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-rwxr-xr-xlocale/lv/cp125
1 files changed, 125 insertions, 0 deletions
diff --git a/locale/lv/cp b/locale/lv/cp
new file mode 100755
index 00000000..98842869
--- /dev/null
+++ b/locale/lv/cp
@@ -0,0 +1,125 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+ 'AP' => 'Kreditoru parādi',
+ 'AR' => 'Debitoru parādi',
+ 'Account' => 'Konts',
+ 'Accounting Menu' => 'Kontēšanas izvēlne',
+ 'Address' => 'Adrese',
+ 'All' => 'Visi',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Nesamaksātā summa',
+ 'Bcc' => 'Bcc',
+ 'Cannot post Payment!' => 'Maksājumu nevar iegrāmatot!',
+ 'Cannot post Receipt!' => 'Kvīti nevar iegrāmatot!',
+ 'Cannot post payment for a closed period!' => 'Nevar iegrāmatot maksājumu par slēgtu periodu!',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Turpināt',
+ 'Currency' => 'Valūta',
+ 'Customer' => 'Klients',
+ 'Customer not on file!' => 'Nav tāda klienta!',
+ 'Date' => 'Datums',
+ 'Date missing!' => 'Nav norādīts datums!',
+ 'Department' => 'Nodaļa',
+ 'Deposit' => 'Depozīts',
+ 'Description' => 'Apraksts',
+ 'Due Date' => 'Apmaksas termiņš',
+ 'E-mail' => 'E-pasts',
+ 'Exchange Rate' => 'Valūtas maiņas kurss',
+ 'Exchange rate missing!' => 'Nav norādīts valūtas maiņas kurss!',
+ 'From' => 'No',
+ 'Invoice' => 'Rēķins',
+ 'Invoices' => 'Rēķini',
+ 'Language' => 'Valoda',
+ 'Memo' => 'Memorands',
+ 'Message' => 'Paziņojums',
+ 'Number' => 'Numurs',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Maksājums',
+ 'Payment posted!' => 'Maksājums iegrāmatots!',
+ 'Payments' => 'Maksājumi',
+ 'Post' => 'Iegrāmatot',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Avansa maksājums',
+ 'Print' => 'Drukāt',
+ 'Project not on file!' => 'Nav tāda projekta!',
+ 'Receipt' => 'Kvīts',
+ 'Receipt posted!' => 'Kvītis iegrāmatotas',
+ 'Receipts' => 'Kvītis',
+ 'Reference' => 'Norāde',
+ 'Screen' => 'Ekrāns',
+ 'Select' => 'Atlasīt',
+ 'Select all' => 'Atlasīt visu',
+ 'Select from one of the names below' => 'Atlasīt vienu no sekojošiem nosaukumiem',
+ 'Select from one of the projects below' => 'Atlasīt vienu no sekojošiem projektiem',
+ 'Select postscript or PDF!' => 'Izvēlēties postscript vai PDF!',
+ 'Source' => 'Dokuments',
+ 'Startdate' => 'Sākuma datums',
+ 'Subject' => 'Temats',
+ 'To' => 'uz',
+ 'Update' => 'Atjaunināt',
+ 'Vendor' => 'Pārdevējs',
+ 'Vendor not on file!' => 'Nav tāda pārdevēja!',
+ 'Warning!' => 'Brīdinājums!',
+ 'sent' => 'nosūtīts',
+};
+
+$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_',
+ 'turpināt' => 'continue',
+ 'iegrāmatot' => 'post',
+ 'drukāt' => 'print',
+ 'atlasīt_visu' => 'select_all',
+ 'atjaunināt' => 'update',
+};
+
+1;
+