',
- 'Order Number missing!' => 'Nav norâdîts ordera numurs!',
- 'Order deleted!' => 'Orderis izdzçsts',
- 'Order generation failed!' => '',
- 'Order saved!' => 'Orderis saglabâts!',
- 'Orders generated!' => '',
- 'Orphaned' => 'Bez atbilstoðâ pâra',
- 'Out of balance transaction!' => 'Transakcija bez bilances',
- 'Out of balance!' => 'Nav bilances!',
- 'Outstanding' => 'Neapmaksâtais',
- 'PDF' => 'PDF',
- 'PO Number' => '',
- 'POS' => 'POS',
- 'POS Invoice' => 'POS rçíins',
- 'Packing List' => 'Iesaiòojumu saraksts',
- 'Packing List Date missing!' => 'Nav norâdîts iesaiòojumu datums!',
- 'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
- 'Packing Lists' => 'Iesaiòojumu saraksti',
- 'Paid' => 'Apmaksâts',
- 'Part' => 'Prece',
- 'Part Number' => '',
- 'Partnumber' => 'Daïas numurs',
- 'Parts' => 'Daïas',
- 'Password' => 'Parole',
- 'Password changed!' => 'Mainît paroli!',
- 'Password does not match!' => '',
- 'Passwords do not match!' => '',
- 'Payables' => 'Kreditoru parâdi',
- 'Payment' => 'Maksâjums',
- 'Payment date missing!' => 'Nav norâdîts maksâjuma datums',
- 'Payment posted!' => 'Maksâjums iegrâmatots!',
- 'Payments' => 'Maksâjumi',
- 'Payments posted!' => '',
- 'Payroll Deduction' => 'Algu atlaides',
- 'Period' => '',
- 'Pg Database Administration' => 'Pg datubâzes administrçðana',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Izvçles saraksts',
- 'Pick Lists' => '',
- 'Port' => 'Ports',
- 'Port missing!' => 'Nareizs porta numurs!',
- 'Pos' => '',
- 'Post' => 'Iegrâmatot',
- 'Post as new' => 'Iegrâmatot kâ jaunu',
- 'Posted!' => 'Iegrâmatots!',
- 'Posting' => '',
- 'Posting failed!' => '',
- 'Postscript' => 'Postscript',
- 'Preferences' => 'Izvçles',
- 'Preferences saved!' => 'Izvçles saglabâtas!',
- 'Prepayment' => 'Avansa maksâjums',
- 'Price' => 'Cena',
- 'Pricegroup' => 'Cenu grupa',
- 'Pricegroup deleted!' => 'Cenu grupa izdzçsta',
- 'Pricegroup missing!' => 'Cenu grupa nav norâdîta',
- 'Pricegroup saved!' => 'Cenu grupa saglabâta',
- 'Pricegroups' => 'Cenu grupas',
- 'Pricelist' => '',
- 'Print' => 'Drukât',
- 'Print and Post' => '',
- 'Print and Post as new' => '',
- 'Print and Save' => '',
- 'Print and Save as new' => '',
- 'Print and post as new' => '',
- 'Print and save as new' => '',
- 'Printed' => 'Izdrukâts',
- 'Printer' => 'Printeris',
- 'Printing' => '',
- 'Printing ... ' => 'Drukâ ...',
- 'Process Transactions' => '',
- 'Production' => '',
- 'Profit Center' => 'Galvenie ienâkumi',
- 'Project' => 'Projekts',
- 'Project Description Translations' => 'Projekta apraksta tulkojumi',
- 'Project Name' => '',
- 'Project Number' => 'Projekta numurs',
- 'Project Number missing!' => 'Nav norâdîts projekta numurs!',
- 'Project Transactions' => 'Projekta transakcijas',
- 'Project deleted!' => 'Projekts izdzçsts!',
- 'Project not on file!' => 'Nav tâda projekta!',
- 'Project saved!' => 'Projekts saglabâts',
- 'Project/Job Name' => '',
- 'Project/Job Number' => '',
- 'Projects' => 'Projekti',
- 'Purchase Order' => 'Pirkðanas orderis',
- 'Purchase Order Number' => '',
- 'Purchase Orders' => 'Pirkðanas orderi',
- 'Qty' => 'Skaits',
- 'Quantity exceeds available units to stock!' => 'Skaits pârsniedz noliktavâ esoðo priekðmetu skaitu',
- 'Quarter' => '',
- 'Quotation' => 'Tâme',
- 'Quotation ' => '',
- 'Quotation Date' => 'Tâmes datums',
- 'Quotation Date missing!' => 'Nav norâdîts tâmes datums',
- 'Quotation Number' => 'Tâmes numurs',
- 'Quotation Number missing!' => 'Nav norâdîts tâmes numurs',
- 'Quotation deleted!' => 'Tâme izdzçsta',
- 'Quotations' => 'Tâmes',
- 'R' => 'R',
- 'RFQ' => 'Tâmes pieprasîjums',
- 'RFQ ' => '',
- 'RFQ Number' => 'Tâmes pieprasîjuma numurs',
- 'RFQs' => 'Tâmes pieprasîjumu',
- 'ROP' => 'Pasûtîðanas limits',
- 'Rate' => 'Likme',
- 'Rate missing!' => 'Likme nav norâdîta',
- 'Recd' => 'Saòemts',
- 'Receipt' => 'Kvîts',
- 'Receipt posted!' => 'Kvîtis iegrâmatotas',
- 'Receipts' => 'Kvîtis',
- 'Receivables' => 'Ienâkoðie maksâjumi',
- 'Receive' => 'Saòemt',
- 'Receive Merchandise' => 'Saòemt preces',
- 'Reconciliation' => 'Izlîdzinâðana',
- 'Reconciliation Report' => 'Izlîdzinâðanas atskaite',
- 'Record in' => 'Ierakstît',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => 'Norâde',
- 'Remaining' => 'Atlikums',
- 'Remove' => 'Izdzçst',
- 'Remove Audit trail up to' => 'Izdzçst audita atzîmes lîdz',
- 'Remove Audit trails up to' => 'Izdzçst audita atzîmes lîdz',
- 'Removed spoolfiles!' => 'Izdzçst printera rindas failus',
- 'Removing marked entries from queue ...' => 'Izdzçðu atzîmçtos ierakstus no rindas ...',
- 'Repeat' => '',
- 'Report for' => 'Atskaite par',
- 'Reports' => 'Atskaites',
- 'Req' => '',
- 'Request for Quotation' => 'Tâmes pieprasîjums',
- 'Request for Quotations' => 'Tâmju pieprasîjums',
- 'Required by' => 'Pieprasîja',
- 'Retained Earnings' => 'Nesadalîtâ peïòa',
- 'Role' => 'Loma',
- 'S' => 'S',
- 'SIC' => 'SIC',
- 'SIC deleted!' => 'SIC izdzçsts',
- 'SIC saved!' => 'SIC saglabâts',
- 'SKU' => 'SKU',
- 'SSN' => '',
- 'Sale' => 'Pârdoðana',
- 'Sales' => 'Pârdoðanas',
- 'Sales Invoice' => 'Pârdoðanas rçíins',
- 'Sales Invoice ' => '',
- 'Sales Invoice.' => '',
- 'Sales Invoice/AR Transaction Number' => '',
- 'Sales Invoices' => 'Pârdoðanas rçíini',
- 'Sales Order' => 'Pârdoðanas orderis',
- 'Sales Order Number' => '',
- 'Sales Orders' => 'Pârdoðanas orderi',
- 'Sales Quotation Number' => '',
- 'Salesperson' => 'Pârdevçjs',
- 'Saturday' => '',
- 'Save' => 'Saglabât',
- 'Save Pricelist' => '',
- 'Save Schedule' => '',
- 'Save as new' => 'Saglabât kâ jaunu',
- 'Save to File' => 'Saglabât failâ',
- 'Saving' => '',
- 'Schedule' => '',
- 'Scheduled' => '',
- 'Screen' => 'Ekrâns',
- 'Search' => 'Meklçt',
- 'Select' => 'Atlasît',
- 'Select Customer' => '',
- 'Select Vendor' => '',
- 'Select a Printer!' => '',
- 'Select a printer!' => '',
- 'Select all' => 'Atlasît visu',
- 'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
- '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 items' => '',
- 'Select payment' => '',
- 'Select postscript or PDF!' => 'Izvçlçties postscript vai PDF!',
- 'Select txt, postscript or PDF!' => '',
- 'Sell' => '',
- 'Sell Price' => 'Pârdoðanas cena',
- 'Send by E-Mail' => 'Nosûtît pa e-pastu',
- 'Sending' => '',
- 'Sep' => 'Sep',
- 'September' => 'Septembrî',
- 'Serial No.' => 'Seriâlais Nr.',
- 'Serial Number' => 'Seriâlais numurs',
- 'Service' => 'Pakalpojums',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => 'Pakalpojumi',
- 'Session Timeout' => '',
- 'Session expired!' => '',
- 'Setup Templates' => 'Ðablonu izveidoðana',
- 'Ship' => 'Piegâdât',
- 'Ship Merchandise' => 'Piegâdât preces',
- 'Ship to' => 'Piegâdes adrese',
- 'Ship via' => 'Piegâdât caur',
- 'Shipping' => 'Piegâde',
- 'Shipping Address' => 'Piegâdes adrese',
- 'Shipping Date' => 'Nosûtîðanas datums',
- 'Shipping Date missing!' => 'Nav norâdîts nosûtîðanas datums',
- 'Shipping Point' => 'Nosûtîðanas vietas',
- 'Short' => 'Aizdoðana',
- 'Signature' => 'Paraksts',
- 'Source' => 'Dokuments',
- 'Spoolfile' => 'Printera rindas fails',
- 'Standard' => 'Standarts',
- 'Standard Industrial Codes' => 'Standarta industrijas kodi',
- 'Startdate' => 'Sâkuma datums',
- 'State' => '',
- 'State/Province' => 'Ðtats/Province',
- 'Statement' => 'Pârskats',
- 'Statement Balance' => 'Bilances atskaite',
- 'Statement sent to' => 'Nosûtît pârskatu uz',
- 'Statements sent to printer!' => 'Nosûtît pârskatu uz drukâðanu!',
- 'Stock' => 'Krâjums',
- 'Stock Assembly' => 'Komplektâcijas krâjumâ',
- 'Stocking Date' => '',
- 'Stylesheet' => 'Stila lapa',
- 'Sub-contract GIFI' => 'Subkontrakta GIFI',
- 'Subject' => 'Temats',
- 'Subtotal' => 'Kopâ',
- 'Summary' => 'Kopçjais',
- 'Sunday' => '',
- 'Supervisor' => '',
- 'System' => 'Sistçma',
- 'System Defaults' => 'Sistçmas noklusçtâs vçrtîbas',
- 'Tax' => 'Nodokïi',
- 'Tax Accounts' => 'Nodokïu konti',
- 'Tax Included' => 'Kopâ ar nodokïiem',
- 'Tax Number' => 'Nodokïu maksâtâja kods',
- 'Tax Number / SSN' => 'Nodokïu maksâtâja kods / SSN',
- 'Tax collected' => 'Ieòemtie nodokïi',
- 'Tax paid' => 'Samaksâtie nodokïi',
- 'Taxable' => 'Apliekams ar nodokli',
- 'Template saved!' => 'Ðablons saglabâts!',
- 'Templates' => 'Ðabloni',
- 'Terms' => 'Noteikumi: termiòð',
- 'Text' => '',
- 'Text Templates' => 'Teksta ðabloni',
- 'The following Datasets are not in use and can be deleted' => 'Sekojoðâs datukopas netiek lietotas un tâs var izdzçst',
- 'The following Datasets need to be updated' => 'Sekojoðâs datukopas nepiecieðams atjauninât',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ðî ir sagatavoðanâs pârbaude esoðiem datiem. Nekas netiks izveidots vai izdzçsts.',
- 'Thursday' => '',
- 'Till' => 'lîdz',
- 'Time In' => '',
- 'Time Out' => '',
- 'Timecard' => '',
- 'Timecard deleted!' => '',
- 'Timecard saved!' => '',
- 'Timecards' => '',
- 'Times' => '',
- 'To' => 'uz',
- 'To Warehouse' => '',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Lai pievienotu lietotâju grupai, izmainiet lietotâjvârdu un saglabâjiet.',
- 'Top Level' => 'Augðçjais lîmenis',
- 'Total' => 'Pavisam Kopâ',
- 'Tracking Items' => '',
- 'Trade Discount' => 'Vairumtirgotâja atlaide',
- 'Transaction' => '',
- 'Transaction Date missing!' => 'Nav norâdîts transakcijas datums!',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => 'Transakcija izdzçsta!',
- 'Transaction posted!' => 'Transakcija iegrâmatota!',
- 'Transaction reversal enforced for all dates' => 'Veikt transakciju atcelðanu visiem datumiem',
- 'Transaction reversal enforced up to' => 'Transakcijas bûs izmainîtas lîdz',
- 'Transactions' => 'Transakcijas',
- 'Transfer' => 'Pârsûtîðana',
- 'Transfer Inventory' => 'Krâjuma pârsûtîðana',
- 'Transfer from' => '',
- 'Transfer to' => 'Pârsûtît uz',
- 'Translation' => 'Tulkojums',
- 'Translation deleted!' => 'Tulkojums izdzçsts',
- 'Translation not on file!' => '',
- 'Translations' => 'Tulkojumi',
- 'Translations saved!' => 'Tulkojumi saglabâti',
- 'Trial Balance' => 'Kontu bilance',
- 'Tuesday' => '',
- 'Type of Business' => 'Komercdarbîbas veids',
- 'Unit' => 'Vienîba',
- 'Unit of measure' => 'Preces mçrvienîba',
- 'Unlock System' => 'Unlock System',
- 'Update' => 'Atjauninât',
- 'Update Dataset' => 'Atjauninât datu kopu',
- 'Updated' => 'Atjauninâts',
- 'Upgrading to Version' => 'Uzlabot lîdz versijai',
- 'Use Templates' => 'Lietot ðablonu',
- 'User' => 'Lietotâjs',
- 'User deleted!' => 'Lietotâjs izdzçsts!',
- 'User saved!' => 'Lietotâjs saglabâts!',
- 'Valid until' => 'Derîgs lîdz',
- 'Vendor' => 'Pârdevçjs',
- 'Vendor History' => 'Pârdevçja vçsture',
- 'Vendor Invoice' => 'Pârdevçja rçíins',
- 'Vendor Invoice ' => '',
- 'Vendor Invoice.' => '',
- 'Vendor Invoice/AP Transaction Number' => '',
- 'Vendor Invoices' => 'Pârdevçja rçíini',
- 'Vendor Number' => 'Pârdevçja numurs',
- 'Vendor deleted!' => 'Pârdevçjs izdzçsts!',
- 'Vendor missing!' => 'Pârdevçjs nav norâdîts!',
- 'Vendor not on file!' => 'Nav tâda pârdevçja!',
- 'Vendor saved!' => 'Pârdevçjs saglabâts',
- 'Vendors' => 'Pârdevçji',
- 'Version' => 'Versija',
- 'Warehouse' => 'Noliktava',
- 'Warehouse deleted!' => 'Noliktava izdzçsta',
- 'Warehouse saved!' => 'Noliktava saglabâta',
- 'Warehouses' => 'Noliktavas',
- 'Warning!' => 'Brîdinâjums!',
- 'Wednesday' => '',
- 'Week' => '',
- 'Week(s)' => '',
- 'Weeks' => '',
- 'Weight' => 'Svars',
- 'Weight Unit' => 'Svara mçrvienîba',
- 'What type of item is this?' => 'Kâda veida vienîba tâ ir?',
- 'Work Order' => 'Darba orderis',
- 'Work Orders' => '',
- 'Work Phone' => 'Darba telefons',
- 'Year' => '',
- 'Year(s)' => '',
- 'Yearend' => 'Finanðu gada beigas',
- 'Yearend date missing!' => 'Nav norâdîts pârskata finanðu gada beigu datums',
- 'Yearend posted!' => 'Finanðu gada beigas iegrâmatotas',
- 'Yearend posting failed!' => 'Finanðu gada beigu iegrâmatoðana neizdevâs',
- 'Years' => '',
- 'Yes' => 'Jâ',
- 'You are logged out' => '',
- 'You are posting an existing transaction!' => '',
- 'You are printing and posting an existing transaction!' => '',
- 'You are printing and saving an existing order' => '',
- 'You are printing and saving an existing quotation' => '',
- 'You are printing and saving an existing transaction!' => '',
- 'You are saving an existing order' => '',
- 'You are saving an existing quotation' => '',
- 'You are saving an existing transaction!' => '',
- 'You did not enter a name!' => 'Nav ievadîts vârds',
- 'You must enter a host and port for local and remote connections!' => 'Lokâlam un attâlinâtam savienojumam jâievada vçrtîbas servera un porta laukos!',
- 'Zip/Postal Code' => '',
- 'account cannot be set to any other type of account' => 'kontu nevar nomainît uz jebkuru citu konta tipu',
- 'as at' => 'uz',
- 'days' => 'dienas',
- 'does not exist' => 'neeksistç',
- 'done' => 'izdarîts',
- 'ea' => 'gb',
- 'failed' => '',
- 'for' => '',
- 'for Period' => 'periodam',
- 'is already a member!' => 'jau eksistç ',
- 'localhost' => 'localhost',
- 'locked!' => 'slçgts!',
- 'partsgroup' => '',
- 'posted!' => 'iegrâmatots!',
- 'sent' => 'nosûtîts',
- 'successfully created!' => 'veiksmîgi izveidots!',
- 'successfully deleted!' => 'veiksmîgi izdzçsts!',
- 'time(s)' => '',
- 'unexpected error!' => '',
- 'website' => 'interneta lapa',
-};
-
-1;
diff --git a/locale/lv/am b/locale/lv/am
deleted file mode 100755
index 3e929569..00000000
--- a/locale/lv/am
+++ /dev/null
@@ -1,275 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP' => 'Kreditoru parâdi',
- 'AR' => 'Debitoru parâdi',
- 'About' => 'Par',
- 'Account' => 'Konts',
- 'Account Number' => 'Konta numurs',
- 'Account Number missing!' => 'Nav norâdîts konta numurs!',
- 'Account Type' => 'Konta tips',
- 'Account Type missing!' => 'Nav norâdîts konta tips!',
- 'Account deleted!' => 'Kots izdzçsts!',
- 'Account does not exist!' => 'Konts neeksistç',
- 'Account saved!' => 'Konts saglabâts!',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Accrual' => 'Uzkrâðana',
- 'Activate Audit trail' => 'Aktivizçt audita atzîmes',
- 'Add Account' => 'Pievienot kontu',
- 'Add Business' => 'Pievienot komercdarbîbu',
- 'Add Department' => 'Pievienot nodaïu',
- 'Add GIFI' => 'Pievienot GIFI',
- 'Add Language' => 'Pievienot valodu',
- 'Add SIC' => 'Pievienot SIC',
- 'Add Warehouse' => 'Pievienot noliktavu',
- 'Address' => 'Adrese',
- 'Amount' => 'Summa',
- 'Asset' => 'Aktîvs',
- 'Audit Control' => 'Audita kontrole',
- 'Audit trail disabled' => 'Audita atzîmes atslçgtas',
- 'Audit trail enabled' => 'Audita atzîmes ieslçgtas',
- 'Audit trail removed up to' => 'Audita atzîmes novâktas lîdz',
- 'Backup sent to' => 'Rezerves kopija nosûtîta uz',
- 'Bin List' => 'Bin saraksts',
- 'Books are open' => 'Ieraksti ir atvçrti',
- 'Business Number' => 'Reìistrâcijas numurs',
- 'Business deleted!' => 'Komercdarbîba izdzçsta',
- 'Business saved!' => 'Komercdarbîba saglabâta',
- 'COGS' => 'Paðizmaksa',
- 'Cannot delete account!' => 'Kontu nevar izdzçst!',
- 'Cannot delete default account!' => 'Noklusçto kontu nevar izdzçst!',
- 'Cannot save account!' => 'Kontu nevar saglabât!',
- 'Cannot save defaults!' => 'Nevar saglabât noklusçtâs vçrtîbas',
- 'Cannot save preferences!' => 'Nevar saglabât izvçles!',
- 'Cannot set account for more than one of AR, AP or IC' => 'Konta nevar piesaistît vairâk kâ vienam DP, KP vai IC',
- 'Cash' => 'Nauda',
- 'Chart of Accounts' => 'Kontu plâns',
- 'Close Books up to' => 'Aizvçrt ierakstus lîdz',
- 'Code' => 'Kods',
- 'Code missing!' => 'Nav norâdîts kods',
- 'Company' => 'Uzòçmums',
- 'Confirm!' => 'Apstiprinât!',
- 'Continue' => 'Turpinât',
- 'Contra' => 'Kontrârais konts',
- 'Copy to COA' => 'Kopçt uz kontu plânu',
- 'Cost Center' => 'Galvenâs izmaksas',
- 'Credit' => 'Kredîts',
- 'Customer Number' => 'Klienta numurs',
- 'Database Host' => 'Datubâzes serveris',
- 'Dataset' => 'Datukopa',
- 'Date Format' => 'Datuma formâts',
- 'Debit' => 'Debets',
- 'Defaults saved!' => 'Noklusçtâs vçrtîbas saglabâtas',
- 'Delete' => 'Dzçst',
- 'Delete Account' => 'Izdzçst Kontu',
- 'Department deleted!' => 'Nodaïa izdzçsta',
- 'Department saved!' => 'Nodaïa saglabâta',
- 'Departments' => 'Nodaïas',
- 'Description' => 'Apraksts',
- 'Description missing!' => 'Nav norâdîts apraksts',
- 'Discount' => 'Atlaide',
- 'Dropdown Limit' => 'Maks. rindu skaits izvçlnç',
- 'E-mail' => 'E-pasts',
- 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
- 'Edit' => 'Labot',
- 'Edit Account' => 'Labot kontu',
- 'Edit Business' => 'Izmainît komercdarbîbu',
- 'Edit Department' => 'Labot nodaïu',
- 'Edit GIFI' => 'Labot GIFI',
- 'Edit Language' => 'Labot valodu',
- 'Edit Preferences for' => 'Labot izvçles',
- 'Edit SIC' => 'Labot SIC',
- 'Edit Template' => 'Labot ðablonu',
- 'Edit Warehouse' => 'Labot noliktavu',
- 'Enforce transaction reversal for all dates' => 'Izpildît transakciju atcelðanu visos datumos',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ierakstît 3 simbolus kolonâs (USD:LVL:EUR), lai definçtu valûtas',
- 'Equity' => 'Paðu kapitâls',
- 'Expense' => 'Izdevumi',
- 'Expense/Asset' => 'Izdevumi/Aktîvi',
- 'Fax' => 'Fakss',
- 'Foreign Exchange Gain' => 'Ienâkumi no valûtas maiòas',
- 'Foreign Exchange Loss' => 'Zaudçjumi no valûtas maiòas',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI izdzçsts',
- 'GIFI missing!' => 'Nav norâdîts GIFI!',
- 'GIFI saved!' => 'GIFI saglabâts!',
- 'GL Transaction' => 'Virsgrâmatas transakcija',
- 'Heading' => 'Virsraksts',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'Iekïaut nolaiþamo izvçlni',
- 'Income' => 'Ienâkums',
- 'Inventory' => 'Krâjumi',
- 'Invoice' => 'Rçíins',
- 'Is this a summary account to record' => 'Vai ðis ir summârais konts ierakstam',
- 'Language' => 'Valoda',
- 'Language deleted!' => 'Valoda izdzçsta',
- 'Language saved!' => 'Valoda saglabâta',
- 'Languages' => 'Valodas',
- 'Last Numbers & Default Accounts' => 'Pçdçjais numurs un noklusçtais konts',
- 'Liability' => 'Saistîbas',
- 'Licensed to' => 'Licencçts firmai',
- 'Link' => 'Saite',
- 'Menu Width' => 'Izvçlnes Platums',
- 'Method' => 'Metode',
- 'Name' => 'Nosaukums',
- 'No' => 'Nç',
- 'No email address for' => 'Nav e-pasta adrese',
- 'Number' => 'Numurs',
- 'Number Format' => 'Skaitïa formâts',
- 'PDF' => 'PDF',
- 'Packing List' => 'Iesaiòojumu saraksts',
- 'Password' => 'Parole',
- 'Payables' => 'Kreditoru parâdi',
- 'Payment' => 'Maksâjums',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Izvçles saraksts',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => 'Izvçles saglabâtas!',
- 'Print' => 'Drukât',
- 'Printer' => 'Printeris',
- 'Profit Center' => 'Galvenie ienâkumi',
- 'Purchase Order' => 'Pirkðanas orderis',
- 'Purchase Orders' => 'Pirkðanas orderi',
- 'RFQ Number' => 'Tâmes pieprasîjuma numurs',
- 'Rate' => 'Likme',
- 'Receivables' => 'Ienâkoðie maksâjumi',
- 'Reference' => 'Norâde',
- 'Remove Audit trail up to' => 'Izdzçst audita atzîmes lîdz',
- 'Retained Earnings' => 'Nesadalîtâ peïòa',
- 'SIC deleted!' => 'SIC izdzçsts',
- 'SIC saved!' => 'SIC saglabâts',
- 'Sales Invoice' => 'Pârdoðanas rçíins',
- 'Sales Order' => 'Pârdoðanas orderis',
- 'Sales Orders' => 'Pârdoðanas orderi',
- 'Save' => 'Saglabât',
- 'Save as new' => 'Saglabât kâ jaunu',
- 'Signature' => 'Paraksts',
- 'Standard Industrial Codes' => 'Standarta industrijas kodi',
- 'Stylesheet' => 'Stila lapa',
- 'System Defaults' => 'Sistçmas noklusçtâs vçrtîbas',
- 'Tax' => 'Nodokïi',
- 'Template saved!' => 'Ðablons saglabâts!',
- 'Transaction reversal enforced for all dates' => 'Veikt transakciju atcelðanu visiem datumiem',
- 'Transaction reversal enforced up to' => 'Transakcijas bûs izmainîtas lîdz',
- 'Type of Business' => 'Komercdarbîbas veids',
- 'Update' => 'Atjauninât',
- 'User' => 'Lietotâjs',
- 'Vendor Invoice' => 'Pârdevçja rçíins',
- 'Vendor Number' => 'Pârdevçja numurs',
- 'Version' => 'Versija',
- 'Warehouse deleted!' => 'Noliktava izdzçsta',
- 'Warehouse saved!' => 'Noliktava saglabâta',
- 'Warehouses' => 'Noliktavas',
- 'Weight Unit' => 'Svara mçrvienîba',
- 'Work Order' => 'Darba orderis',
- 'Yearend' => 'Finanðu gada beigas',
- 'Yearend date missing!' => 'Nav norâdîts pârskata finanðu gada beigu datums',
- 'Yearend posted!' => 'Finanðu gada beigas iegrâmatotas',
- 'Yearend posting failed!' => 'Finanðu gada beigu iegrâmatoðana neizdevâs',
- 'Yes' => 'Jâ',
- 'account cannot be set to any other type of account' => 'kontu nevar nomainît uz jebkuru citu konta tipu',
- 'done' => 'izdarîts',
- 'localhost' => 'localhost',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- 'pievienot_kontu' => 'add_account',
- 'pievienot_komercdarbîbu' => 'add_business',
- 'pievienot_nodaïu' => 'add_department',
- 'pievienot_valodu' => 'add_language',
- 'pievienot_sic' => 'add_sic',
- 'pievienot_noliktavu' => 'add_warehouse',
- 'turpinât' => 'continue',
- 'kopçt_uz_kontu_plânu' => 'copy_to_coa',
- 'dzçst' => 'delete',
- 'labot' => 'edit',
- 'labot_kontu' => 'edit_account',
- 'saglabât' => 'save',
- 'saglabât_kâ_jaunu' => 'save_as_new',
- 'atjauninât' => 'update',
-};
-
-1;
-
diff --git a/locale/lv/ap b/locale/lv/ap
deleted file mode 100755
index dc537481..00000000
--- a/locale/lv/ap
+++ /dev/null
@@ -1,195 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Outstanding' => 'KP Neapmaksâtie',
- 'AP Transaction' => 'KP transakcija',
- 'AP Transactions' => 'KP transakcijas',
- 'AR Outstanding' => 'DP Neapmaksâtie',
- 'AR Transaction' => 'DP transakcija',
- 'AR Transactions' => 'DP 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',
- 'Bcc' => 'Bcc',
- '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!',
- 'Cc' => 'Cc',
- 'Check' => 'Èeks',
- 'Closed' => 'Aizvçrts',
- 'Confirm!' => 'Apstiprinât!',
- 'Continue' => 'Turpinât',
- 'Credit' => 'Kredîts',
- 'Credit Limit' => 'Kredîta limits',
- 'Curr' => 'Val.',
- 'Currency' => 'Valûta',
- 'Current' => 'Paðreizçjs',
- 'Customer' => 'Klients',
- 'Customer missing!' => 'Nav norâdîts klients!',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Date' => 'Datums',
- 'Date Paid' => 'Maksâjuma datums',
- 'Debit' => 'Debets',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Delete' => 'Dzçst',
- 'Department' => 'Nodaïa',
- 'Description' => 'Apraksts',
- 'Detail' => 'Sîks apraksts',
- 'Due Date' => 'Apmaksas termiòð',
- 'Due Date missing!' => 'Nav norâdîts apmaksas termiòð!',
- 'E-mail' => 'E-pasts',
- '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',
- 'Message' => 'Paziòojums',
- 'No.' => 'Nr.',
- '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' => 'Projekts',
- 'Project not on file!' => 'Nav tâda projekta!',
- 'Receipt' => 'Kvîts',
- 'Reference' => 'Norâde',
- 'Remaining' => 'Atlikums',
- 'Salesperson' => 'Pârdevçjs',
- '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',
- 'Ship to' => 'Piegâdes adrese',
- 'Ship via' => 'Piegâdât caur',
- 'Shipping Point' => 'Nosûtîðanas vietas',
- 'Source' => 'Dokuments',
- 'Startdate' => 'Sâkuma datums',
- 'Subject' => 'Temats',
- 'Subtotal' => 'Kopâ',
- 'Summary' => 'Kopçjais',
- 'Tax' => 'Nodokïi',
- 'Tax Included' => 'Kopâ ar nodokïiem',
- 'Till' => 'lîdz',
- '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!',
- 'Warning!' => 'Brîdinâjums!',
- 'Yes' => 'Jâ',
- 'sent' => 'nosûtîts',
-};
-
-$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',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- '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_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- '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_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'kp_transakcija' => 'ap_transaction',
- 'dp_transakcija' => 'ar_transaction',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'iegrâmatot' => 'post',
- 'iegrâmatot_kâ_jaunu' => 'post_as_new',
- 'drukât' => 'print',
- 'piegâdes_adrese' => 'ship_to',
- 'atjauninât' => 'update',
- 'jâ' => 'yes',
-};
-
-1;
-
diff --git a/locale/lv/ar b/locale/lv/ar
deleted file mode 100755
index dc537481..00000000
--- a/locale/lv/ar
+++ /dev/null
@@ -1,195 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Outstanding' => 'KP Neapmaksâtie',
- 'AP Transaction' => 'KP transakcija',
- 'AP Transactions' => 'KP transakcijas',
- 'AR Outstanding' => 'DP Neapmaksâtie',
- 'AR Transaction' => 'DP transakcija',
- 'AR Transactions' => 'DP 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',
- 'Bcc' => 'Bcc',
- '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!',
- 'Cc' => 'Cc',
- 'Check' => 'Èeks',
- 'Closed' => 'Aizvçrts',
- 'Confirm!' => 'Apstiprinât!',
- 'Continue' => 'Turpinât',
- 'Credit' => 'Kredîts',
- 'Credit Limit' => 'Kredîta limits',
- 'Curr' => 'Val.',
- 'Currency' => 'Valûta',
- 'Current' => 'Paðreizçjs',
- 'Customer' => 'Klients',
- 'Customer missing!' => 'Nav norâdîts klients!',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Date' => 'Datums',
- 'Date Paid' => 'Maksâjuma datums',
- 'Debit' => 'Debets',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Delete' => 'Dzçst',
- 'Department' => 'Nodaïa',
- 'Description' => 'Apraksts',
- 'Detail' => 'Sîks apraksts',
- 'Due Date' => 'Apmaksas termiòð',
- 'Due Date missing!' => 'Nav norâdîts apmaksas termiòð!',
- 'E-mail' => 'E-pasts',
- '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',
- 'Message' => 'Paziòojums',
- 'No.' => 'Nr.',
- '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' => 'Projekts',
- 'Project not on file!' => 'Nav tâda projekta!',
- 'Receipt' => 'Kvîts',
- 'Reference' => 'Norâde',
- 'Remaining' => 'Atlikums',
- 'Salesperson' => 'Pârdevçjs',
- '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',
- 'Ship to' => 'Piegâdes adrese',
- 'Ship via' => 'Piegâdât caur',
- 'Shipping Point' => 'Nosûtîðanas vietas',
- 'Source' => 'Dokuments',
- 'Startdate' => 'Sâkuma datums',
- 'Subject' => 'Temats',
- 'Subtotal' => 'Kopâ',
- 'Summary' => 'Kopçjais',
- 'Tax' => 'Nodokïi',
- 'Tax Included' => 'Kopâ ar nodokïiem',
- 'Till' => 'lîdz',
- '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!',
- 'Warning!' => 'Brîdinâjums!',
- 'Yes' => 'Jâ',
- 'sent' => 'nosûtîts',
-};
-
-$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',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- '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_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- '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_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'kp_transakcija' => 'ap_transaction',
- 'dp_transakcija' => 'ar_transaction',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'iegrâmatot' => 'post',
- 'iegrâmatot_kâ_jaunu' => 'post_as_new',
- 'drukât' => 'print',
- 'piegâdes_adrese' => 'ship_to',
- 'atjauninât' => 'update',
- 'jâ' => 'yes',
-};
-
-1;
-
diff --git a/locale/lv/arap b/locale/lv/arap
deleted file mode 100755
index df2e7e14..00000000
--- a/locale/lv/arap
+++ /dev/null
@@ -1,53 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Address' => 'Adrese',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Turpinât',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Date' => 'Datums',
- 'Description' => 'Apraksts',
- 'E-mail' => 'E-pasts',
- 'Message' => 'Paziòojums',
- 'Number' => 'Numurs',
- 'Print' => 'Drukât',
- 'Project not on file!' => 'Nav tâda projekta!',
- 'Reference' => 'Norâde',
- 'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
- 'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
- 'Startdate' => 'Sâkuma datums',
- 'Subject' => 'Temats',
- 'To' => 'uz',
- 'Vendor not on file!' => 'Nav tâda pârdevçja!',
- 'Warning!' => 'Brîdinâjums!',
- 'sent' => 'nosûtîts',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'turpinât' => 'continue',
-};
-
-1;
-
diff --git a/locale/lv/arapprn b/locale/lv/arapprn
deleted file mode 100755
index fb2d3822..00000000
--- a/locale/lv/arapprn
+++ /dev/null
@@ -1,32 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Account' => 'Konts',
- 'Amount' => 'Summa',
- 'Continue' => 'Turpinât',
- 'Date' => 'Datums',
- 'Memo' => 'Memorands',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Izdrukâts',
- 'Screen' => 'Ekrâns',
- 'Select postscript or PDF!' => 'Izvçlçties postscript vai PDF!',
- 'Source' => 'Dokuments',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'turpinât' => 'continue',
-};
-
-1;
-
diff --git a/locale/lv/bp b/locale/lv/bp
deleted file mode 100755
index b2009dca..00000000
--- a/locale/lv/bp
+++ /dev/null
@@ -1,62 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Account' => 'Konts',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Vai jûs patieðâm vçlaties dzçst atzîmçtos ierakstus rindâ',
- 'Cannot remove files!' => 'Nevar izdzçst failus',
- 'Confirm!' => 'Apstiprinât!',
- 'Continue' => 'Turpinât',
- 'Current' => 'Paðreizçjs',
- 'Customer' => 'Klients',
- 'Date' => 'Datums',
- 'Employee' => 'Darbinieks',
- 'From' => 'No',
- 'ID' => 'ID',
- 'Invoice' => 'Rçíins',
- 'Invoice Number' => 'Rçíina numurs',
- 'Marked entries printed!' => 'Atzîmçtie ieraksti izdrukâti',
- 'Order' => 'Orderis',
- 'Order Number' => 'Ordera Nr.',
- 'Packing Lists' => 'Iesaiòojumu saraksti',
- 'Print' => 'Drukât',
- 'Purchase Orders' => 'Pirkðanas orderi',
- 'Quotation' => 'Tâme',
- 'Quotation Number' => 'Tâmes numurs',
- 'Quotations' => 'Tâmes',
- 'RFQs' => 'Tâmes pieprasîjumu',
- 'Remove' => 'Izdzçst',
- 'Removed spoolfiles!' => 'Izdzçst printera rindas failus',
- 'Removing marked entries from queue ...' => 'Izdzçðu atzîmçtos ierakstus no rindas ...',
- 'Sales Invoices' => 'Pârdoðanas rçíini',
- 'Sales Orders' => 'Pârdoðanas orderi',
- 'Select all' => 'Atlasît visu',
- 'Spoolfile' => 'Printera rindas fails',
- 'To' => 'uz',
- 'Vendor' => 'Pârdevçjs',
- 'Yes' => 'Jâ',
- 'done' => 'izdarîts',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'turpinât' => 'continue',
- 'drukât' => 'print',
- 'izdzçst' => 'remove',
- 'atlasît_visu' => 'select_all',
- 'jâ' => 'yes',
-};
-
-1;
-
diff --git a/locale/lv/ca b/locale/lv/ca
deleted file mode 100755
index 71b6994a..00000000
--- a/locale/lv/ca
+++ /dev/null
@@ -1,57 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Account' => 'Konts',
- 'Apr' => 'Apr',
- 'April' => 'Aprîlî',
- 'Aug' => 'Aug',
- 'August' => 'Augustâ',
- 'Balance' => 'Bilance',
- 'Chart of Accounts' => 'Kontu plâns',
- 'Credit' => 'Kredîts',
- 'Current' => 'Paðreizçjs',
- 'Date' => 'Datums',
- 'Debit' => 'Debets',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Department' => 'Nodaïa',
- 'Description' => 'Apraksts',
- 'Feb' => 'Feb',
- 'February' => 'Februârî',
- 'From' => 'No',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'Iekïaut atskaitç',
- 'Jan' => 'Jan',
- 'January' => 'Janvârî',
- 'Jul' => 'Jûl',
- 'July' => 'Jûlijâ',
- 'Jun' => 'Jûn',
- 'June' => 'Jûnijâ',
- 'List Transactions' => 'Transakciju saraksts',
- 'Mar' => 'Mar',
- 'March' => 'Martâ',
- 'May' => 'Mai',
- 'May ' => 'Maijâ ',
- 'Nov' => 'Nov',
- 'November' => 'Novembrî',
- 'Oct' => 'Okt',
- 'October' => 'Oktobrî',
- 'Project Number' => 'Projekta numurs',
- 'R' => 'R',
- 'Reference' => 'Norâde',
- 'Sep' => 'Sep',
- 'September' => 'Septembrî',
- 'Subtotal' => 'Kopâ',
- 'To' => 'uz',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'transakciju_saraksts' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/lv/cp b/locale/lv/cp
deleted file mode 100755
index 98842869..00000000
--- a/locale/lv/cp
+++ /dev/null
@@ -1,125 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP' => 'Kreditoru parâdi',
- 'AR' => 'Debitoru parâdi',
- 'Account' => 'Konts',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Address' => 'Adrese',
- 'All' => 'Visi',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Nesamaksâtâ summa',
- 'Bcc' => 'Bcc',
- 'Cannot post Payment!' => 'Maksâjumu nevar iegrâmatot!',
- 'Cannot post Receipt!' => 'Kvîti nevar iegrâmatot!',
- 'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
- 'Cc' => 'Cc',
- 'Continue' => 'Turpinât',
- 'Currency' => 'Valûta',
- 'Customer' => 'Klients',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Date' => 'Datums',
- 'Date missing!' => 'Nav norâdîts datums!',
- 'Department' => 'Nodaïa',
- 'Deposit' => 'Depozîts',
- 'Description' => 'Apraksts',
- 'Due Date' => 'Apmaksas termiòð',
- 'E-mail' => 'E-pasts',
- 'Exchange Rate' => 'Valûtas maiòas kurss',
- 'Exchange rate missing!' => 'Nav norâdîts valûtas maiòas kurss!',
- 'From' => 'No',
- 'Invoice' => 'Rçíins',
- 'Invoices' => 'Rçíini',
- 'Language' => 'Valoda',
- 'Memo' => 'Memorands',
- 'Message' => 'Paziòojums',
- 'Number' => 'Numurs',
- 'PDF' => 'PDF',
- 'Payment' => 'Maksâjums',
- 'Payment posted!' => 'Maksâjums iegrâmatots!',
- 'Payments' => 'Maksâjumi',
- 'Post' => 'Iegrâmatot',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Avansa maksâjums',
- 'Print' => 'Drukât',
- 'Project not on file!' => 'Nav tâda projekta!',
- 'Receipt' => 'Kvîts',
- 'Receipt posted!' => 'Kvîtis iegrâmatotas',
- 'Receipts' => 'Kvîtis',
- 'Reference' => 'Norâde',
- 'Screen' => 'Ekrâns',
- 'Select' => 'Atlasît',
- '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!',
- 'Source' => 'Dokuments',
- 'Startdate' => 'Sâkuma datums',
- 'Subject' => 'Temats',
- 'To' => 'uz',
- 'Update' => 'Atjauninât',
- 'Vendor' => 'Pârdevçjs',
- 'Vendor not on file!' => 'Nav tâda pârdevçja!',
- 'Warning!' => 'Brîdinâjums!',
- 'sent' => 'nosûtîts',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'turpinât' => 'continue',
- 'iegrâmatot' => 'post',
- 'drukât' => 'print',
- 'atlasît_visu' => 'select_all',
- 'atjauninât' => 'update',
-};
-
-1;
-
diff --git a/locale/lv/ct b/locale/lv/ct
deleted file mode 100755
index e4afd8c1..00000000
--- a/locale/lv/ct
+++ /dev/null
@@ -1,180 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Transaction' => 'KP transakcija',
- 'AP Transactions' => 'KP transakcijas',
- 'AR Transaction' => 'DP transakcija',
- 'AR Transactions' => 'DP transakcijas',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Active' => 'Aktîvs',
- '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',
- 'No.' => 'Nr.',
- 'Notes' => 'Piezîmes',
- 'Number' => 'Numurs',
- 'Open' => 'Atvçrts',
- 'Order' => 'Orderis',
- 'Orphaned' => 'Bez atbilstoðâ pâra',
- 'POS' => 'POS',
- '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',
- 'Save as new' => 'Saglabât kâ jaunu',
- 'Search' => 'Meklçt',
- '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',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- '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_as_new' => 'save_as_new',
- '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',
- 'pos' => 'pos',
- 'pirkðanas_orderis' => 'purchase_order',
- 'tâme' => 'quotation',
- 'tâmes_pieprasîjums' => 'rfq',
- 'pârdoðanas_rçíins' => 'sales_invoice',
- 'pârdoðanas_orderis' => 'sales_order',
- 'saglabât' => 'save',
- 'saglabât_kâ_jaunu' => 'save_as_new',
- 'atjauninât' => 'update',
- 'pârdevçja_rçíins' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/lv/gl b/locale/lv/gl
deleted file mode 100755
index cf9274d5..00000000
--- a/locale/lv/gl
+++ /dev/null
@@ -1,152 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Transaction' => 'KP transakcija',
- 'AR Transaction' => 'DP transakcija',
- 'Account' => 'Konts',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju',
- 'Add General Ledger Transaction' => 'Pievienot virsgrâmatas transakciju',
- 'Address' => 'Adrese',
- 'All' => 'Visi',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprîlî',
- 'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
- 'Asset' => 'Aktîvs',
- 'Aug' => 'Aug',
- 'August' => 'Augustâ',
- 'Balance' => 'Bilance',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Transakciju nevar izdzçst!',
- 'Cannot post transaction for a closed period!' => 'Nevar iegrâmatot transakciju par slçgtu periodu!',
- 'Cannot post transaction!' => 'Nevar iegrâmatot transakciju!',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Apstiprinât!',
- 'Continue' => 'Turpinât',
- 'Credit' => 'Kredîts',
- 'Current' => 'Paðreizçjs',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Date' => 'Datums',
- 'Debit' => 'Debets',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Delete' => 'Dzçst',
- 'Department' => 'Nodaïa',
- 'Description' => 'Apraksts',
- 'E-mail' => 'E-pasts',
- 'Edit Cash Transfer Transaction' => 'Labot naudas pârsûtîðanas transakciju',
- 'Edit General Ledger Transaction' => 'Labot transakciju virsgrâmatâ',
- 'Equity' => 'Paðu kapitâls',
- 'Expense' => 'Izdevumi',
- 'FX' => 'FX',
- 'Feb' => 'Feb',
- 'February' => 'Februârî',
- 'From' => 'No',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'Virsgrâmatas transakcija',
- 'General Ledger' => 'Virsgrâmata',
- 'ID' => 'ID',
- 'Include in Report' => 'Iekïaut atskaitç',
- 'Income' => 'Ienâkums',
- 'Jan' => 'Jan',
- 'January' => 'Janvârî',
- 'Jul' => 'Jûl',
- 'July' => 'Jûlijâ',
- 'Jun' => 'Jûn',
- 'June' => 'Jûnijâ',
- 'Liability' => 'Saistîbas',
- 'Mar' => 'Mar',
- 'March' => 'Martâ',
- 'May' => 'Mai',
- 'May ' => 'Maijâ ',
- 'Memo' => 'Memorands',
- 'Message' => 'Paziòojums',
- 'Notes' => 'Piezîmes',
- 'Nov' => 'Nov',
- 'November' => 'Novembrî',
- 'Number' => 'Numurs',
- 'Oct' => 'Okt',
- 'October' => 'Oktobrî',
- 'Out of balance transaction!' => 'Transakcija bez bilances',
- 'Post' => 'Iegrâmatot',
- 'Post as new' => 'Iegrâmatot kâ jaunu',
- 'Print' => 'Drukât',
- 'Project' => 'Projekts',
- 'Project not on file!' => 'Nav tâda projekta!',
- 'R' => 'R',
- 'Reference' => 'Norâde',
- 'Reports' => 'Atskaites',
- 'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
- 'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
- 'Sep' => 'Sep',
- 'September' => 'Septembrî',
- 'Source' => 'Dokuments',
- 'Startdate' => 'Sâkuma datums',
- 'Subject' => 'Temats',
- 'Subtotal' => 'Kopâ',
- 'To' => 'uz',
- 'Transaction Date missing!' => 'Nav norâdîts transakcijas datums!',
- 'Transaction deleted!' => 'Transakcija izdzçsta!',
- 'Transaction posted!' => 'Transakcija iegrâmatota!',
- 'Update' => 'Atjauninât',
- 'Vendor not on file!' => 'Nav tâda pârdevçja!',
- 'Warning!' => 'Brîdinâjums!',
- 'Yes' => 'Jâ',
- 'sent' => 'nosûtîts',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'kp_transakcija' => 'ap_transaction',
- 'dp_transakcija' => 'ar_transaction',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'virsgrâmatas_transakcija' => 'gl_transaction',
- 'iegrâmatot' => 'post',
- 'iegrâmatot_kâ_jaunu' => 'post_as_new',
- 'atjauninât' => 'update',
- 'jâ' => 'yes',
-};
-
-1;
-
diff --git a/locale/lv/hr b/locale/lv/hr
deleted file mode 100755
index 43261473..00000000
--- a/locale/lv/hr
+++ /dev/null
@@ -1,114 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP' => 'Kreditoru parâdi',
- 'Above' => 'Iepriekð',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Active' => 'Aktîvs',
- 'Add Deduction' => 'Pievienot atlaidi',
- 'Add Employee' => 'Pievienot darbinieku',
- 'Address' => 'Adrese',
- 'Administrator' => 'Administrators',
- 'After Deduction' => 'Pçc atlaides',
- 'All' => 'Visi',
- 'Allowances' => 'Kabatas nauda',
- 'Amount' => 'Summa',
- 'Amount missing!' => 'Nav norâdîta summa',
- 'BIC' => 'BIC',
- 'Based on' => 'Pamatojoties uz',
- 'Before Deduction' => 'Pirms atlaides',
- 'Below' => 'Zemâk',
- 'City' => 'Pilsçta',
- 'Continue' => 'Turpinât',
- 'Country' => 'Valsts',
- 'Deduct after' => 'Pieðíirt atlaidi pçc',
- 'Deduction deleted!' => 'Atlaide izdzçsta',
- 'Deduction saved!' => 'Atlaide saglabâta',
- 'Deductions' => 'Atlaides',
- 'Delete' => 'Dzçst',
- 'Description' => 'Apraksts',
- 'Description missing!' => 'Nav norâdîts apraksts',
- 'E-mail' => 'E-pasts',
- 'Edit Deduction' => 'Labot atlaidi',
- 'Edit Employee' => 'Labot darbinieku',
- 'Employee' => 'Darbinieks',
- 'Employee Name' => 'Darbinieka vârds',
- 'Employee deleted!' => 'Darbinieks izdzçsts',
- 'Employee pays' => 'Darbinieku izmaksas',
- 'Employee saved!' => 'Darbinieks saglabâts',
- 'Employees' => 'Darbinieki',
- 'Employer' => 'Nodarbinâtâjs',
- 'Employer pays' => 'Nodarbinâtâju izmaksas',
- 'Enddate' => 'Beigu datums',
- 'Expense' => 'Izdevumi',
- 'From' => 'No',
- 'Home Phone' => 'Mâjas telefons',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Include in Report' => 'Iekïaut atskaitç',
- 'Login' => 'Pieteikties',
- 'Manager' => 'Vadîtâjs',
- 'Maximum' => 'Maksimâlais',
- 'Name' => 'Nosaukums',
- 'Name missing!' => 'Nepareizs nosaukums',
- 'Notes' => 'Piezîmes',
- 'Number' => 'Numurs',
- 'Orphaned' => 'Bez atbilstoðâ pâra',
- 'Payroll Deduction' => 'Algu atlaides',
- 'Rate' => 'Likme',
- 'Rate missing!' => 'Likme nav norâdîta',
- 'Role' => 'Loma',
- 'S' => 'S',
- 'Sales' => 'Pârdoðanas',
- 'Save' => 'Saglabât',
- 'Save as new' => 'Saglabât kâ jaunu',
- 'Startdate' => 'Sâkuma datums',
- 'State/Province' => 'Ðtats/Province',
- 'To' => 'uz',
- 'Update' => 'Atjauninât',
- 'User' => 'Lietotâjs',
- 'Work Phone' => 'Darba telefons',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'pievienot_atlaidi' => 'add_deduction',
- 'pievienot_darbinieku' => 'add_employee',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'saglabât' => 'save',
- 'saglabât_kâ_jaunu' => 'save_as_new',
- 'atjauninât' => 'update',
-};
-
-1;
-
diff --git a/locale/lv/ic b/locale/lv/ic
deleted file mode 100755
index f637a922..00000000
--- a/locale/lv/ic
+++ /dev/null
@@ -1,272 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Accounts' => 'Konti',
- 'Accrual' => 'Uzkrâðana',
- 'Active' => 'Aktîvs',
- 'Add' => 'Pievienot',
- 'Add Assembly' => 'Pievienot komplektâciju',
- 'Add Labor/Overhead' => 'Pievienot darbu/izmaksas',
- 'Add Part' => 'Pievienot daïu',
- 'Add Purchase Order' => 'Pievienot pirkuma orderi',
- 'Add Quotation' => 'Pievienot tâmi',
- 'Add Request for Quotation' => 'Pievienot tâmes pieprasîjumu',
- 'Add Sales Order' => 'Pievienot preèu orderi',
- 'Add Service' => 'Pievienot pakalpojumu',
- 'Address' => 'Adrese',
- 'Apr' => 'Apr',
- 'April' => 'Aprîlî',
- 'Assemblies' => 'Komplektâcijas',
- 'Assemblies restocked!' => 'Komplektâcijas papildinâtas!',
- 'Assembly' => 'Komplektâcija',
- 'Attachment' => 'Pielikums',
- 'Aug' => 'Aug',
- 'August' => 'Augustâ',
- 'BOM' => 'Materiâlu uzskaite',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rçíina adrese',
- 'Bin' => 'Bin',
- 'Bin List' => 'Bin saraksts',
- 'Break' => 'Pârtraukums',
- 'COGS' => 'Paðizmaksa',
- 'Cannot delete item!' => 'Vienîbu nevar izdzçst!',
- 'Cannot stock assemblies!' => 'Nevar papildinât komplektâciju!',
- 'Cash' => 'Nauda',
- 'Cc' => 'Cc',
- 'Check Inventory' => 'Èeku inventûra',
- 'City' => 'Pilsçta',
- 'Closed' => 'Aizvçrts',
- 'Company Name' => 'Uzòçmuma nosaukums',
- 'Components' => 'Komponentes',
- 'Contact' => 'Kontaktpersona',
- 'Continue' => 'Turpinât',
- 'Copies' => 'Kopijas',
- 'Cost' => 'Izmaksas',
- 'Country' => 'Valsts',
- 'Curr' => 'Val.',
- 'Currency' => 'Valûta',
- 'Customer' => 'Klients',
- 'Customer Number' => 'Klienta numurs',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Date' => 'Datums',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Delete' => 'Dzçst',
- 'Delivery Date' => 'Piegâdes datums',
- 'Description' => 'Apraksts',
- 'Detail' => 'Sîks apraksts',
- 'Drawing' => 'Èeku izrakstîðana',
- 'E-mail' => 'E-pasts',
- 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
- 'E-mailed' => 'Nosûtîts pa e-pastu',
- 'Edit Assembly' => 'Labot komplektâciju',
- 'Edit Labor/Overhead' => 'Labot darbu/izmaksas',
- 'Edit Part' => 'Labot daïu',
- 'Edit Service' => 'Labot pakalpojumu',
- 'Employee' => 'Darbinieks',
- 'Expense' => 'Izdevumi',
- 'Extended' => 'Kopâ',
- 'Fax' => 'Fakss',
- 'Feb' => 'Feb',
- 'February' => 'Februârî',
- 'From' => 'No',
- 'Group' => 'Grupa',
- 'Image' => 'Attçls',
- 'In-line' => 'Iekïauts',
- 'Include in Report' => 'Iekïaut atskaitç',
- 'Income' => 'Ienâkums',
- 'Individual Items' => 'Individuâli ieraksti',
- 'Inventory' => 'Krâjumi',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Krâjuma daudzumam jâbût nullei pirms jûs varat atcelt ðo komplektâciju!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Krâjuma daudzumam jâbût nullei pirms jûs varat atcelt ðo preci!',
- 'Invoice' => 'Rçíins',
- 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
- 'Invoice Number' => 'Rçíina numurs',
- 'Invoice Number missing!' => 'Nepareizs rçíina numurs',
- 'Item deleted!' => 'Vienîba izdzçsts!',
- 'Item not on file!' => 'Nav tâdas vienîbas!',
- 'Items' => 'Vienîbas',
- 'Jan' => 'Jan',
- 'January' => 'Janvârî',
- 'Jul' => 'Jûl',
- 'July' => 'Jûlijâ',
- 'Jun' => 'Jûn',
- 'June' => 'Jûnijâ',
- 'Labor/Overhead' => 'Darbs/izmaksas',
- 'Leadtime' => 'Izlaides termiòð',
- 'Line Total' => 'Kopsumma',
- 'Link Accounts' => 'Piesaistît kontus',
- 'List Price' => 'Cenrâþa cena',
- 'Make' => 'Izveidot',
- 'Mar' => 'Mar',
- 'March' => 'Martâ',
- 'Markup' => 'Uzcenojums',
- 'May' => 'Mai',
- 'May ' => 'Maijâ ',
- 'Message' => 'Paziòojums',
- 'Microfiche' => 'Mikrofilma',
- 'Model' => 'Modelis',
- 'Name' => 'Nosaukums',
- 'No.' => 'Nr.',
- 'Notes' => 'Piezîmes',
- 'Nov' => 'Nov',
- 'November' => 'Novembrî',
- 'Number' => 'Numurs',
- 'Number missing in Row' => 'Rindâ nav norâdîts numurs',
- 'Obsolete' => 'Novecojis',
- 'Oct' => 'Okt',
- 'October' => 'Oktobrî',
- 'On Hand' => 'Pieejams',
- 'Open' => 'Atvçrts',
- 'Order' => 'Orderis',
- 'Order Date missing!' => 'Nav norâdîts ordera datums!',
- 'Order Number' => 'Ordera Nr.',
- 'Order Number missing!' => 'Nav norâdîts ordera numurs!',
- 'Orphaned' => 'Bez atbilstoðâ pâra',
- 'PDF' => 'PDF',
- 'Packing List' => 'Iesaiòojumu saraksts',
- 'Packing List Date missing!' => 'Nav norâdîts iesaiòojumu datums!',
- 'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
- 'Part' => 'Prece',
- 'Parts' => 'Daïas',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Izvçles saraksts',
- 'Postscript' => 'Postscript',
- 'Price' => 'Cena',
- 'Pricegroup' => 'Cenu grupa',
- 'Printed' => 'Izdrukâts',
- 'Project' => 'Projekts',
- 'Purchase Order' => 'Pirkðanas orderis',
- 'Purchase Orders' => 'Pirkðanas orderi',
- 'Qty' => 'Skaits',
- 'Quantity exceeds available units to stock!' => 'Skaits pârsniedz noliktavâ esoðo priekðmetu skaitu',
- 'Quotation' => 'Tâme',
- 'Quotation Date missing!' => 'Nav norâdîts tâmes datums',
- 'Quotation Number missing!' => 'Nav norâdîts tâmes numurs',
- 'Quotations' => 'Tâmes',
- 'RFQ' => 'Tâmes pieprasîjums',
- 'ROP' => 'Pasûtîðanas limits',
- 'Recd' => 'Saòemts',
- 'Required by' => 'Pieprasîja',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Pârdoðanas rçíins',
- 'Sales Invoices' => 'Pârdoðanas rçíini',
- 'Sales Order' => 'Pârdoðanas orderis',
- 'Sales Orders' => 'Pârdoðanas orderi',
- 'Save' => 'Saglabât',
- 'Save as new' => 'Saglabât kâ jaunu',
- 'Screen' => 'Ekrâns',
- 'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
- 'Sell Price' => 'Pârdoðanas cena',
- 'Sep' => 'Sep',
- 'September' => 'Septembrî',
- 'Serial No.' => 'Seriâlais Nr.',
- 'Serial Number' => 'Seriâlais numurs',
- 'Service' => 'Pakalpojums',
- 'Services' => 'Pakalpojumi',
- 'Ship' => 'Piegâdât',
- 'Ship to' => 'Piegâdes adrese',
- 'Shipping Address' => 'Piegâdes adrese',
- 'Short' => 'Aizdoðana',
- 'State/Province' => 'Ðtats/Province',
- 'Stock' => 'Krâjums',
- 'Stock Assembly' => 'Komplektâcijas krâjumâ',
- 'Subject' => 'Temats',
- 'Subtotal' => 'Kopâ',
- 'Summary' => 'Kopçjais',
- 'Tax' => 'Nodokïi',
- 'To' => 'uz',
- 'Top Level' => 'Augðçjais lîmenis',
- 'Unit' => 'Vienîba',
- 'Update' => 'Atjauninât',
- 'Updated' => 'Atjauninâts',
- 'Vendor' => 'Pârdevçjs',
- 'Vendor Invoice' => 'Pârdevçja rçíins',
- 'Vendor Invoices' => 'Pârdevçja rçíini',
- 'Vendor Number' => 'Pârdevçja numurs',
- 'Vendor not on file!' => 'Nav tâda pârdevçja!',
- 'Warehouse' => 'Noliktava',
- 'Weight' => 'Svars',
- 'What type of item is this?' => 'Kâda veida vienîba tâ ir?',
- 'Work Order' => 'Darba orderis',
- 'days' => 'dienas',
- 'sent' => 'nosûtîts',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- 'pievienot_komplektâciju' => 'add_assembly',
- 'pievienot_darbu_izmaksas' => 'add_labor_overhead',
- 'pievienot_daïu' => 'add_part',
- 'pievienot_pakalpojumu' => 'add_service',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'labot_komplektâciju' => 'edit_assembly',
- 'labot_daïu' => 'edit_part',
- 'labot_pakalpojumu' => 'edit_service',
- 'saglabât' => 'save',
- 'saglabât_kâ_jaunu' => 'save_as_new',
- 'atjauninât' => 'update',
-};
-
-1;
-
diff --git a/locale/lv/io b/locale/lv/io
deleted file mode 100755
index dd92258c..00000000
--- a/locale/lv/io
+++ /dev/null
@@ -1,129 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Add Purchase Order' => 'Pievienot pirkuma orderi',
- 'Add Quotation' => 'Pievienot tâmi',
- 'Add Request for Quotation' => 'Pievienot tâmes pieprasîjumu',
- 'Add Sales Order' => 'Pievienot preèu orderi',
- 'Address' => 'Adrese',
- 'Apr' => 'Apr',
- 'April' => 'Aprîlî',
- 'Attachment' => 'Pielikums',
- 'Aug' => 'Aug',
- 'August' => 'Augustâ',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rçíina adrese',
- 'Bin' => 'Bin',
- 'Bin List' => 'Bin saraksts',
- 'Cc' => 'Cc',
- 'City' => 'Pilsçta',
- 'Company Name' => 'Uzòçmuma nosaukums',
- 'Contact' => 'Kontaktpersona',
- 'Continue' => 'Turpinât',
- 'Copies' => 'Kopijas',
- 'Country' => 'Valsts',
- 'Customer Number' => 'Klienta numurs',
- 'Date' => 'Datums',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Delivery Date' => 'Piegâdes datums',
- 'Description' => 'Apraksts',
- 'E-mail' => 'E-pasts',
- 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
- 'E-mailed' => 'Nosûtîts pa e-pastu',
- 'Extended' => 'Kopâ',
- 'Fax' => 'Fakss',
- 'Feb' => 'Feb',
- 'February' => 'Februârî',
- 'Group' => 'Grupa',
- 'In-line' => 'Iekïauts',
- 'Invoice' => 'Rçíins',
- 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
- 'Invoice Number missing!' => 'Nepareizs rçíina numurs',
- 'Item not on file!' => 'Nav tâdas vienîbas!',
- 'Jan' => 'Jan',
- 'January' => 'Janvârî',
- 'Jul' => 'Jûl',
- 'July' => 'Jûlijâ',
- 'Jun' => 'Jûn',
- 'June' => 'Jûnijâ',
- 'Mar' => 'Mar',
- 'March' => 'Martâ',
- 'May' => 'Mai',
- 'May ' => 'Maijâ ',
- 'Message' => 'Paziòojums',
- 'Nov' => 'Nov',
- 'November' => 'Novembrî',
- 'Number' => 'Numurs',
- 'Number missing in Row' => 'Rindâ nav norâdîts numurs',
- 'Oct' => 'Okt',
- 'October' => 'Oktobrî',
- 'Order Date missing!' => 'Nav norâdîts ordera datums!',
- 'Order Number missing!' => 'Nav norâdîts ordera numurs!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Iesaiòojumu saraksts',
- 'Packing List Date missing!' => 'Nav norâdîts iesaiòojumu datums!',
- 'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
- 'Part' => 'Prece',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Izvçles saraksts',
- 'Postscript' => 'Postscript',
- 'Price' => 'Cena',
- 'Printed' => 'Izdrukâts',
- 'Project' => 'Projekts',
- 'Purchase Order' => 'Pirkðanas orderis',
- 'Qty' => 'Skaits',
- 'Quotation' => 'Tâme',
- 'Quotation Date missing!' => 'Nav norâdîts tâmes datums',
- 'Quotation Number missing!' => 'Nav norâdîts tâmes numurs',
- 'Recd' => 'Saòemts',
- 'Required by' => 'Pieprasîja',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Pârdoðanas orderis',
- 'Screen' => 'Ekrâns',
- 'Sep' => 'Sep',
- 'September' => 'Septembrî',
- 'Serial No.' => 'Seriâlais Nr.',
- 'Service' => 'Pakalpojums',
- 'Ship' => 'Piegâdât',
- 'Ship to' => 'Piegâdes adrese',
- 'Shipping Address' => 'Piegâdes adrese',
- 'State/Province' => 'Ðtats/Province',
- 'Subject' => 'Temats',
- 'Subtotal' => 'Kopâ',
- 'To' => 'uz',
- 'Unit' => 'Vienîba',
- 'Vendor Number' => 'Pârdevçja numurs',
- 'What type of item is this?' => 'Kâda veida vienîba tâ ir?',
- 'Work Order' => 'Darba orderis',
- 'sent' => 'nosûtîts',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'turpinât' => 'continue',
-};
-
-1;
-
diff --git a/locale/lv/ir b/locale/lv/ir
deleted file mode 100755
index d9bf763b..00000000
--- a/locale/lv/ir
+++ /dev/null
@@ -1,223 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Account' => 'Konts',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Add Purchase Order' => 'Pievienot pirkuma orderi',
- 'Add Quotation' => 'Pievienot tâmi',
- 'Add Request for Quotation' => 'Pievienot tâmes pieprasîjumu',
- 'Add Sales Order' => 'Pievienot preèu orderi',
- 'Add Vendor Invoice' => 'Pievienot pârdevçja rçíinu',
- 'Address' => 'Adrese',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprîlî',
- 'Are you sure you want to delete Invoice Number' => 'Vai jûs patieðâm vçlaties dzçst rçíina numuru',
- 'Attachment' => 'Pielikums',
- 'Aug' => 'Aug',
- 'August' => 'Augustâ',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rçíina adrese',
- 'Bin' => 'Bin',
- 'Bin List' => 'Bin saraksts',
- 'Cannot delete invoice!' => 'Rçíinu nevar izdzçst!',
- 'Cannot post invoice for a closed period!' => 'Nevar iegrâmatot rçíinu par slçgtu periodu!',
- 'Cannot post invoice!' => 'Nevar iegrâmatot rçíinu!',
- 'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
- 'Cc' => 'Cc',
- 'City' => 'Pilsçta',
- 'Company Name' => 'Uzòçmuma nosaukums',
- 'Confirm!' => 'Apstiprinât!',
- 'Contact' => 'Kontaktpersona',
- 'Continue' => 'Turpinât',
- 'Copies' => 'Kopijas',
- 'Country' => 'Valsts',
- 'Credit Limit' => 'Kredîta limits',
- 'Currency' => 'Valûta',
- 'Customer Number' => 'Klienta numurs',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Date' => 'Datums',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Delete' => 'Dzçst',
- 'Delivery Date' => 'Piegâdes datums',
- 'Department' => 'Nodaïa',
- 'Description' => 'Apraksts',
- 'Due Date' => 'Apmaksas termiòð',
- 'E-mail' => 'E-pasts',
- 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
- 'E-mailed' => 'Nosûtîts pa e-pastu',
- 'Edit Vendor Invoice' => 'Labot pârdevçja rçíinu',
- '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!',
- 'Extended' => 'Kopâ',
- 'Fax' => 'Fakss',
- 'Feb' => 'Feb',
- 'February' => 'Februârî',
- 'Group' => 'Grupa',
- 'In-line' => 'Iekïauts',
- 'Internal Notes' => 'Iekðçjâs piezîmes',
- 'Invoice' => 'Rçíins',
- 'Invoice Date' => 'Rçíina datums',
- 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
- 'Invoice Number' => 'Rçíina numurs',
- 'Invoice Number missing!' => 'Nepareizs rçíina numurs',
- 'Invoice deleted!' => 'Rçíins izdzçsts!',
- 'Item not on file!' => 'Nav tâdas vienîbas!',
- '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',
- 'Notes' => 'Piezîmes',
- 'Nov' => 'Nov',
- 'November' => 'Novembrî',
- 'Number' => 'Numurs',
- 'Number missing in Row' => 'Rindâ nav norâdîts numurs',
- 'Oct' => 'Okt',
- 'October' => 'Oktobrî',
- 'Order Date missing!' => 'Nav norâdîts ordera datums!',
- 'Order Number' => 'Ordera Nr.',
- 'Order Number missing!' => 'Nav norâdîts ordera numurs!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Iesaiòojumu saraksts',
- 'Packing List Date missing!' => 'Nav norâdîts iesaiòojumu datums!',
- 'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
- 'Part' => 'Prece',
- 'Payment date missing!' => 'Nav norâdîts maksâjuma datums',
- 'Payments' => 'Maksâjumi',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Izvçles saraksts',
- 'Post' => 'Iegrâmatot',
- 'Post as new' => 'Iegrâmatot kâ jaunu',
- 'Postscript' => 'Postscript',
- 'Price' => 'Cena',
- 'Print' => 'Drukât',
- 'Printed' => 'Izdrukâts',
- 'Project' => 'Projekts',
- 'Project not on file!' => 'Nav tâda projekta!',
- 'Purchase Order' => 'Pirkðanas orderis',
- 'Qty' => 'Skaits',
- 'Quotation' => 'Tâme',
- 'Quotation Date missing!' => 'Nav norâdîts tâmes datums',
- 'Quotation Number missing!' => 'Nav norâdîts tâmes numurs',
- 'Recd' => 'Saòemts',
- 'Record in' => 'Ierakstît',
- 'Reference' => 'Norâde',
- 'Remaining' => 'Atlikums',
- 'Required by' => 'Pieprasîja',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Pârdoðanas orderis',
- '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',
- 'Sep' => 'Sep',
- 'September' => 'Septembrî',
- 'Serial No.' => 'Seriâlais Nr.',
- 'Service' => 'Pakalpojums',
- 'Ship' => 'Piegâdât',
- 'Ship to' => 'Piegâdes adrese',
- 'Shipping Address' => 'Piegâdes adrese',
- 'Source' => 'Dokuments',
- 'Startdate' => 'Sâkuma datums',
- 'State/Province' => 'Ðtats/Province',
- 'Subject' => 'Temats',
- 'Subtotal' => 'Kopâ',
- 'Tax Included' => 'Kopâ ar nodokïiem',
- 'To' => 'uz',
- 'Total' => 'Pavisam Kopâ',
- 'Unit' => 'Vienîba',
- 'Update' => 'Atjauninât',
- 'Vendor' => 'Pârdevçjs',
- 'Vendor Number' => 'Pârdevçja numurs',
- 'Vendor missing!' => 'Pârdevçjs nav norâdîts!',
- 'Vendor not on file!' => 'Nav tâda pârdevçja!',
- 'Warning!' => 'Brîdinâjums!',
- 'What type of item is this?' => 'Kâda veida vienîba tâ ir?',
- 'Work Order' => 'Darba orderis',
- 'Yes' => 'Jâ',
- 'ea' => 'gb',
- 'posted!' => 'iegrâmatots!',
- 'sent' => 'nosûtîts',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'iegrâmatot' => 'post',
- 'iegrâmatot_kâ_jaunu' => 'post_as_new',
- 'pirkðanas_orderis' => 'purchase_order',
- 'atjauninât' => 'update',
- 'jâ' => 'yes',
-};
-
-1;
-
diff --git a/locale/lv/is b/locale/lv/is
deleted file mode 100755
index e63b7ed9..00000000
--- a/locale/lv/is
+++ /dev/null
@@ -1,232 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Account' => 'Konts',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Add Purchase Order' => 'Pievienot pirkuma orderi',
- 'Add Quotation' => 'Pievienot tâmi',
- 'Add Request for Quotation' => 'Pievienot tâmes pieprasîjumu',
- 'Add Sales Invoice' => 'Pievienot preèu rçíinu',
- 'Add Sales Order' => 'Pievienot preèu orderi',
- 'Address' => 'Adrese',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprîlî',
- 'Are you sure you want to delete Invoice Number' => 'Vai jûs patieðâm vçlaties dzçst rçíina numuru',
- 'Attachment' => 'Pielikums',
- 'Aug' => 'Aug',
- 'August' => 'Augustâ',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rçíina adrese',
- 'Bin' => 'Bin',
- 'Bin List' => 'Bin saraksts',
- 'Business' => 'Komercdarbîba',
- 'Cannot delete invoice!' => 'Rçíinu nevar izdzçst!',
- 'Cannot post invoice for a closed period!' => 'Nevar iegrâmatot rçíinu par slçgtu periodu!',
- 'Cannot post invoice!' => 'Nevar iegrâmatot rçíinu!',
- 'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
- 'Cc' => 'Cc',
- 'City' => 'Pilsçta',
- 'Company Name' => 'Uzòçmuma nosaukums',
- 'Confirm!' => 'Apstiprinât!',
- 'Contact' => 'Kontaktpersona',
- 'Continue' => 'Turpinât',
- 'Copies' => 'Kopijas',
- 'Country' => 'Valsts',
- 'Credit Limit' => 'Kredîta limits',
- 'Currency' => 'Valûta',
- 'Customer' => 'Klients',
- 'Customer Number' => 'Klienta numurs',
- 'Customer missing!' => 'Nav norâdîts klients!',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Date' => 'Datums',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Delete' => 'Dzçst',
- 'Delivery Date' => 'Piegâdes datums',
- 'Department' => 'Nodaïa',
- 'Description' => 'Apraksts',
- 'Due Date' => 'Apmaksas termiòð',
- 'E-mail' => 'E-pasts',
- 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
- 'E-mailed' => 'Nosûtîts pa e-pastu',
- 'Edit Sales Invoice' => 'Labot pârdoðanas rçíinu',
- '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!',
- 'Extended' => 'Kopâ',
- 'Fax' => 'Fakss',
- 'Feb' => 'Feb',
- 'February' => 'Februârî',
- 'Group' => 'Grupa',
- 'In-line' => 'Iekïauts',
- 'Internal Notes' => 'Iekðçjâs piezîmes',
- 'Invoice' => 'Rçíins',
- 'Invoice Date' => 'Rçíina datums',
- 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
- 'Invoice Number' => 'Rçíina numurs',
- 'Invoice Number missing!' => 'Nepareizs rçíina numurs',
- 'Invoice deleted!' => 'Rçíins izdzçsts!',
- 'Item not on file!' => 'Nav tâdas vienîbas!',
- 'Jan' => 'Jan',
- 'January' => 'Janvârî',
- 'Jul' => 'Jûl',
- 'July' => 'Jûlijâ',
- 'Jun' => 'Jûn',
- 'June' => 'Jûnijâ',
- 'Mar' => 'Mar',
- 'March' => 'Martâ',
- 'May' => 'Mai',
- 'May ' => 'Maijâ ',
- 'Memo' => 'Memorands',
- 'Message' => 'Paziòojums',
- 'Notes' => 'Piezîmes',
- 'Nov' => 'Nov',
- 'November' => 'Novembrî',
- 'Number' => 'Numurs',
- 'Number missing in Row' => 'Rindâ nav norâdîts numurs',
- 'Oct' => 'Okt',
- 'October' => 'Oktobrî',
- 'Order Date missing!' => 'Nav norâdîts ordera datums!',
- 'Order Number' => 'Ordera Nr.',
- 'Order Number missing!' => 'Nav norâdîts ordera numurs!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Iesaiòojumu saraksts',
- 'Packing List Date missing!' => 'Nav norâdîts iesaiòojumu datums!',
- 'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
- 'Part' => 'Prece',
- 'Payment date missing!' => 'Nav norâdîts maksâjuma datums',
- 'Payments' => 'Maksâjumi',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Izvçles saraksts',
- 'Post' => 'Iegrâmatot',
- 'Post as new' => 'Iegrâmatot kâ jaunu',
- 'Postscript' => 'Postscript',
- 'Price' => 'Cena',
- 'Print' => 'Drukât',
- 'Printed' => 'Izdrukâts',
- 'Project' => 'Projekts',
- 'Project not on file!' => 'Nav tâda projekta!',
- 'Purchase Order' => 'Pirkðanas orderis',
- 'Qty' => 'Skaits',
- 'Quotation' => 'Tâme',
- 'Quotation Date missing!' => 'Nav norâdîts tâmes datums',
- 'Quotation Number missing!' => 'Nav norâdîts tâmes numurs',
- 'Recd' => 'Saòemts',
- 'Record in' => 'Ierakstît',
- 'Reference' => 'Norâde',
- 'Remaining' => 'Atlikums',
- 'Required by' => 'Pieprasîja',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Pârdoðanas orderis',
- 'Salesperson' => 'Pârdevçjs',
- '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',
- 'Serial No.' => 'Seriâlais Nr.',
- 'Service' => 'Pakalpojums',
- 'Ship' => 'Piegâdât',
- 'Ship to' => 'Piegâdes adrese',
- 'Ship via' => 'Piegâdât caur',
- 'Shipping Address' => 'Piegâdes adrese',
- 'Shipping Point' => 'Nosûtîðanas vietas',
- 'Source' => 'Dokuments',
- 'Startdate' => 'Sâkuma datums',
- 'State/Province' => 'Ðtats/Province',
- 'Subject' => 'Temats',
- 'Subtotal' => 'Kopâ',
- 'Tax Included' => 'Kopâ ar nodokïiem',
- 'To' => 'uz',
- 'Total' => 'Pavisam Kopâ',
- 'Trade Discount' => 'Vairumtirgotâja atlaide',
- 'Unit' => 'Vienîba',
- 'Update' => 'Atjauninât',
- 'Vendor Number' => 'Pârdevçja numurs',
- 'Vendor not on file!' => 'Nav tâda pârdevçja!',
- 'Warning!' => 'Brîdinâjums!',
- 'What type of item is this?' => 'Kâda veida vienîba tâ ir?',
- 'Work Order' => 'Darba orderis',
- 'Yes' => 'Jâ',
- 'ea' => 'gb',
- 'posted!' => 'iegrâmatots!',
- 'sent' => 'nosûtîts',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'e_pasts' => 'e_mail',
- 'iegrâmatot' => 'post',
- 'iegrâmatot_kâ_jaunu' => 'post_as_new',
- 'drukât' => 'print',
- 'pârdoðanas_orderis' => 'sales_order',
- 'piegâdes_adrese' => 'ship_to',
- 'atjauninât' => 'update',
- 'jâ' => 'yes',
-};
-
-1;
-
diff --git a/locale/lv/jc b/locale/lv/jc
deleted file mode 100755
index e92a99b1..00000000
--- a/locale/lv/jc
+++ /dev/null
@@ -1,88 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Amount' => 'Summa',
- 'Closed' => 'Aizvçrts',
- 'Confirm!' => 'Apstiprinât!',
- 'Continue' => 'Turpinât',
- 'Cost' => 'Izmaksas',
- 'Current' => 'Paðreizçjs',
- 'Date' => 'Datums',
- 'Date missing!' => 'Nav norâdîts datums!',
- 'Delete' => 'Dzçst',
- 'Description' => 'Apraksts',
- 'Employee' => 'Darbinieks',
- 'From' => 'No',
- 'ID' => 'ID',
- 'Include in Report' => 'Iekïaut atskaitç',
- 'Notes' => 'Piezîmes',
- 'Open' => 'Atvçrts',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drukât',
- 'Printed' => 'Izdrukâts',
- 'Project Number' => 'Projekta numurs',
- 'Project Number missing!' => 'Nav norâdîts projekta numurs!',
- 'Qty' => 'Skaits',
- 'Save' => 'Saglabât',
- 'Save as new' => 'Saglabât kâ jaunu',
- 'Screen' => 'Ekrâns',
- 'Select postscript or PDF!' => 'Izvçlçties postscript vai PDF!',
- 'Startdate' => 'Sâkuma datums',
- 'Subtotal' => 'Kopâ',
- 'To' => 'uz',
- 'Total' => 'Pavisam Kopâ',
- 'Update' => 'Atjauninât',
- 'Warning!' => 'Brîdinâjums!',
- 'Yes' => 'Jâ',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'drukât' => 'print',
- 'saglabât' => 'save',
- 'saglabât_kâ_jaunu' => 'save_as_new',
- 'atjauninât' => 'update',
- 'jâ' => 'yes',
-};
-
-1;
-
diff --git a/locale/lv/locales.pl b/locale/lv/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/lv/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/lv/login b/locale/lv/login
deleted file mode 100755
index a8637657..00000000
--- a/locale/lv/login
+++ /dev/null
@@ -1,26 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Company' => 'Uzòçmums',
- 'Continue' => 'Turpinât',
- 'Dataset is newer than version!' => 'Datukopa ir jaunâka par versiju!',
- 'Incorrect Dataset version!' => 'Nepareiza datukopas versija!',
- 'Login' => 'Pieteikties',
- 'Name' => 'Nosaukums',
- 'Password' => 'Parole',
- 'Upgrading to Version' => 'Uzlabot lîdz versijai',
- 'Version' => 'Versija',
- 'You did not enter a name!' => 'Nav ievadîts vârds',
- 'done' => 'izdarîts',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'pieteikties' => 'login',
-};
-
-1;
-
diff --git a/locale/lv/menu b/locale/lv/menu
deleted file mode 100755
index 0191b707..00000000
--- a/locale/lv/menu
+++ /dev/null
@@ -1,133 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$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',
- 'Bin List' => 'Bin saraksts',
- 'Cash' => 'Nauda',
- 'Chart of Accounts' => 'Kontu plâns',
- 'Check' => 'Èeks',
- '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',
- 'Transfer Inventory' => 'Krâjuma 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',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/lv/oe b/locale/lv/oe
deleted file mode 100755
index 399e3097..00000000
--- a/locale/lv/oe
+++ /dev/null
@@ -1,310 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Add Exchange Rate' => 'Pievienot valûtas maiòas kursu',
- 'Add Purchase Order' => 'Pievienot pirkuma orderi',
- 'Add Quotation' => 'Pievienot tâmi',
- 'Add Request for Quotation' => 'Pievienot tâmes pieprasîjumu',
- 'Add Sales Invoice' => 'Pievienot preèu rçíinu',
- 'Add Sales Order' => 'Pievienot preèu orderi',
- 'Add Vendor Invoice' => 'Pievienot pârdevçja rçíinu',
- 'Address' => 'Adrese',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprîlî',
- 'Are you sure you want to delete Order Number' => 'Vai jûs patieðâm vçlaties dzçst ordera numuru',
- 'Are you sure you want to delete Quotation Number' => 'Vai jûs patieðâm vçlaties dzçst tâmes numuru',
- 'Attachment' => 'Pielikums',
- 'Aug' => 'Aug',
- 'August' => 'Augustâ',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rçíina adrese',
- 'Bin' => 'Bin',
- 'Bin List' => 'Bin saraksts',
- 'Business' => 'Komercdarbîba',
- 'C' => 'cena',
- 'Cannot delete order!' => 'Orderi nevar izdzçst!',
- 'Cannot delete quotation!' => 'Tâmi nevar izdzçst!',
- 'Cannot save order!' => 'Maksâjuma uzdevumu nevar saglabât!',
- 'Cannot save quotation!' => 'Nevar saglabât tâmi',
- 'Cc' => 'Cc',
- 'City' => 'Pilsçta',
- 'Closed' => 'Aizvçrts',
- 'Company Name' => 'Uzòçmuma nosaukums',
- 'Confirm!' => 'Apstiprinât!',
- 'Contact' => 'Kontaktpersona',
- 'Continue' => 'Turpinât',
- 'Copies' => 'Kopijas',
- 'Cost' => 'Izmaksas',
- 'Could not save!' => 'Nevarçja saglabât',
- 'Could not transfer Inventory!' => 'Nevarçja pârsûtît krâjumu',
- 'Country' => 'Valsts',
- 'Credit Limit' => 'Kredîta limits',
- 'Curr' => 'Val.',
- 'Currency' => 'Valûta',
- 'Current' => 'Paðreizçjs',
- 'Customer' => 'Klients',
- 'Customer Number' => 'Klienta numurs',
- 'Customer missing!' => 'Nav norâdîts klients!',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Date' => 'Datums',
- 'Date Received' => 'Saòemðanas datums',
- 'Date received missing!' => 'Nav norâdîts saòemðanas datums',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Delete' => 'Dzçst',
- 'Delivery Date' => 'Piegâdes datums',
- 'Department' => 'Nodaïa',
- 'Description' => 'Apraksts',
- 'Done' => 'Izdarîts',
- 'E-mail' => 'E-pasts',
- 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
- 'E-mailed' => 'Nosûtîts pa e-pastu',
- 'Edit Purchase Order' => 'Labot pirkuma orderi',
- 'Edit Quotation' => 'Labot tâmi',
- 'Edit Request for Quotation' => 'Labot tâmes pieprasîjumu',
- 'Edit Sales Order' => 'Labot pârdoðanas orderi',
- 'Employee' => 'Darbinieks',
- 'Exchange Rate' => 'Valûtas maiòas kurss',
- 'Exchange rate missing!' => 'Nav norâdîts valûtas maiòas kurss!',
- 'Extended' => 'Kopâ',
- 'Fax' => 'Fakss',
- 'Feb' => 'Feb',
- 'February' => 'Februârî',
- 'From' => 'No',
- 'Group' => 'Grupa',
- 'ID' => 'ID',
- 'In-line' => 'Iekïauts',
- 'Include in Report' => 'Iekïaut atskaitç',
- 'Internal Notes' => 'Iekðçjâs piezîmes',
- 'Inventory saved!' => 'Krâjums saglabâts',
- 'Inventory transferred!' => 'Krâjums pârsûtîts',
- 'Invoice' => 'Rçíins',
- 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
- 'Invoice Number missing!' => 'Nepareizs rçíina numurs',
- 'Item not on file!' => 'Nav tâdas vienîbas!',
- 'Jan' => 'Jan',
- 'January' => 'Janvârî',
- 'Jul' => 'Jûl',
- 'July' => 'Jûlijâ',
- 'Jun' => 'Jûn',
- 'June' => 'Jûnijâ',
- 'Manager' => 'Vadîtâjs',
- 'Mar' => 'Mar',
- 'March' => 'Martâ',
- 'May' => 'Mai',
- 'May ' => 'Maijâ ',
- 'Message' => 'Paziòojums',
- 'No.' => 'Nr.',
- 'Notes' => 'Piezîmes',
- 'Nothing entered!' => 'Nekas nav ievadîts',
- 'Nothing selected!' => 'Nekas nav iezîmçts!',
- 'Nothing to transfer!' => 'Nav nekâ pârsûtîðanai',
- 'Nov' => 'Nov',
- 'November' => 'Novembrî',
- 'Number' => 'Numurs',
- 'Number missing in Row' => 'Rindâ nav norâdîts numurs',
- 'O' => 'O',
- 'Oct' => 'Okt',
- 'October' => 'Oktobrî',
- 'Open' => 'Atvçrts',
- 'Order' => 'Orderis',
- 'Order Date' => 'Ordera datums',
- 'Order Date missing!' => 'Nav norâdîts ordera datums!',
- 'Order Number' => 'Ordera Nr.',
- 'Order Number missing!' => 'Nav norâdîts ordera numurs!',
- 'Order deleted!' => 'Orderis izdzçsts',
- 'Order saved!' => 'Orderis saglabâts!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Iesaiòojumu saraksts',
- 'Packing List Date missing!' => 'Nav norâdîts iesaiòojumu datums!',
- 'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
- 'Part' => 'Prece',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Izvçles saraksts',
- 'Postscript' => 'Postscript',
- 'Price' => 'Cena',
- 'Print' => 'Drukât',
- 'Printed' => 'Izdrukâts',
- 'Project' => 'Projekts',
- 'Project not on file!' => 'Nav tâda projekta!',
- 'Purchase Order' => 'Pirkðanas orderis',
- 'Purchase Orders' => 'Pirkðanas orderi',
- 'Qty' => 'Skaits',
- 'Quotation' => 'Tâme',
- 'Quotation Date' => 'Tâmes datums',
- 'Quotation Date missing!' => 'Nav norâdîts tâmes datums',
- 'Quotation Number' => 'Tâmes numurs',
- 'Quotation Number missing!' => 'Nav norâdîts tâmes numurs',
- 'Quotation deleted!' => 'Tâme izdzçsta',
- 'Quotations' => 'Tâmes',
- 'RFQ' => 'Tâmes pieprasîjums',
- 'RFQ Number' => 'Tâmes pieprasîjuma numurs',
- 'Recd' => 'Saòemts',
- 'Receive Merchandise' => 'Saòemt preces',
- 'Reference' => 'Norâde',
- 'Remaining' => 'Atlikums',
- 'Request for Quotation' => 'Tâmes pieprasîjums',
- 'Request for Quotations' => 'Tâmju pieprasîjums',
- 'Required by' => 'Pieprasîja',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Pârdoðanas rçíins',
- 'Sales Order' => 'Pârdoðanas orderis',
- 'Sales Orders' => 'Pârdoðanas orderi',
- 'Salesperson' => 'Pârdevçjs',
- 'Save' => 'Saglabât',
- 'Save as new' => 'Saglabât kâ jaunu',
- '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',
- 'Serial No.' => 'Seriâlais Nr.',
- 'Service' => 'Pakalpojums',
- 'Ship' => 'Piegâdât',
- 'Ship Merchandise' => 'Piegâdât preces',
- 'Ship to' => 'Piegâdes adrese',
- 'Ship via' => 'Piegâdât caur',
- 'Shipping Address' => 'Piegâdes adrese',
- 'Shipping Date' => 'Nosûtîðanas datums',
- 'Shipping Date missing!' => 'Nav norâdîts nosûtîðanas datums',
- 'Shipping Point' => 'Nosûtîðanas vietas',
- 'Startdate' => 'Sâkuma datums',
- 'State/Province' => 'Ðtats/Province',
- 'Subject' => 'Temats',
- 'Subtotal' => 'Kopâ',
- 'Tax' => 'Nodokïi',
- 'Tax Included' => 'Kopâ ar nodokïiem',
- 'Terms' => 'Noteikumi: termiòð',
- 'To' => 'uz',
- 'Total' => 'Pavisam Kopâ',
- 'Trade Discount' => 'Vairumtirgotâja atlaide',
- 'Transfer' => 'Pârsûtîðana',
- 'Transfer Inventory' => 'Krâjuma pârsûtîðana',
- 'Transfer to' => 'Pârsûtît uz',
- 'Unit' => 'Vienîba',
- 'Update' => 'Atjauninât',
- 'Valid until' => 'Derîgs lîdz',
- 'Vendor' => 'Pârdevçjs',
- 'Vendor Invoice' => 'Pârdevçja rçíins',
- 'Vendor Number' => 'Pârdevçja numurs',
- 'Vendor missing!' => 'Pârdevçjs nav norâdîts!',
- 'Vendor not on file!' => 'Nav tâda pârdevçja!',
- 'Warehouse' => 'Noliktava',
- 'Warning!' => 'Brîdinâjums!',
- 'What type of item is this?' => 'Kâda veida vienîba tâ ir?',
- 'Work Order' => 'Darba orderis',
- 'Yes' => 'Jâ',
- 'days' => 'dienas',
- 'ea' => 'gb',
- 'sent' => 'nosûtîts',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'izdarîts' => 'done',
- 'e_pasts' => 'e_mail',
- 'drukât' => 'print',
- 'pirkðanas_orderis' => 'purchase_order',
- 'tâme' => 'quotation',
- 'tâmes_pieprasîjums' => 'rfq',
- 'pârdoðanas_rçíins' => 'sales_invoice',
- 'pârdoðanas_orderis' => 'sales_order',
- 'saglabât' => 'save',
- 'saglabât_kâ_jaunu' => 'save_as_new',
- 'piegâdes_adrese' => 'ship_to',
- 'pârsûtîðana' => 'transfer',
- 'atjauninât' => 'update',
- 'pârdevçja_rçíins' => 'vendor_invoice',
- 'jâ' => 'yes',
-};
-
-1;
-
diff --git a/locale/lv/pe b/locale/lv/pe
deleted file mode 100755
index 91a2fcc1..00000000
--- a/locale/lv/pe
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Active' => 'Aktîvs',
- 'Add' => 'Pievienot',
- 'Add Group' => 'Pievienot grupu',
- 'Add Pricegroup' => 'Pieviento cenu grupu',
- 'Add Project' => 'Pievienot projektu',
- 'Address' => 'Adrese',
- 'All' => 'Visi',
- 'Amount' => 'Summa',
- 'Assembly' => 'Komplektâcija',
- 'Bin' => 'Bin',
- 'Continue' => 'Turpinât',
- 'Current' => 'Paðreizçjs',
- 'Customer' => 'Klients',
- 'Customer missing!' => 'Nav norâdîts klients!',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Date' => 'Datums',
- 'Delete' => 'Dzçst',
- 'Description' => 'Apraksts',
- 'Description Translations' => 'Apraksta tulkojumi',
- 'Detail' => 'Sîks apraksts',
- 'Edit Description Translations' => 'Labot tulkojumu aprakstus',
- 'Edit Group' => 'Labot grupu',
- 'Edit Pricegroup' => 'Labot cenu grupu',
- 'Edit Project' => 'Labot projektu',
- 'Employee' => 'Darbinieks',
- 'Enddate' => 'Beigu datums',
- 'From' => 'No',
- 'Group' => 'Grupa',
- 'Group Translations' => 'Grupu transakcijas',
- 'Group deleted!' => 'Grupa izdzçsta!',
- 'Group missing!' => 'Grupa nav norâdîta!',
- 'Group saved!' => 'Grupa saglabâta!',
- 'Groups' => 'Grupas',
- 'Income' => 'Ienâkums',
- 'Language' => 'Valoda',
- 'Languages not defined!' => 'Valodas nav definçtas',
- 'Link Accounts' => 'Piesaistît kontus',
- 'List Price' => 'Cenrâþa cena',
- 'Notes' => 'Piezîmes',
- 'Nothing selected!' => 'Nekas nav iezîmçts!',
- 'Number' => 'Numurs',
- 'Orphaned' => 'Bez atbilstoðâ pâra',
- 'Pricegroup' => 'Cenu grupa',
- 'Pricegroup deleted!' => 'Cenu grupa izdzçsta',
- 'Pricegroup missing!' => 'Cenu grupa nav norâdîta',
- 'Pricegroup saved!' => 'Cenu grupa saglabâta',
- 'Pricegroups' => 'Cenu grupas',
- 'Project' => 'Projekts',
- 'Project Description Translations' => 'Projekta apraksta tulkojumi',
- 'Project Number' => 'Projekta numurs',
- 'Project deleted!' => 'Projekts izdzçsts!',
- 'Project saved!' => 'Projekts saglabâts',
- 'Projects' => 'Projekti',
- 'Qty' => 'Skaits',
- 'Save' => 'Saglabât',
- 'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
- 'Sell Price' => 'Pârdoðanas cena',
- 'Startdate' => 'Sâkuma datums',
- 'Summary' => 'Kopçjais',
- 'Tax' => 'Nodokïi',
- 'To' => 'uz',
- 'Translation' => 'Tulkojums',
- 'Translation deleted!' => 'Tulkojums izdzçsts',
- 'Translations saved!' => 'Tulkojumi saglabâti',
- 'Unit' => 'Vienîba',
- 'Update' => 'Atjauninât',
- 'Updated' => 'Atjauninâts',
- 'Vendor' => 'Pârdevçjs',
- 'Vendor not on file!' => 'Nav tâda pârdevçja!',
- 'Weight' => 'Svars',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- 'pievienot_grupu' => 'add_group',
- 'pieviento_cenu_grupu' => 'add_pricegroup',
- 'pievienot_projektu' => 'add_project',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'saglabât' => 'save',
- 'atjauninât' => 'update',
-};
-
-1;
-
diff --git a/locale/lv/pos b/locale/lv/pos
deleted file mode 100755
index a3cd5f49..00000000
--- a/locale/lv/pos
+++ /dev/null
@@ -1,76 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Add POS Invoice' => 'Pievienot POS rçíinu',
- 'Amount' => 'Summa',
- 'Business' => 'Komercdarbîba',
- 'Cannot post transaction!' => 'Nevar iegrâmatot transakciju!',
- 'Change' => 'Izmainît',
- 'Continue' => 'Turpinât',
- 'Credit Limit' => 'Kredîta limits',
- 'Currency' => 'Valûta',
- 'Current' => 'Paðreizçjs',
- 'Customer' => 'Klients',
- 'Customer missing!' => 'Nav norâdîts klients!',
- 'Delete' => 'Dzçst',
- 'Department' => 'Nodaïa',
- 'Description' => 'Apraksts',
- 'Edit POS Invoice' => 'Labot POS rçíinu',
- 'Exchange Rate' => 'Valûtas maiòas kurss',
- 'Exchange rate missing!' => 'Nav norâdîts valûtas maiòas kurss!',
- 'Extended' => 'Kopâ',
- 'From' => 'No',
- 'Language' => 'Valoda',
- 'Memo' => 'Memorands',
- 'Number' => 'Numurs',
- 'Open' => 'Atvçrts',
- 'Post' => 'Iegrâmatot',
- 'Posted!' => 'Iegrâmatots!',
- 'Price' => 'Cena',
- 'Print' => 'Drukât',
- 'Printed' => 'Izdrukâts',
- 'Qty' => 'Skaits',
- 'Receipts' => 'Kvîtis',
- 'Record in' => 'Ierakstît',
- 'Remaining' => 'Atlikums',
- 'Salesperson' => 'Pârdevçjs',
- 'Screen' => 'Ekrâns',
- 'Source' => 'Dokuments',
- 'Subtotal' => 'Kopâ',
- 'Tax Included' => 'Kopâ ar nodokïiem',
- 'To' => 'uz',
- 'Total' => 'Pavisam Kopâ',
- 'Trade Discount' => 'Vairumtirgotâja atlaide',
- 'Unit' => 'Vienîba',
- 'Update' => 'Atjauninât',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'iegrâmatot' => 'post',
- 'drukât' => 'print',
- 'atjauninât' => 'update',
-};
-
-1;
-
diff --git a/locale/lv/ps b/locale/lv/ps
deleted file mode 100755
index 687ed915..00000000
--- a/locale/lv/ps
+++ /dev/null
@@ -1,340 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'AP Aging' => 'KP novecojums',
- 'AP Outstanding' => 'KP Neapmaksâtie',
- 'AP Transaction' => 'KP transakcija',
- 'AP Transactions' => 'KP transakcijas',
- 'AR Aging' => 'DP novecojums',
- 'AR Outstanding' => 'DP Neapmaksâtie',
- 'AR Transaction' => 'DP transakcija',
- 'AR Transactions' => 'DP transakcijas',
- 'Account' => 'Konts',
- 'Account Number' => 'Konta numurs',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Accounts' => 'Konti',
- 'Accrual' => 'Uzkrâðana',
- 'Add POS Invoice' => 'Pievienot POS rçíinu',
- 'Add Purchase Order' => 'Pievienot pirkuma orderi',
- 'Add Quotation' => 'Pievienot tâmi',
- 'Add Request for Quotation' => 'Pievienot tâmes pieprasîjumu',
- 'Add Sales Invoice' => 'Pievienot preèu rçíinu',
- 'Add Sales Order' => 'Pievienot preèu orderi',
- 'Address' => 'Adrese',
- 'All Accounts' => 'Visi konti',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Nesamaksâtâ summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprîlî',
- 'Are you sure you want to delete Invoice Number' => 'Vai jûs patieðâm vçlaties dzçst rçíina numuru',
- 'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
- 'Attachment' => 'Pielikums',
- 'Aug' => 'Aug',
- 'August' => 'Augustâ',
- 'Balance' => 'Bilance',
- 'Balance Sheet' => 'Bilances pârskats',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rçíina adrese',
- 'Bin' => 'Bin',
- 'Bin List' => 'Bin saraksts',
- 'Business' => 'Komercdarbîba',
- 'Cannot delete invoice!' => 'Rçíinu nevar izdzçst!',
- 'Cannot delete transaction!' => 'Transakciju nevar izdzçst!',
- 'Cannot post invoice for a closed period!' => 'Nevar iegrâmatot rçíinu par slçgtu periodu!',
- 'Cannot post invoice!' => 'Nevar iegrâmatot rçíinu!',
- '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!',
- 'Cash' => 'Nauda',
- 'Cc' => 'Cc',
- 'Change' => 'Izmainît',
- 'Check' => 'Èeks',
- 'City' => 'Pilsçta',
- 'Closed' => 'Aizvçrts',
- 'Company Name' => 'Uzòçmuma nosaukums',
- 'Compare to' => 'Salîdzinât ar',
- 'Confirm!' => 'Apstiprinât!',
- 'Contact' => 'Kontaktpersona',
- 'Continue' => 'Turpinât',
- 'Copies' => 'Kopijas',
- 'Country' => 'Valsts',
- 'Credit' => 'Kredîts',
- 'Credit Limit' => 'Kredîta limits',
- 'Curr' => 'Val.',
- 'Currency' => 'Valûta',
- 'Current' => 'Paðreizçjs',
- 'Current Earnings' => 'Paðreizçjie ienâkumi',
- 'Customer' => 'Klients',
- 'Customer Number' => 'Klienta numurs',
- 'Customer missing!' => 'Nav norâdîts klients!',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Date' => 'Datums',
- 'Date Paid' => 'Maksâjuma datums',
- 'Debit' => 'Debets',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Decimalplaces' => 'decimâldaïa',
- 'Delete' => 'Dzçst',
- 'Delivery Date' => 'Piegâdes datums',
- 'Department' => 'Nodaïa',
- 'Description' => 'Apraksts',
- 'Detail' => 'Sîks apraksts',
- 'Due Date' => 'Apmaksas termiòð',
- 'Due Date missing!' => 'Nav norâdîts apmaksas termiòð!',
- 'E-mail' => 'E-pasts',
- 'E-mail Statement to' => 'Nosûtît atskaiti pa e-pastu uz ',
- 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
- 'E-mailed' => 'Nosûtîts pa e-pastu',
- 'Edit POS Invoice' => 'Labot POS rçíinu',
- 'Edit Sales Invoice' => 'Labot pârdoðanas rçíinu',
- '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!',
- 'Extended' => 'Kopâ',
- 'Fax' => 'Fakss',
- 'Feb' => 'Feb',
- 'February' => 'Februârî',
- 'From' => 'No',
- 'GIFI' => 'GIFI',
- 'Group' => 'Grupa',
- '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',
- 'Internal Notes' => 'Iekðçjâs piezîmes',
- 'Invoice' => 'Rçíins',
- 'Invoice Date' => 'Rçíina datums',
- 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
- 'Invoice Number' => 'Rçíina numurs',
- 'Invoice Number missing!' => 'Nepareizs rçíina numurs',
- 'Invoice deleted!' => 'Rçíins izdzçsts!',
- 'Item not on file!' => 'Nav tâdas vienîbas!',
- 'Jan' => 'Jan',
- 'January' => 'Janvârî',
- 'Jul' => 'Jûl',
- 'July' => 'Jûlijâ',
- 'Jun' => 'Jûn',
- 'June' => 'Jûnijâ',
- 'Language' => 'Valoda',
- 'Manager' => 'Vadîtâjs',
- 'Mar' => 'Mar',
- 'March' => 'Martâ',
- 'May' => 'Mai',
- 'May ' => 'Maijâ ',
- 'Memo' => 'Memorands',
- 'Message' => 'Paziòojums',
- 'Method' => 'Metode',
- 'N/A' => 'Nav',
- 'No.' => 'Nr.',
- 'Non-taxable Purchases' => 'Pirkumi, kas nav apliekami ar nodokïiem',
- 'Non-taxable Sales' => 'Tirgoðana, kas nav apliekama ar nodokïiem',
- 'Notes' => 'Piezîmes',
- 'Nothing selected!' => 'Nekas nav iezîmçts!',
- 'Nov' => 'Nov',
- 'November' => 'Novembrî',
- 'Number' => 'Numurs',
- 'Number missing in Row' => 'Rindâ nav norâdîts numurs',
- 'Oct' => 'Okt',
- 'October' => 'Oktobrî',
- 'Open' => 'Atvçrts',
- 'Order' => 'Orderis',
- 'Order Date missing!' => 'Nav norâdîts ordera datums!',
- 'Order Number' => 'Ordera Nr.',
- 'Order Number missing!' => 'Nav norâdîts ordera numurs!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Iesaiòojumu saraksts',
- 'Packing List Date missing!' => 'Nav norâdîts iesaiòojumu datums!',
- 'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
- 'Paid' => 'Apmaksâts',
- 'Part' => 'Prece',
- 'Payment date missing!' => 'Nav norâdîts maksâjuma datums',
- 'Payments' => 'Maksâjumi',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Izvçles saraksts',
- 'Post' => 'Iegrâmatot',
- 'Post as new' => 'Iegrâmatot kâ jaunu',
- 'Posted!' => 'Iegrâmatots!',
- 'Postscript' => 'Postscript',
- 'Price' => 'Cena',
- 'Print' => 'Drukât',
- 'Printed' => 'Izdrukâts',
- 'Project' => 'Projekts',
- 'Project Number' => 'Projekta numurs',
- 'Project Transactions' => 'Projekta transakcijas',
- 'Project not on file!' => 'Nav tâda projekta!',
- 'Purchase Order' => 'Pirkðanas orderis',
- 'Qty' => 'Skaits',
- 'Quotation' => 'Tâme',
- 'Quotation Date missing!' => 'Nav norâdîts tâmes datums',
- 'Quotation Number missing!' => 'Nav norâdîts tâmes numurs',
- 'Recd' => 'Saòemts',
- 'Receipt' => 'Kvîts',
- 'Receipts' => 'Kvîtis',
- 'Record in' => 'Ierakstît',
- 'Reference' => 'Norâde',
- 'Remaining' => 'Atlikums',
- 'Report for' => 'Atskaite par',
- 'Required by' => 'Pieprasîja',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Pârdoðanas orderis',
- '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',
- 'Serial No.' => 'Seriâlais Nr.',
- 'Service' => 'Pakalpojums',
- 'Ship' => 'Piegâdât',
- 'Ship to' => 'Piegâdes adrese',
- 'Ship via' => 'Piegâdât caur',
- 'Shipping Address' => 'Piegâdes adrese',
- 'Shipping Point' => 'Nosûtîðanas vietas',
- 'Source' => 'Dokuments',
- 'Standard' => 'Standarts',
- 'Startdate' => 'Sâkuma datums',
- 'State/Province' => 'Ðtats/Province',
- '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 Included' => 'Kopâ ar nodokïiem',
- 'Tax collected' => 'Ieòemtie nodokïi',
- 'Tax paid' => 'Samaksâtie nodokïi',
- 'Till' => 'lîdz',
- 'To' => 'uz',
- 'Total' => 'Pavisam Kopâ',
- 'Trade Discount' => 'Vairumtirgotâja atlaide',
- 'Transaction deleted!' => 'Transakcija izdzçsta!',
- 'Transaction posted!' => 'Transakcija iegrâmatota!',
- 'Trial Balance' => 'Kontu bilance',
- 'Unit' => 'Vienîba',
- 'Update' => 'Atjauninât',
- 'Vendor' => 'Pârdevçjs',
- 'Vendor Number' => 'Pârdevçja numurs',
- 'Vendor missing!' => 'Pârdevçjs nav norâdîts!',
- 'Vendor not on file!' => 'Nav tâda pârdevçja!',
- 'Warning!' => 'Brîdinâjums!',
- 'What type of item is this?' => 'Kâda veida vienîba tâ ir?',
- 'Work Order' => 'Darba orderis',
- 'Yes' => 'Jâ',
- 'as at' => 'uz',
- 'ea' => 'gb',
- 'for Period' => 'periodam',
- 'posted!' => 'iegrâmatots!',
- 'sent' => 'nosûtîts',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- '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',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'kp_transakcija' => 'ap_transaction',
- 'dp_transakcija' => 'ar_transaction',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'e_pasts' => 'e_mail',
- 'iegrâmatot' => 'post',
- 'iegrâmatot_kâ_jaunu' => 'post_as_new',
- 'drukât' => 'print',
- 'pârdoðanas_orderis' => 'sales_order',
- 'atlasît_visu' => 'select_all',
- 'piegâdes_adrese' => 'ship_to',
- 'atjauninât' => 'update',
- 'jâ' => 'yes',
-};
-
-1;
-
diff --git a/locale/lv/pw b/locale/lv/pw
deleted file mode 100755
index 89375eae..00000000
--- a/locale/lv/pw
+++ /dev/null
@@ -1,14 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Continue' => 'Turpinât',
- 'Password' => 'Parole',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'turpinât' => 'continue',
-};
-
-1;
-
diff --git a/locale/lv/rc b/locale/lv/rc
deleted file mode 100755
index cb9edd63..00000000
--- a/locale/lv/rc
+++ /dev/null
@@ -1,77 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
- 'Account' => 'Konts',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Apr' => 'Apr',
- 'April' => 'Aprîlî',
- 'Aug' => 'Aug',
- 'August' => 'Augustâ',
- 'Balance' => 'Bilance',
- 'Beginning Balance' => 'Sâkuma atlikums',
- 'Cleared' => 'Apmaksâts',
- 'Continue' => 'Turpinât',
- 'Credit' => 'Kredîts',
- 'Current' => 'Paðreizçjs',
- 'Date' => 'Datums',
- 'Debit' => 'Debets',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Description' => 'Apraksts',
- 'Detail' => 'Sîks apraksts',
- 'Difference' => 'Starpîba',
- 'Done' => 'Izdarîts',
- 'Feb' => 'Feb',
- 'February' => 'Februârî',
- 'From' => 'No',
- 'Include Exchange Rate Difference' => 'Iekïaut valûtas kursu atðíirîbas',
- 'Jan' => 'Jan',
- 'January' => 'Janvârî',
- 'Jul' => 'Jûl',
- 'July' => 'Jûlijâ',
- 'Jun' => 'Jûn',
- 'June' => 'Jûnijâ',
- 'Mar' => 'Mar',
- 'March' => 'Martâ',
- 'May' => 'Mai',
- 'May ' => 'Maijâ ',
- 'Nov' => 'Nov',
- 'November' => 'Novembrî',
- 'Oct' => 'Okt',
- 'October' => 'Oktobrî',
- 'Out of balance!' => 'Nav bilances!',
- 'Outstanding' => 'Neapmaksâtais',
- 'R' => 'R',
- 'Reconciliation' => 'Izlîdzinâðana',
- 'Reconciliation Report' => 'Izlîdzinâðanas atskaite',
- 'Select all' => 'Atlasît visu',
- 'Sep' => 'Sep',
- 'September' => 'Septembrî',
- 'Source' => 'Dokuments',
- 'Statement Balance' => 'Bilances atskaite',
- 'Summary' => 'Kopçjais',
- 'To' => 'uz',
- 'Update' => 'Atjauninât',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'turpinât' => 'continue',
- 'izdarîts' => 'done',
- 'atlasît_visu' => 'select_all',
- 'atjauninât' => 'update',
-};
-
-1;
-
diff --git a/locale/lv/rp b/locale/lv/rp
deleted file mode 100755
index f3a18741..00000000
--- a/locale/lv/rp
+++ /dev/null
@@ -1,177 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$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',
- 'Reference' => 'Norâde',
- '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',
- 'Startdate' => 'Sâkuma datums',
- '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!',
- 'Warning!' => 'Brîdinâjums!',
- 'as at' => 'uz',
- 'for Period' => 'periodam',
- 'sent' => 'nosûtîts',
-};
-
-$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',
- 'delete_schedule' => 'delete_schedule',
- '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',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- '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;
-
diff --git a/locale/po/lt.po b/locale/po/lt.po
new file mode 100755
index 00000000..80d02e41
--- /dev/null
+++ b/locale/po/lt.po
@@ -0,0 +1,2676 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2003
+#
+# Lithuanian texts:
+#
+# Author:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
+msgid ""
+msgstr ""
+"Project-Id-Version: LedgerSMB 1.1.1\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+msgid "A"
+msgstr ""
+
+msgid "AP"
+msgstr "Pirkimai"
+
+msgid "AP Aging"
+msgstr "Pirkimo Skolos"
+
+msgid "AP Outstanding"
+msgstr ""
+
+msgid "AP Transaction"
+msgstr "Pirkimo OperacijÄ…"
+
+msgid "AP Transactions"
+msgstr "Pirkimo Operacijos"
+
+msgid "AR"
+msgstr "Pardavimai"
+
+msgid "AR Aging"
+msgstr "Pardavimo Skolos"
+
+msgid "AR Outstanding"
+msgstr ""
+
+msgid "AR Transaction"
+msgstr "Pardavimo OperacijÄ…"
+
+msgid "AR Transactions"
+msgstr "Pardavimo Operacijos"
+
+msgid "AR/AP"
+msgstr ""
+
+msgid "About"
+msgstr "Apie..."
+
+msgid "Above"
+msgstr ""
+
+msgid "Access Control"
+msgstr "PriÄ—jimo kontrolÄ—"
+
+msgid "Access Denied!"
+msgstr ""
+
+msgid "Account"
+msgstr "SÄ…skaita"
+
+msgid "Account Number"
+msgstr "SÄ…skaitos numeris"
+
+msgid "Account Number missing!"
+msgstr "SÄ…skaitos numerio nÄ—ra!"
+
+msgid "Account Type"
+msgstr "SÄ…skaitos tipas"
+
+msgid "Account Type missing!"
+msgstr "SÄ…skaitos tipo nÄ—ra!"
+
+msgid "Account deleted!"
+msgstr "Sąskaitos ištrintos"
+
+msgid "Account does not exist!"
+msgstr ""
+
+msgid "Account saved!"
+msgstr "Sąskaitos išsaugotos"
+
+msgid "Accounting"
+msgstr "Apskaita"
+
+msgid "Accounting Menu"
+msgstr "Apskaitos Menu"
+
+msgid "Accounts"
+msgstr "SÄ…skaitos"
+
+msgid "Accrual"
+msgstr ""
+
+msgid "Activate Audit trail"
+msgstr ""
+
+msgid "Active"
+msgstr "Aktyvus"
+
+msgid "Add"
+msgstr "PridÄ—ti"
+
+msgid "Add AP Transaction"
+msgstr ""
+
+msgid "Add AR Transaction"
+msgstr ""
+
+msgid "Add Account"
+msgstr "PridÄ—ti sÄ…skaitÄ…"
+
+msgid "Add Assembly"
+msgstr "Pridėti rinkinį"
+
+msgid "Add Business"
+msgstr ""
+
+msgid "Add Cash Transfer Transaction"
+msgstr ""
+
+msgid "Add Customer"
+msgstr "PridÄ—ti klientÄ…"
+
+msgid "Add Deduction"
+msgstr ""
+
+msgid "Add Department"
+msgstr ""
+
+msgid "Add Employee"
+msgstr ""
+
+msgid "Add Exchange Rate"
+msgstr ""
+
+msgid "Add GIFI"
+msgstr "PridÄ—ti GIFI"
+
+msgid "Add General Ledger Transaction"
+msgstr "Pridėti Bendroji Žurnalo Operaciją"
+
+msgid "Add Group"
+msgstr ""
+
+msgid "Add Job"
+msgstr ""
+
+msgid "Add Labor/Overhead"
+msgstr ""
+
+msgid "Add Language"
+msgstr ""
+
+msgid "Add POS Invoice"
+msgstr ""
+
+msgid "Add Part"
+msgstr "PridÄ—ti prekÄ™"
+
+msgid "Add Pricegroup"
+msgstr ""
+
+msgid "Add Project"
+msgstr "PridÄ—ti proektÄ…"
+
+msgid "Add Purchase Order"
+msgstr "Pridėti Pirkimo užsakymą"
+
+msgid "Add Quotation"
+msgstr ""
+
+msgid "Add Request for Quotation"
+msgstr ""
+
+msgid "Add SIC"
+msgstr ""
+
+msgid "Add Sales Invoice"
+msgstr "Pridėti Pardavimo sąskaitą-faktūrą"
+
+msgid "Add Sales Order"
+msgstr "Pridėti Pardavimo užsakymą"
+
+msgid "Add Service"
+msgstr "PridÄ—ti PaslaugÄ…"
+
+msgid "Add Timecard"
+msgstr ""
+
+msgid "Add Transaction"
+msgstr "PridÄ—ti OperacijÄ…"
+
+msgid "Add User"
+msgstr "PridÄ—ti VartotojÄ…"
+
+msgid "Add Vendor"
+msgstr "PridÄ—ti TiekÄ—ja"
+
+msgid "Add Vendor Invoice"
+msgstr ""
+
+msgid "Add Warehouse"
+msgstr ""
+
+msgid "Address"
+msgstr "Adresas"
+
+msgid "Administration"
+msgstr "Administracija"
+
+msgid "Administrator"
+msgstr "Administratorius"
+
+msgid "After Deduction"
+msgstr ""
+
+msgid "All"
+msgstr "Visi"
+
+msgid "All Accounts"
+msgstr ""
+
+msgid "All Datasets up to date!"
+msgstr "All Datasets up to date!"
+
+msgid "All Items"
+msgstr ""
+
+msgid "Allowances"
+msgstr ""
+
+msgid "Amount"
+msgstr "Suma"
+
+msgid "Amount Due"
+msgstr "Suma iki"
+
+msgid "Amount missing!"
+msgstr ""
+
+msgid "Apr"
+msgstr "Bal"
+
+msgid "April"
+msgstr "Balandis"
+
+msgid "Are you sure you want to delete Invoice Number"
+msgstr "Ar Jus tikrai norite ištrinti saskaitu-fakturos numeris:"
+
+msgid "Are you sure you want to delete Order Number"
+msgstr "Ar Jus tikrai norite ištrinti uzsakimas numeris:"
+
+msgid "Are you sure you want to delete Quotation Number"
+msgstr ""
+
+msgid "Are you sure you want to delete Timecard for"
+msgstr ""
+
+msgid "Are you sure you want to delete Transaction"
+msgstr "Ar Jus tikrai norite ištrinti operaciją?"
+
+msgid "Are you sure you want to remove the marked entries from the queue?"
+msgstr ""
+
+msgid "Assemblies"
+msgstr "Rinkiniai"
+
+msgid "Assemblies restocked!"
+msgstr "Rinkiniai persandeliuoti!"
+
+msgid "Assembly"
+msgstr ""
+
+msgid "Assembly stocked!"
+msgstr ""
+
+msgid "Asset"
+msgstr "Turtas"
+
+msgid "Attachment"
+msgstr "Prisegta"
+
+msgid "Audit Control"
+msgstr "Audito kontrolÄ—"
+
+msgid "Audit trail disabled"
+msgstr ""
+
+msgid "Audit trail enabled"
+msgstr ""
+
+msgid "Audit trail removed up to"
+msgstr ""
+
+msgid "Aug"
+msgstr "Rug"
+
+msgid "August"
+msgstr "Rugpjūtis"
+
+msgid "Average Cost"
+msgstr ""
+
+msgid "Avg Cost"
+msgstr ""
+
+msgid "BIC"
+msgstr ""
+
+msgid "BOM"
+msgstr "BOM"
+
+msgid "Backup"
+msgstr "ReservinÄ— kopija"
+
+msgid "Backup sent to"
+msgstr "Reservinė kopija išsiusta į"
+
+msgid "Balance"
+msgstr "Balansas"
+
+msgid "Balance Sheet"
+msgstr "Balanso lÄ—ntelÄ—"
+
+msgid "Based on"
+msgstr ""
+
+msgid "Bcc"
+msgstr "Bcc"
+
+msgid "Before Deduction"
+msgstr ""
+
+msgid "Beginning Balance"
+msgstr ""
+
+msgid "Below"
+msgstr ""
+
+msgid "Billing Address"
+msgstr ""
+
+msgid "Bin"
+msgstr "Dėžė"
+
+msgid "Bin List"
+msgstr ""
+
+msgid "Bin Lists"
+msgstr ""
+
+msgid "Books are open"
+msgstr "Žurnalai atidaryti"
+
+msgid "Break"
+msgstr ""
+
+msgid "Business"
+msgstr ""
+
+msgid "Business Number"
+msgstr "Įmonės kodas"
+
+msgid "Business deleted!"
+msgstr ""
+
+msgid "Business saved!"
+msgstr ""
+
+msgid "C"
+msgstr "C"
+
+msgid "COGS"
+msgstr "PPS"
+
+msgid "COGS account does not exist!"
+msgstr ""
+
+msgid "Cannot add timecard for a completed job!"
+msgstr ""
+
+msgid "Cannot change timecard for a completed job!"
+msgstr ""
+
+msgid "Cannot create Assembly"
+msgstr ""
+
+msgid "Cannot create Labor"
+msgstr ""
+
+msgid "Cannot create Lock!"
+msgstr "Cannot create Lock!"
+
+msgid "Cannot create Part"
+msgstr ""
+
+msgid "Cannot create Service"
+msgstr ""
+
+msgid "Cannot delete Timecard!"
+msgstr ""
+
+msgid "Cannot delete account!"
+msgstr "Neįmanoma ištrinti sąskaitos!"
+
+msgid "Cannot delete customer!"
+msgstr "Neįmanoma ištrinti kliento!"
+
+msgid "Cannot delete default account!"
+msgstr "Neįmanoma ištrinti sąskaitos pagal nutylejimą!"
+
+msgid "Cannot delete invoice!"
+msgstr "Neįmanoma ištrinti sąskaitos-faktūros!"
+
+msgid "Cannot delete item!"
+msgstr "Neįmanoma ištrinti prekės!"
+
+msgid "Cannot delete order!"
+msgstr "Neįmanoma ištrinti užsakymo!"
+
+msgid "Cannot delete quotation!"
+msgstr ""
+
+msgid "Cannot delete transaction!"
+msgstr "Neįmanoma ištrinti operacijos!"
+
+msgid "Cannot delete vendor!"
+msgstr "Neįmanoma ištrinti tiekėjo!"
+
+msgid "Cannot post Payment!"
+msgstr ""
+
+msgid "Cannot post Receipt!"
+msgstr ""
+
+msgid "Cannot post invoice for a closed period!"
+msgstr "Neįmanoma patvirtinti sąskaitos-faktūros uždarajam periodui!"
+
+msgid "Cannot post invoice!"
+msgstr "Neįmanoma patvirtinti sąskaitos-faktūros!"
+
+msgid "Cannot post payment for a closed period!"
+msgstr "Neįmanoma patvirtinti mokėjimo uždarajam periodui!"
+
+msgid "Cannot post transaction for a closed period!"
+msgstr "Neįmanoma patvirtinti operacijos uždarajam periodui!"
+
+msgid "Cannot post transaction with a debit and credit entry for the same account!"
+msgstr ""
+
+msgid "Cannot post transaction!"
+msgstr "Neįmanoma patvirtinti operacijos!"
+
+msgid "Cannot remove files!"
+msgstr ""
+
+msgid "Cannot save account!"
+msgstr "Neįmanoma išsaugoti sąskaitos!"
+
+msgid "Cannot save defaults!"
+msgstr ""
+
+msgid "Cannot save order!"
+msgstr "Neįmanoma išsaugoti užsakymo!"
+
+msgid "Cannot save preferences!"
+msgstr "Neįmanoma išsaugoti nuostatų!"
+
+msgid "Cannot save quotation!"
+msgstr ""
+
+msgid "Cannot save timecard for a closed period!"
+msgstr ""
+
+msgid "Cannot save timecard!"
+msgstr ""
+
+msgid "Cannot set account for more than one of AR, AP or IC"
+msgstr ""
+
+msgid "Cannot set multiple options for"
+msgstr ""
+
+msgid "Cannot set multiple options for Item"
+msgstr ""
+
+msgid "Cannot stock Assembly!"
+msgstr ""
+
+msgid "Cannot stock assemblies!"
+msgstr "Neįmanoma sandelioti rinkinius!"
+
+msgid "Cash"
+msgstr "Kasa"
+
+msgid "Cc"
+msgstr "Cc"
+
+msgid "Change"
+msgstr ""
+
+msgid "Change Admin Password"
+msgstr "Pakeisti Administratoriaus slaptažodį"
+
+msgid "Change Password"
+msgstr "Pakeisti slaptažodį"
+
+msgid "Charge"
+msgstr ""
+
+msgid "Chart of Accounts"
+msgstr "Sąskaitų planas"
+
+msgid "Check"
+msgstr "ÄŒekis"
+
+msgid "Check Inventory"
+msgstr ""
+
+msgid "Checks"
+msgstr ""
+
+msgid "City"
+msgstr ""
+
+msgid "Cleared"
+msgstr ""
+
+msgid "Click on login name to edit!"
+msgstr "Paspauskit prisijungimo vardÄ… redagavimui!"
+
+msgid "Clocked"
+msgstr ""
+
+msgid "Close Books up to"
+msgstr "Uždaryti žurnalus iki"
+
+msgid "Closed"
+msgstr "Uždaryta"
+
+msgid "Code"
+msgstr ""
+
+msgid "Code missing!"
+msgstr ""
+
+msgid "Company"
+msgstr "Firma"
+
+msgid "Company Name"
+msgstr ""
+
+msgid "Compare to"
+msgstr "Palyginti su"
+
+msgid "Completed"
+msgstr ""
+
+msgid "Components"
+msgstr ""
+
+msgid "Confirm"
+msgstr ""
+
+msgid "Confirm!"
+msgstr "Patvirtinti!"
+
+msgid "Connect to"
+msgstr "Prisijungti prie"
+
+msgid "Contact"
+msgstr "Kontaktas"
+
+msgid "Continue"
+msgstr "Tęsti"
+
+msgid "Contra"
+msgstr ""
+
+msgid "Copies"
+msgstr "Kopijos"
+
+msgid "Copy to COA"
+msgstr "Kopijuoti į SP"
+
+msgid "Cost"
+msgstr ""
+
+msgid "Cost Center"
+msgstr ""
+
+msgid "Could not save pricelist!"
+msgstr ""
+
+msgid "Could not save!"
+msgstr ""
+
+msgid "Could not transfer Inventory!"
+msgstr ""
+
+msgid "Country"
+msgstr ""
+
+msgid "Create Chart of Accounts"
+msgstr "Sukūrti sąskaitų planą"
+
+msgid "Create Dataset"
+msgstr "Sukūrti duomenų aibę"
+
+msgid "Credit"
+msgstr "Kreditas"
+
+msgid "Credit Limit"
+msgstr "Kredito riba"
+
+msgid "Curr"
+msgstr "Val."
+
+msgid "Currency"
+msgstr "Valiūta"
+
+msgid "Current"
+msgstr "Dabartinis"
+
+msgid "Current Earnings"
+msgstr ""
+
+msgid "Customer"
+msgstr "Klientas"
+
+msgid "Customer History"
+msgstr ""
+
+msgid "Customer Number"
+msgstr ""
+
+msgid "Customer deleted!"
+msgstr "Klientas ištrintas!"
+
+msgid "Customer missing!"
+msgstr "Kliento vardo nÄ—ra!"
+
+msgid "Customer not on file!"
+msgstr "Tokio kliento nÄ—ra!"
+
+msgid "Customer saved!"
+msgstr "Klientas išsaugotas!"
+
+msgid "Customers"
+msgstr "Klientai"
+
+msgid "DBI not installed!"
+msgstr "DBI ne instaliuotas!"
+
+msgid "DOB"
+msgstr ""
+
+msgid "Database"
+msgstr "Duomenų bazė"
+
+msgid "Database Administration"
+msgstr "Duomenų bazės administravimas"
+
+msgid "Database Driver not checked!"
+msgstr "Duomenų bazės tvarkiklė nepatikrinta!"
+
+msgid "Database Host"
+msgstr "Duomenų bazės hostas"
+
+msgid "Database User missing!"
+msgstr "Duomenų bazės vartotojo nėra!"
+
+msgid "Dataset"
+msgstr "Duomenų aibė"
+
+msgid "Dataset is newer than version!"
+msgstr ""
+
+msgid "Dataset missing!"
+msgstr "Duomenų aibės nėra!"
+
+msgid "Dataset updated!"
+msgstr "Duomenų aibė atnaujinta!"
+
+msgid "Date"
+msgstr "Data"
+
+msgid "Date Format"
+msgstr "Datos Formatas"
+
+msgid "Date Paid"
+msgstr "MokÄ—jimo Data"
+
+msgid "Date Received"
+msgstr ""
+
+msgid "Date missing!"
+msgstr "Datos nÄ—ra!"
+
+msgid "Date received missing!"
+msgstr ""
+
+msgid "Date worked"
+msgstr ""
+
+msgid "Day"
+msgstr ""
+
+msgid "Day(s)"
+msgstr ""
+
+msgid "Days"
+msgstr ""
+
+msgid "Debit"
+msgstr "Debetas"
+
+msgid "Dec"
+msgstr "Grd"
+
+msgid "December"
+msgstr "Gruodis"
+
+msgid "Decimalplaces"
+msgstr "SkaiÄių po taÅ¡ko"
+
+msgid "Decrease"
+msgstr ""
+
+msgid "Deduct after"
+msgstr ""
+
+msgid "Deduction deleted!"
+msgstr ""
+
+msgid "Deduction saved!"
+msgstr ""
+
+msgid "Deductions"
+msgstr ""
+
+msgid "Default Template"
+msgstr ""
+
+msgid "Defaults"
+msgstr ""
+
+msgid "Defaults saved!"
+msgstr ""
+
+msgid "Delete"
+msgstr "IÅ¡trinti"
+
+msgid "Delete Account"
+msgstr "IÅ¡trinti sÄ…skaitÄ…"
+
+msgid "Delete Dataset"
+msgstr "Ištrinti Duomenų aibė"
+
+msgid "Delete Schedule"
+msgstr ""
+
+msgid "Deleting a language will also delete the templates for the language"
+msgstr ""
+
+msgid "Delivery Date"
+msgstr "Prystatimo Data"
+
+msgid "Department"
+msgstr ""
+
+msgid "Department deleted!"
+msgstr ""
+
+msgid "Department saved!"
+msgstr ""
+
+msgid "Departments"
+msgstr ""
+
+msgid "Deposit"
+msgstr "Depozitas"
+
+msgid "Description"
+msgstr "Aprašymas"
+
+msgid "Description Translations"
+msgstr ""
+
+msgid "Description missing!"
+msgstr ""
+
+msgid "Detail"
+msgstr ""
+
+msgid "Difference"
+msgstr "Skirtumas"
+
+msgid "Directory"
+msgstr "Direktorija"
+
+msgid "Discount"
+msgstr "Nuolaidos"
+
+msgid "Done"
+msgstr "Įvykdyta"
+
+msgid "Drawing"
+msgstr "Briežinys"
+
+msgid "Driver"
+msgstr "TvarkyklÄ—"
+
+msgid "Dropdown Limit"
+msgstr "IÅ¡siskleidžianÄio meniu riba"
+
+msgid "Due Date"
+msgstr "Iki Data"
+
+msgid "Due Date missing!"
+msgstr "NÄ—ra Iki Datos!"
+
+msgid "E-mail"
+msgstr "E-paštas"
+
+msgid "E-mail Statement to"
+msgstr "Suvestinę suisti per e-pastą į"
+
+msgid "E-mail address missing!"
+msgstr "E-pašto adreso nėra!"
+
+msgid "E-mail message"
+msgstr ""
+
+msgid "E-mailed"
+msgstr ""
+
+msgid "Edit"
+msgstr "Redaguoti"
+
+msgid "Edit AP Transaction"
+msgstr ""
+
+msgid "Edit AR Transaction"
+msgstr ""
+
+msgid "Edit Account"
+msgstr "Redaguoti sÄ…skaitÄ…"
+
+msgid "Edit Assembly"
+msgstr "Redaguoti rinkinį"
+
+msgid "Edit Business"
+msgstr ""
+
+msgid "Edit Cash Transfer Transaction"
+msgstr ""
+
+msgid "Edit Customer"
+msgstr "Redaguoti KlientÄ…"
+
+msgid "Edit Deduction"
+msgstr ""
+
+msgid "Edit Department"
+msgstr ""
+
+msgid "Edit Description Translations"
+msgstr ""
+
+msgid "Edit Employee"
+msgstr ""
+
+msgid "Edit GIFI"
+msgstr "Redaguoti GIFI"
+
+msgid "Edit General Ledger Transaction"
+msgstr "Redaguoti Bendrojo Žurnalo operaciją"
+
+msgid "Edit Group"
+msgstr ""
+
+msgid "Edit Job"
+msgstr ""
+
+msgid "Edit Labor/Overhead"
+msgstr ""
+
+msgid "Edit Language"
+msgstr ""
+
+msgid "Edit POS Invoice"
+msgstr ""
+
+msgid "Edit Part"
+msgstr "Redaguoti prekÄ™"
+
+msgid "Edit Preferences for"
+msgstr "Redaguoti nuostatas..."
+
+msgid "Edit Pricegroup"
+msgstr ""
+
+msgid "Edit Project"
+msgstr "Redaguoti projektÄ…"
+
+msgid "Edit Purchase Order"
+msgstr "Redaguoti pirkimo užsakymą"
+
+msgid "Edit Quotation"
+msgstr ""
+
+msgid "Edit Request for Quotation"
+msgstr ""
+
+msgid "Edit SIC"
+msgstr ""
+
+msgid "Edit Sales Invoice"
+msgstr "Redaguoti pardavimo sąskaitą-faktūrą"
+
+msgid "Edit Sales Order"
+msgstr "Redaguoti pardavimo užsakymą"
+
+msgid "Edit Service"
+msgstr "Redaguoti paslaugÄ…"
+
+msgid "Edit Template"
+msgstr "Redaguoti Å¡ablonÄ…"
+
+msgid "Edit Timecard"
+msgstr ""
+
+msgid "Edit User"
+msgstr "Redaguoti vartotojÄ…"
+
+msgid "Edit Vendor"
+msgstr "Redaguoti TiekijÄ…"
+
+msgid "Edit Vendor Invoice"
+msgstr ""
+
+msgid "Edit Warehouse"
+msgstr ""
+
+msgid "Employee"
+msgstr "Darbuotojas"
+
+msgid "Employee Name"
+msgstr ""
+
+msgid "Employee Number"
+msgstr ""
+
+msgid "Employee deleted!"
+msgstr ""
+
+msgid "Employee pays"
+msgstr ""
+
+msgid "Employee saved!"
+msgstr ""
+
+msgid "Employees"
+msgstr ""
+
+msgid "Employer"
+msgstr ""
+
+msgid "Employer pays"
+msgstr ""
+
+msgid "Enddate"
+msgstr ""
+
+msgid "Ends"
+msgstr ""
+
+msgid "Enforce transaction reversal for all dates"
+msgstr "Reversuoti operacijas visoms datoms"
+
+msgid "Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies"
+msgstr "Įveskite iki 3-jų raidžių, išskirtų taškais (Pvz. LTL:EUR:USD:YEN) savo ir užsienio valiutoms pažymėti"
+
+msgid "Equity"
+msgstr "Turtas/NuosavybÄ—"
+
+msgid "Every"
+msgstr ""
+
+msgid "Excempt age <"
+msgstr ""
+
+msgid "Exch"
+msgstr "Kurs."
+
+msgid "Exchange Rate"
+msgstr "Keitimo kursas"
+
+msgid "Exchange rate for payment missing!"
+msgstr "MokÄ—jimo keitimo kurso nÄ—ra!"
+
+msgid "Exchange rate missing!"
+msgstr "Keitimo kurso nÄ—ra!"
+
+msgid "Existing Datasets"
+msgstr "EgzistuojanÄios duomenų aibÄ—s"
+
+msgid "Expense"
+msgstr "SÄ…naudos"
+
+msgid "Expense account does not exist!"
+msgstr ""
+
+msgid "Expense/Asset"
+msgstr "SÄ…naudos/Aktyvai"
+
+msgid "Extended"
+msgstr "IÅ¡plÄ—sta"
+
+msgid "FX"
+msgstr ""
+
+msgid "Failed to save order!"
+msgstr ""
+
+msgid "Fax"
+msgstr "Faksas"
+
+msgid "Feb"
+msgstr "Vas"
+
+msgid "February"
+msgstr "Vasaris"
+
+msgid "For"
+msgstr ""
+
+msgid "Foreign Exchange Gain"
+msgstr "Valiūtos keitimo pelnas"
+
+msgid "Foreign Exchange Loss"
+msgstr "Valiūtos keitimo nuostolis"
+
+msgid "Friday"
+msgstr ""
+
+msgid "From"
+msgstr "Nuo"
+
+msgid "From Warehouse"
+msgstr ""
+
+msgid "GIFI"
+msgstr "GIFI"
+
+msgid "GIFI deleted!"
+msgstr "GIFI ištrintas!"
+
+msgid "GIFI missing!"
+msgstr "GIFI nÄ—ra!"
+
+msgid "GIFI saved!"
+msgstr "GIFI išsaugotas!"
+
+msgid "GL"
+msgstr ""
+
+msgid "GL Reference Number"
+msgstr ""
+
+msgid "GL Transaction"
+msgstr "BŽ operacija"
+
+msgid "General Ledger"
+msgstr "Bendrasis žurnalas"
+
+msgid "Generate"
+msgstr ""
+
+msgid "Generate Orders"
+msgstr ""
+
+msgid "Generate Purchase Orders"
+msgstr ""
+
+msgid "Generate Purchase Orders from Sales Order"
+msgstr ""
+
+msgid "Generate Sales Order"
+msgstr ""
+
+msgid "Generate Sales Order from Purchase Orders"
+msgstr ""
+
+msgid "Generate Sales Orders"
+msgstr ""
+
+msgid "Goods & Services"
+msgstr "PrekÄ—s ir Paslaugos"
+
+msgid "Group"
+msgstr ""
+
+msgid "Group Items"
+msgstr ""
+
+msgid "Group Translations"
+msgstr ""
+
+msgid "Group deleted!"
+msgstr ""
+
+msgid "Group missing!"
+msgstr ""
+
+msgid "Group saved!"
+msgstr ""
+
+msgid "Groups"
+msgstr ""
+
+msgid "HR"
+msgstr ""
+
+msgid "HTML Templates"
+msgstr "HTML Å¡ablonai"
+
+msgid "Heading"
+msgstr "Antraštė"
+
+msgid "History"
+msgstr ""
+
+msgid "Home Phone"
+msgstr ""
+
+msgid "Host"
+msgstr "Hostas"
+
+msgid "Hostname missing!"
+msgstr "Hosto vardo nÄ—ra!"
+
+msgid "IBAN"
+msgstr ""
+
+msgid "ID"
+msgstr "ID"
+
+msgid "Image"
+msgstr "Piešinys"
+
+msgid "In-line"
+msgstr "Vienaeilis"
+
+msgid "Inactive"
+msgstr ""
+
+msgid "Include Exchange Rate Difference"
+msgstr ""
+
+msgid "Include Payment"
+msgstr ""
+
+msgid "Include in Report"
+msgstr "Įdėti į ataskaitą"
+
+msgid "Include in drop-down menus"
+msgstr "Ä®dÄ—ti į iÅ¡sįskleidžianÄius meniu"
+
+msgid "Income"
+msgstr ""
+
+msgid "Income Statement"
+msgstr "Pelno/nuostolio ataskaita"
+
+msgid "Income account does not exist!"
+msgstr ""
+
+msgid "Incorrect Dataset version!"
+msgstr "Neteisinga duomenų aibės versija!"
+
+msgid "Increase"
+msgstr ""
+
+msgid "Individual Items"
+msgstr "Individualios prekÄ—s"
+
+msgid "Internal Notes"
+msgstr ""
+
+msgid "Inventory"
+msgstr "PrekÄ—s"
+
+msgid "Inventory account does not exist!"
+msgstr ""
+
+msgid "Inventory quantity must be zero before you can set this assembly obsolete!"
+msgstr "Prekės kiekis turi būti lygus nuliui prieš pažymint rinkinį pasenusiu!"
+
+msgid "Inventory quantity must be zero before you can set this part obsolete!"
+msgstr "Prekės kiekis turi būti lygus nuliui prieš pažymint šią dalį pasenusia!"
+
+msgid "Inventory saved!"
+msgstr ""
+
+msgid "Inventory transferred!"
+msgstr ""
+
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
+
+msgid "Invoice Date"
+msgstr "Sąskaitos-faktūros data"
+
+msgid "Invoice Date missing!"
+msgstr "Sąskaitos-faktūros datos nėra!"
+
+msgid "Invoice Number"
+msgstr "Sąskaitos-faktūros numeris"
+
+msgid "Invoice Number missing!"
+msgstr "Sąskaitos-faktūra numerio nėra!"
+
+msgid "Invoice deleted!"
+msgstr "Sąskaitos-faktūra ištrintos!"
+
+msgid "Invoices"
+msgstr "Sąskaitos-faktūros"
+
+msgid "Is this a summary account to record"
+msgstr "Ar Äia apibendrinta įraÅ¡o sÄ…skaita"
+
+msgid "Item already on pricelist!"
+msgstr ""
+
+msgid "Item deleted!"
+msgstr "Vienetas ištrintas!"
+
+msgid "Item not on file!"
+msgstr "Vieneto nėra įrašuose!"
+
+msgid "Items"
+msgstr ""
+
+msgid "Jan"
+msgstr "Sau"
+
+msgid "January"
+msgstr "Sausis"
+
+msgid "Job"
+msgstr ""
+
+msgid "Job Name"
+msgstr ""
+
+msgid "Job Number"
+msgstr ""
+
+msgid "Job Number missing!"
+msgstr ""
+
+msgid "Job deleted!"
+msgstr ""
+
+msgid "Job saved!"
+msgstr ""
+
+msgid "Jobs"
+msgstr ""
+
+msgid "Jul"
+msgstr "Lie"
+
+msgid "July"
+msgstr "Liepa"
+
+msgid "Jun"
+msgstr "Bir"
+
+msgid "June"
+msgstr "Birželis"
+
+msgid "LaTeX Templates"
+msgstr "LaTeX Å¡ablonai"
+
+msgid "Labor Code"
+msgstr ""
+
+msgid "Labor/Overhead"
+msgstr ""
+
+msgid "Language"
+msgstr "Kalba"
+
+msgid "Language deleted!"
+msgstr ""
+
+msgid "Language saved!"
+msgstr ""
+
+msgid "Languages"
+msgstr ""
+
+msgid "Languages not defined!"
+msgstr ""
+
+msgid "Last Cost"
+msgstr ""
+
+msgid "Last Numbers & Default Accounts"
+msgstr "Paskutinieji numeriai ir sÄ…skaitos pagal nutylÄ—jimÄ…"
+
+msgid "Lead"
+msgstr ""
+
+msgid "Leadtime"
+msgstr ""
+
+msgid "Leave host and port field empty unless you want to make a remote connection."
+msgstr "Lokaliam prisijungimui palikite hosto ir porto laukelius tuÅ¡Äiais"
+
+msgid "Liability"
+msgstr "NuosavybÄ—"
+
+msgid "Licensed to"
+msgstr "Licenzijuota..."
+
+msgid "Line Total"
+msgstr "Viso eilutÄ—je"
+
+msgid "Link"
+msgstr "Ryšys"
+
+msgid "Link Accounts"
+msgstr "Surišti sąskaitas"
+
+msgid "List"
+msgstr ""
+
+msgid "List Accounts"
+msgstr "Sąskaitų sąrašas"
+
+msgid "List Businesses"
+msgstr ""
+
+msgid "List Departments"
+msgstr ""
+
+msgid "List GIFI"
+msgstr "GIFI sąrašas"
+
+msgid "List Languages"
+msgstr ""
+
+msgid "List Price"
+msgstr "Pirkimo kaina"
+
+msgid "List Projects"
+msgstr ""
+
+msgid "List SIC"
+msgstr ""
+
+msgid "List Transactions"
+msgstr "Parodyti operacijas"
+
+msgid "List Warehouses"
+msgstr ""
+
+msgid "Lock System"
+msgstr "Lock System"
+
+msgid "Lockfile created!"
+msgstr "Lockfile created!"
+
+msgid "Lockfile removed!"
+msgstr "Lockfile removed!"
+
+msgid "Login"
+msgstr "Prisijungimas"
+
+msgid "Login name missing!"
+msgstr "Login name missing!"
+
+msgid "Logout"
+msgstr "IÅ¡sijungti"
+
+msgid "Make"
+msgstr "Gamintojas"
+
+msgid "Manager"
+msgstr ""
+
+msgid "Mar"
+msgstr "Kov"
+
+msgid "March"
+msgstr "Kovas"
+
+msgid "Marked entries printed!"
+msgstr ""
+
+msgid "Markup"
+msgstr ""
+
+msgid "Maximum"
+msgstr ""
+
+msgid "May"
+msgstr "Geg"
+
+msgid "May "
+msgstr "Gegužė"
+
+msgid "Memo"
+msgstr ""
+
+msgid "Menu Width"
+msgstr ""
+
+msgid "Message"
+msgstr "Žinutė"
+
+msgid "Method"
+msgstr ""
+
+msgid "Microfiche"
+msgstr "Mikrofiša"
+
+msgid "Model"
+msgstr "Modelis"
+
+msgid "Monday"
+msgstr ""
+
+msgid "Month"
+msgstr ""
+
+msgid "Month(s)"
+msgstr ""
+
+msgid "Months"
+msgstr ""
+
+msgid "Multibyte Encoding"
+msgstr "MultibaitinÄ— kodiruotÄ—"
+
+msgid "N/A"
+msgstr "N/A"
+
+msgid "Name"
+msgstr "Vardas"
+
+msgid "Name missing!"
+msgstr "Pavadinimo nÄ—ra"
+
+msgid "New Templates"
+msgstr "Nauji Å¡ablonai"
+
+msgid "New Window"
+msgstr ""
+
+msgid "Next"
+msgstr ""
+
+msgid "Next Date"
+msgstr ""
+
+msgid "Next Number"
+msgstr ""
+
+msgid "No"
+msgstr "Ne"
+
+msgid "No Database Drivers available!"
+msgstr "Nėra Duomenų bazių tvarkyklių!"
+
+msgid "No Dataset selected!"
+msgstr "Duomenų aibė neišrinkta!"
+
+msgid "No Employees on file!"
+msgstr ""
+
+msgid "No Labor codes on file!"
+msgstr ""
+
+msgid "No email address for"
+msgstr "Nėra e-pašto adreso..."
+
+msgid "No open Jobs!"
+msgstr ""
+
+msgid "No open Projects!"
+msgstr ""
+
+msgid "No."
+msgstr "Num"
+
+msgid "Non-taxable"
+msgstr ""
+
+msgid "Non-taxable Purchases"
+msgstr ""
+
+msgid "Non-taxable Sales"
+msgstr ""
+
+msgid "Non-tracking Items"
+msgstr ""
+
+msgid "Notes"
+msgstr "Pastaba"
+
+msgid "Nothing entered!"
+msgstr ""
+
+msgid "Nothing selected!"
+msgstr "Nieko neišrinkta!"
+
+msgid "Nothing to delete!"
+msgstr "NÄ—ra ko trinti!"
+
+msgid "Nothing to print!"
+msgstr ""
+
+msgid "Nothing to transfer!"
+msgstr ""
+
+msgid "Nov"
+msgstr "Lap"
+
+msgid "November"
+msgstr "Lapkritis"
+
+msgid "Number"
+msgstr "Numeris"
+
+msgid "Number Format"
+msgstr "SkaiÄiaus formatas"
+
+msgid "Number missing in Row"
+msgstr "Numerio nÄ—ra eilÄ—je"
+
+msgid "O"
+msgstr "O"
+
+msgid "OH"
+msgstr ""
+
+msgid "Obsolete"
+msgstr "PasenÄ™"
+
+msgid "Oct"
+msgstr "Spa"
+
+msgid "October"
+msgstr "Spalis"
+
+msgid "On Hand"
+msgstr "Likutis"
+
+msgid "Open"
+msgstr "Atidaryti"
+
+msgid "Oracle Database Administration"
+msgstr "Oracle Duomenų bazės Administravimas"
+
+msgid "Order"
+msgstr "Užsakymas"
+
+msgid "Order Date"
+msgstr "Užsakymo data"
+
+msgid "Order Date missing!"
+msgstr "Užsakymo datos nėra!"
+
+msgid "Order Entry"
+msgstr "Užsakymo įrašas"
+
+msgid "Order Number"
+msgstr "Užsakymo numeris"
+
+msgid "Order Number missing!"
+msgstr "Užsakymo numerio nėra!"
+
+msgid "Order deleted!"
+msgstr "Užsakymai ištrinti!"
+
+msgid "Order generation failed!"
+msgstr ""
+
+msgid "Order saved!"
+msgstr "Užsakymas išsaugotas!"
+
+msgid "Orders generated!"
+msgstr ""
+
+msgid "Orphaned"
+msgstr "Našlaitinis"
+
+msgid "Out of balance transaction!"
+msgstr ""
+
+msgid "Out of balance!"
+msgstr "Nesubalansuota!"
+
+msgid "Outstanding"
+msgstr ""
+
+msgid "PDF"
+msgstr "PDF"
+
+msgid "PO Number"
+msgstr ""
+
+msgid "POS"
+msgstr ""
+
+msgid "POS Invoice"
+msgstr ""
+
+msgid "Packing List"
+msgstr "Įpakavimo sąrašas"
+
+msgid "Packing List Date missing!"
+msgstr "Įpakavimo sąrašo datos nėra!"
+
+msgid "Packing List Number missing!"
+msgstr "Įpakavimo sąrašo numerio nėra!"
+
+msgid "Packing Lists"
+msgstr ""
+
+msgid "Paid"
+msgstr "ApmokÄ—ta"
+
+msgid "Part"
+msgstr "PrekÄ—"
+
+msgid "Part Number"
+msgstr ""
+
+msgid "Partnumber"
+msgstr ""
+
+msgid "Parts"
+msgstr "PrekÄ—s"
+
+msgid "Password"
+msgstr "Slaptažodis"
+
+msgid "Password changed!"
+msgstr "Slaptažodis pakeistas!"
+
+msgid "Password does not match!"
+msgstr ""
+
+msgid "Passwords do not match!"
+msgstr ""
+
+msgid "Payables"
+msgstr "Pirkimai"
+
+msgid "Payment"
+msgstr "MokÄ—jimas"
+
+msgid "Payment date missing!"
+msgstr "MokÄ—jimo datos nÄ—ra"
+
+msgid "Payment posted!"
+msgstr "MokÄ—jimas patvirtintas!"
+
+msgid "Payments"
+msgstr "MokÄ—jimai"
+
+msgid "Payments posted!"
+msgstr ""
+
+msgid "Payroll Deduction"
+msgstr ""
+
+msgid "Period"
+msgstr ""
+
+msgid "Pg Database Administration"
+msgstr "Pg Duomenų bazės Administravimas"
+
+msgid "PgPP Database Administration"
+msgstr "PgPP Database Administration"
+
+msgid "Phone"
+msgstr "Tel."
+
+msgid "Pick List"
+msgstr ""
+
+msgid "Pick Lists"
+msgstr ""
+
+msgid "Port"
+msgstr "Portas"
+
+msgid "Port missing!"
+msgstr "Porto numerio nÄ—ra!"
+
+msgid "Pos"
+msgstr ""
+
+msgid "Post"
+msgstr "Patvirtinti"
+
+msgid "Post as new"
+msgstr "Patvirtinti kaip naujÄ…"
+
+msgid "Posted!"
+msgstr ""
+
+msgid "Posting"
+msgstr ""
+
+msgid "Posting failed!"
+msgstr ""
+
+msgid "Postscript"
+msgstr "Postscript(TM)"
+
+msgid "Preferences"
+msgstr "Nuostatos"
+
+msgid "Preferences saved!"
+msgstr "Nuostatos išsaugotos!"
+
+msgid "Prepayment"
+msgstr ""
+
+msgid "Price"
+msgstr "Kaina"
+
+msgid "Pricegroup"
+msgstr ""
+
+msgid "Pricegroup deleted!"
+msgstr ""
+
+msgid "Pricegroup missing!"
+msgstr ""
+
+msgid "Pricegroup saved!"
+msgstr ""
+
+msgid "Pricegroups"
+msgstr ""
+
+msgid "Pricelist"
+msgstr ""
+
+msgid "Print"
+msgstr "Spausdinti"
+
+msgid "Print and Post"
+msgstr ""
+
+msgid "Print and Post as new"
+msgstr ""
+
+msgid "Print and Save"
+msgstr ""
+
+msgid "Print and Save as new"
+msgstr ""
+
+msgid "Print and post as new"
+msgstr ""
+
+msgid "Print and save as new"
+msgstr ""
+
+msgid "Printed"
+msgstr ""
+
+msgid "Printer"
+msgstr "Spausdintuvas"
+
+msgid "Printing"
+msgstr ""
+
+msgid "Printing ... "
+msgstr ""
+
+msgid "Process Transactions"
+msgstr ""
+
+msgid "Production"
+msgstr ""
+
+msgid "Profit Center"
+msgstr ""
+
+msgid "Project"
+msgstr "Projektas"
+
+msgid "Project Description Translations"
+msgstr ""
+
+msgid "Project Name"
+msgstr ""
+
+msgid "Project Number"
+msgstr ""
+
+msgid "Project Number missing!"
+msgstr "Projekto numerio nÄ—ra!"
+
+msgid "Project Transactions"
+msgstr ""
+
+msgid "Project deleted!"
+msgstr "Projektas ištrintas!"
+
+msgid "Project not on file!"
+msgstr "NÄ—ra tokio projekto!"
+
+msgid "Project saved!"
+msgstr "Projektas išsaugotas!"
+
+msgid "Project/Job Name"
+msgstr ""
+
+msgid "Project/Job Number"
+msgstr ""
+
+msgid "Projects"
+msgstr "Projektai"
+
+msgid "Purchase Order"
+msgstr "Pirkimo užsakymas"
+
+msgid "Purchase Order Number"
+msgstr ""
+
+msgid "Purchase Orders"
+msgstr "Pirkimo užsakymai"
+
+msgid "Qty"
+msgstr "Kks"
+
+msgid "Quantity exceeds available units to stock!"
+msgstr ""
+
+msgid "Quarter"
+msgstr ""
+
+msgid "Quotation"
+msgstr ""
+
+msgid "Quotation "
+msgstr ""
+
+msgid "Quotation Date"
+msgstr ""
+
+msgid "Quotation Date missing!"
+msgstr ""
+
+msgid "Quotation Number"
+msgstr ""
+
+msgid "Quotation Number missing!"
+msgstr ""
+
+msgid "Quotation deleted!"
+msgstr ""
+
+msgid "Quotations"
+msgstr ""
+
+msgid "R"
+msgstr ""
+
+msgid "RFQ"
+msgstr ""
+
+msgid "RFQ "
+msgstr ""
+
+msgid "RFQ Number"
+msgstr ""
+
+msgid "RFQs"
+msgstr ""
+
+msgid "ROP"
+msgstr "ROP"
+
+msgid "Rate"
+msgstr "Kursas"
+
+msgid "Rate missing!"
+msgstr ""
+
+msgid "Recd"
+msgstr "Gaut"
+
+msgid "Receipt"
+msgstr "Kasos orderis"
+
+msgid "Receipt posted!"
+msgstr ""
+
+msgid "Receipts"
+msgstr "Kasos orderiai"
+
+msgid "Receivables"
+msgstr "Pardavimai"
+
+msgid "Receive"
+msgstr ""
+
+msgid "Receive Merchandise"
+msgstr ""
+
+msgid "Reconciliation"
+msgstr "Sutaikinimas"
+
+msgid "Reconciliation Report"
+msgstr ""
+
+msgid "Record in"
+msgstr "Įrašyti į"
+
+msgid "Recurring Transaction"
+msgstr ""
+
+msgid "Recurring Transactions"
+msgstr ""
+
+msgid "Reference"
+msgstr "Nuorodos"
+
+msgid "Remaining"
+msgstr "Likutis"
+
+msgid "Remove"
+msgstr ""
+
+msgid "Remove Audit trail up to"
+msgstr ""
+
+msgid "Removed spoolfiles!"
+msgstr ""
+
+msgid "Removing marked entries from queue ..."
+msgstr ""
+
+msgid "Repeat"
+msgstr ""
+
+msgid "Report for"
+msgstr "Ataskaita..."
+
+msgid "Reports"
+msgstr "Ataskaitos"
+
+msgid "Req"
+msgstr ""
+
+msgid "Request for Quotation"
+msgstr ""
+
+msgid "Request for Quotations"
+msgstr ""
+
+msgid "Required by"
+msgstr "Iki kada"
+
+msgid "Retained Earnings"
+msgstr "Turimi uždarbiai"
+
+msgid "Role"
+msgstr ""
+
+msgid "S"
+msgstr ""
+
+msgid "SIC"
+msgstr ""
+
+msgid "SIC deleted!"
+msgstr ""
+
+msgid "SIC saved!"
+msgstr ""
+
+msgid "SKU"
+msgstr ""
+
+msgid "SSN"
+msgstr ""
+
+msgid "Sale"
+msgstr ""
+
+msgid "Sales"
+msgstr "Pardavimai"
+
+msgid "Sales Invoice"
+msgstr "Pardavimo SF"
+
+msgid "Sales Invoice "
+msgstr ""
+
+msgid "Sales Invoice."
+msgstr ""
+
+msgid "Sales Invoice/AR Transaction Number"
+msgstr ""
+
+msgid "Sales Invoices"
+msgstr ""
+
+msgid "Sales Order"
+msgstr "Pardavimų užsakymas"
+
+msgid "Sales Order Number"
+msgstr ""
+
+msgid "Sales Orders"
+msgstr "Pardavimų užsakymai"
+
+msgid "Sales Quotation Number"
+msgstr ""
+
+msgid "Salesperson"
+msgstr ""
+
+msgid "Saturday"
+msgstr ""
+
+msgid "Save"
+msgstr "IÅ¡saugoti"
+
+msgid "Save Pricelist"
+msgstr ""
+
+msgid "Save Schedule"
+msgstr ""
+
+msgid "Save as new"
+msgstr "IÅ¡saugoti kaip naujÄ…"
+
+msgid "Save to File"
+msgstr "Išsaugoti į failą"
+
+msgid "Saving"
+msgstr ""
+
+msgid "Schedule"
+msgstr ""
+
+msgid "Scheduled"
+msgstr ""
+
+msgid "Screen"
+msgstr "Ekranas"
+
+msgid "Search"
+msgstr ""
+
+msgid "Select"
+msgstr ""
+
+msgid "Select Customer"
+msgstr ""
+
+msgid "Select Vendor"
+msgstr ""
+
+msgid "Select a Printer!"
+msgstr ""
+
+msgid "Select a printer!"
+msgstr ""
+
+msgid "Select all"
+msgstr "IÅ¡rinkti viskÄ…"
+
+msgid "Select from one of the items below"
+msgstr "IÅ¡rinkite vienÄ… iÅ¡ prekių apaÄioje"
+
+msgid "Select from one of the names below"
+msgstr "IÅ¡rinkite vienÄ… iÅ¡ pavadinimų apaÄioje"
+
+msgid "Select from one of the projects below"
+msgstr "IÅ¡rinkite vienÄ… iÅ¡ projektų apaÄioje"
+
+msgid "Select items"
+msgstr ""
+
+msgid "Select payment"
+msgstr ""
+
+msgid "Select postscript or PDF!"
+msgstr "IÅ¡rinkite postscript arba PDF!"
+
+msgid "Select txt, postscript or PDF!"
+msgstr ""
+
+msgid "Sell"
+msgstr ""
+
+msgid "Sell Price"
+msgstr "Pardavimo kaina"
+
+msgid "Send by E-Mail"
+msgstr "Išsiūsti e-paštu"
+
+msgid "Sending"
+msgstr ""
+
+msgid "Sep"
+msgstr "Rgs"
+
+msgid "September"
+msgstr "RÅ«gsÄ—jis"
+
+msgid "Serial No."
+msgstr ""
+
+msgid "Serial Number"
+msgstr ""
+
+msgid "Service"
+msgstr "Paslauga"
+
+msgid "Service Code"
+msgstr ""
+
+msgid "Service/Labor Code"
+msgstr ""
+
+msgid "Services"
+msgstr "Paslaugos"
+
+msgid "Session Timeout"
+msgstr ""
+
+msgid "Session expired!"
+msgstr ""
+
+msgid "Setup Templates"
+msgstr "Nustatyti Å¡ablonus"
+
+msgid "Ship"
+msgstr "Pristatymas"
+
+msgid "Ship Merchandise"
+msgstr ""
+
+msgid "Ship to"
+msgstr "Pristatyti į"
+
+msgid "Ship via"
+msgstr "Pristatyti per"
+
+msgid "Shipping"
+msgstr ""
+
+msgid "Shipping Address"
+msgstr ""
+
+msgid "Shipping Date"
+msgstr ""
+
+msgid "Shipping Date missing!"
+msgstr ""
+
+msgid "Shipping Point"
+msgstr ""
+
+msgid "Short"
+msgstr "Stoka"
+
+msgid "Signature"
+msgstr "Parašas"
+
+msgid "Source"
+msgstr "Dokumentas"
+
+msgid "Spoolfile"
+msgstr ""
+
+msgid "Standard"
+msgstr "Standartas"
+
+msgid "Standard Industrial Codes"
+msgstr ""
+
+msgid "Startdate"
+msgstr ""
+
+msgid "State"
+msgstr ""
+
+msgid "State/Province"
+msgstr ""
+
+msgid "Statement"
+msgstr "SuvestinÄ—"
+
+msgid "Statement Balance"
+msgstr "Balanso suvestinÄ—"
+
+msgid "Statement sent to"
+msgstr "Siusti suvestinę į"
+
+msgid "Statements sent to printer!"
+msgstr "Siusti suvestinę į spausdintuvą!"
+
+msgid "Stock"
+msgstr ""
+
+msgid "Stock Assembly"
+msgstr "Rinkiniai sandÄ—lyje"
+
+msgid "Stocking Date"
+msgstr ""
+
+msgid "Stylesheet"
+msgstr "Stilių lentelė"
+
+msgid "Sub-contract GIFI"
+msgstr ""
+
+msgid "Subject"
+msgstr "Dalykas"
+
+msgid "Subtotal"
+msgstr "Viso"
+
+msgid "Summary"
+msgstr ""
+
+msgid "Sunday"
+msgstr ""
+
+msgid "Supervisor"
+msgstr ""
+
+msgid "System"
+msgstr "Sistema"
+
+msgid "System Defaults"
+msgstr ""
+
+msgid "Tax"
+msgstr "MokÄ—stis"
+
+msgid "Tax Accounts"
+msgstr "MokesÄių sÄ…skaitos"
+
+msgid "Tax Included"
+msgstr "su mokesÄiais"
+
+msgid "Tax Number"
+msgstr ""
+
+msgid "Tax Number / SSN"
+msgstr ""
+
+msgid "Tax collected"
+msgstr "MokesÄiai surinkti"
+
+msgid "Tax paid"
+msgstr "MokesÄiai sumokÄ—ti"
+
+msgid "Taxable"
+msgstr "Apmokestinama"
+
+msgid "Template saved!"
+msgstr "Šablonai išsaugoti!"
+
+msgid "Templates"
+msgstr "Å ablonai"
+
+msgid "Terms"
+msgstr "Terminas: "
+
+msgid "Text"
+msgstr ""
+
+msgid "Text Templates"
+msgstr ""
+
+msgid "The following Datasets are not in use and can be deleted"
+msgstr "Šios duomenų aibės nėra naudojamos ir gali būti ištrintos"
+
+msgid "The following Datasets need to be updated"
+msgstr "Šios duomenų aibės turi būti atnaujintos"
+
+msgid "This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!"
+msgstr "ÄŒia preliminarus egzistuojanÄių Å¡altinių patikrinimas. Niekas negali bÅ«ti sukurta arba iÅ¡trinta Å¡ioje stadijoje."
+
+msgid "Thursday"
+msgstr ""
+
+msgid "Till"
+msgstr ""
+
+msgid "Time In"
+msgstr ""
+
+msgid "Time Out"
+msgstr ""
+
+msgid "Timecard"
+msgstr ""
+
+msgid "Timecard deleted!"
+msgstr ""
+
+msgid "Timecard saved!"
+msgstr ""
+
+msgid "Timecards"
+msgstr ""
+
+msgid "Times"
+msgstr ""
+
+msgid "To"
+msgstr "iki"
+
+msgid "To Warehouse"
+msgstr ""
+
+msgid "To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name."
+msgstr "Kad pridÄ—ti vartotojÄ… į grupÄ™ redaguokite vardÄ…, pakeiskite prisijungimo vardÄ… ir iÅ¡saugokite. Bus sukurtas naujas vartotojas su tais paÄiais kintamaisiais ir nauju prisijungimo vardu"
+
+msgid "Top Level"
+msgstr "AukÅ¡Äiausias lygis"
+
+msgid "Total"
+msgstr "IÅ¡ viso"
+
+msgid "Tracking Items"
+msgstr ""
+
+msgid "Trade Discount"
+msgstr ""
+
+msgid "Transaction"
+msgstr ""
+
+msgid "Transaction Date missing!"
+msgstr "Operacijos datos nÄ—ra!"
+
+msgid "Transaction Dates"
+msgstr ""
+
+msgid "Transaction deleted!"
+msgstr "Operacija ištrinta!"
+
+msgid "Transaction posted!"
+msgstr "Operacija patvirtinta!"
+
+msgid "Transaction reversal enforced for all dates"
+msgstr "Operacijos bus reversuojamos visoms datoms"
+
+msgid "Transaction reversal enforced up to"
+msgstr "Operacijos bus reversuojamos iki"
+
+msgid "Transactions"
+msgstr "Operacijos"
+
+msgid "Transfer"
+msgstr ""
+
+msgid "Transfer Inventory"
+msgstr ""
+
+msgid "Transfer from"
+msgstr ""
+
+msgid "Transfer to"
+msgstr ""
+
+msgid "Translation"
+msgstr ""
+
+msgid "Translation deleted!"
+msgstr ""
+
+msgid "Translation not on file!"
+msgstr ""
+
+msgid "Translations"
+msgstr ""
+
+msgid "Translations saved!"
+msgstr ""
+
+msgid "Trial Balance"
+msgstr "Bandomasis balansas"
+
+msgid "Tuesday"
+msgstr ""
+
+msgid "Type of Business"
+msgstr ""
+
+msgid "Unit"
+msgstr "Vienetas"
+
+msgid "Unit of measure"
+msgstr "Matavimo vienetas"
+
+msgid "Unlock System"
+msgstr "Unlock System"
+
+msgid "Update"
+msgstr "Atnaujinti"
+
+msgid "Update Dataset"
+msgstr "Atnaujinti Duomenų Aibę"
+
+msgid "Updated"
+msgstr "Atnaujinta"
+
+msgid "Upgrading to Version"
+msgstr ""
+
+msgid "Use Templates"
+msgstr "Naudoti Å¡ablonus"
+
+msgid "User"
+msgstr "Vartotojas"
+
+msgid "User deleted!"
+msgstr "Vartotojas ištrintas!"
+
+msgid "User saved!"
+msgstr "Vartotojas išsaugotas!"
+
+msgid "Valid until"
+msgstr ""
+
+msgid "Vendor"
+msgstr "TiekÄ—jas"
+
+msgid "Vendor History"
+msgstr ""
+
+msgid "Vendor Invoice"
+msgstr ""
+
+msgid "Vendor Invoice "
+msgstr ""
+
+msgid "Vendor Invoice."
+msgstr ""
+
+msgid "Vendor Invoice/AP Transaction Number"
+msgstr ""
+
+msgid "Vendor Invoices"
+msgstr ""
+
+msgid "Vendor Number"
+msgstr ""
+
+msgid "Vendor deleted!"
+msgstr "Tiekėjas ištrintas!"
+
+msgid "Vendor missing!"
+msgstr "TiekÄ—jo Vardo nÄ—ra!"
+
+msgid "Vendor not on file!"
+msgstr "Tokio tiekÄ—jo nÄ—ra!"
+
+msgid "Vendor saved!"
+msgstr "Tiekėjai išsaugoti"
+
+msgid "Vendors"
+msgstr "TiekÄ—jai"
+
+msgid "Version"
+msgstr "Versija"
+
+msgid "Warehouse"
+msgstr ""
+
+msgid "Warehouse deleted!"
+msgstr ""
+
+msgid "Warehouse saved!"
+msgstr ""
+
+msgid "Warehouses"
+msgstr ""
+
+msgid "Warning!"
+msgstr ""
+
+msgid "Wednesday"
+msgstr ""
+
+msgid "Week"
+msgstr ""
+
+msgid "Week(s)"
+msgstr ""
+
+msgid "Weeks"
+msgstr ""
+
+msgid "Weight"
+msgstr "Svoris"
+
+msgid "Weight Unit"
+msgstr "Svorio vienetas."
+
+msgid "What type of item is this?"
+msgstr "Koks Å¡io dalyko tipas?"
+
+msgid "Work Order"
+msgstr ""
+
+msgid "Work Orders"
+msgstr ""
+
+msgid "Work Phone"
+msgstr ""
+
+msgid "Year"
+msgstr ""
+
+msgid "Year(s)"
+msgstr ""
+
+msgid "Yearend"
+msgstr ""
+
+msgid "Yearend date missing!"
+msgstr ""
+
+msgid "Yearend posted!"
+msgstr ""
+
+msgid "Yearend posting failed!"
+msgstr ""
+
+msgid "Years"
+msgstr ""
+
+msgid "Yes"
+msgstr "Taip"
+
+msgid "You are logged out"
+msgstr ""
+
+msgid "You are posting an existing transaction!"
+msgstr ""
+
+msgid "You are printing and posting an existing transaction!"
+msgstr ""
+
+msgid "You are printing and saving an existing order"
+msgstr ""
+
+msgid "You are printing and saving an existing quotation"
+msgstr ""
+
+msgid "You are printing and saving an existing transaction!"
+msgstr ""
+
+msgid "You are saving an existing order"
+msgstr ""
+
+msgid "You are saving an existing quotation"
+msgstr ""
+
+msgid "You are saving an existing transaction!"
+msgstr ""
+
+msgid "You did not enter a name!"
+msgstr "Neįvedėte vardo!"
+
+msgid "You must enter a host and port for local and remote connections!"
+msgstr "Turite įvesti hostą ir portą lokalioms ir nuotoliniams prisijungimams!"
+
+msgid "Zip/Postal Code"
+msgstr ""
+
+msgid "account cannot be set to any other type of account"
+msgstr ""
+
+msgid "as at"
+msgstr "kaip"
+
+msgid "days"
+msgstr "dienos"
+
+msgid "does not exist"
+msgstr "ne egzistuoja"
+
+msgid "done"
+msgstr ""
+
+msgid "ea"
+msgstr "kk"
+
+msgid "failed"
+msgstr ""
+
+msgid "for"
+msgstr ""
+
+msgid "for Period"
+msgstr "periodui"
+
+msgid "is already a member!"
+msgstr "jau narys"
+
+msgid "localhost"
+msgstr "lokalhostas"
+
+msgid "locked!"
+msgstr ""
+
+msgid "partsgroup"
+msgstr ""
+
+msgid "posted!"
+msgstr ""
+
+msgid "sent"
+msgstr ""
+
+msgid "successfully created!"
+msgstr "sÄ—kmingai sukurta"
+
+msgid "successfully deleted!"
+msgstr "sėkmingai ištrinta"
+
+msgid "time(s)"
+msgstr ""
+
+msgid "unexpected error!"
+msgstr ""
+
+msgid "website"
+msgstr "Websaitas"
+
diff --git a/locale/po/lv.po b/locale/po/lv.po
new file mode 100755
index 00000000..bcf7fa24
--- /dev/null
+++ b/locale/po/lv.po
@@ -0,0 +1,2688 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2003
+#
+# Latvian texts:
+#
+# Author: Kaspars Melkis <info@isolis.lv>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
+msgid ""
+msgstr ""
+"Project-Id-Version: LedgerSMB 1.1.1\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+msgid "A"
+msgstr "A"
+
+msgid "AP"
+msgstr "Kreditoru parÄdi"
+
+msgid "AP Aging"
+msgstr "KP novecojums"
+
+msgid "AP Outstanding"
+msgstr "KP NeapmaksÄtie"
+
+msgid "AP Transaction"
+msgstr "KP transakcija"
+
+msgid "AP Transactions"
+msgstr "KP transakcijas"
+
+msgid "AR"
+msgstr "Debitoru parÄdi"
+
+msgid "AR Aging"
+msgstr "DP novecojums"
+
+msgid "AR Outstanding"
+msgstr "DP NeapmaksÄtie"
+
+msgid "AR Transaction"
+msgstr "DP transakcija"
+
+msgid "AR Transactions"
+msgstr "DP transakcijas"
+
+msgid "AR/AP"
+msgstr ""
+
+msgid "About"
+msgstr "Par"
+
+msgid "Above"
+msgstr "Iepriekš"
+
+msgid "Access Control"
+msgstr "Piekļuves kontrole"
+
+msgid "Access Denied!"
+msgstr ""
+
+msgid "Account"
+msgstr "Konts"
+
+msgid "Account Number"
+msgstr "Konta numurs"
+
+msgid "Account Number missing!"
+msgstr "Nav norÄdÄ«ts konta numurs!"
+
+msgid "Account Type"
+msgstr "Konta tips"
+
+msgid "Account Type missing!"
+msgstr "Nav norÄdÄ«ts konta tips!"
+
+msgid "Account deleted!"
+msgstr "Kots izdzēsts!"
+
+msgid "Account does not exist!"
+msgstr "Konts neeksistē"
+
+msgid "Account saved!"
+msgstr "Konts saglabÄts!"
+
+msgid "Accounting"
+msgstr "Kontēšana"
+
+msgid "Accounting Menu"
+msgstr "Kontēšanas izvēlne"
+
+msgid "Accounts"
+msgstr "Konti"
+
+msgid "Accrual"
+msgstr "UzkrÄÅ¡ana"
+
+msgid "Activate Audit trail"
+msgstr "Aktivizēt audita atzīmes"
+
+msgid "Activate Audit trails"
+msgstr "Aktivizēt audita atzīmes"
+
+msgid "Active"
+msgstr "Aktīvs"
+
+msgid "Add"
+msgstr "Pievienot"
+
+msgid "Add AP Transaction"
+msgstr ""
+
+msgid "Add AR Transaction"
+msgstr ""
+
+msgid "Add Account"
+msgstr "Pievienot kontu"
+
+msgid "Add Assembly"
+msgstr "Pievienot komplektÄciju"
+
+msgid "Add Business"
+msgstr "Pievienot komercdarbību"
+
+msgid "Add Cash Transfer Transaction"
+msgstr "Pievienot naudas transakciju"
+
+msgid "Add Customer"
+msgstr "Pievienot klientu"
+
+msgid "Add Deduction"
+msgstr "Pievienot atlaidi"
+
+msgid "Add Department"
+msgstr "Pievienot nodaļu"
+
+msgid "Add Employee"
+msgstr "Pievienot darbinieku"
+
+msgid "Add Exchange Rate"
+msgstr "Pievienot valūtas maiņas kursu"
+
+msgid "Add GIFI"
+msgstr "Pievienot GIFI"
+
+msgid "Add General Ledger Transaction"
+msgstr "Pievienot virsgrÄmatas transakciju"
+
+msgid "Add Group"
+msgstr "Pievienot grupu"
+
+msgid "Add Job"
+msgstr ""
+
+msgid "Add Labor/Overhead"
+msgstr "Pievienot darbu/izmaksas"
+
+msgid "Add Language"
+msgstr "Pievienot valodu"
+
+msgid "Add POS Invoice"
+msgstr "Pievienot POS rēķinu"
+
+msgid "Add Part"
+msgstr "Pievienot daļu"
+
+msgid "Add Pricegroup"
+msgstr "Pieviento cenu grupu"
+
+msgid "Add Project"
+msgstr "Pievienot projektu"
+
+msgid "Add Purchase Order"
+msgstr "Pievienot pirkuma orderi"
+
+msgid "Add Quotation"
+msgstr "Pievienot tÄmi"
+
+msgid "Add Request for Quotation"
+msgstr "Pievienot tÄmes pieprasÄ«jumu"
+
+msgid "Add SIC"
+msgstr "Pievienot SIC"
+
+msgid "Add Sales Invoice"
+msgstr "Pievienot preÄu rÄ“Ä·inu"
+
+msgid "Add Sales Order"
+msgstr "Pievienot preÄu orderi"
+
+msgid "Add Service"
+msgstr "Pievienot pakalpojumu"
+
+msgid "Add Timecard"
+msgstr ""
+
+msgid "Add Transaction"
+msgstr "Pievienot transakciju"
+
+msgid "Add User"
+msgstr "Pievienot lietotÄju"
+
+msgid "Add Vendor"
+msgstr "Pievienot pÄrdevÄ“ju"
+
+msgid "Add Vendor Invoice"
+msgstr "Pievienot pÄrdevÄ“ja rÄ“Ä·inu"
+
+msgid "Add Warehouse"
+msgstr "Pievienot noliktavu"
+
+msgid "Address"
+msgstr "Adrese"
+
+msgid "Administration"
+msgstr "AdministrÄcija"
+
+msgid "Administrator"
+msgstr "Administrators"
+
+msgid "After Deduction"
+msgstr "PÄ“c atlaides"
+
+msgid "All"
+msgstr "Visi"
+
+msgid "All Accounts"
+msgstr "Visi konti"
+
+msgid "All Datasets up to date!"
+msgstr "Visas datu kopas ir atjauninÄtas!"
+
+msgid "All Items"
+msgstr "Visi "
+
+msgid "Allowances"
+msgstr "Kabatas nauda"
+
+msgid "Amount"
+msgstr "Summa"
+
+msgid "Amount Due"
+msgstr "NesamaksÄtÄ summa"
+
+msgid "Amount missing!"
+msgstr "Nav norÄdÄ«ta summa"
+
+msgid "Apr"
+msgstr "Apr"
+
+msgid "April"
+msgstr "Aprīlī"
+
+msgid "Are you sure you want to delete Invoice Number"
+msgstr "Vai jÅ«s patieÅ¡Äm vÄ“laties dzÄ“st rÄ“Ä·ina numuru"
+
+msgid "Are you sure you want to delete Order Number"
+msgstr "Vai jÅ«s patieÅ¡Äm vÄ“laties dzÄ“st ordera numuru"
+
+msgid "Are you sure you want to delete Quotation Number"
+msgstr "Vai jÅ«s patieÅ¡Äm vÄ“laties dzÄ“st tÄmes numuru"
+
+msgid "Are you sure you want to delete Timecard for"
+msgstr ""
+
+msgid "Are you sure you want to delete Transaction"
+msgstr "Vai jÅ«s patieÅ¡Äm vÄ“laties dzÄ“st transakciju"
+
+msgid "Are you sure you want to remove the marked entries from the queue?"
+msgstr "Vai jÅ«s patieÅ¡Äm vÄ“laties dzÄ“st atzÄ«mÄ“tos ierakstus rindÄ"
+
+msgid "Assemblies"
+msgstr "KomplektÄcijas"
+
+msgid "Assemblies restocked!"
+msgstr "KomplektÄcijas papildinÄtas!"
+
+msgid "Assembly"
+msgstr "KomplektÄcija"
+
+msgid "Assembly stocked!"
+msgstr ""
+
+msgid "Asset"
+msgstr "Aktīvs"
+
+msgid "Attachment"
+msgstr "Pielikums"
+
+msgid "Audit Control"
+msgstr "Audita kontrole"
+
+msgid "Audit trail disabled"
+msgstr "Audita atzīmes atslēgtas"
+
+msgid "Audit trail enabled"
+msgstr "Audita atzīmes ieslēgtas"
+
+msgid "Audit trail removed up to"
+msgstr "Audita atzÄ«mes novÄktas lÄ«dz"
+
+msgid "Audit trails disabled"
+msgstr "Audita atzīmes atslēgtas"
+
+msgid "Audit trails enabled"
+msgstr "Audita atzīmes ieslēgtas"
+
+msgid "Aug"
+msgstr "Aug"
+
+msgid "August"
+msgstr "AugustÄ"
+
+msgid "Average Cost"
+msgstr ""
+
+msgid "Avg Cost"
+msgstr ""
+
+msgid "BIC"
+msgstr "BIC"
+
+msgid "BOM"
+msgstr "MateriÄlu uzskaite"
+
+msgid "Backup"
+msgstr "Rezerves kopija"
+
+msgid "Backup sent to"
+msgstr "Rezerves kopija nosūtīta uz"
+
+msgid "Balance"
+msgstr "Bilance"
+
+msgid "Balance Sheet"
+msgstr "Bilances pÄrskats"
+
+msgid "Based on"
+msgstr "Pamatojoties uz"
+
+msgid "Bcc"
+msgstr "Bcc"
+
+msgid "Before Deduction"
+msgstr "Pirms atlaides"
+
+msgid "Beginning Balance"
+msgstr "SÄkuma atlikums"
+
+msgid "Below"
+msgstr "ZemÄk"
+
+msgid "Billing Address"
+msgstr "RÄ“Ä·ina adrese"
+
+msgid "Bin"
+msgstr "Bin"
+
+msgid "Bin List"
+msgstr "Bin saraksts"
+
+msgid "Bin Lists"
+msgstr ""
+
+msgid "Books are open"
+msgstr "Ieraksti ir atvērti"
+
+msgid "Break"
+msgstr "PÄrtraukums"
+
+msgid "Business"
+msgstr "Komercdarbība"
+
+msgid "Business Number"
+msgstr "ReÄ£istrÄcijas numurs"
+
+msgid "Business deleted!"
+msgstr "Komercdarbība izdzēsta"
+
+msgid "Business saved!"
+msgstr "KomercdarbÄ«ba saglabÄta"
+
+msgid "C"
+msgstr "cena"
+
+msgid "COGS"
+msgstr "Pašizmaksa"
+
+msgid "COGS account does not exist!"
+msgstr ""
+
+msgid "Cannot add timecard for a completed job!"
+msgstr ""
+
+msgid "Cannot change timecard for a completed job!"
+msgstr ""
+
+msgid "Cannot create Assembly"
+msgstr ""
+
+msgid "Cannot create Labor"
+msgstr ""
+
+msgid "Cannot create Lock!"
+msgstr "Cannot create Lock!"
+
+msgid "Cannot create Part"
+msgstr ""
+
+msgid "Cannot create Service"
+msgstr ""
+
+msgid "Cannot delete Timecard!"
+msgstr ""
+
+msgid "Cannot delete account!"
+msgstr "Kontu nevar izdzēst!"
+
+msgid "Cannot delete customer!"
+msgstr "Klientu nevar izdzēst!"
+
+msgid "Cannot delete default account!"
+msgstr "Noklusēto kontu nevar izdzēst!"
+
+msgid "Cannot delete invoice!"
+msgstr "Rēķinu nevar izdzēst!"
+
+msgid "Cannot delete item!"
+msgstr "Vienību nevar izdzēst!"
+
+msgid "Cannot delete order!"
+msgstr "Orderi nevar izdzēst!"
+
+msgid "Cannot delete quotation!"
+msgstr "TÄmi nevar izdzÄ“st!"
+
+msgid "Cannot delete transaction!"
+msgstr "Transakciju nevar izdzēst!"
+
+msgid "Cannot delete vendor!"
+msgstr "PÄrdevÄ“ju nevar izdzÄ“st!"
+
+msgid "Cannot post Payment!"
+msgstr "MaksÄjumu nevar iegrÄmatot!"
+
+msgid "Cannot post Receipt!"
+msgstr "KvÄ«ti nevar iegrÄmatot!"
+
+msgid "Cannot post invoice for a closed period!"
+msgstr "Nevar iegrÄmatot rÄ“Ä·inu par slÄ“gtu periodu!"
+
+msgid "Cannot post invoice!"
+msgstr "Nevar iegrÄmatot rÄ“Ä·inu!"
+
+msgid "Cannot post payment for a closed period!"
+msgstr "Nevar iegrÄmatot maksÄjumu par slÄ“gtu periodu!"
+
+msgid "Cannot post transaction for a closed period!"
+msgstr "Nevar iegrÄmatot transakciju par slÄ“gtu periodu!"
+
+msgid "Cannot post transaction with a debit and credit entry for the same account!"
+msgstr ""
+
+msgid "Cannot post transaction!"
+msgstr "Nevar iegrÄmatot transakciju!"
+
+msgid "Cannot remove files!"
+msgstr "Nevar izdzēst failus"
+
+msgid "Cannot save account!"
+msgstr "Kontu nevar saglabÄt!"
+
+msgid "Cannot save defaults!"
+msgstr "Nevar saglabÄt noklusÄ“tÄs vÄ“rtÄ«bas"
+
+msgid "Cannot save order!"
+msgstr "MaksÄjuma uzdevumu nevar saglabÄt!"
+
+msgid "Cannot save preferences!"
+msgstr "Nevar saglabÄt izvÄ“les!"
+
+msgid "Cannot save quotation!"
+msgstr "Nevar saglabÄt tÄmi"
+
+msgid "Cannot save timecard for a closed period!"
+msgstr ""
+
+msgid "Cannot save timecard!"
+msgstr ""
+
+msgid "Cannot set account for more than one of AR, AP or IC"
+msgstr "Konta nevar piesaistÄ«t vairÄk kÄ vienam DP, KP vai IC"
+
+msgid "Cannot set multiple options for"
+msgstr ""
+
+msgid "Cannot set multiple options for Item"
+msgstr ""
+
+msgid "Cannot stock Assembly!"
+msgstr ""
+
+msgid "Cannot stock assemblies!"
+msgstr "Nevar papildinÄt komplektÄciju!"
+
+msgid "Cash"
+msgstr "Nauda"
+
+msgid "Cc"
+msgstr "Cc"
+
+msgid "Change"
+msgstr "Izmainīt"
+
+msgid "Change Admin Password"
+msgstr "Nomainīt administratora paroli"
+
+msgid "Change Password"
+msgstr "Nomainīt paroli"
+
+msgid "Charge"
+msgstr ""
+
+msgid "Chart of Accounts"
+msgstr "Kontu plÄns"
+
+msgid "Check"
+msgstr "ÄŒeks"
+
+msgid "Check Inventory"
+msgstr "Čeku inventūra"
+
+msgid "Checks"
+msgstr "ÄŒeki"
+
+msgid "City"
+msgstr "Pilsēta"
+
+msgid "Cleared"
+msgstr "ApmaksÄts"
+
+msgid "Click on login name to edit!"
+msgstr "NoklikÅ¡Ä·inÄt uz lietotÄjvÄrda, lai mainÄ«tu!"
+
+msgid "Clocked"
+msgstr ""
+
+msgid "Close Books up to"
+msgstr "Aizvērt ierakstus līdz"
+
+msgid "Closed"
+msgstr "Aizvērts"
+
+msgid "Code"
+msgstr "Kods"
+
+msgid "Code missing!"
+msgstr "Nav norÄdÄ«ts kods"
+
+msgid "Company"
+msgstr "Uzņēmums"
+
+msgid "Company Name"
+msgstr "Uzņēmuma nosaukums"
+
+msgid "Compare to"
+msgstr "SalÄ«dzinÄt ar"
+
+msgid "Completed"
+msgstr ""
+
+msgid "Components"
+msgstr "Komponentes"
+
+msgid "Confirm"
+msgstr ""
+
+msgid "Confirm!"
+msgstr "ApstiprinÄt!"
+
+msgid "Connect to"
+msgstr "Pievienoties"
+
+msgid "Contact"
+msgstr "Kontaktpersona"
+
+msgid "Continue"
+msgstr "TurpinÄt"
+
+msgid "Contra"
+msgstr "KontrÄrais konts"
+
+msgid "Copies"
+msgstr "Kopijas"
+
+msgid "Copy to COA"
+msgstr "KopÄ“t uz kontu plÄnu"
+
+msgid "Cost"
+msgstr "Izmaksas"
+
+msgid "Cost Center"
+msgstr "GalvenÄs izmaksas"
+
+msgid "Could not save pricelist!"
+msgstr ""
+
+msgid "Could not save!"
+msgstr "NevarÄ“ja saglabÄt"
+
+msgid "Could not transfer Inventory!"
+msgstr "NevarÄ“ja pÄrsÅ«tÄ«t krÄjumu"
+
+msgid "Country"
+msgstr "Valsts"
+
+msgid "Create Chart of Accounts"
+msgstr "Izveidot kontu plÄnu"
+
+msgid "Create Dataset"
+msgstr "Izveidot datu kopu"
+
+msgid "Credit"
+msgstr "Kredīts"
+
+msgid "Credit Limit"
+msgstr "Kredīta limits"
+
+msgid "Curr"
+msgstr "Val."
+
+msgid "Currency"
+msgstr "Valūta"
+
+msgid "Current"
+msgstr "Pašreizējs"
+
+msgid "Current Earnings"
+msgstr "PaÅ¡reizÄ“jie ienÄkumi"
+
+msgid "Customer"
+msgstr "Klients"
+
+msgid "Customer History"
+msgstr "Klienta vēsture"
+
+msgid "Customer Number"
+msgstr "Klienta numurs"
+
+msgid "Customer deleted!"
+msgstr "Klients izdzēsts!"
+
+msgid "Customer missing!"
+msgstr "Nav norÄdÄ«ts klients!"
+
+msgid "Customer not on file!"
+msgstr "Nav tÄda klienta!"
+
+msgid "Customer saved!"
+msgstr "Klients ir saglabÄts!"
+
+msgid "Customers"
+msgstr "Klienti"
+
+msgid "DBI not installed!"
+msgstr "Nav instalēts DBI!"
+
+msgid "DOB"
+msgstr ""
+
+msgid "Database"
+msgstr "DatubÄze"
+
+msgid "Database Administration"
+msgstr "DatubÄzes administrators"
+
+msgid "Database Driver not checked!"
+msgstr "DatubÄzes draiveris nav atzÄ«mÄ“ts!"
+
+msgid "Database Host"
+msgstr "DatubÄzes serveris"
+
+msgid "Database User missing!"
+msgstr "Nav norÄdÄ«ts datubÄzes lietotÄjs!"
+
+msgid "Dataset"
+msgstr "Datukopa"
+
+msgid "Dataset is newer than version!"
+msgstr "Datukopa ir jaunÄka par versiju!"
+
+msgid "Dataset missing!"
+msgstr "Nav atrasta datukopa!"
+
+msgid "Dataset updated!"
+msgstr "Datukopa atjauninÄta!"
+
+msgid "Date"
+msgstr "Datums"
+
+msgid "Date Format"
+msgstr "Datuma formÄts"
+
+msgid "Date Paid"
+msgstr "MaksÄjuma datums"
+
+msgid "Date Received"
+msgstr "Saņemšanas datums"
+
+msgid "Date missing!"
+msgstr "Nav norÄdÄ«ts datums!"
+
+msgid "Date received missing!"
+msgstr "Nav norÄdÄ«ts saņemÅ¡anas datums"
+
+msgid "Date worked"
+msgstr ""
+
+msgid "Day"
+msgstr ""
+
+msgid "Day(s)"
+msgstr ""
+
+msgid "Days"
+msgstr ""
+
+msgid "Debit"
+msgstr "Debets"
+
+msgid "Dec"
+msgstr "Dec"
+
+msgid "December"
+msgstr "Decembrī"
+
+msgid "Decimalplaces"
+msgstr "decimÄldaļa"
+
+msgid "Decrease"
+msgstr "SamazinÄt"
+
+msgid "Deduct after"
+msgstr "Piešķirt atlaidi pēc"
+
+msgid "Deduction deleted!"
+msgstr "Atlaide izdzēsta"
+
+msgid "Deduction saved!"
+msgstr "Atlaide saglabÄta"
+
+msgid "Deductions"
+msgstr "Atlaides"
+
+msgid "Default Template"
+msgstr ""
+
+msgid "Defaults"
+msgstr "NoklusÄ“tÄs vÄ“rtÄ«bas"
+
+msgid "Defaults saved!"
+msgstr "NoklusÄ“tÄs vÄ“rtÄ«bas saglabÄtas"
+
+msgid "Delete"
+msgstr "Dzēst"
+
+msgid "Delete Account"
+msgstr "Izdzēst Kontu"
+
+msgid "Delete Dataset"
+msgstr "Izdzēst datukopu"
+
+msgid "Delete Schedule"
+msgstr ""
+
+msgid "Deleting a language will also delete the templates for the language"
+msgstr ""
+
+msgid "Delivery Date"
+msgstr "PiegÄdes datums"
+
+msgid "Department"
+msgstr "Nodaļa"
+
+msgid "Department deleted!"
+msgstr "Nodaļa izdzēsta"
+
+msgid "Department saved!"
+msgstr "Nodaļa saglabÄta"
+
+msgid "Departments"
+msgstr "Nodaļas"
+
+msgid "Deposit"
+msgstr "Depozīts"
+
+msgid "Description"
+msgstr "Apraksts"
+
+msgid "Description Translations"
+msgstr "Apraksta tulkojumi"
+
+msgid "Description missing!"
+msgstr "Nav norÄdÄ«ts apraksts"
+
+msgid "Detail"
+msgstr "SÄ«ks apraksts"
+
+msgid "Difference"
+msgstr "Starpība"
+
+msgid "Directory"
+msgstr "Direktorija"
+
+msgid "Discount"
+msgstr "Atlaide"
+
+msgid "Done"
+msgstr "Izdarīts"
+
+msgid "Drawing"
+msgstr "Čeku izrakstīšana"
+
+msgid "Driver"
+msgstr "Draiveris"
+
+msgid "Dropdown Limit"
+msgstr "Maks. rindu skaits izvēlnē"
+
+msgid "Due Date"
+msgstr "Apmaksas termiņš"
+
+msgid "Due Date missing!"
+msgstr "Nav norÄdÄ«ts apmaksas termiņš!"
+
+msgid "E-mail"
+msgstr "E-pasts"
+
+msgid "E-mail Statement to"
+msgstr "Nosūtīt atskaiti pa e-pastu uz "
+
+msgid "E-mail address missing!"
+msgstr "Nepareiza E-pasta adrese!"
+
+msgid "E-mail message"
+msgstr ""
+
+msgid "E-mailed"
+msgstr "Nosūtīts pa e-pastu"
+
+msgid "Edit"
+msgstr "Labot"
+
+msgid "Edit AP Transaction"
+msgstr ""
+
+msgid "Edit AR Transaction"
+msgstr ""
+
+msgid "Edit Account"
+msgstr "Labot kontu"
+
+msgid "Edit Assembly"
+msgstr "Labot komplektÄciju"
+
+msgid "Edit Business"
+msgstr "Izmainīt komercdarbību"
+
+msgid "Edit Cash Transfer Transaction"
+msgstr "Labot naudas pÄrsÅ«tÄ«Å¡anas transakciju"
+
+msgid "Edit Customer"
+msgstr "Labot klientu"
+
+msgid "Edit Deduction"
+msgstr "Labot atlaidi"
+
+msgid "Edit Department"
+msgstr "Labot nodaļu"
+
+msgid "Edit Description Translations"
+msgstr "Labot tulkojumu aprakstus"
+
+msgid "Edit Employee"
+msgstr "Labot darbinieku"
+
+msgid "Edit GIFI"
+msgstr "Labot GIFI"
+
+msgid "Edit General Ledger Transaction"
+msgstr "Labot transakciju virsgrÄmatÄ"
+
+msgid "Edit Group"
+msgstr "Labot grupu"
+
+msgid "Edit Job"
+msgstr ""
+
+msgid "Edit Labor/Overhead"
+msgstr "Labot darbu/izmaksas"
+
+msgid "Edit Language"
+msgstr "Labot valodu"
+
+msgid "Edit POS Invoice"
+msgstr "Labot POS rēķinu"
+
+msgid "Edit Part"
+msgstr "Labot daļu"
+
+msgid "Edit Preferences for"
+msgstr "Labot izvēles"
+
+msgid "Edit Pricegroup"
+msgstr "Labot cenu grupu"
+
+msgid "Edit Project"
+msgstr "Labot projektu"
+
+msgid "Edit Purchase Order"
+msgstr "Labot pirkuma orderi"
+
+msgid "Edit Quotation"
+msgstr "Labot tÄmi"
+
+msgid "Edit Request for Quotation"
+msgstr "Labot tÄmes pieprasÄ«jumu"
+
+msgid "Edit SIC"
+msgstr "Labot SIC"
+
+msgid "Edit Sales Invoice"
+msgstr "Labot pÄrdoÅ¡anas rÄ“Ä·inu"
+
+msgid "Edit Sales Order"
+msgstr "Labot pÄrdoÅ¡anas orderi"
+
+msgid "Edit Service"
+msgstr "Labot pakalpojumu"
+
+msgid "Edit Template"
+msgstr "Labot Å¡ablonu"
+
+msgid "Edit Timecard"
+msgstr ""
+
+msgid "Edit User"
+msgstr "Labot lietotÄju"
+
+msgid "Edit Vendor"
+msgstr "Labot pÄrdevÄ“ju"
+
+msgid "Edit Vendor Invoice"
+msgstr "Labot pÄrdevÄ“ja rÄ“Ä·inu"
+
+msgid "Edit Warehouse"
+msgstr "Labot noliktavu"
+
+msgid "Employee"
+msgstr "Darbinieks"
+
+msgid "Employee Name"
+msgstr "Darbinieka vÄrds"
+
+msgid "Employee Number"
+msgstr ""
+
+msgid "Employee deleted!"
+msgstr "Darbinieks izdzēsts"
+
+msgid "Employee pays"
+msgstr "Darbinieku izmaksas"
+
+msgid "Employee saved!"
+msgstr "Darbinieks saglabÄts"
+
+msgid "Employees"
+msgstr "Darbinieki"
+
+msgid "Employer"
+msgstr "NodarbinÄtÄjs"
+
+msgid "Employer pays"
+msgstr "NodarbinÄtÄju izmaksas"
+
+msgid "Enddate"
+msgstr "Beigu datums"
+
+msgid "Ends"
+msgstr ""
+
+msgid "Enforce transaction reversal for all dates"
+msgstr "Izpildīt transakciju atcelšanu visos datumos"
+
+msgid "Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies"
+msgstr "IerakstÄ«t 3 simbolus kolonÄs (USD:LVL:EUR), lai definÄ“tu valÅ«tas"
+
+msgid "Equity"
+msgstr "PaÅ¡u kapitÄls"
+
+msgid "Every"
+msgstr ""
+
+msgid "Excempt age <"
+msgstr ""
+
+msgid "Exch"
+msgstr "Kurss"
+
+msgid "Exchange Rate"
+msgstr "Valūtas maiņas kurss"
+
+msgid "Exchange rate for payment missing!"
+msgstr "Nav norÄdÄ«ts valÅ«tas maiņas kurss maksÄjumÄ!"
+
+msgid "Exchange rate missing!"
+msgstr "Nav norÄdÄ«ts valÅ«tas maiņas kurss!"
+
+msgid "Existing Datasets"
+msgstr "EsoÅ¡Äs datukopas"
+
+msgid "Expense"
+msgstr "Izdevumi"
+
+msgid "Expense account does not exist!"
+msgstr ""
+
+msgid "Expense/Asset"
+msgstr "Izdevumi/Aktīvi"
+
+msgid "Extended"
+msgstr "KopÄ"
+
+msgid "FX"
+msgstr "FX"
+
+msgid "Failed to save order!"
+msgstr ""
+
+msgid "Fax"
+msgstr "Fakss"
+
+msgid "Feb"
+msgstr "Feb"
+
+msgid "February"
+msgstr "FebruÄrÄ«"
+
+msgid "For"
+msgstr ""
+
+msgid "Foreign Exchange Gain"
+msgstr "IenÄkumi no valÅ«tas maiņas"
+
+msgid "Foreign Exchange Loss"
+msgstr "Zaudējumi no valūtas maiņas"
+
+msgid "Friday"
+msgstr ""
+
+msgid "From"
+msgstr "No"
+
+msgid "From Warehouse"
+msgstr ""
+
+msgid "GIFI"
+msgstr "GIFI"
+
+msgid "GIFI deleted!"
+msgstr "GIFI izdzēsts"
+
+msgid "GIFI missing!"
+msgstr "Nav norÄdÄ«ts GIFI!"
+
+msgid "GIFI saved!"
+msgstr "GIFI saglabÄts!"
+
+msgid "GL"
+msgstr ""
+
+msgid "GL Reference Number"
+msgstr ""
+
+msgid "GL Transaction"
+msgstr "VirsgrÄmatas transakcija"
+
+msgid "General Ledger"
+msgstr "VirsgrÄmata"
+
+msgid "Generate"
+msgstr ""
+
+msgid "Generate Orders"
+msgstr ""
+
+msgid "Generate Purchase Orders"
+msgstr ""
+
+msgid "Generate Purchase Orders from Sales Order"
+msgstr ""
+
+msgid "Generate Sales Order"
+msgstr ""
+
+msgid "Generate Sales Order from Purchase Orders"
+msgstr ""
+
+msgid "Generate Sales Orders"
+msgstr ""
+
+msgid "Goods & Services"
+msgstr "Preces un Pakalpojumi"
+
+msgid "Group"
+msgstr "Grupa"
+
+msgid "Group Items"
+msgstr "Ierakstu grupa"
+
+msgid "Group Translations"
+msgstr "Grupu transakcijas"
+
+msgid "Group deleted!"
+msgstr "Grupa izdzēsta!"
+
+msgid "Group missing!"
+msgstr "Grupa nav norÄdÄ«ta!"
+
+msgid "Group saved!"
+msgstr "Grupa saglabÄta!"
+
+msgid "Groups"
+msgstr "Grupas"
+
+msgid "HR"
+msgstr "PersonÄldaļa"
+
+msgid "HTML Templates"
+msgstr "HTML Å¡abloni"
+
+msgid "Heading"
+msgstr "Virsraksts"
+
+msgid "History"
+msgstr "VÄ“sture"
+
+msgid "Home Phone"
+msgstr "MÄjas telefons"
+
+msgid "Host"
+msgstr "Serveris"
+
+msgid "Hostname missing!"
+msgstr "Nav norÄdÄ«ts servera nosaukums!"
+
+msgid "IBAN"
+msgstr "IBAN"
+
+msgid "ID"
+msgstr "ID"
+
+msgid "Image"
+msgstr "Attēls"
+
+msgid "In-line"
+msgstr "Iekļauts"
+
+msgid "Inactive"
+msgstr ""
+
+msgid "Include Exchange Rate Difference"
+msgstr "Iekļaut valūtas kursu atšķirības"
+
+msgid "Include Payment"
+msgstr ""
+
+msgid "Include in Report"
+msgstr "Iekļaut atskaitē"
+
+msgid "Include in drop-down menus"
+msgstr "Iekļaut nolaižamo izvēlni"
+
+msgid "Income"
+msgstr "IenÄkums"
+
+msgid "Income Statement"
+msgstr "Peļņas vai zaudējuma aprēķins"
+
+msgid "Income account does not exist!"
+msgstr ""
+
+msgid "Incorrect Dataset version!"
+msgstr "Nepareiza datukopas versija!"
+
+msgid "Increase"
+msgstr "Pieaugums"
+
+msgid "Individual Items"
+msgstr "IndividuÄli ieraksti"
+
+msgid "Internal Notes"
+msgstr "IekÅ¡Ä“jÄs piezÄ«mes"
+
+msgid "Inventory"
+msgstr "KrÄjumi"
+
+msgid "Inventory account does not exist!"
+msgstr ""
+
+msgid "Inventory quantity must be zero before you can set this assembly obsolete!"
+msgstr "KrÄjuma daudzumam jÄbÅ«t nullei pirms jÅ«s varat atcelt Å¡o komplektÄciju!"
+
+msgid "Inventory quantity must be zero before you can set this part obsolete!"
+msgstr "KrÄjuma daudzumam jÄbÅ«t nullei pirms jÅ«s varat atcelt Å¡o preci!"
+
+msgid "Inventory saved!"
+msgstr "KrÄjums saglabÄts"
+
+msgid "Inventory transferred!"
+msgstr "KrÄjums pÄrsÅ«tÄ«ts"
+
+msgid "Invoice"
+msgstr "RÄ“Ä·ins"
+
+msgid "Invoice Date"
+msgstr "RÄ“Ä·ina datums"
+
+msgid "Invoice Date missing!"
+msgstr "Nav norÄdÄ«ts rÄ“Ä·ina datums!"
+
+msgid "Invoice Number"
+msgstr "RÄ“Ä·ina numurs"
+
+msgid "Invoice Number missing!"
+msgstr "Nepareizs rēķina numurs"
+
+msgid "Invoice deleted!"
+msgstr "Rēķins izdzēsts!"
+
+msgid "Invoices"
+msgstr "RÄ“Ä·ini"
+
+msgid "Is this a summary account to record"
+msgstr "Vai Å¡is ir summÄrais konts ierakstam"
+
+msgid "Item already on pricelist!"
+msgstr ""
+
+msgid "Item deleted!"
+msgstr "Vienība izdzēsts!"
+
+msgid "Item not on file!"
+msgstr "Nav tÄdas vienÄ«bas!"
+
+msgid "Items"
+msgstr "Vienības"
+
+msgid "Jan"
+msgstr "Jan"
+
+msgid "January"
+msgstr "JanvÄrÄ«"
+
+msgid "Job"
+msgstr ""
+
+msgid "Job Name"
+msgstr ""
+
+msgid "Job Number"
+msgstr ""
+
+msgid "Job Number missing!"
+msgstr ""
+
+msgid "Job deleted!"
+msgstr ""
+
+msgid "Job saved!"
+msgstr ""
+
+msgid "Jobs"
+msgstr ""
+
+msgid "Jul"
+msgstr "JÅ«l"
+
+msgid "July"
+msgstr "JÅ«lijÄ"
+
+msgid "Jun"
+msgstr "JÅ«n"
+
+msgid "June"
+msgstr "JÅ«nijÄ"
+
+msgid "LaTeX Templates"
+msgstr "LaTeX Å¡ablons"
+
+msgid "Labor Code"
+msgstr ""
+
+msgid "Labor/Overhead"
+msgstr "Darbs/izmaksas"
+
+msgid "Language"
+msgstr "Valoda"
+
+msgid "Language deleted!"
+msgstr "Valoda izdzēsta"
+
+msgid "Language saved!"
+msgstr "Valoda saglabÄta"
+
+msgid "Languages"
+msgstr "Valodas"
+
+msgid "Languages not defined!"
+msgstr "Valodas nav definētas"
+
+msgid "Last Cost"
+msgstr ""
+
+msgid "Last Numbers & Default Accounts"
+msgstr "Pēdējais numurs un noklusētais konts"
+
+msgid "Lead"
+msgstr ""
+
+msgid "Leadtime"
+msgstr "Izlaides termiņš"
+
+msgid "Leave host and port field empty unless you want to make a remote connection."
+msgstr "Servera un porta laukus var atstÄt tukÅ¡us, ja nevÄ“laties izveidot attÄlinÄtu konekciju"
+
+msgid "Liability"
+msgstr "Saistības"
+
+msgid "Licensed to"
+msgstr "Licencēts firmai"
+
+msgid "Line Total"
+msgstr "Kopsumma"
+
+msgid "Link"
+msgstr "Saite"
+
+msgid "Link Accounts"
+msgstr "Piesaistīt kontus"
+
+msgid "List"
+msgstr ""
+
+msgid "List Accounts"
+msgstr "Kontu saraksts"
+
+msgid "List Businesses"
+msgstr "Komerdarbību saraksts"
+
+msgid "List Departments"
+msgstr "Nodaļu saraksts"
+
+msgid "List GIFI"
+msgstr "GIFI saraksts"
+
+msgid "List Languages"
+msgstr "Valodu saraksts"
+
+msgid "List Price"
+msgstr "CenrÄža cena"
+
+msgid "List Projects"
+msgstr "Projektu saraksts"
+
+msgid "List SIC"
+msgstr "SIC saraksts"
+
+msgid "List Transactions"
+msgstr "Transakciju saraksts"
+
+msgid "List Warehouses"
+msgstr "Noliktavu saraksts"
+
+msgid "Lock System"
+msgstr "Lock System"
+
+msgid "Lockfile created!"
+msgstr "Lockfile created!"
+
+msgid "Lockfile removed!"
+msgstr "Lockfile removed!"
+
+msgid "Login"
+msgstr "Pieteikties"
+
+msgid "Login name missing!"
+msgstr "Nav norÄdÄ«ts pieteikumvÄrds"
+
+msgid "Logout"
+msgstr "Beigt darbu"
+
+msgid "Make"
+msgstr "Izveidot"
+
+msgid "Manager"
+msgstr "VadÄ«tÄjs"
+
+msgid "Mar"
+msgstr "Mar"
+
+msgid "March"
+msgstr "MartÄ"
+
+msgid "Marked entries printed!"
+msgstr "AtzÄ«mÄ“tie ieraksti izdrukÄti"
+
+msgid "Markup"
+msgstr "Uzcenojums"
+
+msgid "Maximum"
+msgstr "MaksimÄlais"
+
+msgid "May"
+msgstr "Mai"
+
+msgid "May "
+msgstr "MaijÄ "
+
+msgid "Memo"
+msgstr "Memorands"
+
+msgid "Menu Width"
+msgstr "Izvēlnes Platums"
+
+msgid "Message"
+msgstr "Paziņojums"
+
+msgid "Method"
+msgstr "Metode"
+
+msgid "Microfiche"
+msgstr "Mikrofilma"
+
+msgid "Model"
+msgstr "Modelis"
+
+msgid "Monday"
+msgstr ""
+
+msgid "Month"
+msgstr ""
+
+msgid "Month(s)"
+msgstr ""
+
+msgid "Months"
+msgstr ""
+
+msgid "Multibyte Encoding"
+msgstr "Multibaitu kodēšana"
+
+msgid "N/A"
+msgstr "Nav"
+
+msgid "Name"
+msgstr "Nosaukums"
+
+msgid "Name missing!"
+msgstr "Nepareizs nosaukums"
+
+msgid "New Templates"
+msgstr "Jauni Å¡abloni"
+
+msgid "New Window"
+msgstr ""
+
+msgid "Next"
+msgstr ""
+
+msgid "Next Date"
+msgstr ""
+
+msgid "Next Number"
+msgstr ""
+
+msgid "No"
+msgstr "NÄ“"
+
+msgid "No Database Drivers available!"
+msgstr "Nav pieejams datubÄzes draiveris!"
+
+msgid "No Dataset selected!"
+msgstr "Nav iezīmēta datukopa!"
+
+msgid "No Employees on file!"
+msgstr ""
+
+msgid "No Labor codes on file!"
+msgstr ""
+
+msgid "No email address for"
+msgstr "Nav e-pasta adrese"
+
+msgid "No open Jobs!"
+msgstr ""
+
+msgid "No open Projects!"
+msgstr ""
+
+msgid "No."
+msgstr "Nr."
+
+msgid "Non-taxable"
+msgstr "Neapliekams ar nodokļiem"
+
+msgid "Non-taxable Purchases"
+msgstr "Pirkumi, kas nav apliekami ar nodokļiem"
+
+msgid "Non-taxable Sales"
+msgstr "Tirgošana, kas nav apliekama ar nodokļiem"
+
+msgid "Non-tracking Items"
+msgstr ""
+
+msgid "Notes"
+msgstr "Piezīmes"
+
+msgid "Nothing entered!"
+msgstr "Nekas nav ievadīts"
+
+msgid "Nothing selected!"
+msgstr "Nekas nav iezīmēts!"
+
+msgid "Nothing to delete!"
+msgstr "Nav nekÄ dzÄ“Å¡ama!"
+
+msgid "Nothing to print!"
+msgstr ""
+
+msgid "Nothing to transfer!"
+msgstr "Nav nekÄ pÄrsÅ«tÄ«Å¡anai"
+
+msgid "Nov"
+msgstr "Nov"
+
+msgid "November"
+msgstr "Novembrī"
+
+msgid "Number"
+msgstr "Numurs"
+
+msgid "Number Format"
+msgstr "Skaitļa formÄts"
+
+msgid "Number missing in Row"
+msgstr "RindÄ nav norÄdÄ«ts numurs"
+
+msgid "O"
+msgstr "O"
+
+msgid "OH"
+msgstr ""
+
+msgid "Obsolete"
+msgstr "Novecojis"
+
+msgid "Oct"
+msgstr "Okt"
+
+msgid "October"
+msgstr "Oktobrī"
+
+msgid "On Hand"
+msgstr "Pieejams"
+
+msgid "Open"
+msgstr "Atvērts"
+
+msgid "Oracle Database Administration"
+msgstr "Oracle datubÄzes administrÄ“Å¡ana"
+
+msgid "Order"
+msgstr "Orderis"
+
+msgid "Order Date"
+msgstr "Ordera datums"
+
+msgid "Order Date missing!"
+msgstr "Nav norÄdÄ«ts ordera datums!"
+
+msgid "Order Entry"
+msgstr "Ordera ieraksts"
+
+msgid "Order Number"
+msgstr "Ordera Nr."
+
+msgid "Order Number missing!"
+msgstr "Nav norÄdÄ«ts ordera numurs!"
+
+msgid "Order deleted!"
+msgstr "Orderis izdzēsts"
+
+msgid "Order generation failed!"
+msgstr ""
+
+msgid "Order saved!"
+msgstr "Orderis saglabÄts!"
+
+msgid "Orders generated!"
+msgstr ""
+
+msgid "Orphaned"
+msgstr "Bez atbilstoÅ¡Ä pÄra"
+
+msgid "Out of balance transaction!"
+msgstr "Transakcija bez bilances"
+
+msgid "Out of balance!"
+msgstr "Nav bilances!"
+
+msgid "Outstanding"
+msgstr "NeapmaksÄtais"
+
+msgid "PDF"
+msgstr "PDF"
+
+msgid "PO Number"
+msgstr ""
+
+msgid "POS"
+msgstr "POS"
+
+msgid "POS Invoice"
+msgstr "POS rēķins"
+
+msgid "Packing List"
+msgstr "Iesaiņojumu saraksts"
+
+msgid "Packing List Date missing!"
+msgstr "Nav norÄdÄ«ts iesaiņojumu datums!"
+
+msgid "Packing List Number missing!"
+msgstr "Nav norÄdÄ«ts iesaiņojumu numurs!"
+
+msgid "Packing Lists"
+msgstr "Iesaiņojumu saraksti"
+
+msgid "Paid"
+msgstr "ApmaksÄts"
+
+msgid "Part"
+msgstr "Prece"
+
+msgid "Part Number"
+msgstr ""
+
+msgid "Partnumber"
+msgstr "Daļas numurs"
+
+msgid "Parts"
+msgstr "Daļas"
+
+msgid "Password"
+msgstr "Parole"
+
+msgid "Password changed!"
+msgstr "Mainīt paroli!"
+
+msgid "Password does not match!"
+msgstr ""
+
+msgid "Passwords do not match!"
+msgstr ""
+
+msgid "Payables"
+msgstr "Kreditoru parÄdi"
+
+msgid "Payment"
+msgstr "MaksÄjums"
+
+msgid "Payment date missing!"
+msgstr "Nav norÄdÄ«ts maksÄjuma datums"
+
+msgid "Payment posted!"
+msgstr "MaksÄjums iegrÄmatots!"
+
+msgid "Payments"
+msgstr "MaksÄjumi"
+
+msgid "Payments posted!"
+msgstr ""
+
+msgid "Payroll Deduction"
+msgstr "Algu atlaides"
+
+msgid "Period"
+msgstr ""
+
+msgid "Pg Database Administration"
+msgstr "Pg datubÄzes administrÄ“Å¡ana"
+
+msgid "PgPP Database Administration"
+msgstr "PgPP Database Administration"
+
+msgid "Phone"
+msgstr "Tel."
+
+msgid "Pick List"
+msgstr "Izvēles saraksts"
+
+msgid "Pick Lists"
+msgstr ""
+
+msgid "Port"
+msgstr "Ports"
+
+msgid "Port missing!"
+msgstr "Nareizs porta numurs!"
+
+msgid "Pos"
+msgstr ""
+
+msgid "Post"
+msgstr "IegrÄmatot"
+
+msgid "Post as new"
+msgstr "IegrÄmatot kÄ jaunu"
+
+msgid "Posted!"
+msgstr "IegrÄmatots!"
+
+msgid "Posting"
+msgstr ""
+
+msgid "Posting failed!"
+msgstr ""
+
+msgid "Postscript"
+msgstr "Postscript"
+
+msgid "Preferences"
+msgstr "Izvēles"
+
+msgid "Preferences saved!"
+msgstr "IzvÄ“les saglabÄtas!"
+
+msgid "Prepayment"
+msgstr "Avansa maksÄjums"
+
+msgid "Price"
+msgstr "Cena"
+
+msgid "Pricegroup"
+msgstr "Cenu grupa"
+
+msgid "Pricegroup deleted!"
+msgstr "Cenu grupa izdzēsta"
+
+msgid "Pricegroup missing!"
+msgstr "Cenu grupa nav norÄdÄ«ta"
+
+msgid "Pricegroup saved!"
+msgstr "Cenu grupa saglabÄta"
+
+msgid "Pricegroups"
+msgstr "Cenu grupas"
+
+msgid "Pricelist"
+msgstr ""
+
+msgid "Print"
+msgstr "DrukÄt"
+
+msgid "Print and Post"
+msgstr ""
+
+msgid "Print and Post as new"
+msgstr ""
+
+msgid "Print and Save"
+msgstr ""
+
+msgid "Print and Save as new"
+msgstr ""
+
+msgid "Print and post as new"
+msgstr ""
+
+msgid "Print and save as new"
+msgstr ""
+
+msgid "Printed"
+msgstr "IzdrukÄts"
+
+msgid "Printer"
+msgstr "Printeris"
+
+msgid "Printing"
+msgstr ""
+
+msgid "Printing ... "
+msgstr "DrukÄ ..."
+
+msgid "Process Transactions"
+msgstr ""
+
+msgid "Production"
+msgstr ""
+
+msgid "Profit Center"
+msgstr "Galvenie ienÄkumi"
+
+msgid "Project"
+msgstr "Projekts"
+
+msgid "Project Description Translations"
+msgstr "Projekta apraksta tulkojumi"
+
+msgid "Project Name"
+msgstr ""
+
+msgid "Project Number"
+msgstr "Projekta numurs"
+
+msgid "Project Number missing!"
+msgstr "Nav norÄdÄ«ts projekta numurs!"
+
+msgid "Project Transactions"
+msgstr "Projekta transakcijas"
+
+msgid "Project deleted!"
+msgstr "Projekts izdzēsts!"
+
+msgid "Project not on file!"
+msgstr "Nav tÄda projekta!"
+
+msgid "Project saved!"
+msgstr "Projekts saglabÄts"
+
+msgid "Project/Job Name"
+msgstr ""
+
+msgid "Project/Job Number"
+msgstr ""
+
+msgid "Projects"
+msgstr "Projekti"
+
+msgid "Purchase Order"
+msgstr "Pirkšanas orderis"
+
+msgid "Purchase Order Number"
+msgstr ""
+
+msgid "Purchase Orders"
+msgstr "Pirkšanas orderi"
+
+msgid "Qty"
+msgstr "Skaits"
+
+msgid "Quantity exceeds available units to stock!"
+msgstr "Skaits pÄrsniedz noliktavÄ esoÅ¡o priekÅ¡metu skaitu"
+
+msgid "Quarter"
+msgstr ""
+
+msgid "Quotation"
+msgstr "TÄme"
+
+msgid "Quotation "
+msgstr ""
+
+msgid "Quotation Date"
+msgstr "TÄmes datums"
+
+msgid "Quotation Date missing!"
+msgstr "Nav norÄdÄ«ts tÄmes datums"
+
+msgid "Quotation Number"
+msgstr "TÄmes numurs"
+
+msgid "Quotation Number missing!"
+msgstr "Nav norÄdÄ«ts tÄmes numurs"
+
+msgid "Quotation deleted!"
+msgstr "TÄme izdzÄ“sta"
+
+msgid "Quotations"
+msgstr "TÄmes"
+
+msgid "R"
+msgstr "R"
+
+msgid "RFQ"
+msgstr "TÄmes pieprasÄ«jums"
+
+msgid "RFQ "
+msgstr ""
+
+msgid "RFQ Number"
+msgstr "TÄmes pieprasÄ«juma numurs"
+
+msgid "RFQs"
+msgstr "TÄmes pieprasÄ«jumu"
+
+msgid "ROP"
+msgstr "Pasūtīšanas limits"
+
+msgid "Rate"
+msgstr "Likme"
+
+msgid "Rate missing!"
+msgstr "Likme nav norÄdÄ«ta"
+
+msgid "Recd"
+msgstr "Saņemts"
+
+msgid "Receipt"
+msgstr "Kvīts"
+
+msgid "Receipt posted!"
+msgstr "KvÄ«tis iegrÄmatotas"
+
+msgid "Receipts"
+msgstr "Kvītis"
+
+msgid "Receivables"
+msgstr "IenÄkoÅ¡ie maksÄjumi"
+
+msgid "Receive"
+msgstr "Saņemt"
+
+msgid "Receive Merchandise"
+msgstr "Saņemt preces"
+
+msgid "Reconciliation"
+msgstr "IzlÄ«dzinÄÅ¡ana"
+
+msgid "Reconciliation Report"
+msgstr "IzlÄ«dzinÄÅ¡anas atskaite"
+
+msgid "Record in"
+msgstr "Ierakstīt"
+
+msgid "Recurring Transaction"
+msgstr ""
+
+msgid "Recurring Transactions"
+msgstr ""
+
+msgid "Reference"
+msgstr "NorÄde"
+
+msgid "Remaining"
+msgstr "Atlikums"
+
+msgid "Remove"
+msgstr "Izdzēst"
+
+msgid "Remove Audit trail up to"
+msgstr "Izdzēst audita atzīmes līdz"
+
+msgid "Remove Audit trails up to"
+msgstr "Izdzēst audita atzīmes līdz"
+
+msgid "Removed spoolfiles!"
+msgstr "Izdzēst printera rindas failus"
+
+msgid "Removing marked entries from queue ..."
+msgstr "Izdzēšu atzīmētos ierakstus no rindas ..."
+
+msgid "Repeat"
+msgstr ""
+
+msgid "Report for"
+msgstr "Atskaite par"
+
+msgid "Reports"
+msgstr "Atskaites"
+
+msgid "Req"
+msgstr ""
+
+msgid "Request for Quotation"
+msgstr "TÄmes pieprasÄ«jums"
+
+msgid "Request for Quotations"
+msgstr "TÄmju pieprasÄ«jums"
+
+msgid "Required by"
+msgstr "Pieprasīja"
+
+msgid "Retained Earnings"
+msgstr "NesadalÄ«tÄ peļņa"
+
+msgid "Role"
+msgstr "Loma"
+
+msgid "S"
+msgstr "S"
+
+msgid "SIC"
+msgstr "SIC"
+
+msgid "SIC deleted!"
+msgstr "SIC izdzēsts"
+
+msgid "SIC saved!"
+msgstr "SIC saglabÄts"
+
+msgid "SKU"
+msgstr "SKU"
+
+msgid "SSN"
+msgstr ""
+
+msgid "Sale"
+msgstr "PÄrdoÅ¡ana"
+
+msgid "Sales"
+msgstr "PÄrdoÅ¡anas"
+
+msgid "Sales Invoice"
+msgstr "PÄrdoÅ¡anas rÄ“Ä·ins"
+
+msgid "Sales Invoice "
+msgstr ""
+
+msgid "Sales Invoice."
+msgstr ""
+
+msgid "Sales Invoice/AR Transaction Number"
+msgstr ""
+
+msgid "Sales Invoices"
+msgstr "PÄrdoÅ¡anas rÄ“Ä·ini"
+
+msgid "Sales Order"
+msgstr "PÄrdoÅ¡anas orderis"
+
+msgid "Sales Order Number"
+msgstr ""
+
+msgid "Sales Orders"
+msgstr "PÄrdoÅ¡anas orderi"
+
+msgid "Sales Quotation Number"
+msgstr ""
+
+msgid "Salesperson"
+msgstr "PÄrdevÄ“js"
+
+msgid "Saturday"
+msgstr ""
+
+msgid "Save"
+msgstr "SaglabÄt"
+
+msgid "Save Pricelist"
+msgstr ""
+
+msgid "Save Schedule"
+msgstr ""
+
+msgid "Save as new"
+msgstr "SaglabÄt kÄ jaunu"
+
+msgid "Save to File"
+msgstr "SaglabÄt failÄ"
+
+msgid "Saving"
+msgstr ""
+
+msgid "Schedule"
+msgstr ""
+
+msgid "Scheduled"
+msgstr ""
+
+msgid "Screen"
+msgstr "EkrÄns"
+
+msgid "Search"
+msgstr "Meklēt"
+
+msgid "Select"
+msgstr "Atlasīt"
+
+msgid "Select Customer"
+msgstr ""
+
+msgid "Select Vendor"
+msgstr ""
+
+msgid "Select a Printer!"
+msgstr ""
+
+msgid "Select a printer!"
+msgstr ""
+
+msgid "Select all"
+msgstr "Atlasīt visu"
+
+msgid "Select from one of the items below"
+msgstr "Atlasīt vienu no sekojošiem ierakstiem"
+
+msgid "Select from one of the names below"
+msgstr "Atlasīt vienu no sekojošiem nosaukumiem"
+
+msgid "Select from one of the projects below"
+msgstr "Atlasīt vienu no sekojošiem projektiem"
+
+msgid "Select items"
+msgstr ""
+
+msgid "Select payment"
+msgstr ""
+
+msgid "Select postscript or PDF!"
+msgstr "Izvēlēties postscript vai PDF!"
+
+msgid "Select txt, postscript or PDF!"
+msgstr ""
+
+msgid "Sell"
+msgstr ""
+
+msgid "Sell Price"
+msgstr "PÄrdoÅ¡anas cena"
+
+msgid "Send by E-Mail"
+msgstr "Nosūtīt pa e-pastu"
+
+msgid "Sending"
+msgstr ""
+
+msgid "Sep"
+msgstr "Sep"
+
+msgid "September"
+msgstr "Septembrī"
+
+msgid "Serial No."
+msgstr "SeriÄlais Nr."
+
+msgid "Serial Number"
+msgstr "SeriÄlais numurs"
+
+msgid "Service"
+msgstr "Pakalpojums"
+
+msgid "Service Code"
+msgstr ""
+
+msgid "Service/Labor Code"
+msgstr ""
+
+msgid "Services"
+msgstr "Pakalpojumi"
+
+msgid "Session Timeout"
+msgstr ""
+
+msgid "Session expired!"
+msgstr ""
+
+msgid "Setup Templates"
+msgstr "Šablonu izveidošana"
+
+msgid "Ship"
+msgstr "PiegÄdÄt"
+
+msgid "Ship Merchandise"
+msgstr "PiegÄdÄt preces"
+
+msgid "Ship to"
+msgstr "PiegÄdes adrese"
+
+msgid "Ship via"
+msgstr "PiegÄdÄt caur"
+
+msgid "Shipping"
+msgstr "PiegÄde"
+
+msgid "Shipping Address"
+msgstr "PiegÄdes adrese"
+
+msgid "Shipping Date"
+msgstr "Nosūtīšanas datums"
+
+msgid "Shipping Date missing!"
+msgstr "Nav norÄdÄ«ts nosÅ«tÄ«Å¡anas datums"
+
+msgid "Shipping Point"
+msgstr "Nosūtīšanas vietas"
+
+msgid "Short"
+msgstr "Aizdošana"
+
+msgid "Signature"
+msgstr "Paraksts"
+
+msgid "Source"
+msgstr "Dokuments"
+
+msgid "Spoolfile"
+msgstr "Printera rindas fails"
+
+msgid "Standard"
+msgstr "Standarts"
+
+msgid "Standard Industrial Codes"
+msgstr "Standarta industrijas kodi"
+
+msgid "Startdate"
+msgstr "SÄkuma datums"
+
+msgid "State"
+msgstr ""
+
+msgid "State/Province"
+msgstr "Å tats/Province"
+
+msgid "Statement"
+msgstr "PÄrskats"
+
+msgid "Statement Balance"
+msgstr "Bilances atskaite"
+
+msgid "Statement sent to"
+msgstr "NosÅ«tÄ«t pÄrskatu uz"
+
+msgid "Statements sent to printer!"
+msgstr "NosÅ«tÄ«t pÄrskatu uz drukÄÅ¡anu!"
+
+msgid "Stock"
+msgstr "KrÄjums"
+
+msgid "Stock Assembly"
+msgstr "KomplektÄcijas krÄjumÄ"
+
+msgid "Stocking Date"
+msgstr ""
+
+msgid "Stylesheet"
+msgstr "Stila lapa"
+
+msgid "Sub-contract GIFI"
+msgstr "Subkontrakta GIFI"
+
+msgid "Subject"
+msgstr "Temats"
+
+msgid "Subtotal"
+msgstr "KopÄ"
+
+msgid "Summary"
+msgstr "Kopējais"
+
+msgid "Sunday"
+msgstr ""
+
+msgid "Supervisor"
+msgstr ""
+
+msgid "System"
+msgstr "Sistēma"
+
+msgid "System Defaults"
+msgstr "SistÄ“mas noklusÄ“tÄs vÄ“rtÄ«bas"
+
+msgid "Tax"
+msgstr "Nodokļi"
+
+msgid "Tax Accounts"
+msgstr "Nodokļu konti"
+
+msgid "Tax Included"
+msgstr "KopÄ ar nodokļiem"
+
+msgid "Tax Number"
+msgstr "Nodokļu maksÄtÄja kods"
+
+msgid "Tax Number / SSN"
+msgstr "Nodokļu maksÄtÄja kods / SSN"
+
+msgid "Tax collected"
+msgstr "Ieņemtie nodokļi"
+
+msgid "Tax paid"
+msgstr "SamaksÄtie nodokļi"
+
+msgid "Taxable"
+msgstr "Apliekams ar nodokli"
+
+msgid "Template saved!"
+msgstr "Å ablons saglabÄts!"
+
+msgid "Templates"
+msgstr "Å abloni"
+
+msgid "Terms"
+msgstr "Noteikumi: termiņš"
+
+msgid "Text"
+msgstr ""
+
+msgid "Text Templates"
+msgstr "Teksta Å¡abloni"
+
+msgid "The following Datasets are not in use and can be deleted"
+msgstr "SekojoÅ¡Äs datukopas netiek lietotas un tÄs var izdzÄ“st"
+
+msgid "The following Datasets need to be updated"
+msgstr "SekojoÅ¡Äs datukopas nepiecieÅ¡ams atjauninÄt"
+
+msgid "This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!"
+msgstr "Å Ä« ir sagatavoÅ¡anÄs pÄrbaude esoÅ¡iem datiem. Nekas netiks izveidots vai izdzÄ“sts."
+
+msgid "Thursday"
+msgstr ""
+
+msgid "Till"
+msgstr "līdz"
+
+msgid "Time In"
+msgstr ""
+
+msgid "Time Out"
+msgstr ""
+
+msgid "Timecard"
+msgstr ""
+
+msgid "Timecard deleted!"
+msgstr ""
+
+msgid "Timecard saved!"
+msgstr ""
+
+msgid "Timecards"
+msgstr ""
+
+msgid "Times"
+msgstr ""
+
+msgid "To"
+msgstr "uz"
+
+msgid "To Warehouse"
+msgstr ""
+
+msgid "To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name."
+msgstr "Lai pievienotu lietotÄju grupai, izmainiet lietotÄjvÄrdu un saglabÄjiet."
+
+msgid "Top Level"
+msgstr "Augšējais līmenis"
+
+msgid "Total"
+msgstr "Pavisam KopÄ"
+
+msgid "Tracking Items"
+msgstr ""
+
+msgid "Trade Discount"
+msgstr "VairumtirgotÄja atlaide"
+
+msgid "Transaction"
+msgstr ""
+
+msgid "Transaction Date missing!"
+msgstr "Nav norÄdÄ«ts transakcijas datums!"
+
+msgid "Transaction Dates"
+msgstr ""
+
+msgid "Transaction deleted!"
+msgstr "Transakcija izdzēsta!"
+
+msgid "Transaction posted!"
+msgstr "Transakcija iegrÄmatota!"
+
+msgid "Transaction reversal enforced for all dates"
+msgstr "Veikt transakciju atcelšanu visiem datumiem"
+
+msgid "Transaction reversal enforced up to"
+msgstr "Transakcijas būs izmainītas līdz"
+
+msgid "Transactions"
+msgstr "Transakcijas"
+
+msgid "Transfer"
+msgstr "PÄrsÅ«tÄ«Å¡ana"
+
+msgid "Transfer Inventory"
+msgstr "KrÄjuma pÄrsÅ«tÄ«Å¡ana"
+
+msgid "Transfer from"
+msgstr ""
+
+msgid "Transfer to"
+msgstr "PÄrsÅ«tÄ«t uz"
+
+msgid "Translation"
+msgstr "Tulkojums"
+
+msgid "Translation deleted!"
+msgstr "Tulkojums izdzēsts"
+
+msgid "Translation not on file!"
+msgstr ""
+
+msgid "Translations"
+msgstr "Tulkojumi"
+
+msgid "Translations saved!"
+msgstr "Tulkojumi saglabÄti"
+
+msgid "Trial Balance"
+msgstr "Kontu bilance"
+
+msgid "Tuesday"
+msgstr ""
+
+msgid "Type of Business"
+msgstr "Komercdarbības veids"
+
+msgid "Unit"
+msgstr "Vienība"
+
+msgid "Unit of measure"
+msgstr "Preces mērvienība"
+
+msgid "Unlock System"
+msgstr "Unlock System"
+
+msgid "Update"
+msgstr "AtjauninÄt"
+
+msgid "Update Dataset"
+msgstr "AtjauninÄt datu kopu"
+
+msgid "Updated"
+msgstr "AtjauninÄts"
+
+msgid "Upgrading to Version"
+msgstr "Uzlabot līdz versijai"
+
+msgid "Use Templates"
+msgstr "Lietot Å¡ablonu"
+
+msgid "User"
+msgstr "LietotÄjs"
+
+msgid "User deleted!"
+msgstr "LietotÄjs izdzÄ“sts!"
+
+msgid "User saved!"
+msgstr "LietotÄjs saglabÄts!"
+
+msgid "Valid until"
+msgstr "Derīgs līdz"
+
+msgid "Vendor"
+msgstr "PÄrdevÄ“js"
+
+msgid "Vendor History"
+msgstr "PÄrdevÄ“ja vÄ“sture"
+
+msgid "Vendor Invoice"
+msgstr "PÄrdevÄ“ja rÄ“Ä·ins"
+
+msgid "Vendor Invoice "
+msgstr ""
+
+msgid "Vendor Invoice."
+msgstr ""
+
+msgid "Vendor Invoice/AP Transaction Number"
+msgstr ""
+
+msgid "Vendor Invoices"
+msgstr "PÄrdevÄ“ja rÄ“Ä·ini"
+
+msgid "Vendor Number"
+msgstr "PÄrdevÄ“ja numurs"
+
+msgid "Vendor deleted!"
+msgstr "PÄrdevÄ“js izdzÄ“sts!"
+
+msgid "Vendor missing!"
+msgstr "PÄrdevÄ“js nav norÄdÄ«ts!"
+
+msgid "Vendor not on file!"
+msgstr "Nav tÄda pÄrdevÄ“ja!"
+
+msgid "Vendor saved!"
+msgstr "PÄrdevÄ“js saglabÄts"
+
+msgid "Vendors"
+msgstr "PÄrdevÄ“ji"
+
+msgid "Version"
+msgstr "Versija"
+
+msgid "Warehouse"
+msgstr "Noliktava"
+
+msgid "Warehouse deleted!"
+msgstr "Noliktava izdzēsta"
+
+msgid "Warehouse saved!"
+msgstr "Noliktava saglabÄta"
+
+msgid "Warehouses"
+msgstr "Noliktavas"
+
+msgid "Warning!"
+msgstr "BrÄ«dinÄjums!"
+
+msgid "Wednesday"
+msgstr ""
+
+msgid "Week"
+msgstr ""
+
+msgid "Week(s)"
+msgstr ""
+
+msgid "Weeks"
+msgstr ""
+
+msgid "Weight"
+msgstr "Svars"
+
+msgid "Weight Unit"
+msgstr "Svara mērvienība"
+
+msgid "What type of item is this?"
+msgstr "KÄda veida vienÄ«ba tÄ ir?"
+
+msgid "Work Order"
+msgstr "Darba orderis"
+
+msgid "Work Orders"
+msgstr ""
+
+msgid "Work Phone"
+msgstr "Darba telefons"
+
+msgid "Year"
+msgstr ""
+
+msgid "Year(s)"
+msgstr ""
+
+msgid "Yearend"
+msgstr "Finanšu gada beigas"
+
+msgid "Yearend date missing!"
+msgstr "Nav norÄdÄ«ts pÄrskata finanÅ¡u gada beigu datums"
+
+msgid "Yearend posted!"
+msgstr "FinanÅ¡u gada beigas iegrÄmatotas"
+
+msgid "Yearend posting failed!"
+msgstr "FinanÅ¡u gada beigu iegrÄmatoÅ¡ana neizdevÄs"
+
+msgid "Years"
+msgstr ""
+
+msgid "Yes"
+msgstr "JÄ"
+
+msgid "You are logged out"
+msgstr ""
+
+msgid "You are posting an existing transaction!"
+msgstr ""
+
+msgid "You are printing and posting an existing transaction!"
+msgstr ""
+
+msgid "You are printing and saving an existing order"
+msgstr ""
+
+msgid "You are printing and saving an existing quotation"
+msgstr ""
+
+msgid "You are printing and saving an existing transaction!"
+msgstr ""
+
+msgid "You are saving an existing order"
+msgstr ""
+
+msgid "You are saving an existing quotation"
+msgstr ""
+
+msgid "You are saving an existing transaction!"
+msgstr ""
+
+msgid "You did not enter a name!"
+msgstr "Nav ievadÄ«ts vÄrds"
+
+msgid "You must enter a host and port for local and remote connections!"
+msgstr "LokÄlam un attÄlinÄtam savienojumam jÄievada vÄ“rtÄ«bas servera un porta laukos!"
+
+msgid "Zip/Postal Code"
+msgstr ""
+
+msgid "account cannot be set to any other type of account"
+msgstr "kontu nevar nomainīt uz jebkuru citu konta tipu"
+
+msgid "as at"
+msgstr "uz"
+
+msgid "days"
+msgstr "dienas"
+
+msgid "does not exist"
+msgstr "neeksistē"
+
+msgid "done"
+msgstr "izdarīts"
+
+msgid "ea"
+msgstr "gb"
+
+msgid "failed"
+msgstr ""
+
+msgid "for"
+msgstr ""
+
+msgid "for Period"
+msgstr "periodam"
+
+msgid "is already a member!"
+msgstr "jau eksistē "
+
+msgid "localhost"
+msgstr "localhost"
+
+msgid "locked!"
+msgstr "slēgts!"
+
+msgid "partsgroup"
+msgstr ""
+
+msgid "posted!"
+msgstr "iegrÄmatots!"
+
+msgid "sent"
+msgstr "nosūtīts"
+
+msgid "successfully created!"
+msgstr "veiksmīgi izveidots!"
+
+msgid "successfully deleted!"
+msgstr "veiksmīgi izdzēsts!"
+
+msgid "time(s)"
+msgstr ""
+
+msgid "unexpected error!"
+msgstr ""
+
+msgid "website"
+msgstr "interneta lapa"
+