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-rwxr-xr-xlocale/lv/cp125
1 files changed, 0 insertions, 125 deletions
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 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;
-