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 Operaciją',
-  'AP Transactions'             => 'Pirkimo Operacijos',
-  'AR Transaction'              => 'Pardavimo Operaciją',
-  'AR Transactions'             => 'Pardavimo Operacijos',
-  'Account'                     => 'Sąskaita',
-  '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 ištrinti operaciją?',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
-  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
-  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
-  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
-  'Check'                       => 'Čekis',
-  'Closed'                      => 'Uždaryta',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Continue'                    => 'Tęsti',
-  'Credit'                      => 'Kreditas',
-  'Credit Limit'                => 'Kredito riba',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valiūta',
-  'Current'                     => 'Dabartinis',
-  'Customer'                    => 'Klientas',
-  'Customer missing!'           => 'Kliento vardo nėra!',
-  'Date'                        => 'Data',
-  'Date Paid'                   => 'Mokėjimo Data',
-  'Debit'                       => 'Debetas',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Delete'                      => 'Ištrinti',
-  'Description'                 => 'Aprašymas',
-  'Due Date'                    => 'Iki Data',
-  'Due Date missing!'           => 'Nėra Iki Datos!',
-  'Employee'                    => 'Darbuotojas',
-  'Exch'                        => 'Kurs.',
-  'Exchange Rate'               => 'Keitimo kursas',
-  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
-  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'From'                        => 'Nuo',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoice Date'                => 'Sąskaitos-faktūros data',
-  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
-  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'No.'                         => 'Num',
-  'Notes'                       => 'Pastaba',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Open'                        => 'Atidaryti',
-  'Order'                       => 'Užsakymas',
-  'Order Number'                => 'Užsakymo numeris',
-  'Paid'                        => 'Apmokėta',
-  'Payment date missing!'       => 'Mokėjimo datos nėra',
-  'Payments'                    => 'Mokėjimai',
-  'Post'                        => 'Patvirtinti',
-  'Post as new'                 => 'Patvirtinti kaip naują',
-  'Print'                       => 'Spausdinti',
-  'Project'                     => 'Projektas',
-  'Receipt'                     => 'Kasos orderis',
-  'Remaining'                   => 'Likutis',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Ship to'                     => 'Pristatyti į',
-  'Ship via'                    => 'Pristatyti per',
-  'Source'                      => 'Dokumentas',
-  'Subtotal'                    => 'Viso',
-  'Tax'                         => 'Mokėstis',
-  'Tax Included'                => 'su mokesčiais',
-  'To'                          => 'iki',
-  'Total'                       => 'Iš viso',
-  'Transaction deleted!'        => 'Operacija ištrinta!',
-  'Transaction posted!'         => 'Operacija patvirtinta!',
-  'Update'                      => 'Atnaujinti',
-  'Vendor'                      => 'Tiekėjas',
-  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
-  'Yes'                         => 'Taip',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'post'                        => 'post',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'pirkimo_operaciją'           => 'ap_transaction',
-  'pardavimo_operaciją'         => 'ar_transaction',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'patvirtinti'                 => 'post',
-  'patvirtinti_kaip_naują'      => 'post_as_new',
-  'spausdinti'                  => 'print',
-  'pristatyti_į'                => 'ship_to',
-  'atnaujinti'                  => 'update',
-  'taip'                        => 'yes',
-};
-
-1;
-
diff --git a/locale/lt/admin b/locale/lt/admin
deleted file mode 100755
index 60adc839..00000000
--- a/locale/lt/admin
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
-  'Access Control'              => 'Priėjimo kontrolė',
-  'Accounting'                  => 'Apskaita',
-  'Add User'                    => 'Pridėti Vartotoją',
-  '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 slaptažodį',
-  'Change Password'             => 'Pakeisti slaptažodį',
-  'Click on login name to edit!' => 'Paspauskit prisijungimo vardą redagavimui!',
-  'Company'                     => 'Firma',
-  'Connect to'                  => 'Prisijungti prie',
-  'Continue'                    => 'Tęsti',
-  'Create Chart of Accounts'    => 'Sukūrti sąskaitų planą',
-  'Create Dataset'              => 'Sukūrti duomenų aibę',
-  'DBI not installed!'          => 'DBI ne instaliuotas!',
-  'Database'                    => 'Duomenų bazė',
-  'Database Administration'     => 'Duomenų bazės administravimas',
-  'Database Driver not checked!' => 'Duomenų bazės tvarkiklė nepatikrinta!',
-  'Database User missing!'      => 'Duomenų bazės vartotojo nėra!',
-  'Dataset'                     => 'Duomenų aibė',
-  'Dataset missing!'            => 'Duomenų aibės nėra!',
-  'Dataset updated!'            => 'Duomenų aibė atnaujinta!',
-  'Date Format'                 => 'Datos Formatas',
-  'Delete'                      => 'Ištrinti',
-  'Delete Dataset'              => 'Ištrinti Duomenų aibė',
-  'Directory'                   => 'Direktorija',
-  'Driver'                      => 'Tvarkyklė',
-  'Dropdown Limit'              => 'Išsiskleidžiančio meniu riba',
-  'E-mail'                      => 'E-paštas',
-  'Edit User'                   => 'Redaguoti vartotoją',
-  'Existing Datasets'           => 'Egzistuojančios duomenų aibės',
-  'Fax'                         => 'Faksas',
-  'Host'                        => 'Hostas',
-  'Hostname missing!'           => 'Hosto vardo nėra!',
-  'Language'                    => 'Kalba',
-  'Lock System'                 => 'Lock System',
-  'Lockfile created!'           => 'Lockfile created!',
-  'Lockfile removed!'           => 'Lockfile removed!',
-  'Login'                       => 'Prisijungimas',
-  'Login name missing!'         => 'Login name missing!',
-  'Logout'                      => 'Išsijungti',
-  'Multibyte Encoding'          => 'Multibaitinė kodiruotė',
-  'Name'                        => 'Vardas',
-  'New Templates'               => 'Nauji šablonai',
-  'No Database Drivers available!' => 'Nėra Duomenų bazių tvarkyklių!',
-  'No Dataset selected!'        => 'Duomenų aibė neišrinkta!',
-  'Nothing to delete!'          => 'Nėra ko trinti!',
-  'Number Format'               => 'Skaičiaus formatas',
-  'Oracle Database Administration' => 'Oracle Duomenų bazės Administravimas',
-  'Password'                    => 'Slaptažodis',
-  'Password changed!'           => 'Slaptažodis pakeistas!',
-  'Pg Database Administration'  => 'Pg Duomenų bazės Administravimas',
-  'PgPP Database Administration' => 'PgPP Database Administration',
-  'Phone'                       => 'Tel.',
-  'Port'                        => 'Portas',
-  'Port missing!'               => 'Porto numerio nėra!',
-  'Printer'                     => 'Spausdintuvas',
-  'Save'                        => 'Išsaugoti',
-  'Setup Templates'             => 'Nustatyti šablonus',
-  'Signature'                   => 'Parašas',
-  'Stylesheet'                  => 'Stilių lentelė',
-  'Templates'                   => 'Šablonai',
-  'The following Datasets are not in use and can be deleted' => 'Šios duomenų aibės nėra naudojamos ir gali būti ištrintos',
-  'The following Datasets need to be updated' => 'Šios duomenų aibės turi būti atnaujintos',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Čia preliminarus egzistuojančių šaltinių patikrinimas. Niekas negali būti sukurta arba ištrinta šioje 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 pridėti vartotoją į grupę redaguokite vardą, pakeiskite prisijungimo vardą ir išsaugokite. Bus sukurtas naujas vartotojas su tais pačiais kintamaisiais ir nauju prisijungimo vardu',
-  'Unlock System'               => 'Unlock System',
-  'Update Dataset'              => 'Atnaujinti Duomenų Aibę',
-  'Use Templates'               => 'Naudoti šablonus',
-  'User'                        => 'Vartotojas',
-  'User deleted!'               => 'Vartotojas ištrintas!',
-  'User saved!'                 => 'Vartotojas išsaugotas!',
-  'Version'                     => 'Versija',
-  'does not exist'              => 'ne egzistuoja',
-  'is already a member!'        => 'jau narys',
-  'localhost'                   => 'lokalhostas',
-  'successfully created!'       => 'sėkmingai sukurta',
-  'successfully deleted!'       => 'sėkmingai ištrinta',
-  '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',
-  'pridėti_vartotoją'           => 'add_user',
-  'pakeisti_administratoriaus_slaptažodį' => 'change_admin_password',
-  'pakeisti_slaptažodį'         => 'change_password',
-  'tęsti'                       => 'continue',
-  'sukūrti_duomenų_aibę'        => 'create_dataset',
-  'ištrinti'                    => 'delete',
-  'ištrinti_duomenų_aibė'       => 'delete_dataset',
-  'lock_system'                 => 'lock_system',
-  'prisijungimas'               => 'login',
-  'išsijungti'                  => 'logout',
-  'oracle_duomenų_bazės_administravimas' => 'oracle_database_administration',
-  'pg_duomenų_bazės_administravimas' => 'pg_database_administration',
-  'pgpp_database_administration' => 'pgpp_database_administration',
-  'išsaugoti'                   => 'save',
-  'unlock_system'               => 'unlock_system',
-  'atnaujinti_duomenų_aibę'     => '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 Operaciją',
-  'AP Transactions'             => 'Pirkimo Operacijos',
-  'AR'                          => 'Pardavimai',
-  'AR Aging'                    => 'Pardavimo Skolos',
-  'AR Outstanding'              => '',
-  'AR Transaction'              => 'Pardavimo Operaciją',
-  'AR Transactions'             => 'Pardavimo Operacijos',
-  'AR/AP'                       => '',
-  'About'                       => 'Apie...',
-  'Above'                       => '',
-  'Access Control'              => 'Priėjimo kontrolė',
-  'Access Denied!'              => '',
-  'Account'                     => 'Sąskaita',
-  'Account Number'              => 'Sąskaitos numeris',
-  'Account Number missing!'     => 'Sąskaitos numerio nėra!',
-  'Account Type'                => 'Sąskaitos tipas',
-  'Account Type missing!'       => 'Sąskaitos tipo nėra!',
-  'Account deleted!'            => 'Sąskaitos ištrintos',
-  'Account does not exist!'     => '',
-  'Account saved!'              => 'Sąskaitos išsaugotos',
-  'Accounting'                  => 'Apskaita',
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Accounts'                    => 'Sąskaitos',
-  'Accrual'                     => '',
-  'Activate Audit trail'        => '',
-  'Active'                      => 'Aktyvus',
-  'Add'                         => 'Pridėti',
-  'Add AP Transaction'          => '',
-  'Add AR Transaction'          => '',
-  'Add Account'                 => 'Pridėti sąskaitą',
-  'Add Assembly'                => 'Pridėti rinkinį',
-  'Add Business'                => '',
-  'Add Cash Transfer Transaction' => '',
-  'Add Customer'                => 'Pridėti klientą',
-  'Add Deduction'               => '',
-  'Add Department'              => '',
-  'Add Employee'                => '',
-  'Add Exchange Rate'           => '',
-  'Add GIFI'                    => 'Pridėti GIFI',
-  'Add General Ledger Transaction' => 'Pridėti Bendroji Žurnalo Operaciją',
-  'Add Group'                   => '',
-  'Add Job'                     => '',
-  'Add Labor/Overhead'          => '',
-  'Add Language'                => '',
-  'Add POS Invoice'             => '',
-  'Add Part'                    => 'Pridėti prekę',
-  'Add Pricegroup'              => '',
-  'Add Project'                 => 'Pridėti proektą',
-  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
-  'Add Quotation'               => '',
-  'Add Request for Quotation'   => '',
-  'Add SIC'                     => '',
-  'Add Sales Invoice'           => 'Pridėti Pardavimo sąskaitą-faktūrą',
-  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
-  'Add Service'                 => 'Pridėti Paslaugą',
-  'Add Timecard'                => '',
-  'Add Transaction'             => 'Pridėti Operaciją',
-  'Add User'                    => 'Pridėti Vartotoją',
-  'Add Vendor'                  => 'Pridėti Tiekėja',
-  '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 ištrinti saskaitu-fakturos numeris:',
-  'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite ištrinti 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 ištrinti operaciją?',
-  '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 kontrolė',
-  'Audit trail disabled'        => '',
-  'Audit trail enabled'         => '',
-  'Audit trail removed up to'   => '',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Average Cost'                => '',
-  'Avg Cost'                    => '',
-  'BIC'                         => '',
-  'BOM'                         => 'BOM',
-  'Backup'                      => 'Reservinė kopija',
-  'Backup sent to'              => 'Reservinė kopija išsiusta į',
-  'Balance'                     => 'Balansas',
-  'Balance Sheet'               => 'Balanso lėntelė',
-  'Based on'                    => '',
-  'Bcc'                         => 'Bcc',
-  'Before Deduction'            => '',
-  'Beginning Balance'           => '',
-  'Below'                       => '',
-  'Billing Address'             => '',
-  'Bin'                         => 'Dėžė',
-  'Bin List'                    => '',
-  'Bin Lists'                   => '',
-  'Books are open'              => 'Žurnalai atidaryti',
-  'Break'                       => '',
-  'Business'                    => '',
-  'Business Number'             => 'Įmonės 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!'      => 'Neįmanoma ištrinti sąskaitos!',
-  'Cannot delete customer!'     => 'Neįmanoma ištrinti kliento!',
-  'Cannot delete default account!' => 'Neįmanoma ištrinti sąskaitos pagal nutylejimą!',
-  'Cannot delete invoice!'      => 'Neįmanoma ištrinti sąskaitos-faktūros!',
-  'Cannot delete item!'         => 'Neįmanoma ištrinti prekės!',
-  'Cannot delete order!'        => 'Neįmanoma ištrinti užsakymo!',
-  'Cannot delete quotation!'    => '',
-  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
-  'Cannot delete vendor!'       => 'Neįmanoma ištrinti tiekėjo!',
-  'Cannot post Payment!'        => '',
-  'Cannot post Receipt!'        => '',
-  'Cannot post invoice for a closed period!' => 'Neįmanoma patvirtinti sąskaitos-faktūros uždarajam periodui!',
-  'Cannot post invoice!'        => 'Neįmanoma patvirtinti sąskaitos-faktūros!',
-  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
-  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
-  'Cannot post transaction with a debit and credit entry for the same account!' => '',
-  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
-  'Cannot remove files!'        => '',
-  'Cannot save account!'        => 'Neįmanoma išsaugoti sąskaitos!',
-  'Cannot save defaults!'       => '',
-  'Cannot save order!'          => 'Neįmanoma išsaugoti užsakymo!',
-  'Cannot save preferences!'    => 'Neįmanoma išsaugoti nuostatų!',
-  '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!'    => 'Neįmanoma sandelioti rinkinius!',
-  'Cash'                        => 'Kasa',
-  'Cc'                          => 'Cc',
-  'Change'                      => '',
-  'Change Admin Password'       => 'Pakeisti Administratoriaus slaptažodį',
-  'Change Password'             => 'Pakeisti slaptažodį',
-  'Charge'                      => '',
-  'Chart of Accounts'           => 'Sąskaitų planas',
-  'Check'                       => 'Čekis',
-  'Check Inventory'             => '',
-  'Checks'                      => '',
-  'City'                        => '',
-  'Cleared'                     => '',
-  'Click on login name to edit!' => 'Paspauskit prisijungimo vardą redagavimui!',
-  'Clocked'                     => '',
-  'Close Books up to'           => 'Uždaryti žurnalus iki',
-  'Closed'                      => 'Uždaryta',
-  'Code'                        => '',
-  'Code missing!'               => '',
-  'Company'                     => 'Firma',
-  'Company Name'                => '',
-  'Compare to'                  => 'Palyginti su',
-  'Completed'                   => '',
-  'Components'                  => '',
-  'Confirm'                     => '',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Connect to'                  => 'Prisijungti prie',
-  'Contact'                     => 'Kontaktas',
-  'Continue'                    => 'Tęsti',
-  'Contra'                      => '',
-  'Copies'                      => 'Kopijos',
-  'Copy to COA'                 => 'Kopijuoti į SP',
-  'Cost'                        => '',
-  'Cost Center'                 => '',
-  'Could not save pricelist!'   => '',
-  'Could not save!'             => '',
-  'Could not transfer Inventory!' => '',
-  'Country'                     => '',
-  'Create Chart of Accounts'    => 'Sukūrti sąskaitų planą',
-  'Create Dataset'              => 'Sukūrti duomenų aibę',
-  'Credit'                      => 'Kreditas',
-  'Credit Limit'                => 'Kredito riba',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valiūta',
-  'Current'                     => 'Dabartinis',
-  'Current Earnings'            => '',
-  'Customer'                    => 'Klientas',
-  'Customer History'            => '',
-  'Customer Number'             => '',
-  'Customer deleted!'           => 'Klientas ištrintas!',
-  'Customer missing!'           => 'Kliento vardo nėra!',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Customer saved!'             => 'Klientas išsaugotas!',
-  'Customers'                   => 'Klientai',
-  'DBI not installed!'          => 'DBI ne instaliuotas!',
-  'DOB'                         => '',
-  'Database'                    => 'Duomenų bazė',
-  'Database Administration'     => 'Duomenų bazės administravimas',
-  'Database Driver not checked!' => 'Duomenų bazės tvarkiklė nepatikrinta!',
-  'Database Host'               => 'Duomenų bazės hostas',
-  'Database User missing!'      => 'Duomenų bazės vartotojo nėra!',
-  'Dataset'                     => 'Duomenų aibė',
-  'Dataset is newer than version!' => '',
-  'Dataset missing!'            => 'Duomenų aibės nėra!',
-  'Dataset updated!'            => 'Duomenų aibė atnaujinta!',
-  'Date'                        => 'Data',
-  'Date Format'                 => 'Datos Formatas',
-  'Date Paid'                   => 'Mokėjimo Data',
-  'Date Received'               => '',
-  'Date missing!'               => 'Datos nėra!',
-  'Date received missing!'      => '',
-  'Date worked'                 => '',
-  'Day'                         => '',
-  'Day(s)'                      => '',
-  'Days'                        => '',
-  'Debit'                       => 'Debetas',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Decimalplaces'               => 'Skaičių po taško',
-  'Decrease'                    => '',
-  'Deduct after'                => '',
-  'Deduction deleted!'          => '',
-  'Deduction saved!'            => '',
-  'Deductions'                  => '',
-  'Default Template'            => '',
-  'Defaults'                    => '',
-  'Defaults saved!'             => '',
-  'Delete'                      => 'Ištrinti',
-  'Delete Account'              => 'Ištrinti sąskaitą',
-  'Delete Dataset'              => 'Ištrinti Duomenų aibė',
-  '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'                 => 'Aprašymas',
-  'Description Translations'    => '',
-  'Description missing!'        => '',
-  'Detail'                      => '',
-  'Difference'                  => 'Skirtumas',
-  'Directory'                   => 'Direktorija',
-  'Discount'                    => 'Nuolaidos',
-  'Done'                        => 'Įvykdyta',
-  'Drawing'                     => 'Briežinys',
-  'Driver'                      => 'Tvarkyklė',
-  'Dropdown Limit'              => 'Išsiskleidžiančio meniu riba',
-  'Due Date'                    => 'Iki Data',
-  'Due Date missing!'           => 'Nėra Iki Datos!',
-  'E-mail'                      => 'E-paštas',
-  'E-mail Statement to'         => 'Suvestinę suisti per e-pastą į',
-  'E-mail address missing!'     => 'E-pašto adreso nėra!',
-  'E-mail message'              => '',
-  'E-mailed'                    => '',
-  'Edit'                        => 'Redaguoti',
-  'Edit AP Transaction'         => '',
-  'Edit AR Transaction'         => '',
-  'Edit Account'                => 'Redaguoti sąskaitą',
-  'Edit Assembly'               => 'Redaguoti rinkinį',
-  'Edit Business'               => '',
-  'Edit Cash Transfer Transaction' => '',
-  'Edit Customer'               => 'Redaguoti Klientą',
-  'Edit Deduction'              => '',
-  'Edit Department'             => '',
-  'Edit Description Translations' => '',
-  'Edit Employee'               => '',
-  'Edit GIFI'                   => 'Redaguoti GIFI',
-  'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Žurnalo operaciją',
-  'Edit Group'                  => '',
-  'Edit Job'                    => '',
-  'Edit Labor/Overhead'         => '',
-  'Edit Language'               => '',
-  'Edit POS Invoice'            => '',
-  'Edit Part'                   => 'Redaguoti prekę',
-  'Edit Preferences for'        => 'Redaguoti nuostatas...',
-  'Edit Pricegroup'             => '',
-  'Edit Project'                => 'Redaguoti projektą',
-  'Edit Purchase Order'         => 'Redaguoti pirkimo užsakymą',
-  'Edit Quotation'              => '',
-  'Edit Request for Quotation'  => '',
-  'Edit SIC'                    => '',
-  'Edit Sales Invoice'          => 'Redaguoti pardavimo sąskaitą-faktūrą',
-  'Edit Sales Order'            => 'Redaguoti pardavimo užsakymą',
-  'Edit Service'                => 'Redaguoti paslaugą',
-  'Edit Template'               => 'Redaguoti šabloną',
-  'Edit Timecard'               => '',
-  'Edit User'                   => 'Redaguoti vartotoją',
-  'Edit Vendor'                 => 'Redaguoti Tiekiją',
-  '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' => 'Įveskite iki 3-jų raidžių, išskirtų taškais (Pvz. LTL:EUR:USD:YEN) savo ir užsienio valiutoms pažymėti',
-  'Equity'                      => 'Turtas/Nuosavybė',
-  'Every'                       => '',
-  'Excempt age <'               => '',
-  'Exch'                        => 'Kurs.',
-  'Exchange Rate'               => 'Keitimo kursas',
-  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
-  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
-  'Existing Datasets'           => 'Egzistuojančios duomenų aibės',
-  'Expense'                     => 'Sąnaudos',
-  'Expense account does not exist!' => '',
-  'Expense/Asset'               => 'Sąnaudos/Aktyvai',
-  'Extended'                    => 'Išplėsta',
-  'FX'                          => '',
-  'Failed to save order!'       => '',
-  'Fax'                         => 'Faksas',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'For'                         => '',
-  'Foreign Exchange Gain'       => 'Valiūtos keitimo pelnas',
-  'Foreign Exchange Loss'       => 'Valiūtos keitimo nuostolis',
-  'Friday'                      => '',
-  'From'                        => 'Nuo',
-  'From Warehouse'              => '',
-  'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI ištrintas!',
-  'GIFI missing!'               => 'GIFI nėra!',
-  'GIFI saved!'                 => 'GIFI išsaugotas!',
-  'GL'                          => '',
-  'GL Reference Number'         => '',
-  'GL Transaction'              => 'BŽ operacija',
-  'General Ledger'              => 'Bendrasis žurnalas',
-  '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'            => 'Prekės ir Paslaugos',
-  'Group'                       => '',
-  'Group Items'                 => '',
-  'Group Translations'          => '',
-  'Group deleted!'              => '',
-  'Group missing!'              => '',
-  'Group saved!'                => '',
-  'Groups'                      => '',
-  'HR'                          => '',
-  'HTML Templates'              => 'HTML šablonai',
-  'Heading'                     => 'Antraštė',
-  'History'                     => '',
-  'Home Phone'                  => '',
-  'Host'                        => 'Hostas',
-  'Hostname missing!'           => 'Hosto vardo nėra!',
-  'IBAN'                        => '',
-  'ID'                          => 'ID',
-  'Image'                       => 'Piešinys',
-  'In-line'                     => 'Vienaeilis',
-  'Inactive'                    => '',
-  'Include Exchange Rate Difference' => '',
-  'Include Payment'             => '',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Include in drop-down menus'  => 'Įdėti į išsįskleidžiančius meniu',
-  'Income'                      => '',
-  'Income Statement'            => 'Pelno/nuostolio ataskaita',
-  'Income account does not exist!' => '',
-  'Incorrect Dataset version!'  => 'Neteisinga duomenų aibės versija!',
-  'Increase'                    => '',
-  'Individual Items'            => 'Individualios prekės',
-  'Internal Notes'              => '',
-  'Inventory'                   => 'Prekės',
-  'Inventory account does not exist!' => '',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prekės kiekis turi būti lygus nuliui prieš pažymint rinkinį pasenusiu!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Prekės kiekis turi būti lygus nuliui prieš pažymint šią dalį pasenusia!',
-  'Inventory saved!'            => '',
-  'Inventory transferred!'      => '',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoice Date'                => 'Sąskaitos-faktūros data',
-  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
-  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
-  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
-  'Invoice deleted!'            => 'Sąskaitos-faktūra ištrintos!',
-  'Invoices'                    => 'Sąskaitos-faktūros',
-  'Is this a summary account to record' => 'Ar čia apibendrinta įrašo sąskaita',
-  'Item already on pricelist!'  => '',
-  'Item deleted!'               => 'Vienetas ištrintas!',
-  'Item not on file!'           => 'Vieneto nėra įrašuose!',
-  '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'                        => 'Birželis',
-  'LaTeX Templates'             => 'LaTeX šablonai',
-  'Labor Code'                  => '',
-  'Labor/Overhead'              => '',
-  'Language'                    => 'Kalba',
-  'Language deleted!'           => '',
-  'Language saved!'             => '',
-  'Languages'                   => '',
-  'Languages not defined!'      => '',
-  'Last Cost'                   => '',
-  'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sąskaitos pagal nutylėjimą',
-  'Lead'                        => '',
-  'Leadtime'                    => '',
-  'Leave host and port field empty unless you want to make a remote connection.' => 'Lokaliam prisijungimui palikite hosto ir porto laukelius tuščiais',
-  'Liability'                   => 'Nuosavybė',
-  'Licensed to'                 => 'Licenzijuota...',
-  'Line Total'                  => 'Viso eilutėje',
-  'Link'                        => 'Ryšys',
-  'Link Accounts'               => 'Surišti sąskaitas',
-  'List'                        => '',
-  'List Accounts'               => 'Sąskaitų sąrašas',
-  'List Businesses'             => '',
-  'List Departments'            => '',
-  'List GIFI'                   => 'GIFI sąrašas',
-  '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'                      => 'Išsijungti',
-  'Make'                        => 'Gamintojas',
-  'Manager'                     => '',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'Marked entries printed!'     => '',
-  'Markup'                      => '',
-  'Maximum'                     => '',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Memo'                        => '',
-  'Menu Width'                  => '',
-  'Message'                     => 'Žinutė',
-  'Method'                      => '',
-  'Microfiche'                  => 'Mikrofiša',
-  'Model'                       => 'Modelis',
-  'Monday'                      => '',
-  'Month'                       => '',
-  'Month(s)'                    => '',
-  'Months'                      => '',
-  'Multibyte Encoding'          => 'Multibaitinė kodiruotė',
-  'N/A'                         => 'N/A',
-  'Name'                        => 'Vardas',
-  'Name missing!'               => 'Pavadinimo nėra',
-  'New Templates'               => 'Nauji šablonai',
-  'New Window'                  => '',
-  'Next'                        => '',
-  'Next Date'                   => '',
-  'Next Number'                 => '',
-  'No'                          => 'Ne',
-  'No Database Drivers available!' => 'Nėra Duomenų bazių tvarkyklių!',
-  'No Dataset selected!'        => 'Duomenų aibė neišrinkta!',
-  'No Employees on file!'       => '',
-  'No Labor codes on file!'     => '',
-  'No email address for'        => 'Nėra e-pašto 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 neišrinkta!',
-  'Nothing to delete!'          => 'Nėra ko trinti!',
-  'Nothing to print!'           => '',
-  'Nothing to transfer!'        => '',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Number'                      => 'Numeris',
-  'Number Format'               => 'Skaičiaus formatas',
-  'Number missing in Row'       => 'Numerio nėra eilėje',
-  'O'                           => 'O',
-  'OH'                          => '',
-  'Obsolete'                    => 'Pasenę',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'On Hand'                     => 'Likutis',
-  'Open'                        => 'Atidaryti',
-  'Oracle Database Administration' => 'Oracle Duomenų bazės Administravimas',
-  'Order'                       => 'Užsakymas',
-  'Order Date'                  => 'Užsakymo data',
-  'Order Date missing!'         => 'Užsakymo datos nėra!',
-  'Order Entry'                 => 'Užsakymo įrašas',
-  'Order Number'                => 'Užsakymo numeris',
-  'Order Number missing!'       => 'Užsakymo numerio nėra!',
-  'Order deleted!'              => 'Užsakymai ištrinti!',
-  'Order generation failed!'    => '',
-  'Order saved!'                => 'Užsakymas išsaugotas!',
-  'Orders generated!'           => '',
-  'Orphaned'                    => 'Našlaitinis',
-  'Out of balance transaction!' => '',
-  'Out of balance!'             => 'Nesubalansuota!',
-  'Outstanding'                 => '',
-  'PDF'                         => 'PDF',
-  'PO Number'                   => '',
-  'POS'                         => '',
-  'POS Invoice'                 => '',
-  'Packing List'                => 'Įpakavimo sąrašas',
-  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
-  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
-  'Packing Lists'               => '',
-  'Paid'                        => 'Apmokėta',
-  'Part'                        => 'Prekė',
-  'Part Number'                 => '',
-  'Partnumber'                  => '',
-  'Parts'                       => 'Prekės',
-  'Password'                    => 'Slaptažodis',
-  'Password changed!'           => 'Slaptažodis pakeistas!',
-  'Password does not match!'    => '',
-  'Passwords do not match!'     => '',
-  'Payables'                    => 'Pirkimai',
-  'Payment'                     => 'Mokėjimas',
-  'Payment date missing!'       => 'Mokėjimo datos nėra',
-  'Payment posted!'             => 'Mokėjimas patvirtintas!',
-  'Payments'                    => 'Mokėjimai',
-  'Payments posted!'            => '',
-  'Payroll Deduction'           => '',
-  'Period'                      => '',
-  'Pg Database Administration'  => 'Pg Duomenų bazės Administravimas',
-  'PgPP Database Administration' => 'PgPP Database Administration',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => '',
-  'Pick Lists'                  => '',
-  'Port'                        => 'Portas',
-  'Port missing!'               => 'Porto numerio nėra!',
-  'Pos'                         => '',
-  'Post'                        => 'Patvirtinti',
-  'Post as new'                 => 'Patvirtinti kaip naują',
-  'Posted!'                     => '',
-  'Posting'                     => '',
-  'Posting failed!'             => '',
-  'Postscript'                  => 'Postscript(TM)',
-  'Preferences'                 => 'Nuostatos',
-  'Preferences saved!'          => 'Nuostatos išsaugotos!',
-  '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 nėra!',
-  'Project Transactions'        => '',
-  'Project deleted!'            => 'Projektas ištrintas!',
-  'Project not on file!'        => 'Nėra tokio projekto!',
-  'Project saved!'              => 'Projektas išsaugotas!',
-  'Project/Job Name'            => '',
-  'Project/Job Number'          => '',
-  'Projects'                    => 'Projektai',
-  'Purchase Order'              => 'Pirkimo užsakymas',
-  'Purchase Order Number'       => '',
-  'Purchase Orders'             => 'Pirkimo užsakymai',
-  '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'                   => 'Įrašyti į',
-  '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 uždarbiai',
-  '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'                 => 'Pardavimų užsakymas',
-  'Sales Order Number'          => '',
-  'Sales Orders'                => 'Pardavimų užsakymai',
-  'Sales Quotation Number'      => '',
-  'Salesperson'                 => '',
-  'Saturday'                    => '',
-  'Save'                        => 'Išsaugoti',
-  'Save Pricelist'              => '',
-  'Save Schedule'               => '',
-  'Save as new'                 => 'Išsaugoti kaip naują',
-  'Save to File'                => 'Išsaugoti į failą',
-  'Saving'                      => '',
-  'Schedule'                    => '',
-  'Scheduled'                   => '',
-  'Screen'                      => 'Ekranas',
-  'Search'                      => '',
-  'Select'                      => '',
-  'Select Customer'             => '',
-  'Select Vendor'               => '',
-  'Select a Printer!'           => '',
-  'Select a printer!'           => '',
-  'Select all'                  => 'Išrinkti viską',
-  'Select from one of the items below' => 'Išrinkite vieną iš prekių apačioje',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
-  'Select items'                => '',
-  'Select payment'              => '',
-  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
-  'Select txt, postscript or PDF!' => '',
-  'Sell'                        => '',
-  'Sell Price'                  => 'Pardavimo kaina',
-  'Send by E-Mail'              => 'Išsiūsti e-paštu',
-  'Sending'                     => '',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Serial No.'                  => '',
-  'Serial Number'               => '',
-  'Service'                     => 'Paslauga',
-  'Service Code'                => '',
-  'Service/Labor Code'          => '',
-  'Services'                    => 'Paslaugos',
-  'Session Timeout'             => '',
-  'Session expired!'            => '',
-  'Setup Templates'             => 'Nustatyti šablonus',
-  'Ship'                        => 'Pristatymas',
-  'Ship Merchandise'            => '',
-  'Ship to'                     => 'Pristatyti į',
-  'Ship via'                    => 'Pristatyti per',
-  'Shipping'                    => '',
-  'Shipping Address'            => '',
-  'Shipping Date'               => '',
-  'Shipping Date missing!'      => '',
-  'Shipping Point'              => '',
-  'Short'                       => 'Stoka',
-  'Signature'                   => 'Parašas',
-  'Source'                      => 'Dokumentas',
-  'Spoolfile'                   => '',
-  'Standard'                    => 'Standartas',
-  'Standard Industrial Codes'   => '',
-  'Startdate'                   => '',
-  'State'                       => '',
-  'State/Province'              => '',
-  'Statement'                   => 'Suvestinė',
-  'Statement Balance'           => 'Balanso suvestinė',
-  'Statement sent to'           => 'Siusti suvestinę į',
-  'Statements sent to printer!' => 'Siusti suvestinę į spausdintuvą!',
-  'Stock'                       => '',
-  'Stock Assembly'              => 'Rinkiniai sandėlyje',
-  'Stocking Date'               => '',
-  'Stylesheet'                  => 'Stilių lentelė',
-  'Sub-contract GIFI'           => '',
-  'Subject'                     => 'Dalykas',
-  'Subtotal'                    => 'Viso',
-  'Summary'                     => '',
-  'Sunday'                      => '',
-  'Supervisor'                  => '',
-  'System'                      => 'Sistema',
-  'System Defaults'             => '',
-  'Tax'                         => 'Mokėstis',
-  'Tax Accounts'                => 'Mokesčių sąskaitos',
-  'Tax Included'                => 'su mokesčiais',
-  'Tax Number'                  => '',
-  'Tax Number / SSN'            => '',
-  'Tax collected'               => 'Mokesčiai surinkti',
-  'Tax paid'                    => 'Mokesčiai sumokėti',
-  'Taxable'                     => 'Apmokestinama',
-  'Template saved!'             => 'Šablonai išsaugoti!',
-  'Templates'                   => 'Šablonai',
-  'Terms'                       => 'Terminas: ',
-  'Text'                        => '',
-  'Text Templates'              => '',
-  'The following Datasets are not in use and can be deleted' => 'Šios duomenų aibės nėra naudojamos ir gali būti ištrintos',
-  'The following Datasets need to be updated' => 'Šios duomenų aibės turi būti atnaujintos',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Čia preliminarus egzistuojančių šaltinių patikrinimas. Niekas negali būti sukurta arba ištrinta šioje 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 pridėti vartotoją į grupę redaguokite vardą, pakeiskite prisijungimo vardą ir išsaugokite. Bus sukurtas naujas vartotojas su tais pačiais kintamaisiais ir nauju prisijungimo vardu',
-  'Top Level'                   => 'Aukščiausias lygis',
-  'Total'                       => 'Iš viso',
-  'Tracking Items'              => '',
-  'Trade Discount'              => '',
-  'Transaction'                 => '',
-  'Transaction Date missing!'   => 'Operacijos datos nėra!',
-  'Transaction Dates'           => '',
-  'Transaction deleted!'        => 'Operacija ištrinta!',
-  '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 Duomenų Aibę',
-  'Updated'                     => 'Atnaujinta',
-  'Upgrading to Version'        => '',
-  'Use Templates'               => 'Naudoti šablonus',
-  'User'                        => 'Vartotojas',
-  'User deleted!'               => 'Vartotojas ištrintas!',
-  'User saved!'                 => 'Vartotojas išsaugotas!',
-  'Valid until'                 => '',
-  'Vendor'                      => 'Tiekėjas',
-  'Vendor History'              => '',
-  'Vendor Invoice'              => '',
-  'Vendor Invoice '             => '',
-  'Vendor Invoice.'             => '',
-  'Vendor Invoice/AP Transaction Number' => '',
-  'Vendor Invoices'             => '',
-  'Vendor Number'               => '',
-  'Vendor deleted!'             => 'Tiekėjas ištrintas!',
-  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-  'Vendor saved!'               => 'Tiekėjai išsaugoti',
-  'Vendors'                     => 'Tiekėjai',
-  '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 šio 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!'   => 'Neįvedėte vardo!',
-  'You must enter a host and port for local and remote connections!' => 'Turite įvesti hostą ir portą 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!'       => 'sėkmingai sukurta',
-  'successfully deleted!'       => 'sėkmingai ištrinta',
-  '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'                     => 'Sąskaita',
-  'Account Number'              => 'Sąskaitos numeris',
-  'Account Number missing!'     => 'Sąskaitos numerio nėra!',
-  'Account Type'                => 'Sąskaitos tipas',
-  'Account Type missing!'       => 'Sąskaitos tipo nėra!',
-  'Account deleted!'            => 'Sąskaitos ištrintos',
-  'Account saved!'              => 'Sąskaitos išsaugotos',
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Add Account'                 => 'Pridėti sąskaitą',
-  'Add GIFI'                    => 'Pridėti GIFI',
-  'Address'                     => 'Adresas',
-  'Amount'                      => 'Suma',
-  'Asset'                       => 'Turtas',
-  'Audit Control'               => 'Audito kontrolė',
-  'Backup sent to'              => 'Reservinė kopija išsiusta į',
-  'Books are open'              => 'Žurnalai atidaryti',
-  'Business Number'             => 'Įmonės kodas',
-  'COGS'                        => 'PPS',
-  'Cannot delete account!'      => 'Neįmanoma ištrinti sąskaitos!',
-  'Cannot delete default account!' => 'Neįmanoma ištrinti sąskaitos pagal nutylejimą!',
-  'Cannot save account!'        => 'Neįmanoma išsaugoti sąskaitos!',
-  'Cannot save preferences!'    => 'Neįmanoma išsaugoti nuostatų!',
-  'Cash'                        => 'Kasa',
-  'Chart of Accounts'           => 'Sąskaitų planas',
-  'Close Books up to'           => 'Uždaryti žurnalus iki',
-  'Company'                     => 'Firma',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Continue'                    => 'Tęsti',
-  'Copy to COA'                 => 'Kopijuoti į SP',
-  'Credit'                      => 'Kreditas',
-  'Database Host'               => 'Duomenų bazės hostas',
-  'Dataset'                     => 'Duomenų aibė',
-  'Date Format'                 => 'Datos Formatas',
-  'Debit'                       => 'Debetas',
-  'Delete'                      => 'Ištrinti',
-  'Delete Account'              => 'Ištrinti sąskaitą',
-  'Description'                 => 'Aprašymas',
-  'Discount'                    => 'Nuolaidos',
-  'Dropdown Limit'              => 'Išsiskleidžiančio meniu riba',
-  'E-mail'                      => 'E-paštas',
-  'E-mail address missing!'     => 'E-pašto adreso nėra!',
-  'Edit'                        => 'Redaguoti',
-  'Edit Account'                => 'Redaguoti sąskaitą',
-  'Edit GIFI'                   => 'Redaguoti GIFI',
-  'Edit Preferences for'        => 'Redaguoti nuostatas...',
-  'Edit Template'               => 'Redaguoti šabloną',
-  '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' => 'Įveskite iki 3-jų raidžių, išskirtų taškais (Pvz. LTL:EUR:USD:YEN) savo ir užsienio valiutoms pažymėti',
-  'Equity'                      => 'Turtas/Nuosavybė',
-  'Expense'                     => 'Sąnaudos',
-  'Expense/Asset'               => 'Sąnaudos/Aktyvai',
-  'Fax'                         => 'Faksas',
-  'Foreign Exchange Gain'       => 'Valiūtos keitimo pelnas',
-  'Foreign Exchange Loss'       => 'Valiūtos keitimo nuostolis',
-  'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI ištrintas!',
-  'GIFI missing!'               => 'GIFI nėra!',
-  'GIFI saved!'                 => 'GIFI išsaugotas!',
-  'GL Transaction'              => 'BŽ operacija',
-  'Heading'                     => 'Antraštė',
-  'ID'                          => 'ID',
-  'Include in drop-down menus'  => 'Įdėti į išsįskleidžiančius meniu',
-  'Inventory'                   => 'Prekės',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Is this a summary account to record' => 'Ar čia apibendrinta įrašo sąskaita',
-  'Language'                    => 'Kalba',
-  'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sąskaitos pagal nutylėjimą',
-  'Liability'                   => 'Nuosavybė',
-  'Licensed to'                 => 'Licenzijuota...',
-  'Link'                        => 'Ryšys',
-  'Name'                        => 'Vardas',
-  'No'                          => 'Ne',
-  'No email address for'        => 'Nėra e-pašto adreso...',
-  'Number'                      => 'Numeris',
-  'Number Format'               => 'Skaičiaus formatas',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Įpakavimo sąrašas',
-  'Password'                    => 'Slaptažodis',
-  'Payables'                    => 'Pirkimai',
-  'Payment'                     => 'Mokėjimas',
-  'Phone'                       => 'Tel.',
-  'Postscript'                  => 'Postscript(TM)',
-  'Preferences saved!'          => 'Nuostatos išsaugotos!',
-  'Print'                       => 'Spausdinti',
-  'Printer'                     => 'Spausdintuvas',
-  'Purchase Order'              => 'Pirkimo užsakymas',
-  'Purchase Orders'             => 'Pirkimo užsakymai',
-  'Rate'                        => 'Kursas',
-  'Receivables'                 => 'Pardavimai',
-  'Reference'                   => 'Nuorodos',
-  'Retained Earnings'           => 'Turimi uždarbiai',
-  'Sales Invoice'               => 'Pardavimo SF',
-  'Sales Order'                 => 'Pardavimų užsakymas',
-  'Sales Orders'                => 'Pardavimų užsakymai',
-  'Save'                        => 'Išsaugoti',
-  'Save as new'                 => 'Išsaugoti kaip naują',
-  'Signature'                   => 'Parašas',
-  'Stylesheet'                  => 'Stilių lentelė',
-  'Tax'                         => 'Mokėstis',
-  'Template saved!'             => 'Šablonai išsaugoti!',
-  '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',
-  'pridėti_sąskaitą'            => 'add_account',
-  'tęsti'                       => 'continue',
-  'kopijuoti_į_sp'              => 'copy_to_coa',
-  'ištrinti'                    => 'delete',
-  'redaguoti'                   => 'edit',
-  'redaguoti_sąskaitą'          => 'edit_account',
-  'išsaugoti'                   => 'save',
-  'išsaugoti_kaip_naują'        => '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 Operaciją',
-  'AP Transactions'             => 'Pirkimo Operacijos',
-  'AR Transaction'              => 'Pardavimo Operaciją',
-  'AR Transactions'             => 'Pardavimo Operacijos',
-  'Account'                     => 'Sąskaita',
-  '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 ištrinti operaciją?',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
-  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
-  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
-  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
-  'Cc'                          => 'Cc',
-  'Check'                       => 'Čekis',
-  'Closed'                      => 'Uždaryta',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Continue'                    => 'Tęsti',
-  'Credit'                      => 'Kreditas',
-  'Credit Limit'                => 'Kredito riba',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valiūta',
-  'Current'                     => 'Dabartinis',
-  'Customer'                    => 'Klientas',
-  'Customer missing!'           => 'Kliento vardo nėra!',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Date Paid'                   => 'Mokėjimo Data',
-  'Debit'                       => 'Debetas',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Delete'                      => 'Ištrinti',
-  'Description'                 => 'Aprašymas',
-  'Due Date'                    => 'Iki Data',
-  'Due Date missing!'           => 'Nėra Iki Datos!',
-  'E-mail'                      => 'E-paštas',
-  'Employee'                    => 'Darbuotojas',
-  'Exch'                        => 'Kurs.',
-  'Exchange Rate'               => 'Keitimo kursas',
-  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
-  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'From'                        => 'Nuo',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoice Date'                => 'Sąskaitos-faktūros data',
-  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
-  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Message'                     => 'Žinutė',
-  'No.'                         => 'Num',
-  'Notes'                       => 'Pastaba',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Number'                      => 'Numeris',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Open'                        => 'Atidaryti',
-  'Order'                       => 'Užsakymas',
-  'Order Number'                => 'Užsakymo numeris',
-  'PDF'                         => 'PDF',
-  'Paid'                        => 'Apmokėta',
-  'Payment date missing!'       => 'Mokėjimo datos nėra',
-  'Payments'                    => 'Mokėjimai',
-  'Post'                        => 'Patvirtinti',
-  'Post as new'                 => 'Patvirtinti kaip naują',
-  'Postscript'                  => 'Postscript(TM)',
-  'Print'                       => 'Spausdinti',
-  'Project'                     => 'Projektas',
-  'Project not on file!'        => 'Nėra tokio projekto!',
-  'Receipt'                     => 'Kasos orderis',
-  'Reference'                   => 'Nuorodos',
-  'Remaining'                   => 'Likutis',
-  'Screen'                      => 'Ekranas',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
-  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Ship to'                     => 'Pristatyti į',
-  'Ship via'                    => 'Pristatyti per',
-  'Source'                      => 'Dokumentas',
-  'Subject'                     => 'Dalykas',
-  'Subtotal'                    => 'Viso',
-  'Tax'                         => 'Mokėstis',
-  'Tax Included'                => 'su mokesčiais',
-  'To'                          => 'iki',
-  'Total'                       => 'Iš viso',
-  'Transaction deleted!'        => 'Operacija ištrinta!',
-  'Transaction posted!'         => 'Operacija patvirtinta!',
-  'Update'                      => 'Atnaujinti',
-  'Vendor'                      => 'Tiekėjas',
-  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-  '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_operaciją'           => 'ap_transaction',
-  'pardavimo_operaciją'         => 'ar_transaction',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'patvirtinti'                 => 'post',
-  'patvirtinti_kaip_naują'      => 'post_as_new',
-  'spausdinti'                  => 'print',
-  'pristatyti_į'                => '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 Operaciją',
-  'AP Transactions'             => 'Pirkimo Operacijos',
-  'AR Transaction'              => 'Pardavimo Operaciją',
-  'AR Transactions'             => 'Pardavimo Operacijos',
-  'Account'                     => 'Sąskaita',
-  '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 ištrinti operaciją?',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
-  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
-  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
-  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
-  'Cc'                          => 'Cc',
-  'Check'                       => 'Čekis',
-  'Closed'                      => 'Uždaryta',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Continue'                    => 'Tęsti',
-  'Credit'                      => 'Kreditas',
-  'Credit Limit'                => 'Kredito riba',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valiūta',
-  'Current'                     => 'Dabartinis',
-  'Customer'                    => 'Klientas',
-  'Customer missing!'           => 'Kliento vardo nėra!',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Date Paid'                   => 'Mokėjimo Data',
-  'Debit'                       => 'Debetas',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Delete'                      => 'Ištrinti',
-  'Description'                 => 'Aprašymas',
-  'Due Date'                    => 'Iki Data',
-  'Due Date missing!'           => 'Nėra Iki Datos!',
-  'E-mail'                      => 'E-paštas',
-  'Employee'                    => 'Darbuotojas',
-  'Exch'                        => 'Kurs.',
-  'Exchange Rate'               => 'Keitimo kursas',
-  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
-  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'From'                        => 'Nuo',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoice Date'                => 'Sąskaitos-faktūros data',
-  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
-  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Message'                     => 'Žinutė',
-  'No.'                         => 'Num',
-  'Notes'                       => 'Pastaba',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Number'                      => 'Numeris',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Open'                        => 'Atidaryti',
-  'Order'                       => 'Užsakymas',
-  'Order Number'                => 'Užsakymo numeris',
-  'PDF'                         => 'PDF',
-  'Paid'                        => 'Apmokėta',
-  'Payment date missing!'       => 'Mokėjimo datos nėra',
-  'Payments'                    => 'Mokėjimai',
-  'Post'                        => 'Patvirtinti',
-  'Post as new'                 => 'Patvirtinti kaip naują',
-  'Postscript'                  => 'Postscript(TM)',
-  'Print'                       => 'Spausdinti',
-  'Project'                     => 'Projektas',
-  'Project not on file!'        => 'Nėra tokio projekto!',
-  'Receipt'                     => 'Kasos orderis',
-  'Reference'                   => 'Nuorodos',
-  'Remaining'                   => 'Likutis',
-  'Screen'                      => 'Ekranas',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
-  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Ship to'                     => 'Pristatyti į',
-  'Ship via'                    => 'Pristatyti per',
-  'Source'                      => 'Dokumentas',
-  'Subject'                     => 'Dalykas',
-  'Subtotal'                    => 'Viso',
-  'Tax'                         => 'Mokėstis',
-  'Tax Included'                => 'su mokesčiais',
-  'To'                          => 'iki',
-  'Total'                       => 'Iš viso',
-  'Transaction deleted!'        => 'Operacija ištrinta!',
-  'Transaction posted!'         => 'Operacija patvirtinta!',
-  'Update'                      => 'Atnaujinti',
-  'Vendor'                      => 'Tiekėjas',
-  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-  '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_operaciją'           => 'ap_transaction',
-  'pardavimo_operaciją'         => 'ar_transaction',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'patvirtinti'                 => 'post',
-  'patvirtinti_kaip_naują'      => 'post_as_new',
-  'spausdinti'                  => 'print',
-  'pristatyti_į'                => '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';
-
-$self{texts} = {
-  'Address'                     => 'Adresas',
-  'Bcc'                         => 'Bcc',
-  'Cc'                          => 'Cc',
-  'Continue'                    => 'Tęsti',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Description'                 => 'Aprašymas',
-  'E-mail'                      => 'E-paštas',
-  'Message'                     => 'Žinutė',
-  'Number'                      => 'Numeris',
-  'Print'                       => 'Spausdinti',
-  'Project not on file!'        => 'Nėra tokio projekto!',
-  'Reference'                   => 'Nuorodos',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
-  'Subject'                     => 'Dalykas',
-  'To'                          => 'iki',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-};
-
-$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_',
-  'tęsti'                       => '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'                     => 'Sąskaita',
-  'Amount'                      => 'Suma',
-  'Continue'                    => 'Tęsti',
-  'Date'                        => 'Data',
-  'PDF'                         => 'PDF',
-  'Postscript'                  => 'Postscript(TM)',
-  'Screen'                      => 'Ekranas',
-  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
-  'Source'                      => 'Dokumentas',
-};
-
-$self{subs} = {
-  'customer_details'            => 'customer_details',
-  'payment_selected'            => 'payment_selected',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'select_payment'              => 'select_payment',
-  'vendor_details'              => 'vendor_details',
-  'tęsti'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/lt/bp b/locale/lt/bp
deleted file mode 100755
index b1d2764e..00000000
--- a/locale/lt/bp
+++ /dev/null
@@ -1,47 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
-  'Account'                     => 'Sąskaita',
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Continue'                    => 'Tęsti',
-  'Current'                     => 'Dabartinis',
-  'Customer'                    => 'Klientas',
-  'Date'                        => 'Data',
-  'Employee'                    => 'Darbuotojas',
-  'From'                        => 'Nuo',
-  'ID'                          => 'ID',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
-  'Order'                       => 'Užsakymas',
-  'Order Number'                => 'Užsakymo numeris',
-  'Print'                       => 'Spausdinti',
-  'Purchase Orders'             => 'Pirkimo užsakymai',
-  'Sales Orders'                => 'Pardavimų užsakymai',
-  'Select all'                  => 'Išrinkti viską',
-  'To'                          => 'iki',
-  'Vendor'                      => 'Tiekėjas',
-  'Yes'                         => 'Taip',
-};
-
-$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',
-  'tęsti'                       => 'continue',
-  'spausdinti'                  => 'print',
-  'išrinkti_viską'              => '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'                     => 'Sąskaita',
-  'Apr'                         => 'Bal',
-  'April'                       => 'Balandis',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Balance'                     => 'Balansas',
-  'Chart of Accounts'           => 'Sąskaitų planas',
-  'Credit'                      => 'Kreditas',
-  'Current'                     => 'Dabartinis',
-  'Date'                        => 'Data',
-  'Debit'                       => 'Debetas',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Description'                 => 'Aprašymas',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'From'                        => 'Nuo',
-  'GIFI'                        => 'GIFI',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'List Transactions'           => 'Parodyti operacijas',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Reference'                   => 'Nuorodos',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  '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'                     => 'Sąskaita',
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Address'                     => 'Adresas',
-  'All'                         => 'Visi',
-  'Amount'                      => 'Suma',
-  'Amount Due'                  => 'Suma iki',
-  'Bcc'                         => 'Bcc',
-  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
-  'Cc'                          => 'Cc',
-  'Continue'                    => 'Tęsti',
-  'Currency'                    => 'Valiūta',
-  'Customer'                    => 'Klientas',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Date missing!'               => 'Datos nėra!',
-  'Deposit'                     => 'Depozitas',
-  'Description'                 => 'Aprašymas',
-  'Due Date'                    => 'Iki Data',
-  'E-mail'                      => 'E-paštas',
-  'Exchange Rate'               => 'Keitimo kursas',
-  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
-  'From'                        => 'Nuo',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoices'                    => 'Sąskaitos-faktūros',
-  'Language'                    => 'Kalba',
-  'Message'                     => 'Žinutė',
-  'Number'                      => 'Numeris',
-  'PDF'                         => 'PDF',
-  'Payment'                     => 'Mokėjimas',
-  'Payment posted!'             => 'Mokėjimas patvirtintas!',
-  'Payments'                    => 'Mokėjimai',
-  'Post'                        => 'Patvirtinti',
-  'Postscript'                  => 'Postscript(TM)',
-  'Print'                       => 'Spausdinti',
-  'Project not on file!'        => 'Nėra tokio projekto!',
-  'Receipt'                     => 'Kasos orderis',
-  'Receipts'                    => 'Kasos orderiai',
-  'Reference'                   => 'Nuorodos',
-  'Screen'                      => 'Ekranas',
-  'Select all'                  => 'Išrinkti viską',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
-  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
-  'Source'                      => 'Dokumentas',
-  'Subject'                     => 'Dalykas',
-  'To'                          => 'iki',
-  'Update'                      => 'Atnaujinti',
-  'Vendor'                      => 'Tiekėjas',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-};
-
-$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_',
-  'tęsti'                       => 'continue',
-  'patvirtinti'                 => 'post',
-  'spausdinti'                  => 'print',
-  'išrinkti_viską'              => '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 Operaciją',
-  'AP Transactions'             => 'Pirkimo Operacijos',
-  'AR Transaction'              => 'Pardavimo Operaciją',
-  'AR Transactions'             => 'Pardavimo Operacijos',
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Active'                      => 'Aktyvus',
-  'Add Customer'                => 'Pridėti klientą',
-  'Add Vendor'                  => 'Pridėti Tiekėja',
-  'Address'                     => 'Adresas',
-  'All'                         => 'Visi',
-  'Amount'                      => 'Suma',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'Neįmanoma ištrinti kliento!',
-  'Cannot delete vendor!'       => 'Neįmanoma ištrinti tiekėjo!',
-  'Cc'                          => 'Cc',
-  'Closed'                      => 'Uždaryta',
-  'Contact'                     => 'Kontaktas',
-  'Continue'                    => 'Tęsti',
-  'Credit Limit'                => 'Kredito riba',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valiūta',
-  'Customer deleted!'           => 'Klientas ištrintas!',
-  'Customer saved!'             => 'Klientas išsaugotas!',
-  'Customers'                   => 'Klientai',
-  'Delete'                      => 'Ištrinti',
-  'Delivery Date'               => 'Prystatimo Data',
-  'Description'                 => 'Aprašymas',
-  'Discount'                    => 'Nuolaidos',
-  'E-mail'                      => 'E-paštas',
-  'Edit Customer'               => 'Redaguoti Klientą',
-  'Edit Vendor'                 => 'Redaguoti Tiekiją',
-  'Employee'                    => 'Darbuotojas',
-  'Fax'                         => 'Faksas',
-  'From'                        => 'Nuo',
-  'GIFI'                        => 'GIFI',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Item not on file!'           => 'Vieneto nėra įrašuose!',
-  'Language'                    => 'Kalba',
-  'Name'                        => 'Vardas',
-  'Name missing!'               => 'Pavadinimo nėra',
-  'No.'                         => 'Num',
-  'Notes'                       => 'Pastaba',
-  'Number'                      => 'Numeris',
-  'Open'                        => 'Atidaryti',
-  'Order'                       => 'Užsakymas',
-  'Orphaned'                    => 'Našlaitinis',
-  'Phone'                       => 'Tel.',
-  'Purchase Order'              => 'Pirkimo užsakymas',
-  'Purchase Orders'             => 'Pirkimo užsakymai',
-  'Qty'                         => 'Kks',
-  'Sales Invoice'               => 'Pardavimo SF',
-  'Sales Order'                 => 'Pardavimų užsakymas',
-  'Sales Orders'                => 'Pardavimų užsakymai',
-  'Save'                        => 'Išsaugoti',
-  'Save as new'                 => 'Išsaugoti kaip naują',
-  'Sell Price'                  => 'Pardavimo kaina',
-  'Subtotal'                    => 'Viso',
-  'Tax'                         => 'Mokėstis',
-  'Tax Included'                => 'su mokesčiais',
-  'Taxable'                     => 'Apmokestinama',
-  'Terms'                       => 'Terminas: ',
-  'To'                          => 'iki',
-  'Total'                       => 'Iš viso',
-  'Unit'                        => 'Vienetas',
-  'Update'                      => 'Atnaujinti',
-  'Vendor deleted!'             => 'Tiekėjas ištrintas!',
-  'Vendor saved!'               => 'Tiekėjai išsaugoti',
-  'Vendors'                     => 'Tiekėjai',
-  '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_operaciją'           => 'ap_transaction',
-  'pardavimo_operaciją'         => 'ar_transaction',
-  'pridėti_klientą'             => 'add_customer',
-  'pridėti_tiekėja'             => 'add_vendor',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'pirkimo_užsakymas'           => 'purchase_order',
-  'pardavimo_sf'                => 'sales_invoice',
-  'pardavimų_užsakymas'         => 'sales_order',
-  'išsaugoti'                   => 'save',
-  'išsaugoti_kaip_naują'        => '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 Operaciją',
-  'AR Transaction'              => 'Pardavimo Operaciją',
-  'Account'                     => 'Sąskaita',
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Add General Ledger Transaction' => 'Pridėti Bendroji Žurnalo Operaciją',
-  'Address'                     => 'Adresas',
-  'All'                         => 'Visi',
-  'Amount'                      => 'Suma',
-  'Apr'                         => 'Bal',
-  'April'                       => 'Balandis',
-  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?',
-  'Asset'                       => 'Turtas',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Balance'                     => 'Balansas',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
-  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
-  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
-  'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Continue'                    => 'Tęsti',
-  'Credit'                      => 'Kreditas',
-  'Current'                     => 'Dabartinis',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Debit'                       => 'Debetas',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Delete'                      => 'Ištrinti',
-  'Description'                 => 'Aprašymas',
-  'E-mail'                      => 'E-paštas',
-  'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Žurnalo operaciją',
-  'Equity'                      => 'Turtas/Nuosavybė',
-  'Expense'                     => 'Sąnaudos',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'From'                        => 'Nuo',
-  'GIFI'                        => 'GIFI',
-  'GL Transaction'              => 'BŽ operacija',
-  'General Ledger'              => 'Bendrasis žurnalas',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'Liability'                   => 'Nuosavybė',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Message'                     => 'Žinutė',
-  'Notes'                       => 'Pastaba',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Number'                      => 'Numeris',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Post'                        => 'Patvirtinti',
-  'Post as new'                 => 'Patvirtinti kaip naują',
-  'Print'                       => 'Spausdinti',
-  'Project'                     => 'Projektas',
-  'Project not on file!'        => 'Nėra tokio projekto!',
-  'Reference'                   => 'Nuorodos',
-  'Reports'                     => 'Ataskaitos',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Source'                      => 'Dokumentas',
-  'Subject'                     => 'Dalykas',
-  'Subtotal'                    => 'Viso',
-  'To'                          => 'iki',
-  'Transaction Date missing!'   => 'Operacijos datos nėra!',
-  'Transaction deleted!'        => 'Operacija ištrinta!',
-  'Transaction posted!'         => 'Operacija patvirtinta!',
-  'Update'                      => 'Atnaujinti',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-  '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_operaciją'           => 'ap_transaction',
-  'pardavimo_operaciją'         => 'ar_transaction',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'bŽ_operacija'                => 'gl_transaction',
-  'patvirtinti'                 => 'post',
-  'patvirtinti_kaip_naują'      => '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'                    => 'Tęsti',
-  'Delete'                      => 'Ištrinti',
-  'Description'                 => 'Aprašymas',
-  'E-mail'                      => 'E-paštas',
-  'Employee'                    => 'Darbuotojas',
-  'Expense'                     => 'Sąnaudos',
-  'From'                        => 'Nuo',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Login'                       => 'Prisijungimas',
-  'Name'                        => 'Vardas',
-  'Name missing!'               => 'Pavadinimo nėra',
-  'Notes'                       => 'Pastaba',
-  'Number'                      => 'Numeris',
-  'Orphaned'                    => 'Našlaitinis',
-  'Rate'                        => 'Kursas',
-  'Sales'                       => 'Pardavimai',
-  'Save'                        => 'Išsaugoti',
-  'Save as new'                 => 'Išsaugoti kaip naują',
-  'To'                          => 'iki',
-  'Update'                      => 'Atnaujinti',
-  'User'                        => 'Vartotojas',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_deduction'               => 'add_deduction',
-  'add_employee'                => 'add_employee',
-  'continue'                    => 'continue',
-  'deduction_footer'            => 'deduction_footer',
-  'deduction_header'            => 'deduction_header',
-  'deduction_links'             => 'deduction_links',
-  'delete'                      => 'delete',
-  'delete_deduction'            => 'delete_deduction',
-  'delete_employee'             => 'delete_employee',
-  'display'                     => 'display',
-  'edit'                        => 'edit',
-  'employee_footer'             => 'employee_footer',
-  'employee_header'             => 'employee_header',
-  'employee_links'              => 'employee_links',
-  'js_menu'                     => 'js_menu',
-  'list_employees'              => 'list_employees',
-  'menubar'                     => 'menubar',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'save_deduction'              => 'save_deduction',
-  'save_employee'               => 'save_employee',
-  'search'                      => 'search',
-  'search_deduction'            => 'search_deduction',
-  'search_employee'             => 'search_employee',
-  'section_menu'                => 'section_menu',
-  'update'                      => 'update',
-  'update_deduction'            => 'update_deduction',
-  'update_employee'             => 'update_employee',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'išsaugoti'                   => 'save',
-  'išsaugoti_kaip_naują'        => 'save_as_new',
-  'atnaujinti'                  => 'update',
-};
-
-1;
-
diff --git a/locale/lt/ic b/locale/lt/ic
deleted file mode 100755
index fe1efe11..00000000
--- a/locale/lt/ic
+++ /dev/null
@@ -1,223 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Accounts'                    => 'Sąskaitos',
-  'Active'                      => 'Aktyvus',
-  'Add'                         => 'Pridėti',
-  'Add Assembly'                => 'Pridėti rinkinį',
-  'Add Part'                    => 'Pridėti prekę',
-  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
-  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
-  'Add Service'                 => 'Pridėti Paslaugą',
-  'Address'                     => 'Adresas',
-  'Apr'                         => 'Bal',
-  'April'                       => 'Balandis',
-  'Assemblies'                  => 'Rinkiniai',
-  'Assemblies restocked!'       => 'Rinkiniai persandeliuoti!',
-  'Attachment'                  => 'Prisegta',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'BOM'                         => 'BOM',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Dėžė',
-  'COGS'                        => 'PPS',
-  'Cannot delete item!'         => 'Neįmanoma ištrinti prekės!',
-  'Cannot stock assemblies!'    => 'Neįmanoma sandelioti rinkinius!',
-  'Cash'                        => 'Kasa',
-  'Cc'                          => 'Cc',
-  'Closed'                      => 'Uždaryta',
-  'Contact'                     => 'Kontaktas',
-  'Continue'                    => 'Tęsti',
-  'Copies'                      => 'Kopijos',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valiūta',
-  'Customer'                    => 'Klientas',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Delete'                      => 'Ištrinti',
-  'Delivery Date'               => 'Prystatimo Data',
-  'Description'                 => 'Aprašymas',
-  'Drawing'                     => 'Briežinys',
-  'E-mail'                      => 'E-paštas',
-  'E-mail address missing!'     => 'E-pašto adreso nėra!',
-  'Edit Assembly'               => 'Redaguoti rinkinį',
-  'Edit Part'                   => 'Redaguoti prekę',
-  'Edit Service'                => 'Redaguoti paslaugą',
-  'Employee'                    => 'Darbuotojas',
-  'Expense'                     => 'Sąnaudos',
-  'Extended'                    => 'Išplėsta',
-  'Fax'                         => 'Faksas',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'From'                        => 'Nuo',
-  'Image'                       => 'Piešinys',
-  'In-line'                     => 'Vienaeilis',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Individual Items'            => 'Individualios prekės',
-  'Inventory'                   => 'Prekės',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prekės kiekis turi būti lygus nuliui prieš pažymint rinkinį pasenusiu!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Prekės kiekis turi būti lygus nuliui prieš pažymint šią dalį pasenusia!',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
-  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
-  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
-  'Item deleted!'               => 'Vienetas ištrintas!',
-  'Item not on file!'           => 'Vieneto nėra įrašuose!',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'Line Total'                  => 'Viso eilutėje',
-  'Link Accounts'               => 'Surišti sąskaitas',
-  'List Price'                  => 'Pirkimo kaina',
-  'Make'                        => 'Gamintojas',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Message'                     => 'Žinutė',
-  'Microfiche'                  => 'Mikrofiša',
-  'Model'                       => 'Modelis',
-  'Name'                        => 'Vardas',
-  'No.'                         => 'Num',
-  'Notes'                       => 'Pastaba',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Number'                      => 'Numeris',
-  'Number missing in Row'       => 'Numerio nėra eilėje',
-  'Obsolete'                    => 'Pasenę',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'On Hand'                     => 'Likutis',
-  'Open'                        => 'Atidaryti',
-  'Order'                       => 'Užsakymas',
-  'Order Date missing!'         => 'Užsakymo datos nėra!',
-  'Order Number'                => 'Užsakymo numeris',
-  'Order Number missing!'       => 'Užsakymo numerio nėra!',
-  'Orphaned'                    => 'Našlaitinis',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Įpakavimo sąrašas',
-  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
-  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
-  'Part'                        => 'Prekė',
-  'Parts'                       => 'Prekės',
-  'Phone'                       => 'Tel.',
-  'Postscript'                  => 'Postscript(TM)',
-  'Price'                       => 'Kaina',
-  'Project'                     => 'Projektas',
-  'Purchase Order'              => 'Pirkimo užsakymas',
-  'Purchase Orders'             => 'Pirkimo užsakymai',
-  'Qty'                         => 'Kks',
-  'ROP'                         => 'ROP',
-  'Recd'                        => 'Gaut',
-  'Required by'                 => 'Iki kada',
-  'Sales Invoice'               => 'Pardavimo SF',
-  'Sales Order'                 => 'Pardavimų užsakymas',
-  'Sales Orders'                => 'Pardavimų užsakymai',
-  'Save'                        => 'Išsaugoti',
-  'Save as new'                 => 'Išsaugoti kaip naują',
-  'Screen'                      => 'Ekranas',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Sell Price'                  => 'Pardavimo kaina',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Service'                     => 'Paslauga',
-  'Services'                    => 'Paslaugos',
-  'Ship'                        => 'Pristatymas',
-  'Ship to'                     => 'Pristatyti į',
-  'Short'                       => 'Stoka',
-  'Stock Assembly'              => 'Rinkiniai sandėlyje',
-  'Subject'                     => 'Dalykas',
-  'Subtotal'                    => 'Viso',
-  'Tax'                         => 'Mokėstis',
-  'To'                          => 'iki',
-  'Top Level'                   => 'Aukščiausias lygis',
-  'Unit'                        => 'Vienetas',
-  'Update'                      => 'Atnaujinti',
-  'Updated'                     => 'Atnaujinta',
-  'Vendor'                      => 'Tiekėjas',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-  'Weight'                      => 'Svoris',
-  'What type of item is this?'  => 'Koks šio 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',
-  'pridėti_rinkinį'             => 'add_assembly',
-  'pridėti_prekę'               => 'add_part',
-  'pridėti_paslaugą'            => 'add_service',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'redaguoti_rinkinį'           => 'edit_assembly',
-  'redaguoti_prekę'             => 'edit_part',
-  'redaguoti_paslaugą'          => 'edit_service',
-  'išsaugoti'                   => 'save',
-  'išsaugoti_kaip_naują'        => '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'          => 'Pridėti Pirkimo užsakymą',
-  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
-  'Address'                     => 'Adresas',
-  'Apr'                         => 'Bal',
-  'April'                       => 'Balandis',
-  'Attachment'                  => 'Prisegta',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Dėžė',
-  'Cc'                          => 'Cc',
-  'Contact'                     => 'Kontaktas',
-  'Continue'                    => 'Tęsti',
-  'Copies'                      => 'Kopijos',
-  'Date'                        => 'Data',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Delivery Date'               => 'Prystatimo Data',
-  'Description'                 => 'Aprašymas',
-  'E-mail'                      => 'E-paštas',
-  'E-mail address missing!'     => 'E-pašto adreso nėra!',
-  'Extended'                    => 'Išplėsta',
-  'Fax'                         => 'Faksas',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'In-line'                     => 'Vienaeilis',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
-  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
-  'Item not on file!'           => 'Vieneto nėra įrašuose!',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Message'                     => 'Žinutė',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Number'                      => 'Numeris',
-  'Number missing in Row'       => 'Numerio nėra eilėje',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Order Date missing!'         => 'Užsakymo datos nėra!',
-  'Order Number missing!'       => 'Užsakymo numerio nėra!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Įpakavimo sąrašas',
-  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
-  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
-  'Part'                        => 'Prekė',
-  'Phone'                       => 'Tel.',
-  'Postscript'                  => 'Postscript(TM)',
-  'Price'                       => 'Kaina',
-  'Project'                     => 'Projektas',
-  'Purchase Order'              => 'Pirkimo užsakymas',
-  'Qty'                         => 'Kks',
-  'Recd'                        => 'Gaut',
-  'Required by'                 => 'Iki kada',
-  'Sales Order'                 => 'Pardavimų užsakymas',
-  'Screen'                      => 'Ekranas',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Service'                     => 'Paslauga',
-  'Ship'                        => 'Pristatymas',
-  'Ship to'                     => 'Pristatyti į',
-  'Subject'                     => 'Dalykas',
-  'Subtotal'                    => 'Viso',
-  'To'                          => 'iki',
-  'Unit'                        => 'Vienetas',
-  'What type of item is this?'  => 'Koks šio dalyko tipas?',
-};
-
-$self{subs} = {
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'new_item'                    => 'new_item',
-  'print'                       => 'print',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_order'                 => 'sales_order',
-  'select_item'                 => 'select_item',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'tęsti'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/lt/ir b/locale/lt/ir
deleted file mode 100755
index fe2c67b9..00000000
--- a/locale/lt/ir
+++ /dev/null
@@ -1,193 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
-  'Account'                     => 'Sąskaita',
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
-  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
-  'Address'                     => 'Adresas',
-  'Amount'                      => 'Suma',
-  'Apr'                         => 'Bal',
-  'April'                       => 'Balandis',
-  'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite ištrinti saskaitu-fakturos numeris:',
-  'Attachment'                  => 'Prisegta',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Dėžė',
-  'Cannot delete invoice!'      => 'Neįmanoma ištrinti sąskaitos-faktūros!',
-  'Cannot post invoice for a closed period!' => 'Neįmanoma patvirtinti sąskaitos-faktūros uždarajam periodui!',
-  'Cannot post invoice!'        => 'Neįmanoma patvirtinti sąskaitos-faktūros!',
-  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
-  'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Contact'                     => 'Kontaktas',
-  'Continue'                    => 'Tęsti',
-  'Copies'                      => 'Kopijos',
-  'Credit Limit'                => 'Kredito riba',
-  'Currency'                    => 'Valiūta',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Delete'                      => 'Ištrinti',
-  'Delivery Date'               => 'Prystatimo Data',
-  'Description'                 => 'Aprašymas',
-  'Due Date'                    => 'Iki Data',
-  'E-mail'                      => 'E-paštas',
-  'E-mail address missing!'     => 'E-pašto adreso nėra!',
-  'Exch'                        => 'Kurs.',
-  'Exchange Rate'               => 'Keitimo kursas',
-  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
-  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
-  'Extended'                    => 'Išplėsta',
-  'Fax'                         => 'Faksas',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'In-line'                     => 'Vienaeilis',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoice Date'                => 'Sąskaitos-faktūros data',
-  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
-  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
-  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
-  'Invoice deleted!'            => 'Sąskaitos-faktūra ištrintos!',
-  'Item not on file!'           => 'Vieneto nėra įrašuose!',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'Language'                    => 'Kalba',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Message'                     => 'Žinutė',
-  'Notes'                       => 'Pastaba',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Number'                      => 'Numeris',
-  'Number missing in Row'       => 'Numerio nėra eilėje',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Order Date missing!'         => 'Užsakymo datos nėra!',
-  'Order Number'                => 'Užsakymo numeris',
-  'Order Number missing!'       => 'Užsakymo numerio nėra!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Įpakavimo sąrašas',
-  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
-  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
-  'Part'                        => 'Prekė',
-  'Payment date missing!'       => 'Mokėjimo datos nėra',
-  'Payments'                    => 'Mokėjimai',
-  'Phone'                       => 'Tel.',
-  'Post'                        => 'Patvirtinti',
-  'Post as new'                 => 'Patvirtinti kaip naują',
-  'Postscript'                  => 'Postscript(TM)',
-  'Price'                       => 'Kaina',
-  'Print'                       => 'Spausdinti',
-  'Project'                     => 'Projektas',
-  'Project not on file!'        => 'Nėra tokio projekto!',
-  'Purchase Order'              => 'Pirkimo užsakymas',
-  'Qty'                         => 'Kks',
-  'Recd'                        => 'Gaut',
-  'Record in'                   => 'Įrašyti į',
-  'Reference'                   => 'Nuorodos',
-  'Remaining'                   => 'Likutis',
-  'Required by'                 => 'Iki kada',
-  'Sales Order'                 => 'Pardavimų užsakymas',
-  'Screen'                      => 'Ekranas',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Service'                     => 'Paslauga',
-  'Ship'                        => 'Pristatymas',
-  'Ship to'                     => 'Pristatyti į',
-  'Source'                      => 'Dokumentas',
-  'Subject'                     => 'Dalykas',
-  'Subtotal'                    => 'Viso',
-  'Tax Included'                => 'su mokesčiais',
-  'To'                          => 'iki',
-  'Total'                       => 'Iš viso',
-  'Unit'                        => 'Vienetas',
-  'Update'                      => 'Atnaujinti',
-  'Vendor'                      => 'Tiekėjas',
-  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-  'What type of item is this?'  => 'Koks šio 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',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'patvirtinti'                 => 'post',
-  'patvirtinti_kaip_naują'      => 'post_as_new',
-  'pirkimo_užsakymas'           => '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'                     => 'Sąskaita',
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
-  'Add Sales Invoice'           => 'Pridėti Pardavimo sąskaitą-faktūrą',
-  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
-  'Address'                     => 'Adresas',
-  'Amount'                      => 'Suma',
-  'Apr'                         => 'Bal',
-  'April'                       => 'Balandis',
-  'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite ištrinti saskaitu-fakturos numeris:',
-  'Attachment'                  => 'Prisegta',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Dėžė',
-  'Cannot delete invoice!'      => 'Neįmanoma ištrinti sąskaitos-faktūros!',
-  'Cannot post invoice for a closed period!' => 'Neįmanoma patvirtinti sąskaitos-faktūros uždarajam periodui!',
-  'Cannot post invoice!'        => 'Neįmanoma patvirtinti sąskaitos-faktūros!',
-  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
-  'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Contact'                     => 'Kontaktas',
-  'Continue'                    => 'Tęsti',
-  'Copies'                      => 'Kopijos',
-  'Credit Limit'                => 'Kredito riba',
-  'Currency'                    => 'Valiūta',
-  'Customer'                    => 'Klientas',
-  'Customer missing!'           => 'Kliento vardo nėra!',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Delete'                      => 'Ištrinti',
-  'Delivery Date'               => 'Prystatimo Data',
-  'Description'                 => 'Aprašymas',
-  'Due Date'                    => 'Iki Data',
-  'E-mail'                      => 'E-paštas',
-  'E-mail address missing!'     => 'E-pašto adreso nėra!',
-  'Edit Sales Invoice'          => 'Redaguoti pardavimo sąskaitą-faktūrą',
-  'Exch'                        => 'Kurs.',
-  'Exchange Rate'               => 'Keitimo kursas',
-  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
-  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
-  'Extended'                    => 'Išplėsta',
-  'Fax'                         => 'Faksas',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'In-line'                     => 'Vienaeilis',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoice Date'                => 'Sąskaitos-faktūros data',
-  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
-  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
-  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
-  'Invoice deleted!'            => 'Sąskaitos-faktūra ištrintos!',
-  'Item not on file!'           => 'Vieneto nėra įrašuose!',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Message'                     => 'Žinutė',
-  'Notes'                       => 'Pastaba',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Number'                      => 'Numeris',
-  'Number missing in Row'       => 'Numerio nėra eilėje',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Order Date missing!'         => 'Užsakymo datos nėra!',
-  'Order Number'                => 'Užsakymo numeris',
-  'Order Number missing!'       => 'Užsakymo numerio nėra!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Įpakavimo sąrašas',
-  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
-  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
-  'Part'                        => 'Prekė',
-  'Payment date missing!'       => 'Mokėjimo datos nėra',
-  'Payments'                    => 'Mokėjimai',
-  'Phone'                       => 'Tel.',
-  'Post'                        => 'Patvirtinti',
-  'Post as new'                 => 'Patvirtinti kaip naują',
-  'Postscript'                  => 'Postscript(TM)',
-  'Price'                       => 'Kaina',
-  'Print'                       => 'Spausdinti',
-  'Project'                     => 'Projektas',
-  'Project not on file!'        => 'Nėra tokio projekto!',
-  'Purchase Order'              => 'Pirkimo užsakymas',
-  'Qty'                         => 'Kks',
-  'Recd'                        => 'Gaut',
-  'Record in'                   => 'Įrašyti į',
-  'Reference'                   => 'Nuorodos',
-  'Remaining'                   => 'Likutis',
-  'Required by'                 => 'Iki kada',
-  'Sales Order'                 => 'Pardavimų užsakymas',
-  'Screen'                      => 'Ekranas',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
-  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Service'                     => 'Paslauga',
-  'Ship'                        => 'Pristatymas',
-  'Ship to'                     => 'Pristatyti į',
-  'Ship via'                    => 'Pristatyti per',
-  'Source'                      => 'Dokumentas',
-  'Subject'                     => 'Dalykas',
-  'Subtotal'                    => 'Viso',
-  'Tax Included'                => 'su mokesčiais',
-  'To'                          => 'iki',
-  'Total'                       => 'Iš viso',
-  'Unit'                        => 'Vienetas',
-  'Update'                      => 'Atnaujinti',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-  'What type of item is this?'  => 'Koks šio 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',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'e_paštas'                    => 'e_mail',
-  'patvirtinti'                 => 'post',
-  'patvirtinti_kaip_naują'      => 'post_as_new',
-  'spausdinti'                  => 'print',
-  'pardavimų_užsakymas'         => 'sales_order',
-  'pristatyti_į'                => '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';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Amount'                      => 'Suma',
-  'Closed'                      => 'Uždaryta',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Continue'                    => 'Tęsti',
-  'Current'                     => 'Dabartinis',
-  'Date'                        => 'Data',
-  'Date missing!'               => 'Datos nėra!',
-  'Delete'                      => 'Ištrinti',
-  'Description'                 => 'Aprašymas',
-  'Employee'                    => 'Darbuotojas',
-  'From'                        => 'Nuo',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Notes'                       => 'Pastaba',
-  'Open'                        => 'Atidaryti',
-  'PDF'                         => 'PDF',
-  'Postscript'                  => 'Postscript(TM)',
-  'Print'                       => 'Spausdinti',
-  'Project Number missing!'     => 'Projekto numerio nėra!',
-  'Qty'                         => 'Kks',
-  'Save'                        => 'Išsaugoti',
-  'Save as new'                 => 'Išsaugoti kaip naują',
-  'Screen'                      => 'Ekranas',
-  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
-  'Subtotal'                    => 'Viso',
-  'To'                          => 'iki',
-  'Total'                       => 'Iš viso',
-  'Update'                      => 'Atnaujinti',
-  'Yes'                         => 'Taip',
-};
-
-$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',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'spausdinti'                  => 'print',
-  'išsaugoti'                   => 'save',
-  'išsaugoti_kaip_naują'        => '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'                    => 'Tęsti',
-  'Incorrect Dataset version!'  => 'Neteisinga duomenų aibės versija!',
-  'Login'                       => 'Prisijungimas',
-  'Name'                        => 'Vardas',
-  'Password'                    => 'Slaptažodis',
-  'Version'                     => 'Versija',
-  'You did not enter a name!'   => 'Neįvedėte 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 Operaciją',
-  'AR'                          => 'Pardavimai',
-  'AR Aging'                    => 'Pardavimo Skolos',
-  'AR Transaction'              => 'Pardavimo Operaciją',
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Add Account'                 => 'Pridėti sąskaitą',
-  'Add Assembly'                => 'Pridėti rinkinį',
-  'Add Customer'                => 'Pridėti klientą',
-  'Add GIFI'                    => 'Pridėti GIFI',
-  'Add Part'                    => 'Pridėti prekę',
-  'Add Project'                 => 'Pridėti proektą',
-  'Add Service'                 => 'Pridėti Paslaugą',
-  'Add Transaction'             => 'Pridėti Operaciją',
-  'Add Vendor'                  => 'Pridėti Tiekėja',
-  'Assemblies'                  => 'Rinkiniai',
-  'Audit Control'               => 'Audito kontrolė',
-  'Backup'                      => 'Reservinė kopija',
-  'Balance Sheet'               => 'Balanso lėntelė',
-  'Cash'                        => 'Kasa',
-  'Chart of Accounts'           => 'Sąskaitų planas',
-  'Check'                       => 'Čekis',
-  'Customers'                   => 'Klientai',
-  'Description'                 => 'Aprašymas',
-  'General Ledger'              => 'Bendrasis žurnalas',
-  'Goods & Services'            => 'Prekės ir Paslaugos',
-  'HTML Templates'              => 'HTML šablonai',
-  'Income Statement'            => 'Pelno/nuostolio ataskaita',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'LaTeX Templates'             => 'LaTeX šablonai',
-  'Language'                    => 'Kalba',
-  'List Accounts'               => 'Sąskaitų sąrašas',
-  'List GIFI'                   => 'GIFI sąrašas',
-  'Logout'                      => 'Išsijungti',
-  'Open'                        => 'Atidaryti',
-  'Order Entry'                 => 'Užsakymo įrašas',
-  'Packing List'                => 'Įpakavimo sąrašas',
-  'Parts'                       => 'Prekės',
-  'Payment'                     => 'Mokėjimas',
-  'Payments'                    => 'Mokėjimai',
-  'Preferences'                 => 'Nuostatos',
-  'Print'                       => 'Spausdinti',
-  'Projects'                    => 'Projektai',
-  'Purchase Order'              => 'Pirkimo užsakymas',
-  'Purchase Orders'             => 'Pirkimo užsakymai',
-  'Receipt'                     => 'Kasos orderis',
-  'Receipts'                    => 'Kasos orderiai',
-  'Reconciliation'              => 'Sutaikinimas',
-  'Reports'                     => 'Ataskaitos',
-  'Sales Invoice'               => 'Pardavimo SF',
-  'Sales Order'                 => 'Pardavimų užsakymas',
-  'Sales Orders'                => 'Pardavimų užsakymai',
-  'Save to File'                => 'Išsaugoti į failą',
-  'Send by E-Mail'              => 'Išsiūsti e-paštu',
-  'Services'                    => 'Paslaugos',
-  'Ship'                        => 'Pristatymas',
-  'Statement'                   => 'Suvestinė',
-  'Stock Assembly'              => 'Rinkiniai sandėlyje',
-  'Stylesheet'                  => 'Stilių lentelė',
-  'System'                      => 'Sistema',
-  'Tax collected'               => 'Mokesčiai surinkti',
-  'Tax paid'                    => 'Mokesčiai sumokėti',
-  'Transactions'                => 'Operacijos',
-  'Trial Balance'               => 'Bandomasis balansas',
-  'Vendors'                     => 'Tiekėjai',
-  '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'          => 'Pridėti Pirkimo užsakymą',
-  'Add Sales Invoice'           => 'Pridėti Pardavimo sąskaitą-faktūrą',
-  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
-  'Address'                     => 'Adresas',
-  'Amount'                      => 'Suma',
-  'Apr'                         => 'Bal',
-  'April'                       => 'Balandis',
-  'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite ištrinti uzsakimas numeris:',
-  'Attachment'                  => 'Prisegta',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Dėžė',
-  'C'                           => 'C',
-  'Cannot delete order!'        => 'Neįmanoma ištrinti užsakymo!',
-  'Cannot save order!'          => 'Neįmanoma išsaugoti užsakymo!',
-  'Cc'                          => 'Cc',
-  'Closed'                      => 'Uždaryta',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Contact'                     => 'Kontaktas',
-  'Continue'                    => 'Tęsti',
-  'Copies'                      => 'Kopijos',
-  'Credit Limit'                => 'Kredito riba',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valiūta',
-  'Current'                     => 'Dabartinis',
-  'Customer'                    => 'Klientas',
-  'Customer missing!'           => 'Kliento vardo nėra!',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Delete'                      => 'Ištrinti',
-  'Delivery Date'               => 'Prystatimo Data',
-  'Description'                 => 'Aprašymas',
-  'Done'                        => 'Įvykdyta',
-  'E-mail'                      => 'E-paštas',
-  'E-mail address missing!'     => 'E-pašto adreso nėra!',
-  'Edit Purchase Order'         => 'Redaguoti pirkimo užsakymą',
-  'Edit Sales Order'            => 'Redaguoti pardavimo užsakymą',
-  'Employee'                    => 'Darbuotojas',
-  'Exchange Rate'               => 'Keitimo kursas',
-  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
-  'Extended'                    => 'Išplėsta',
-  'Fax'                         => 'Faksas',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'From'                        => 'Nuo',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Vienaeilis',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
-  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
-  'Item not on file!'           => 'Vieneto nėra įrašuose!',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Message'                     => 'Žinutė',
-  'No.'                         => 'Num',
-  'Notes'                       => 'Pastaba',
-  'Nothing selected!'           => 'Nieko neišrinkta!',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Number'                      => 'Numeris',
-  'Number missing in Row'       => 'Numerio nėra eilėje',
-  'O'                           => 'O',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Open'                        => 'Atidaryti',
-  'Order'                       => 'Užsakymas',
-  'Order Date'                  => 'Užsakymo data',
-  'Order Date missing!'         => 'Užsakymo datos nėra!',
-  'Order Number'                => 'Užsakymo numeris',
-  'Order Number missing!'       => 'Užsakymo numerio nėra!',
-  'Order deleted!'              => 'Užsakymai ištrinti!',
-  'Order saved!'                => 'Užsakymas išsaugotas!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Įpakavimo sąrašas',
-  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
-  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
-  'Part'                        => 'Prekė',
-  'Phone'                       => 'Tel.',
-  'Postscript'                  => 'Postscript(TM)',
-  'Price'                       => 'Kaina',
-  'Print'                       => 'Spausdinti',
-  'Project'                     => 'Projektas',
-  'Project not on file!'        => 'Nėra tokio projekto!',
-  'Purchase Order'              => 'Pirkimo užsakymas',
-  'Purchase Orders'             => 'Pirkimo užsakymai',
-  'Qty'                         => 'Kks',
-  'Recd'                        => 'Gaut',
-  'Reference'                   => 'Nuorodos',
-  'Remaining'                   => 'Likutis',
-  'Required by'                 => 'Iki kada',
-  'Sales Invoice'               => 'Pardavimo SF',
-  'Sales Order'                 => 'Pardavimų užsakymas',
-  'Sales Orders'                => 'Pardavimų užsakymai',
-  'Save'                        => 'Išsaugoti',
-  'Save as new'                 => 'Išsaugoti kaip naują',
-  'Screen'                      => 'Ekranas',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
-  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Service'                     => 'Paslauga',
-  'Ship'                        => 'Pristatymas',
-  'Ship to'                     => 'Pristatyti į',
-  'Ship via'                    => 'Pristatyti per',
-  'Subject'                     => 'Dalykas',
-  'Subtotal'                    => 'Viso',
-  'Tax'                         => 'Mokėstis',
-  'Tax Included'                => 'su mokesčiais',
-  'Terms'                       => 'Terminas: ',
-  'To'                          => 'iki',
-  'Total'                       => 'Iš viso',
-  'Unit'                        => 'Vienetas',
-  'Update'                      => 'Atnaujinti',
-  'Vendor'                      => 'Tiekėjas',
-  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-  'What type of item is this?'  => 'Koks šio 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',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'Įvykdyta'                    => 'done',
-  'e_paštas'                    => 'e_mail',
-  'spausdinti'                  => 'print',
-  'pirkimo_užsakymas'           => 'purchase_order',
-  'pardavimo_sf'                => 'sales_invoice',
-  'pardavimų_užsakymas'         => 'sales_order',
-  'išsaugoti'                   => 'save',
-  'išsaugoti_kaip_naują'        => 'save_as_new',
-  'pristatyti_į'                => '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'                         => 'Pridėti',
-  'Add Project'                 => 'Pridėti proektą',
-  'Address'                     => 'Adresas',
-  'All'                         => 'Visi',
-  'Amount'                      => 'Suma',
-  'Bin'                         => 'Dėžė',
-  'Continue'                    => 'Tęsti',
-  'Current'                     => 'Dabartinis',
-  'Customer'                    => 'Klientas',
-  'Customer missing!'           => 'Kliento vardo nėra!',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Delete'                      => 'Ištrinti',
-  'Description'                 => 'Aprašymas',
-  'Edit Project'                => 'Redaguoti projektą',
-  'Employee'                    => 'Darbuotojas',
-  'From'                        => 'Nuo',
-  'Language'                    => 'Kalba',
-  'Link Accounts'               => 'Surišti sąskaitas',
-  'List Price'                  => 'Pirkimo kaina',
-  'Notes'                       => 'Pastaba',
-  'Nothing selected!'           => 'Nieko neišrinkta!',
-  'Number'                      => 'Numeris',
-  'Orphaned'                    => 'Našlaitinis',
-  'Project'                     => 'Projektas',
-  'Project deleted!'            => 'Projektas ištrintas!',
-  'Project saved!'              => 'Projektas išsaugotas!',
-  'Projects'                    => 'Projektai',
-  'Qty'                         => 'Kks',
-  'Save'                        => 'Išsaugoti',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Sell Price'                  => 'Pardavimo kaina',
-  'Tax'                         => 'Mokėstis',
-  'To'                          => 'iki',
-  'Unit'                        => 'Vienetas',
-  'Update'                      => 'Atnaujinti',
-  'Updated'                     => 'Atnaujinta',
-  'Vendor'                      => 'Tiekėjas',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-  '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',
-  'pridėti_proektą'             => 'add_project',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'išsaugoti'                   => '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!'    => 'Neįmanoma patvirtinti operacijos!',
-  'Continue'                    => 'Tęsti',
-  'Credit Limit'                => 'Kredito riba',
-  'Currency'                    => 'Valiūta',
-  'Current'                     => 'Dabartinis',
-  'Customer'                    => 'Klientas',
-  'Customer missing!'           => 'Kliento vardo nėra!',
-  'Delete'                      => 'Ištrinti',
-  'Description'                 => 'Aprašymas',
-  'Exchange Rate'               => 'Keitimo kursas',
-  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
-  'Extended'                    => 'Išplėsta',
-  'From'                        => 'Nuo',
-  'Language'                    => 'Kalba',
-  'Number'                      => 'Numeris',
-  'Open'                        => 'Atidaryti',
-  'Post'                        => 'Patvirtinti',
-  'Price'                       => 'Kaina',
-  'Print'                       => 'Spausdinti',
-  'Qty'                         => 'Kks',
-  'Receipts'                    => 'Kasos orderiai',
-  'Record in'                   => 'Įrašyti į',
-  'Remaining'                   => 'Likutis',
-  'Screen'                      => 'Ekranas',
-  'Source'                      => 'Dokumentas',
-  'Subtotal'                    => 'Viso',
-  'Tax Included'                => 'su mokesčiais',
-  'To'                          => 'iki',
-  'Total'                       => 'Iš viso',
-  'Unit'                        => 'Vienetas',
-  'Update'                      => 'Atnaujinti',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'display'                     => 'display',
-  'display_row'                 => 'display_row',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'menubar'                     => 'menubar',
-  'openinvoices'                => 'openinvoices',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'receipts'                    => 'receipts',
-  'section_menu'                => 'section_menu',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'patvirtinti'                 => 'post',
-  'spausdinti'                  => 'print',
-  'atnaujinti'                  => 'update',
-};
-
-1;
-
diff --git a/locale/lt/ps b/locale/lt/ps
deleted file mode 100755
index d3f92252..00000000
--- a/locale/lt/ps
+++ /dev/null
@@ -1,289 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
-  'AP Aging'                    => 'Pirkimo Skolos',
-  'AP Transaction'              => 'Pirkimo Operaciją',
-  'AP Transactions'             => 'Pirkimo Operacijos',
-  'AR Aging'                    => 'Pardavimo Skolos',
-  'AR Transaction'              => 'Pardavimo Operaciją',
-  'AR Transactions'             => 'Pardavimo Operacijos',
-  'Account'                     => 'Sąskaita',
-  'Account Number'              => 'Sąskaitos numeris',
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Accounts'                    => 'Sąskaitos',
-  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
-  'Add Sales Invoice'           => 'Pridėti Pardavimo sąskaitą-faktūrą',
-  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
-  '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 ištrinti saskaitu-fakturos numeris:',
-  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?',
-  'Attachment'                  => 'Prisegta',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Balance'                     => 'Balansas',
-  'Balance Sheet'               => 'Balanso lėntelė',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Dėžė',
-  'Cannot delete invoice!'      => 'Neįmanoma ištrinti sąskaitos-faktūros!',
-  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
-  'Cannot post invoice for a closed period!' => 'Neįmanoma patvirtinti sąskaitos-faktūros uždarajam periodui!',
-  'Cannot post invoice!'        => 'Neįmanoma patvirtinti sąskaitos-faktūros!',
-  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
-  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
-  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
-  'Cash'                        => 'Kasa',
-  'Cc'                          => 'Cc',
-  'Check'                       => 'Čekis',
-  'Closed'                      => 'Uždaryta',
-  'Compare to'                  => 'Palyginti su',
-  'Confirm!'                    => 'Patvirtinti!',
-  'Contact'                     => 'Kontaktas',
-  'Continue'                    => 'Tęsti',
-  'Copies'                      => 'Kopijos',
-  'Credit'                      => 'Kreditas',
-  'Credit Limit'                => 'Kredito riba',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valiūta',
-  'Current'                     => 'Dabartinis',
-  'Customer'                    => 'Klientas',
-  'Customer missing!'           => 'Kliento vardo nėra!',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Date Paid'                   => 'Mokėjimo Data',
-  'Debit'                       => 'Debetas',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Decimalplaces'               => 'Skaičių po taško',
-  'Delete'                      => 'Ištrinti',
-  'Delivery Date'               => 'Prystatimo Data',
-  'Description'                 => 'Aprašymas',
-  'Due Date'                    => 'Iki Data',
-  'Due Date missing!'           => 'Nėra Iki Datos!',
-  'E-mail'                      => 'E-paštas',
-  'E-mail Statement to'         => 'Suvestinę suisti per e-pastą į',
-  'E-mail address missing!'     => 'E-pašto adreso nėra!',
-  'Edit Sales Invoice'          => 'Redaguoti pardavimo sąskaitą-faktūrą',
-  'Employee'                    => 'Darbuotojas',
-  'Exch'                        => 'Kurs.',
-  'Exchange Rate'               => 'Keitimo kursas',
-  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
-  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
-  'Extended'                    => 'Išplėsta',
-  'Fax'                         => 'Faksas',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'From'                        => 'Nuo',
-  'GIFI'                        => 'GIFI',
-  'Heading'                     => 'Antraštė',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Vienaeilis',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Income Statement'            => 'Pelno/nuostolio ataskaita',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Invoice Date'                => 'Sąskaitos-faktūros data',
-  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
-  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
-  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
-  'Invoice deleted!'            => 'Sąskaitos-faktūra ištrintos!',
-  'Item not on file!'           => 'Vieneto nėra įrašuose!',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'Language'                    => 'Kalba',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Message'                     => 'Žinutė',
-  'N/A'                         => 'N/A',
-  'No.'                         => 'Num',
-  'Notes'                       => 'Pastaba',
-  'Nothing selected!'           => 'Nieko neišrinkta!',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Number'                      => 'Numeris',
-  'Number missing in Row'       => 'Numerio nėra eilėje',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Open'                        => 'Atidaryti',
-  'Order'                       => 'Užsakymas',
-  'Order Date missing!'         => 'Užsakymo datos nėra!',
-  'Order Number'                => 'Užsakymo numeris',
-  'Order Number missing!'       => 'Užsakymo numerio nėra!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Įpakavimo sąrašas',
-  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
-  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
-  'Paid'                        => 'Apmokėta',
-  'Part'                        => 'Prekė',
-  'Payment date missing!'       => 'Mokėjimo datos nėra',
-  'Payments'                    => 'Mokėjimai',
-  'Phone'                       => 'Tel.',
-  'Post'                        => 'Patvirtinti',
-  'Post as new'                 => 'Patvirtinti kaip naują',
-  'Postscript'                  => 'Postscript(TM)',
-  'Price'                       => 'Kaina',
-  'Print'                       => 'Spausdinti',
-  'Project'                     => 'Projektas',
-  'Project not on file!'        => 'Nėra tokio projekto!',
-  'Purchase Order'              => 'Pirkimo užsakymas',
-  'Qty'                         => 'Kks',
-  'Recd'                        => 'Gaut',
-  'Receipt'                     => 'Kasos orderis',
-  'Receipts'                    => 'Kasos orderiai',
-  'Record in'                   => 'Įrašyti į',
-  'Reference'                   => 'Nuorodos',
-  'Remaining'                   => 'Likutis',
-  'Report for'                  => 'Ataskaita...',
-  'Required by'                 => 'Iki kada',
-  'Sales Order'                 => 'Pardavimų užsakymas',
-  'Screen'                      => 'Ekranas',
-  'Select all'                  => 'Išrinkti viską',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
-  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Service'                     => 'Paslauga',
-  'Ship'                        => 'Pristatymas',
-  'Ship to'                     => 'Pristatyti į',
-  'Ship via'                    => 'Pristatyti per',
-  'Source'                      => 'Dokumentas',
-  'Standard'                    => 'Standartas',
-  'Statement'                   => 'Suvestinė',
-  'Statement sent to'           => 'Siusti suvestinę į',
-  'Statements sent to printer!' => 'Siusti suvestinę į spausdintuvą!',
-  'Subject'                     => 'Dalykas',
-  'Subtotal'                    => 'Viso',
-  'Tax'                         => 'Mokėstis',
-  'Tax Included'                => 'su mokesčiais',
-  'Tax collected'               => 'Mokesčiai surinkti',
-  'Tax paid'                    => 'Mokesčiai sumokėti',
-  'To'                          => 'iki',
-  'Total'                       => 'Iš viso',
-  'Transaction deleted!'        => 'Operacija ištrinta!',
-  'Transaction posted!'         => 'Operacija patvirtinta!',
-  'Trial Balance'               => 'Bandomasis balansas',
-  'Unit'                        => 'Vienetas',
-  'Update'                      => 'Atnaujinti',
-  'Vendor'                      => 'Tiekėjas',
-  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-  'What type of item is this?'  => 'Koks šio 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_operaciją'           => 'ap_transaction',
-  'pardavimo_operaciją'         => 'ar_transaction',
-  'tęsti'                       => 'continue',
-  'ištrinti'                    => 'delete',
-  'e_paštas'                    => 'e_mail',
-  'patvirtinti'                 => 'post',
-  'patvirtinti_kaip_naują'      => 'post_as_new',
-  'spausdinti'                  => 'print',
-  'pardavimų_užsakymas'         => 'sales_order',
-  'išrinkti_viską'              => 'select_all',
-  'pristatyti_į'                => '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'                    => 'Tęsti',
-  'Password'                    => 'Slaptažodis',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  'tęsti'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/lt/rc b/locale/lt/rc
deleted file mode 100755
index 6278e8fe..00000000
--- a/locale/lt/rc
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
-  'Account'                     => 'Sąskaita',
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Apr'                         => 'Bal',
-  'April'                       => 'Balandis',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Balance'                     => 'Balansas',
-  'Continue'                    => 'Tęsti',
-  'Credit'                      => 'Kreditas',
-  'Current'                     => 'Dabartinis',
-  'Date'                        => 'Data',
-  'Debit'                       => 'Debetas',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Description'                 => 'Aprašymas',
-  'Difference'                  => 'Skirtumas',
-  'Done'                        => 'Įvykdyta',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'From'                        => 'Nuo',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Out of balance!'             => 'Nesubalansuota!',
-  'Reconciliation'              => 'Sutaikinimas',
-  'Select all'                  => 'Išrinkti viską',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Source'                      => 'Dokumentas',
-  'Statement Balance'           => 'Balanso suvestinė',
-  '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',
-  'tęsti'                       => 'continue',
-  'Įvykdyta'                    => 'done',
-  'išrinkti_viską'              => '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'                     => 'Sąskaita',
-  'Account Number'              => 'Sąskaitos numeris',
-  'Accounting Menu'             => 'Apskaitos Menu',
-  'Accounts'                    => 'Sąskaitos',
-  'Address'                     => 'Adresas',
-  'Amount'                      => 'Suma',
-  'Apr'                         => 'Bal',
-  'April'                       => 'Balandis',
-  'Attachment'                  => 'Prisegta',
-  'Aug'                         => 'Rug',
-  'August'                      => 'Rugpjūtis',
-  'Balance'                     => 'Balansas',
-  'Balance Sheet'               => 'Balanso lėntelė',
-  'Bcc'                         => 'Bcc',
-  'Cash'                        => 'Kasa',
-  'Cc'                          => 'Cc',
-  'Compare to'                  => 'Palyginti su',
-  'Continue'                    => 'Tęsti',
-  'Copies'                      => 'Kopijos',
-  'Credit'                      => 'Kreditas',
-  'Curr'                        => 'Val.',
-  'Current'                     => 'Dabartinis',
-  'Customer'                    => 'Klientas',
-  'Customer not on file!'       => 'Tokio kliento nėra!',
-  'Date'                        => 'Data',
-  'Debit'                       => 'Debetas',
-  'Dec'                         => 'Grd',
-  'December'                    => 'Gruodis',
-  'Decimalplaces'               => 'Skaičių po taško',
-  'Description'                 => 'Aprašymas',
-  'Due Date'                    => 'Iki Data',
-  'E-mail'                      => 'E-paštas',
-  'E-mail Statement to'         => 'Suvestinę suisti per e-pastą į',
-  'E-mail address missing!'     => 'E-pašto adreso nėra!',
-  'Feb'                         => 'Vas',
-  'February'                    => 'Vasaris',
-  'From'                        => 'Nuo',
-  'GIFI'                        => 'GIFI',
-  'Heading'                     => 'Antraštė',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Vienaeilis',
-  'Include in Report'           => 'Įdėti į ataskaitą',
-  'Income Statement'            => 'Pelno/nuostolio ataskaita',
-  'Invoice'                     => 'Sąskaita-faktūra',
-  'Jan'                         => 'Sau',
-  'January'                     => 'Sausis',
-  'Jul'                         => 'Lie',
-  'July'                        => 'Liepa',
-  'Jun'                         => 'Bir',
-  'June'                        => 'Birželis',
-  'Language'                    => 'Kalba',
-  'Mar'                         => 'Kov',
-  'March'                       => 'Kovas',
-  'May'                         => 'Geg',
-  'May '                        => 'Gegužė',
-  'Message'                     => 'Žinutė',
-  'N/A'                         => 'N/A',
-  'Nothing selected!'           => 'Nieko neišrinkta!',
-  'Nov'                         => 'Lap',
-  'November'                    => 'Lapkritis',
-  'Number'                      => 'Numeris',
-  'Oct'                         => 'Spa',
-  'October'                     => 'Spalis',
-  'Order'                       => 'Užsakymas',
-  'PDF'                         => 'PDF',
-  'Payments'                    => 'Mokėjimai',
-  'Postscript'                  => 'Postscript(TM)',
-  'Print'                       => 'Spausdinti',
-  'Project'                     => 'Projektas',
-  'Project not on file!'        => 'Nėra tokio projekto!',
-  'Receipts'                    => 'Kasos orderiai',
-  'Reference'                   => 'Nuorodos',
-  'Report for'                  => 'Ataskaita...',
-  'Screen'                      => 'Ekranas',
-  'Select all'                  => 'Išrinkti viską',
-  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
-  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
-  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
-  'Sep'                         => 'Rgs',
-  'September'                   => 'Rūgsėjis',
-  'Source'                      => 'Dokumentas',
-  'Standard'                    => 'Standartas',
-  'Statement'                   => 'Suvestinė',
-  'Statement sent to'           => 'Siusti suvestinę į',
-  'Statements sent to printer!' => 'Siusti suvestinę į spausdintuvą!',
-  'Subject'                     => 'Dalykas',
-  'Subtotal'                    => 'Viso',
-  'Tax'                         => 'Mokėstis',
-  'Tax collected'               => 'Mokesčiai surinkti',
-  'Tax paid'                    => 'Mokesčiai sumokėti',
-  'To'                          => 'iki',
-  'Total'                       => 'Iš viso',
-  'Trial Balance'               => 'Bandomasis balansas',
-  'Vendor'                      => 'Tiekėjas',
-  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
-  '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_',
-  'tęsti'                       => 'continue',
-  'e_paštas'                    => 'e_mail',
-  'spausdinti'                  => 'print',
-  'išrinkti_viską'              => '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 Neapmaksātie',
-  'AP Transaction'              => 'KP transakcija',
-  'AP Transactions'             => 'KP transakcijas',
-  'AR Outstanding'              => 'DP Neapmaksātie',
-  'AR Transaction'              => 'DP transakcija',
-  'AR Transactions'             => 'DP transakcijas',
-  'Account'                     => 'Konts',
-  'Accounting Menu'             => 'Kontēšanas izvēlne',
-  'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Nesamaksātā summa',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Are you sure you want to delete Transaction' => 'Vai jūs patiešām vēlaties dzēst transakciju',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Cannot delete transaction!'  => 'Transakciju nevar izdzēst!',
-  'Cannot post payment for a closed period!' => 'Nevar iegrāmatot maksājumu par slēgtu periodu!',
-  'Cannot post transaction for a closed period!' => 'Nevar iegrāmatot transakciju par slēgtu periodu!',
-  'Cannot post transaction!'    => 'Nevar iegrāmatot transakciju!',
-  'Check'                       => 'Čeks',
-  'Closed'                      => 'Aizvērts',
-  'Confirm!'                    => 'Apstiprināt!',
-  'Continue'                    => 'Turpināt',
-  'Credit'                      => 'Kredīts',
-  'Credit Limit'                => 'Kredīta limits',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valūta',
-  'Current'                     => 'Pašreizējs',
-  'Customer'                    => 'Klients',
-  'Customer missing!'           => 'Nav norādīts klients!',
-  'Date'                        => 'Datums',
-  'Date Paid'                   => 'Maksājuma datums',
-  'Debit'                       => 'Debets',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Delete'                      => 'Dzēst',
-  'Department'                  => 'Nodaļa',
-  'Description'                 => 'Apraksts',
-  'Detail'                      => 'Sīks apraksts',
-  'Due Date'                    => 'Apmaksas termiņš',
-  'Due Date missing!'           => 'Nav norādīts apmaksas termiņš!',
-  'Employee'                    => 'Darbinieks',
-  'Exch'                        => 'Kurss',
-  'Exchange Rate'               => 'Valūtas maiņas kurss',
-  'Exchange rate for payment missing!' => 'Nav norādīts valūtas maiņas kurss maksājumā!',
-  'Exchange rate missing!'      => 'Nav norādīts valūtas maiņas kurss!',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'From'                        => 'No',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Invoice'                     => 'Rēķins',
-  'Invoice Date'                => 'Rēķina datums',
-  'Invoice Date missing!'       => 'Nav norādīts rēķina datums!',
-  'Invoice Number'              => 'Rēķina numurs',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'Manager'                     => 'Vadītājs',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Memo'                        => 'Memorands',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Piezīmes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'Open'                        => 'Atvērts',
-  'Order'                       => 'Orderis',
-  'Order Number'                => 'Ordera Nr.',
-  'Paid'                        => 'Apmaksāts',
-  'Payment date missing!'       => 'Nav norādīts maksājuma datums',
-  'Payments'                    => 'Maksājumi',
-  'Post'                        => 'Iegrāmatot',
-  'Post as new'                 => 'Iegrāmatot kā jaunu',
-  'Print'                       => 'Drukāt',
-  'Project'                     => 'Projekts',
-  'Receipt'                     => 'Kvīts',
-  'Remaining'                   => 'Atlikums',
-  'Salesperson'                 => 'Pārdevējs',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Ship to'                     => 'Piegādes adrese',
-  'Ship via'                    => 'Piegādāt caur',
-  'Shipping Point'              => 'Nosūtīšanas vietas',
-  'Source'                      => 'Dokuments',
-  'Subtotal'                    => 'Kopā',
-  'Summary'                     => 'Kopējais',
-  'Tax'                         => 'Nodokļi',
-  'Tax Included'                => 'Kopā ar nodokļiem',
-  'Till'                        => 'līdz',
-  'To'                          => 'uz',
-  'Total'                       => 'Pavisam Kopā',
-  'Transaction deleted!'        => 'Transakcija izdzēsta!',
-  'Transaction posted!'         => 'Transakcija iegrāmatota!',
-  'Update'                      => 'Atjaunināt',
-  'Vendor'                      => 'Pārdevējs',
-  'Vendor missing!'             => 'Pārdevējs nav norādīts!',
-  'Yes'                         => 'Jā',
-};
-
-$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',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'iegrāmatot'                  => 'post',
-  'iegrāmatot_kā_jaunu'         => 'post_as_new',
-  'drukāt'                      => 'print',
-  'piegādes_adrese'             => 'ship_to',
-  'atjaunināt'                  => 'update',
-  'jā'                          => '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'              => 'Piekļuves kontrole',
-  'Accounting'                  => 'Kontēšana',
-  'Add User'                    => 'Pievienot lietotāju',
-  'Address'                     => 'Adrese',
-  'Administration'              => 'Administrācija',
-  'Administrator'               => 'Administrators',
-  'All Datasets up to date!'    => 'Visas datu kopas ir atjauninātas!',
-  'Cannot create Lock!'         => 'Cannot create Lock!',
-  'Change Admin Password'       => 'Nomainīt administratora paroli',
-  'Change Password'             => 'Nomainīt paroli',
-  'Click on login name to edit!' => 'Noklikšķināt uz lietotājvārda, lai mainītu!',
-  'Company'                     => 'Uzņēmums',
-  'Connect to'                  => 'Pievienoties',
-  'Continue'                    => 'Turpināt',
-  'Create Chart of Accounts'    => 'Izveidot kontu plānu',
-  'Create Dataset'              => 'Izveidot datu kopu',
-  'DBI not installed!'          => 'Nav instalēts DBI!',
-  'Database'                    => 'Datubāze',
-  'Database Administration'     => 'Datubāzes administrators',
-  'Database Driver not checked!' => 'Datubāzes draiveris nav atzīmēts!',
-  'Database User missing!'      => 'Nav norādīts datubāzes lietotājs!',
-  'Dataset'                     => 'Datukopa',
-  'Dataset missing!'            => 'Nav atrasta datukopa!',
-  'Dataset updated!'            => 'Datukopa atjaunināta!',
-  'Date Format'                 => 'Datuma formāts',
-  'Delete'                      => 'Dzēst',
-  'Delete Dataset'              => 'Izdzēst datukopu',
-  'Directory'                   => 'Direktorija',
-  'Driver'                      => 'Draiveris',
-  'Dropdown Limit'              => 'Maks. rindu skaits izvēlnē',
-  'E-mail'                      => 'E-pasts',
-  'Edit User'                   => 'Labot lietotāju',
-  'Existing Datasets'           => 'Esošās datukopas',
-  'Fax'                         => 'Fakss',
-  'Host'                        => 'Serveris',
-  'Hostname missing!'           => 'Nav norādīts servera nosaukums!',
-  'Language'                    => 'Valoda',
-  'Lock System'                 => 'Lock System',
-  'Lockfile created!'           => 'Lockfile created!',
-  'Lockfile removed!'           => 'Lockfile removed!',
-  'Login'                       => 'Pieteikties',
-  'Login name missing!'         => 'Nav norādīts pieteikumvārds',
-  'Logout'                      => 'Beigt darbu',
-  'Manager'                     => 'Vadītājs',
-  'Menu Width'                  => 'Izvēlnes Platums',
-  'Multibyte Encoding'          => 'Multibaitu kodēšana',
-  'Name'                        => 'Nosaukums',
-  'New Templates'               => 'Jauni šabloni',
-  'No Database Drivers available!' => 'Nav pieejams datubāzes draiveris!',
-  'No Dataset selected!'        => 'Nav iezīmēta datukopa!',
-  'Nothing to delete!'          => 'Nav nekā dzēšama!',
-  'Number Format'               => 'Skaitļa formāts',
-  'Oracle Database Administration' => 'Oracle datubāzes administrēšana',
-  'Password'                    => 'Parole',
-  'Password changed!'           => 'Mainīt paroli!',
-  'Pg Database Administration'  => 'Pg datubāzes administrēšana',
-  'PgPP Database Administration' => 'PgPP Database Administration',
-  'Phone'                       => 'Tel.',
-  'Port'                        => 'Ports',
-  'Port missing!'               => 'Nareizs porta numurs!',
-  'Printer'                     => 'Printeris',
-  'Save'                        => 'Saglabāt',
-  'Setup Templates'             => 'Šablonu izveidošana',
-  'Signature'                   => 'Paraksts',
-  'Stylesheet'                  => 'Stila lapa',
-  'Templates'                   => 'Šabloni',
-  'The following Datasets are not in use and can be deleted' => 'Sekojošās datukopas netiek lietotas un tās var izdzēst',
-  'The following Datasets need to be updated' => 'Sekojošās datukopas nepieciešams atjaunināt',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Šī ir sagatavošanās pārbaude esošiem datiem. Nekas netiks izveidots vai izdzēsts.',
-  '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 lietotāju grupai, izmainiet lietotājvārdu un saglabājiet.',
-  'Unlock System'               => 'Unlock System',
-  'Update Dataset'              => 'Atjaunināt datu kopu',
-  'Use Templates'               => 'Lietot šablonu',
-  'User'                        => 'Lietotājs',
-  'User deleted!'               => 'Lietotājs izdzēsts!',
-  'User saved!'                 => 'Lietotājs saglabāts!',
-  'Version'                     => 'Versija',
-  'does not exist'              => 'neeksistē',
-  'is already a member!'        => 'jau eksistē ',
-  'localhost'                   => 'localhost',
-  'locked!'                     => 'slēgts!',
-  'successfully created!'       => 'veiksmīgi izveidots!',
-  'successfully deleted!'       => 'veiksmīgi izdzēsts!',
-  '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_lietotāju'         => 'add_user',
-  'nomainīt_administratora_paroli' => 'change_admin_password',
-  'nomainīt_paroli'             => 'change_password',
-  'turpināt'                    => 'continue',
-  'izveidot_datu_kopu'          => 'create_dataset',
-  'dzēst'                       => 'delete',
-  'izdzēst_datukopu'            => 'delete_dataset',
-  'lock_system'                 => 'lock_system',
-  'pieteikties'                 => 'login',
-  'beigt_darbu'                 => 'logout',
-  'oracle_datubāzes_administrēšana' => 'oracle_database_administration',
-  'pg_datubāzes_administrēšana' => 'pg_database_administration',
-  'pgpp_database_administration' => 'pgpp_database_administration',
-  'saglabāt'                    => 'save',
-  'unlock_system'               => 'unlock_system',
-  'atjaunināt_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 parādi',
-  'AP Aging'                    => 'KP novecojums',
-  'AP Outstanding'              => 'KP Neapmaksātie',
-  'AP Transaction'              => 'KP transakcija',
-  'AP Transactions'             => 'KP transakcijas',
-  'AR'                          => 'Debitoru parādi',
-  'AR Aging'                    => 'DP novecojums',
-  'AR Outstanding'              => 'DP Neapmaksātie',
-  'AR Transaction'              => 'DP transakcija',
-  'AR Transactions'             => 'DP transakcijas',
-  'AR/AP'                       => '',
-  'About'                       => 'Par',
-  'Above'                       => 'Iepriekš',
-  'Access Control'              => 'Piekļuves kontrole',
-  'Access Denied!'              => '',
-  'Account'                     => 'Konts',
-  'Account Number'              => 'Konta numurs',
-  'Account Number missing!'     => 'Nav norādīts konta numurs!',
-  'Account Type'                => 'Konta tips',
-  'Account Type missing!'       => 'Nav norādīts konta tips!',
-  'Account deleted!'            => 'Kots izdzēsts!',
-  'Account does not exist!'     => 'Konts neeksistē',
-  'Account saved!'              => 'Konts saglabāts!',
-  'Accounting'                  => 'Kontēšana',
-  'Accounting Menu'             => 'Kontēšanas izvēlne',
-  'Accounts'                    => 'Konti',
-  'Accrual'                     => 'Uzkrāšana',
-  'Activate Audit trail'        => 'Aktivizēt audita atzīmes',
-  'Activate Audit trails'       => 'Aktivizēt audita atzīmes',
-  'Active'                      => 'Aktīvs',
-  'Add'                         => 'Pievienot',
-  'Add AP Transaction'          => '',
-  'Add AR Transaction'          => '',
-  'Add Account'                 => 'Pievienot kontu',
-  'Add Assembly'                => 'Pievienot komplektāciju',
-  'Add Business'                => 'Pievienot komercdarbību',
-  'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju',
-  'Add Customer'                => 'Pievienot klientu',
-  'Add Deduction'               => 'Pievienot atlaidi',
-  'Add Department'              => 'Pievienot nodaļu',
-  'Add Employee'                => 'Pievienot darbinieku',
-  'Add Exchange Rate'           => 'Pievienot valūtas maiņas kursu',
-  'Add GIFI'                    => 'Pievienot GIFI',
-  'Add General Ledger Transaction' => 'Pievienot virsgrāmatas transakciju',
-  'Add Group'                   => 'Pievienot grupu',
-  'Add Job'                     => '',
-  'Add Labor/Overhead'          => 'Pievienot darbu/izmaksas',
-  'Add Language'                => 'Pievienot valodu',
-  'Add POS Invoice'             => 'Pievienot POS rēķinu',
-  'Add Part'                    => 'Pievienot daļu',
-  'Add Pricegroup'              => 'Pieviento cenu grupu',
-  'Add Project'                 => 'Pievienot projektu',
-  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
-  'Add Quotation'               => 'Pievienot tāmi',
-  'Add Request for Quotation'   => 'Pievienot tāmes pieprasījumu',
-  'Add SIC'                     => 'Pievienot SIC',
-  'Add Sales Invoice'           => 'Pievienot preču rēķinu',
-  'Add Sales Order'             => 'Pievienot preču orderi',
-  'Add Service'                 => 'Pievienot pakalpojumu',
-  'Add Timecard'                => '',
-  'Add Transaction'             => 'Pievienot transakciju',
-  'Add User'                    => 'Pievienot lietotāju',
-  'Add Vendor'                  => 'Pievienot pārdevēju',
-  'Add Vendor Invoice'          => 'Pievienot pārdevēja rēķinu',
-  'Add Warehouse'               => 'Pievienot noliktavu',
-  'Address'                     => 'Adrese',
-  'Administration'              => 'Administrācija',
-  'Administrator'               => 'Administrators',
-  'After Deduction'             => 'Pēc atlaides',
-  'All'                         => 'Visi',
-  'All Accounts'                => 'Visi konti',
-  'All Datasets up to date!'    => 'Visas datu kopas ir atjauninātas!',
-  'All Items'                   => 'Visi ',
-  'Allowances'                  => 'Kabatas nauda',
-  'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Nesamaksātā summa',
-  'Amount missing!'             => 'Nav norādīta summa',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Are you sure you want to delete Invoice Number' => 'Vai jūs patiešām vēlaties dzēst rēķina numuru',
-  'Are you sure you want to delete Order Number' => 'Vai jūs patiešām vēlaties dzēst ordera numuru',
-  'Are you sure you want to delete Quotation Number' => 'Vai jūs patiešām vēlaties dzēst tāmes numuru',
-  'Are you sure you want to delete Timecard for' => '',
-  'Are you sure you want to delete Transaction' => 'Vai jūs patiešām vēlaties dzēst transakciju',
-  'Are you sure you want to remove the marked entries from the queue?' => 'Vai jūs patiešām vēlaties dzēst atzīmētos ierakstus rindā',
-  'Assemblies'                  => 'Komplektācijas',
-  'Assemblies restocked!'       => 'Komplektācijas papildinātas!',
-  'Assembly'                    => 'Komplektācija',
-  'Assembly stocked!'           => '',
-  'Asset'                       => 'Aktīvs',
-  'Attachment'                  => 'Pielikums',
-  'Audit Control'               => 'Audita kontrole',
-  'Audit trail disabled'        => 'Audita atzīmes atslēgtas',
-  'Audit trail enabled'         => 'Audita atzīmes ieslēgtas',
-  'Audit trail removed up to'   => 'Audita atzīmes novāktas līdz',
-  'Audit trails disabled'       => 'Audita atzīmes atslēgtas',
-  'Audit trails enabled'        => 'Audita atzīmes ieslēgtas',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Average Cost'                => '',
-  'Avg Cost'                    => '',
-  'BIC'                         => 'BIC',
-  'BOM'                         => 'Materiālu uzskaite',
-  'Backup'                      => 'Rezerves kopija',
-  'Backup sent to'              => 'Rezerves kopija nosūtīta uz',
-  'Balance'                     => 'Bilance',
-  'Balance Sheet'               => 'Bilances pārskats',
-  'Based on'                    => 'Pamatojoties uz',
-  'Bcc'                         => 'Bcc',
-  'Before Deduction'            => 'Pirms atlaides',
-  'Beginning Balance'           => 'Sākuma atlikums',
-  'Below'                       => 'Zemāk',
-  'Billing Address'             => 'Rēķina adrese',
-  'Bin'                         => 'Bin',
-  'Bin List'                    => 'Bin saraksts',
-  'Bin Lists'                   => '',
-  'Books are open'              => 'Ieraksti ir atvērti',
-  'Break'                       => 'Pārtraukums',
-  'Business'                    => 'Komercdarbība',
-  'Business Number'             => 'Reģistrācijas numurs',
-  'Business deleted!'           => 'Komercdarbība izdzēsta',
-  'Business saved!'             => 'Komercdarbība saglabāta',
-  'C'                           => 'cena',
-  'COGS'                        => 'Pašizmaksa',
-  '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 izdzēst!',
-  'Cannot delete customer!'     => 'Klientu nevar izdzēst!',
-  'Cannot delete default account!' => 'Noklusēto kontu nevar izdzēst!',
-  'Cannot delete invoice!'      => 'Rēķinu nevar izdzēst!',
-  'Cannot delete item!'         => 'Vienību nevar izdzēst!',
-  'Cannot delete order!'        => 'Orderi nevar izdzēst!',
-  'Cannot delete quotation!'    => 'Tāmi nevar izdzēst!',
-  'Cannot delete transaction!'  => 'Transakciju nevar izdzēst!',
-  'Cannot delete vendor!'       => 'Pārdevēju nevar izdzēst!',
-  'Cannot post Payment!'        => 'Maksājumu nevar iegrāmatot!',
-  'Cannot post Receipt!'        => 'Kvīti nevar iegrāmatot!',
-  'Cannot post invoice for a closed period!' => 'Nevar iegrāmatot rēķinu par slēgtu periodu!',
-  'Cannot post invoice!'        => 'Nevar iegrāmatot rēķinu!',
-  'Cannot post payment for a closed period!' => 'Nevar iegrāmatot maksājumu par slēgtu periodu!',
-  'Cannot post transaction for a closed period!' => 'Nevar iegrāmatot transakciju par slēgtu periodu!',
-  'Cannot post transaction with a debit and credit entry for the same account!' => '',
-  'Cannot post transaction!'    => 'Nevar iegrāmatot transakciju!',
-  'Cannot remove files!'        => 'Nevar izdzēst failus',
-  'Cannot save account!'        => 'Kontu nevar saglabāt!',
-  'Cannot save defaults!'       => 'Nevar saglabāt noklusētās vērtības',
-  'Cannot save order!'          => 'Maksājuma uzdevumu nevar saglabāt!',
-  'Cannot save preferences!'    => 'Nevar saglabāt izvēles!',
-  'Cannot save quotation!'      => 'Nevar saglabāt tāmi',
-  'Cannot save timecard for a closed period!' => '',
-  'Cannot save timecard!'       => '',
-  'Cannot set account for more than one of AR, AP or IC' => 'Konta nevar piesaistīt vairāk kā vienam DP, KP vai IC',
-  'Cannot set multiple options for' => '',
-  'Cannot set multiple options for Item' => '',
-  'Cannot stock Assembly!'      => '',
-  'Cannot stock assemblies!'    => 'Nevar papildināt komplektāciju!',
-  'Cash'                        => 'Nauda',
-  'Cc'                          => 'Cc',
-  'Change'                      => 'Izmainīt',
-  'Change Admin Password'       => 'Nomainīt administratora paroli',
-  'Change Password'             => 'Nomainīt paroli',
-  'Charge'                      => '',
-  'Chart of Accounts'           => 'Kontu plāns',
-  'Check'                       => 'Čeks',
-  'Check Inventory'             => 'Čeku inventūra',
-  'Checks'                      => 'Čeki',
-  'City'                        => 'Pilsēta',
-  'Cleared'                     => 'Apmaksāts',
-  'Click on login name to edit!' => 'Noklikšķināt uz lietotājvārda, lai mainītu!',
-  'Clocked'                     => '',
-  'Close Books up to'           => 'Aizvērt ierakstus līdz',
-  'Closed'                      => 'Aizvērts',
-  'Code'                        => 'Kods',
-  'Code missing!'               => 'Nav norādīts kods',
-  'Company'                     => 'Uzņēmums',
-  'Company Name'                => 'Uzņēmuma nosaukums',
-  'Compare to'                  => 'Salīdzināt ar',
-  'Completed'                   => '',
-  'Components'                  => 'Komponentes',
-  'Confirm'                     => '',
-  'Confirm!'                    => 'Apstiprināt!',
-  'Connect to'                  => 'Pievienoties',
-  'Contact'                     => 'Kontaktpersona',
-  'Continue'                    => 'Turpināt',
-  'Contra'                      => 'Kontrārais konts',
-  'Copies'                      => 'Kopijas',
-  'Copy to COA'                 => 'Kopēt uz kontu plānu',
-  'Cost'                        => 'Izmaksas',
-  'Cost Center'                 => 'Galvenās izmaksas',
-  'Could not save pricelist!'   => '',
-  'Could not save!'             => 'Nevarēja saglabāt',
-  'Could not transfer Inventory!' => 'Nevarēja pārsūtīt krājumu',
-  'Country'                     => 'Valsts',
-  'Create Chart of Accounts'    => 'Izveidot kontu plānu',
-  'Create Dataset'              => 'Izveidot datu kopu',
-  'Credit'                      => 'Kredīts',
-  'Credit Limit'                => 'Kredīta limits',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valūta',
-  'Current'                     => 'Pašreizējs',
-  'Current Earnings'            => 'Pašreizējie ienākumi',
-  'Customer'                    => 'Klients',
-  'Customer History'            => 'Klienta vēsture',
-  'Customer Number'             => 'Klienta numurs',
-  'Customer deleted!'           => 'Klients izdzēsts!',
-  'Customer missing!'           => 'Nav norādīts klients!',
-  'Customer not on file!'       => 'Nav tāda klienta!',
-  'Customer saved!'             => 'Klients ir saglabāts!',
-  'Customers'                   => 'Klienti',
-  'DBI not installed!'          => 'Nav instalēts DBI!',
-  'DOB'                         => '',
-  'Database'                    => 'Datubāze',
-  'Database Administration'     => 'Datubāzes administrators',
-  'Database Driver not checked!' => 'Datubāzes draiveris nav atzīmēts!',
-  'Database Host'               => 'Datubāzes serveris',
-  'Database User missing!'      => 'Nav norādīts datubāzes lietotājs!',
-  'Dataset'                     => 'Datukopa',
-  'Dataset is newer than version!' => 'Datukopa ir jaunāka par versiju!',
-  'Dataset missing!'            => 'Nav atrasta datukopa!',
-  'Dataset updated!'            => 'Datukopa atjaunināta!',
-  'Date'                        => 'Datums',
-  'Date Format'                 => 'Datuma formāts',
-  'Date Paid'                   => 'Maksājuma datums',
-  'Date Received'               => 'Saņemšanas datums',
-  'Date missing!'               => 'Nav norādīts datums!',
-  'Date received missing!'      => 'Nav norādīts saņemšanas datums',
-  'Date worked'                 => '',
-  'Day'                         => '',
-  'Day(s)'                      => '',
-  'Days'                        => '',
-  'Debit'                       => 'Debets',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Decimalplaces'               => 'decimāldaļa',
-  'Decrease'                    => 'Samazināt',
-  'Deduct after'                => 'Piešķirt atlaidi pēc',
-  'Deduction deleted!'          => 'Atlaide izdzēsta',
-  'Deduction saved!'            => 'Atlaide saglabāta',
-  'Deductions'                  => 'Atlaides',
-  'Default Template'            => '',
-  'Defaults'                    => 'Noklusētās vērtības',
-  'Defaults saved!'             => 'Noklusētās vērtības saglabātas',
-  'Delete'                      => 'Dzēst',
-  'Delete Account'              => 'Izdzēst Kontu',
-  'Delete Dataset'              => 'Izdzēst datukopu',
-  'Delete Schedule'             => '',
-  'Deleting a language will also delete the templates for the language' => '',
-  'Delivery Date'               => 'Piegādes datums',
-  'Department'                  => 'Nodaļa',
-  'Department deleted!'         => 'Nodaļa izdzēsta',
-  'Department saved!'           => 'Nodaļa saglabāta',
-  'Departments'                 => 'Nodaļas',
-  'Deposit'                     => 'Depozīts',
-  'Description'                 => 'Apraksts',
-  'Description Translations'    => 'Apraksta tulkojumi',
-  'Description missing!'        => 'Nav norādīts apraksts',
-  'Detail'                      => 'Sīks apraksts',
-  'Difference'                  => 'Starpība',
-  'Directory'                   => 'Direktorija',
-  'Discount'                    => 'Atlaide',
-  'Done'                        => 'Izdarīts',
-  'Drawing'                     => 'Čeku izrakstīšana',
-  'Driver'                      => 'Draiveris',
-  'Dropdown Limit'              => 'Maks. rindu skaits izvēlnē',
-  'Due Date'                    => 'Apmaksas termiņš',
-  'Due Date missing!'           => 'Nav norādīts apmaksas termiņš!',
-  'E-mail'                      => 'E-pasts',
-  'E-mail Statement to'         => 'Nosūtīt atskaiti pa e-pastu uz ',
-  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
-  'E-mail message'              => '',
-  'E-mailed'                    => 'Nosūtīts pa e-pastu',
-  'Edit'                        => 'Labot',
-  'Edit AP Transaction'         => '',
-  'Edit AR Transaction'         => '',
-  'Edit Account'                => 'Labot kontu',
-  'Edit Assembly'               => 'Labot komplektāciju',
-  'Edit Business'               => 'Izmainīt komercdarbību',
-  'Edit Cash Transfer Transaction' => 'Labot naudas pārsūtīšanas transakciju',
-  'Edit Customer'               => 'Labot klientu',
-  'Edit Deduction'              => 'Labot atlaidi',
-  'Edit Department'             => 'Labot nodaļu',
-  'Edit Description Translations' => 'Labot tulkojumu aprakstus',
-  'Edit Employee'               => 'Labot darbinieku',
-  'Edit GIFI'                   => 'Labot GIFI',
-  'Edit General Ledger Transaction' => 'Labot transakciju virsgrāmatā',
-  'Edit Group'                  => 'Labot grupu',
-  'Edit Job'                    => '',
-  'Edit Labor/Overhead'         => 'Labot darbu/izmaksas',
-  'Edit Language'               => 'Labot valodu',
-  'Edit POS Invoice'            => 'Labot POS rēķinu',
-  'Edit Part'                   => 'Labot daļu',
-  'Edit Preferences for'        => 'Labot izvēles',
-  'Edit Pricegroup'             => 'Labot cenu grupu',
-  'Edit Project'                => 'Labot projektu',
-  'Edit Purchase Order'         => 'Labot pirkuma orderi',
-  'Edit Quotation'              => 'Labot tāmi',
-  'Edit Request for Quotation'  => 'Labot tāmes pieprasījumu',
-  'Edit SIC'                    => 'Labot SIC',
-  'Edit Sales Invoice'          => 'Labot pārdošanas rēķinu',
-  'Edit Sales Order'            => 'Labot pārdošanas orderi',
-  'Edit Service'                => 'Labot pakalpojumu',
-  'Edit Template'               => 'Labot šablonu',
-  'Edit Timecard'               => '',
-  'Edit User'                   => 'Labot lietotāju',
-  'Edit Vendor'                 => 'Labot pārdevēju',
-  'Edit Vendor Invoice'         => 'Labot pārdevēja rēķinu',
-  'Edit Warehouse'              => 'Labot noliktavu',
-  'Employee'                    => 'Darbinieks',
-  'Employee Name'               => 'Darbinieka vārds',
-  'Employee Number'             => '',
-  'Employee deleted!'           => 'Darbinieks izdzēsts',
-  'Employee pays'               => 'Darbinieku izmaksas',
-  'Employee saved!'             => 'Darbinieks saglabāts',
-  'Employees'                   => 'Darbinieki',
-  'Employer'                    => 'Nodarbinātājs',
-  'Employer pays'               => 'Nodarbinātāju izmaksas',
-  'Enddate'                     => 'Beigu datums',
-  'Ends'                        => '',
-  'Enforce transaction reversal for all dates' => 'Izpildīt transakciju atcelšanu visos datumos',
-  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ierakstīt 3 simbolus kolonās (USD:LVL:EUR), lai definētu valūtas',
-  'Equity'                      => 'Pašu kapitāls',
-  'Every'                       => '',
-  'Excempt age <'               => '',
-  'Exch'                        => 'Kurss',
-  'Exchange Rate'               => 'Valūtas maiņas kurss',
-  'Exchange rate for payment missing!' => 'Nav norādīts valūtas maiņas kurss maksājumā!',
-  'Exchange rate missing!'      => 'Nav norādīts valūtas maiņas kurss!',
-  'Existing Datasets'           => 'Esošās datukopas',
-  'Expense'                     => 'Izdevumi',
-  'Expense account does not exist!' => '',
-  'Expense/Asset'               => 'Izdevumi/Aktīvi',
-  'Extended'                    => 'Kopā',
-  'FX'                          => 'FX',
-  'Failed to save order!'       => '',
-  'Fax'                         => 'Fakss',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'For'                         => '',
-  'Foreign Exchange Gain'       => 'Ienākumi no valūtas maiņas',
-  'Foreign Exchange Loss'       => 'Zaudējumi no valūtas maiņas',
-  'Friday'                      => '',
-  'From'                        => 'No',
-  'From Warehouse'              => '',
-  'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI izdzēsts',
-  'GIFI missing!'               => 'Nav norādīts GIFI!',
-  'GIFI saved!'                 => 'GIFI saglabāts!',
-  'GL'                          => '',
-  'GL Reference Number'         => '',
-  'GL Transaction'              => 'Virsgrāmatas transakcija',
-  'General Ledger'              => 'Virsgrāmata',
-  '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 izdzēsta!',
-  'Group missing!'              => 'Grupa nav norādīta!',
-  'Group saved!'                => 'Grupa saglabāta!',
-  'Groups'                      => 'Grupas',
-  'HR'                          => 'Personāldaļa',
-  'HTML Templates'              => 'HTML šabloni',
-  'Heading'                     => 'Virsraksts',
-  'History'                     => 'Vēsture',
-  'Home Phone'                  => 'Mājas telefons',
-  'Host'                        => 'Serveris',
-  'Hostname missing!'           => 'Nav norādīts servera nosaukums!',
-  'IBAN'                        => 'IBAN',
-  'ID'                          => 'ID',
-  'Image'                       => 'Attēls',
-  'In-line'                     => 'Iekļauts',
-  'Inactive'                    => '',
-  'Include Exchange Rate Difference' => 'Iekļaut valūtas kursu atšķirības',
-  'Include Payment'             => '',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Include in drop-down menus'  => 'Iekļaut nolaižamo izvēlni',
-  'Income'                      => 'Ienākums',
-  'Income Statement'            => 'Peļņas vai zaudējuma aprēķins',
-  'Income account does not exist!' => '',
-  'Incorrect Dataset version!'  => 'Nepareiza datukopas versija!',
-  'Increase'                    => 'Pieaugums',
-  'Individual Items'            => 'Individuāli ieraksti',
-  'Internal Notes'              => 'Iekšējās piezīmes',
-  'Inventory'                   => 'Krājumi',
-  'Inventory account does not exist!' => '',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Krājuma daudzumam jābūt nullei pirms jūs varat atcelt šo komplektāciju!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Krājuma daudzumam jābūt nullei pirms jūs varat atcelt šo preci!',
-  'Inventory saved!'            => 'Krājums saglabāts',
-  'Inventory transferred!'      => 'Krājums pārsūtīts',
-  'Invoice'                     => 'Rēķins',
-  'Invoice Date'                => 'Rēķina datums',
-  'Invoice Date missing!'       => 'Nav norādīts rēķina datums!',
-  'Invoice Number'              => 'Rēķina numurs',
-  'Invoice Number missing!'     => 'Nepareizs rēķina numurs',
-  'Invoice deleted!'            => 'Rēķins izdzēsts!',
-  'Invoices'                    => 'Rēķini',
-  'Is this a summary account to record' => 'Vai šis ir summārais konts ierakstam',
-  'Item already on pricelist!'  => '',
-  'Item deleted!'               => 'Vienība izdzēsts!',
-  'Item not on file!'           => 'Nav tādas vienības!',
-  'Items'                       => 'Vienības',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Job'                         => '',
-  'Job Name'                    => '',
-  'Job Number'                  => '',
-  'Job Number missing!'         => '',
-  'Job deleted!'                => '',
-  'Job saved!'                  => '',
-  'Jobs'                        => '',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'LaTeX Templates'             => 'LaTeX šablons',
-  'Labor Code'                  => '',
-  'Labor/Overhead'              => 'Darbs/izmaksas',
-  'Language'                    => 'Valoda',
-  'Language deleted!'           => 'Valoda izdzēsta',
-  'Language saved!'             => 'Valoda saglabāta',
-  'Languages'                   => 'Valodas',
-  'Languages not defined!'      => 'Valodas nav definētas',
-  'Last Cost'                   => '',
-  'Last Numbers & Default Accounts' => 'Pēdējais numurs un noklusētais konts',
-  'Lead'                        => '',
-  'Leadtime'                    => 'Izlaides termiņš',
-  'Leave host and port field empty unless you want to make a remote connection.' => 'Servera un porta laukus var atstāt tukšus, ja nevēlaties izveidot attālinātu konekciju',
-  'Liability'                   => 'Saistības',
-  'Licensed to'                 => 'Licencēts firmai',
-  'Line Total'                  => 'Kopsumma',
-  'Link'                        => 'Saite',
-  'Link Accounts'               => 'Piesaistīt kontus',
-  'List'                        => '',
-  'List Accounts'               => 'Kontu saraksts',
-  'List Businesses'             => 'Komerdarbību saraksts',
-  'List Departments'            => 'Nodaļu saraksts',
-  'List GIFI'                   => 'GIFI saraksts',
-  'List Languages'              => 'Valodu saraksts',
-  'List Price'                  => 'Cenrāža 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 norādīts pieteikumvārds',
-  'Logout'                      => 'Beigt darbu',
-  'Make'                        => 'Izveidot',
-  'Manager'                     => 'Vadītājs',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'Marked entries printed!'     => 'Atzīmētie ieraksti izdrukāti',
-  'Markup'                      => 'Uzcenojums',
-  'Maximum'                     => 'Maksimālais',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Memo'                        => 'Memorands',
-  'Menu Width'                  => 'Izvēlnes Platums',
-  'Message'                     => 'Paziņojums',
-  'Method'                      => 'Metode',
-  'Microfiche'                  => 'Mikrofilma',
-  'Model'                       => 'Modelis',
-  'Monday'                      => '',
-  'Month'                       => '',
-  'Month(s)'                    => '',
-  'Months'                      => '',
-  'Multibyte Encoding'          => 'Multibaitu kodēšana',
-  'N/A'                         => 'Nav',
-  'Name'                        => 'Nosaukums',
-  'Name missing!'               => 'Nepareizs nosaukums',
-  'New Templates'               => 'Jauni šabloni',
-  'New Window'                  => '',
-  'Next'                        => '',
-  'Next Date'                   => '',
-  'Next Number'                 => '',
-  'No'                          => 'Nē',
-  'No Database Drivers available!' => 'Nav pieejams datubāzes draiveris!',
-  'No Dataset selected!'        => 'Nav iezīmēta 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 nodokļiem',
-  'Non-taxable Purchases'       => 'Pirkumi, kas nav apliekami ar nodokļiem',
-  'Non-taxable Sales'           => 'Tirgošana, kas nav apliekama ar nodokļiem',
-  'Non-tracking Items'          => '',
-  'Notes'                       => 'Piezīmes',
-  'Nothing entered!'            => 'Nekas nav ievadīts',
-  'Nothing selected!'           => 'Nekas nav iezīmēts!',
-  'Nothing to delete!'          => 'Nav nekā dzēšama!',
-  'Nothing to print!'           => '',
-  'Nothing to transfer!'        => 'Nav nekā pārsūtīšanai',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Number'                      => 'Numurs',
-  'Number Format'               => 'Skaitļa formāts',
-  'Number missing in Row'       => 'Rindā nav norādīts numurs',
-  'O'                           => 'O',
-  'OH'                          => '',
-  'Obsolete'                    => 'Novecojis',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'On Hand'                     => 'Pieejams',
-  'Open'                        => 'Atvērts',
-  'Oracle Database Administration' => 'Oracle datubāzes administrēšana',
-  'Order'                       => 'Orderis',
-  'Order Date'                  => 'Ordera datums',
-  'Order Date missing!'         => 'Nav norādīts ordera datums!',
-  'Order Entry'                 => 'Ordera ieraksts',
-  'Order Number'                => 'Ordera Nr.',
-  'Order Number missing!'       => 'Nav norādīts ordera numurs!',
-  'Order deleted!'              => 'Orderis izdzēsts',
-  'Order generation failed!'    => '',
-  'Order saved!'                => 'Orderis saglabāts!',
-  'Orders generated!'           => '',
-  'Orphaned'                    => 'Bez atbilstošā pāra',
-  'Out of balance transaction!' => 'Transakcija bez bilances',
-  'Out of balance!'             => 'Nav bilances!',
-  'Outstanding'                 => 'Neapmaksātais',
-  'PDF'                         => 'PDF',
-  'PO Number'                   => '',
-  'POS'                         => 'POS',
-  'POS Invoice'                 => 'POS rēķins',
-  'Packing List'                => 'Iesaiņojumu saraksts',
-  'Packing List Date missing!'  => 'Nav norādīts iesaiņojumu datums!',
-  'Packing List Number missing!' => 'Nav norādīts iesaiņojumu numurs!',
-  'Packing Lists'               => 'Iesaiņojumu saraksti',
-  'Paid'                        => 'Apmaksāts',
-  'Part'                        => 'Prece',
-  'Part Number'                 => '',
-  'Partnumber'                  => 'Daļas numurs',
-  'Parts'                       => 'Daļas',
-  'Password'                    => 'Parole',
-  'Password changed!'           => 'Mainīt paroli!',
-  'Password does not match!'    => '',
-  'Passwords do not match!'     => '',
-  'Payables'                    => 'Kreditoru parādi',
-  'Payment'                     => 'Maksājums',
-  'Payment date missing!'       => 'Nav norādīts maksājuma datums',
-  'Payment posted!'             => 'Maksājums iegrāmatots!',
-  'Payments'                    => 'Maksājumi',
-  'Payments posted!'            => '',
-  'Payroll Deduction'           => 'Algu atlaides',
-  'Period'                      => '',
-  'Pg Database Administration'  => 'Pg datubāzes administrēšana',
-  'PgPP Database Administration' => 'PgPP Database Administration',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Izvēles saraksts',
-  'Pick Lists'                  => '',
-  'Port'                        => 'Ports',
-  'Port missing!'               => 'Nareizs porta numurs!',
-  'Pos'                         => '',
-  'Post'                        => 'Iegrāmatot',
-  'Post as new'                 => 'Iegrāmatot kā jaunu',
-  'Posted!'                     => 'Iegrāmatots!',
-  'Posting'                     => '',
-  'Posting failed!'             => '',
-  'Postscript'                  => 'Postscript',
-  'Preferences'                 => 'Izvēles',
-  'Preferences saved!'          => 'Izvēles saglabātas!',
-  'Prepayment'                  => 'Avansa maksājums',
-  'Price'                       => 'Cena',
-  'Pricegroup'                  => 'Cenu grupa',
-  'Pricegroup deleted!'         => 'Cenu grupa izdzēsta',
-  'Pricegroup missing!'         => 'Cenu grupa nav norādīta',
-  'Pricegroup saved!'           => 'Cenu grupa saglabāta',
-  'Pricegroups'                 => 'Cenu grupas',
-  'Pricelist'                   => '',
-  'Print'                       => 'Drukāt',
-  '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'                     => 'Izdrukāts',
-  'Printer'                     => 'Printeris',
-  'Printing'                    => '',
-  'Printing ... '               => 'Drukā ...',
-  'Process Transactions'        => '',
-  'Production'                  => '',
-  'Profit Center'               => 'Galvenie ienākumi',
-  'Project'                     => 'Projekts',
-  'Project Description Translations' => 'Projekta apraksta tulkojumi',
-  'Project Name'                => '',
-  'Project Number'              => 'Projekta numurs',
-  'Project Number missing!'     => 'Nav norādīts projekta numurs!',
-  'Project Transactions'        => 'Projekta transakcijas',
-  'Project deleted!'            => 'Projekts izdzēsts!',
-  'Project not on file!'        => 'Nav tāda projekta!',
-  'Project saved!'              => 'Projekts saglabāts',
-  'Project/Job Name'            => '',
-  'Project/Job Number'          => '',
-  'Projects'                    => 'Projekti',
-  'Purchase Order'              => 'Pirkšanas orderis',
-  'Purchase Order Number'       => '',
-  'Purchase Orders'             => 'Pirkšanas orderi',
-  'Qty'                         => 'Skaits',
-  'Quantity exceeds available units to stock!' => 'Skaits pārsniedz noliktavā esošo priekšmetu skaitu',
-  'Quarter'                     => '',
-  'Quotation'                   => 'Tāme',
-  'Quotation '                  => '',
-  'Quotation Date'              => 'Tāmes datums',
-  'Quotation Date missing!'     => 'Nav norādīts tāmes datums',
-  'Quotation Number'            => 'Tāmes numurs',
-  'Quotation Number missing!'   => 'Nav norādīts tāmes numurs',
-  'Quotation deleted!'          => 'Tāme izdzēsta',
-  'Quotations'                  => 'Tāmes',
-  'R'                           => 'R',
-  'RFQ'                         => 'Tāmes pieprasījums',
-  'RFQ '                        => '',
-  'RFQ Number'                  => 'Tāmes pieprasījuma numurs',
-  'RFQs'                        => 'Tāmes pieprasījumu',
-  'ROP'                         => 'Pasūtīšanas limits',
-  'Rate'                        => 'Likme',
-  'Rate missing!'               => 'Likme nav norādīta',
-  'Recd'                        => 'Saņemts',
-  'Receipt'                     => 'Kvīts',
-  'Receipt posted!'             => 'Kvītis iegrāmatotas',
-  'Receipts'                    => 'Kvītis',
-  'Receivables'                 => 'Ienākošie maksājumi',
-  'Receive'                     => 'Saņemt',
-  'Receive Merchandise'         => 'Saņemt preces',
-  'Reconciliation'              => 'Izlīdzināšana',
-  'Reconciliation Report'       => 'Izlīdzināšanas atskaite',
-  'Record in'                   => 'Ierakstīt',
-  'Recurring Transaction'       => '',
-  'Recurring Transactions'      => '',
-  'Reference'                   => 'Norāde',
-  'Remaining'                   => 'Atlikums',
-  'Remove'                      => 'Izdzēst',
-  'Remove Audit trail up to'    => 'Izdzēst audita atzīmes līdz',
-  'Remove Audit trails up to'   => 'Izdzēst audita atzīmes līdz',
-  'Removed spoolfiles!'         => 'Izdzēst printera rindas failus',
-  'Removing marked entries from queue ...' => 'Izdzēšu atzīmētos ierakstus no rindas ...',
-  'Repeat'                      => '',
-  'Report for'                  => 'Atskaite par',
-  'Reports'                     => 'Atskaites',
-  'Req'                         => '',
-  'Request for Quotation'       => 'Tāmes pieprasījums',
-  'Request for Quotations'      => 'Tāmju pieprasījums',
-  'Required by'                 => 'Pieprasīja',
-  'Retained Earnings'           => 'Nesadalītā peļņa',
-  'Role'                        => 'Loma',
-  'S'                           => 'S',
-  'SIC'                         => 'SIC',
-  'SIC deleted!'                => 'SIC izdzēsts',
-  'SIC saved!'                  => 'SIC saglabāts',
-  'SKU'                         => 'SKU',
-  'SSN'                         => '',
-  'Sale'                        => 'Pārdošana',
-  'Sales'                       => 'Pārdošanas',
-  'Sales Invoice'               => 'Pārdošanas rēķins',
-  'Sales Invoice '              => '',
-  'Sales Invoice.'              => '',
-  'Sales Invoice/AR Transaction Number' => '',
-  'Sales Invoices'              => 'Pārdošanas rēķini',
-  'Sales Order'                 => 'Pārdošanas orderis',
-  'Sales Order Number'          => '',
-  'Sales Orders'                => 'Pārdošanas orderi',
-  'Sales Quotation Number'      => '',
-  'Salesperson'                 => 'Pārdevējs',
-  'Saturday'                    => '',
-  'Save'                        => 'Saglabāt',
-  'Save Pricelist'              => '',
-  'Save Schedule'               => '',
-  'Save as new'                 => 'Saglabāt kā jaunu',
-  'Save to File'                => 'Saglabāt failā',
-  'Saving'                      => '',
-  'Schedule'                    => '',
-  'Scheduled'                   => '',
-  'Screen'                      => 'Ekrāns',
-  'Search'                      => 'Meklēt',
-  'Select'                      => 'Atlasīt',
-  'Select Customer'             => '',
-  'Select Vendor'               => '',
-  'Select a Printer!'           => '',
-  'Select a printer!'           => '',
-  'Select all'                  => 'Atlasīt visu',
-  'Select from one of the items below' => 'Atlasīt vienu no sekojošiem ierakstiem',
-  '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 items'                => '',
-  'Select payment'              => '',
-  'Select postscript or PDF!'   => 'Izvēlēties postscript vai PDF!',
-  'Select txt, postscript or PDF!' => '',
-  'Sell'                        => '',
-  'Sell Price'                  => 'Pārdošanas cena',
-  'Send by E-Mail'              => 'Nosūtīt pa e-pastu',
-  'Sending'                     => '',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Serial No.'                  => 'Seriālais Nr.',
-  'Serial Number'               => 'Seriālais numurs',
-  'Service'                     => 'Pakalpojums',
-  'Service Code'                => '',
-  'Service/Labor Code'          => '',
-  'Services'                    => 'Pakalpojumi',
-  'Session Timeout'             => '',
-  'Session expired!'            => '',
-  'Setup Templates'             => 'Šablonu izveidošana',
-  'Ship'                        => 'Piegādāt',
-  'Ship Merchandise'            => 'Piegādāt preces',
-  'Ship to'                     => 'Piegādes adrese',
-  'Ship via'                    => 'Piegādāt caur',
-  'Shipping'                    => 'Piegāde',
-  'Shipping Address'            => 'Piegādes adrese',
-  'Shipping Date'               => 'Nosūtīšanas datums',
-  'Shipping Date missing!'      => 'Nav norādīts nosūtīšanas datums',
-  'Shipping Point'              => 'Nosūtīšanas vietas',
-  'Short'                       => 'Aizdošana',
-  'Signature'                   => 'Paraksts',
-  'Source'                      => 'Dokuments',
-  'Spoolfile'                   => 'Printera rindas fails',
-  'Standard'                    => 'Standarts',
-  'Standard Industrial Codes'   => 'Standarta industrijas kodi',
-  'Startdate'                   => 'Sākuma datums',
-  'State'                       => '',
-  'State/Province'              => 'Štats/Province',
-  'Statement'                   => 'Pārskats',
-  'Statement Balance'           => 'Bilances atskaite',
-  'Statement sent to'           => 'Nosūtīt pārskatu uz',
-  'Statements sent to printer!' => 'Nosūtīt pārskatu uz drukāšanu!',
-  'Stock'                       => 'Krājums',
-  'Stock Assembly'              => 'Komplektācijas krājumā',
-  'Stocking Date'               => '',
-  'Stylesheet'                  => 'Stila lapa',
-  'Sub-contract GIFI'           => 'Subkontrakta GIFI',
-  'Subject'                     => 'Temats',
-  'Subtotal'                    => 'Kopā',
-  'Summary'                     => 'Kopējais',
-  'Sunday'                      => '',
-  'Supervisor'                  => '',
-  'System'                      => 'Sistēma',
-  'System Defaults'             => 'Sistēmas noklusētās vērtības',
-  'Tax'                         => 'Nodokļi',
-  'Tax Accounts'                => 'Nodokļu konti',
-  'Tax Included'                => 'Kopā ar nodokļiem',
-  'Tax Number'                  => 'Nodokļu maksātāja kods',
-  'Tax Number / SSN'            => 'Nodokļu maksātāja kods / SSN',
-  'Tax collected'               => 'Ieņemtie nodokļi',
-  'Tax paid'                    => 'Samaksātie nodokļi',
-  'Taxable'                     => 'Apliekams ar nodokli',
-  'Template saved!'             => 'Šablons saglabāts!',
-  'Templates'                   => 'Šabloni',
-  'Terms'                       => 'Noteikumi: termiņš',
-  'Text'                        => '',
-  'Text Templates'              => 'Teksta šabloni',
-  'The following Datasets are not in use and can be deleted' => 'Sekojošās datukopas netiek lietotas un tās var izdzēst',
-  'The following Datasets need to be updated' => 'Sekojošās datukopas nepieciešams atjaunināt',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Šī ir sagatavošanās pārbaude esošiem datiem. Nekas netiks izveidots vai izdzēsts.',
-  'Thursday'                    => '',
-  'Till'                        => 'līdz',
-  '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 lietotāju grupai, izmainiet lietotājvārdu un saglabājiet.',
-  'Top Level'                   => 'Augšējais līmenis',
-  'Total'                       => 'Pavisam Kopā',
-  'Tracking Items'              => '',
-  'Trade Discount'              => 'Vairumtirgotāja atlaide',
-  'Transaction'                 => '',
-  'Transaction Date missing!'   => 'Nav norādīts transakcijas datums!',
-  'Transaction Dates'           => '',
-  'Transaction deleted!'        => 'Transakcija izdzēsta!',
-  'Transaction posted!'         => 'Transakcija iegrāmatota!',
-  'Transaction reversal enforced for all dates' => 'Veikt transakciju atcelšanu visiem datumiem',
-  'Transaction reversal enforced up to' => 'Transakcijas būs izmainītas līdz',
-  'Transactions'                => 'Transakcijas',
-  'Transfer'                    => 'Pārsūtīšana',
-  'Transfer Inventory'          => 'Krājuma pārsūtīšana',
-  'Transfer from'               => '',
-  'Transfer to'                 => 'Pārsūtīt uz',
-  'Translation'                 => 'Tulkojums',
-  'Translation deleted!'        => 'Tulkojums izdzēsts',
-  'Translation not on file!'    => '',
-  'Translations'                => 'Tulkojumi',
-  'Translations saved!'         => 'Tulkojumi saglabāti',
-  'Trial Balance'               => 'Kontu bilance',
-  'Tuesday'                     => '',
-  'Type of Business'            => 'Komercdarbības veids',
-  'Unit'                        => 'Vienība',
-  'Unit of measure'             => 'Preces mērvienība',
-  'Unlock System'               => 'Unlock System',
-  'Update'                      => 'Atjaunināt',
-  'Update Dataset'              => 'Atjaunināt datu kopu',
-  'Updated'                     => 'Atjaunināts',
-  'Upgrading to Version'        => 'Uzlabot līdz versijai',
-  'Use Templates'               => 'Lietot šablonu',
-  'User'                        => 'Lietotājs',
-  'User deleted!'               => 'Lietotājs izdzēsts!',
-  'User saved!'                 => 'Lietotājs saglabāts!',
-  'Valid until'                 => 'Derīgs līdz',
-  'Vendor'                      => 'Pārdevējs',
-  'Vendor History'              => 'Pārdevēja vēsture',
-  'Vendor Invoice'              => 'Pārdevēja rēķins',
-  'Vendor Invoice '             => '',
-  'Vendor Invoice.'             => '',
-  'Vendor Invoice/AP Transaction Number' => '',
-  'Vendor Invoices'             => 'Pārdevēja rēķini',
-  'Vendor Number'               => 'Pārdevēja numurs',
-  'Vendor deleted!'             => 'Pārdevējs izdzēsts!',
-  'Vendor missing!'             => 'Pārdevējs nav norādīts!',
-  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
-  'Vendor saved!'               => 'Pārdevējs saglabāts',
-  'Vendors'                     => 'Pārdevēji',
-  'Version'                     => 'Versija',
-  'Warehouse'                   => 'Noliktava',
-  'Warehouse deleted!'          => 'Noliktava izdzēsta',
-  'Warehouse saved!'            => 'Noliktava saglabāta',
-  'Warehouses'                  => 'Noliktavas',
-  'Warning!'                    => 'Brīdinājums!',
-  'Wednesday'                   => '',
-  'Week'                        => '',
-  'Week(s)'                     => '',
-  'Weeks'                       => '',
-  'Weight'                      => 'Svars',
-  'Weight Unit'                 => 'Svara mērvienība',
-  'What type of item is this?'  => 'Kāda veida vienība tā ir?',
-  'Work Order'                  => 'Darba orderis',
-  'Work Orders'                 => '',
-  'Work Phone'                  => 'Darba telefons',
-  'Year'                        => '',
-  'Year(s)'                     => '',
-  'Yearend'                     => 'Finanšu gada beigas',
-  'Yearend date missing!'       => 'Nav norādīts pārskata finanšu gada beigu datums',
-  'Yearend posted!'             => 'Finanšu gada beigas iegrāmatotas',
-  'Yearend posting failed!'     => 'Finanšu gada beigu iegrāmatošana neizdevās',
-  'Years'                       => '',
-  'Yes'                         => 'Jā',
-  '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 ievadīts vārds',
-  'You must enter a host and port for local and remote connections!' => 'Lokālam un attālinātam savienojumam jāievada vērtības servera un porta laukos!',
-  'Zip/Postal Code'             => '',
-  'account cannot be set to any other type of account' => 'kontu nevar nomainīt uz jebkuru citu konta tipu',
-  'as at'                       => 'uz',
-  'days'                        => 'dienas',
-  'does not exist'              => 'neeksistē',
-  'done'                        => 'izdarīts',
-  'ea'                          => 'gb',
-  'failed'                      => '',
-  'for'                         => '',
-  'for Period'                  => 'periodam',
-  'is already a member!'        => 'jau eksistē ',
-  'localhost'                   => 'localhost',
-  'locked!'                     => 'slēgts!',
-  'partsgroup'                  => '',
-  'posted!'                     => 'iegrāmatots!',
-  'sent'                        => 'nosūtīts',
-  'successfully created!'       => 'veiksmīgi izveidots!',
-  'successfully deleted!'       => 'veiksmīgi izdzēsts!',
-  '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 parādi',
-  'AR'                          => 'Debitoru parādi',
-  'About'                       => 'Par',
-  'Account'                     => 'Konts',
-  'Account Number'              => 'Konta numurs',
-  'Account Number missing!'     => 'Nav norādīts konta numurs!',
-  'Account Type'                => 'Konta tips',
-  'Account Type missing!'       => 'Nav norādīts konta tips!',
-  'Account deleted!'            => 'Kots izdzēsts!',
-  'Account does not exist!'     => 'Konts neeksistē',
-  'Account saved!'              => 'Konts saglabāts!',
-  'Accounting Menu'             => 'Kontēšanas izvēlne',
-  'Accrual'                     => 'Uzkrāšana',
-  'Activate Audit trail'        => 'Aktivizēt audita atzīmes',
-  'Add Account'                 => 'Pievienot kontu',
-  'Add Business'                => 'Pievienot komercdarbību',
-  'Add Department'              => 'Pievienot nodaļu',
-  'Add GIFI'                    => 'Pievienot GIFI',
-  'Add Language'                => 'Pievienot valodu',
-  'Add SIC'                     => 'Pievienot SIC',
-  'Add Warehouse'               => 'Pievienot noliktavu',
-  'Address'                     => 'Adrese',
-  'Amount'                      => 'Summa',
-  'Asset'                       => 'Aktīvs',
-  'Audit Control'               => 'Audita kontrole',
-  'Audit trail disabled'        => 'Audita atzīmes atslēgtas',
-  'Audit trail enabled'         => 'Audita atzīmes ieslēgtas',
-  'Audit trail removed up to'   => 'Audita atzīmes novāktas līdz',
-  'Backup sent to'              => 'Rezerves kopija nosūtīta uz',
-  'Bin List'                    => 'Bin saraksts',
-  'Books are open'              => 'Ieraksti ir atvērti',
-  'Business Number'             => 'Reģistrācijas numurs',
-  'Business deleted!'           => 'Komercdarbība izdzēsta',
-  'Business saved!'             => 'Komercdarbība saglabāta',
-  'COGS'                        => 'Pašizmaksa',
-  'Cannot delete account!'      => 'Kontu nevar izdzēst!',
-  'Cannot delete default account!' => 'Noklusēto kontu nevar izdzēst!',
-  'Cannot save account!'        => 'Kontu nevar saglabāt!',
-  'Cannot save defaults!'       => 'Nevar saglabāt noklusētās vērtības',
-  'Cannot save preferences!'    => 'Nevar saglabāt izvēles!',
-  'Cannot set account for more than one of AR, AP or IC' => 'Konta nevar piesaistīt vairāk kā vienam DP, KP vai IC',
-  'Cash'                        => 'Nauda',
-  'Chart of Accounts'           => 'Kontu plāns',
-  'Close Books up to'           => 'Aizvērt ierakstus līdz',
-  'Code'                        => 'Kods',
-  'Code missing!'               => 'Nav norādīts kods',
-  'Company'                     => 'Uzņēmums',
-  'Confirm!'                    => 'Apstiprināt!',
-  'Continue'                    => 'Turpināt',
-  'Contra'                      => 'Kontrārais konts',
-  'Copy to COA'                 => 'Kopēt uz kontu plānu',
-  'Cost Center'                 => 'Galvenās izmaksas',
-  'Credit'                      => 'Kredīts',
-  'Customer Number'             => 'Klienta numurs',
-  'Database Host'               => 'Datubāzes serveris',
-  'Dataset'                     => 'Datukopa',
-  'Date Format'                 => 'Datuma formāts',
-  'Debit'                       => 'Debets',
-  'Defaults saved!'             => 'Noklusētās vērtības saglabātas',
-  'Delete'                      => 'Dzēst',
-  'Delete Account'              => 'Izdzēst Kontu',
-  'Department deleted!'         => 'Nodaļa izdzēsta',
-  'Department saved!'           => 'Nodaļa saglabāta',
-  'Departments'                 => 'Nodaļas',
-  'Description'                 => 'Apraksts',
-  'Description missing!'        => 'Nav norādīts apraksts',
-  'Discount'                    => 'Atlaide',
-  'Dropdown Limit'              => 'Maks. rindu skaits izvēlnē',
-  'E-mail'                      => 'E-pasts',
-  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
-  'Edit'                        => 'Labot',
-  'Edit Account'                => 'Labot kontu',
-  'Edit Business'               => 'Izmainīt komercdarbību',
-  'Edit Department'             => 'Labot nodaļu',
-  'Edit GIFI'                   => 'Labot GIFI',
-  'Edit Language'               => 'Labot valodu',
-  'Edit Preferences for'        => 'Labot izvēles',
-  'Edit SIC'                    => 'Labot SIC',
-  'Edit Template'               => 'Labot šablonu',
-  'Edit Warehouse'              => 'Labot noliktavu',
-  'Enforce transaction reversal for all dates' => 'Izpildīt transakciju atcelšanu visos datumos',
-  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ierakstīt 3 simbolus kolonās (USD:LVL:EUR), lai definētu valūtas',
-  'Equity'                      => 'Pašu kapitāls',
-  'Expense'                     => 'Izdevumi',
-  'Expense/Asset'               => 'Izdevumi/Aktīvi',
-  'Fax'                         => 'Fakss',
-  'Foreign Exchange Gain'       => 'Ienākumi no valūtas maiņas',
-  'Foreign Exchange Loss'       => 'Zaudējumi no valūtas maiņas',
-  'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI izdzēsts',
-  'GIFI missing!'               => 'Nav norādīts GIFI!',
-  'GIFI saved!'                 => 'GIFI saglabāts!',
-  'GL Transaction'              => 'Virsgrāmatas transakcija',
-  'Heading'                     => 'Virsraksts',
-  'ID'                          => 'ID',
-  'Include in drop-down menus'  => 'Iekļaut nolaižamo izvēlni',
-  'Income'                      => 'Ienākums',
-  'Inventory'                   => 'Krājumi',
-  'Invoice'                     => 'Rēķins',
-  'Is this a summary account to record' => 'Vai šis ir summārais konts ierakstam',
-  'Language'                    => 'Valoda',
-  'Language deleted!'           => 'Valoda izdzēsta',
-  'Language saved!'             => 'Valoda saglabāta',
-  'Languages'                   => 'Valodas',
-  'Last Numbers & Default Accounts' => 'Pēdējais numurs un noklusētais konts',
-  'Liability'                   => 'Saistības',
-  'Licensed to'                 => 'Licencēts firmai',
-  'Link'                        => 'Saite',
-  'Menu Width'                  => 'Izvēlnes Platums',
-  'Method'                      => 'Metode',
-  'Name'                        => 'Nosaukums',
-  'No'                          => 'Nē',
-  'No email address for'        => 'Nav e-pasta adrese',
-  'Number'                      => 'Numurs',
-  'Number Format'               => 'Skaitļa formāts',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Iesaiņojumu saraksts',
-  'Password'                    => 'Parole',
-  'Payables'                    => 'Kreditoru parādi',
-  'Payment'                     => 'Maksājums',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Izvēles saraksts',
-  'Postscript'                  => 'Postscript',
-  'Preferences saved!'          => 'Izvēles saglabātas!',
-  'Print'                       => 'Drukāt',
-  'Printer'                     => 'Printeris',
-  'Profit Center'               => 'Galvenie ienākumi',
-  'Purchase Order'              => 'Pirkšanas orderis',
-  'Purchase Orders'             => 'Pirkšanas orderi',
-  'RFQ Number'                  => 'Tāmes pieprasījuma numurs',
-  'Rate'                        => 'Likme',
-  'Receivables'                 => 'Ienākošie maksājumi',
-  'Reference'                   => 'Norāde',
-  'Remove Audit trail up to'    => 'Izdzēst audita atzīmes līdz',
-  'Retained Earnings'           => 'Nesadalītā peļņa',
-  'SIC deleted!'                => 'SIC izdzēsts',
-  'SIC saved!'                  => 'SIC saglabāts',
-  'Sales Invoice'               => 'Pārdošanas rēķins',
-  'Sales Order'                 => 'Pārdošanas orderis',
-  'Sales Orders'                => 'Pārdošanas orderi',
-  'Save'                        => 'Saglabāt',
-  'Save as new'                 => 'Saglabāt kā jaunu',
-  'Signature'                   => 'Paraksts',
-  'Standard Industrial Codes'   => 'Standarta industrijas kodi',
-  'Stylesheet'                  => 'Stila lapa',
-  'System Defaults'             => 'Sistēmas noklusētās vērtības',
-  'Tax'                         => 'Nodokļi',
-  'Template saved!'             => 'Šablons saglabāts!',
-  'Transaction reversal enforced for all dates' => 'Veikt transakciju atcelšanu visiem datumiem',
-  'Transaction reversal enforced up to' => 'Transakcijas būs izmainītas līdz',
-  'Type of Business'            => 'Komercdarbības veids',
-  'Update'                      => 'Atjaunināt',
-  'User'                        => 'Lietotājs',
-  'Vendor Invoice'              => 'Pārdevēja rēķins',
-  'Vendor Number'               => 'Pārdevēja numurs',
-  'Version'                     => 'Versija',
-  'Warehouse deleted!'          => 'Noliktava izdzēsta',
-  'Warehouse saved!'            => 'Noliktava saglabāta',
-  'Warehouses'                  => 'Noliktavas',
-  'Weight Unit'                 => 'Svara mērvienība',
-  'Work Order'                  => 'Darba orderis',
-  'Yearend'                     => 'Finanšu gada beigas',
-  'Yearend date missing!'       => 'Nav norādīts pārskata finanšu gada beigu datums',
-  'Yearend posted!'             => 'Finanšu gada beigas iegrāmatotas',
-  'Yearend posting failed!'     => 'Finanšu gada beigu iegrāmatošana neizdevās',
-  'Yes'                         => 'Jā',
-  'account cannot be set to any other type of account' => 'kontu nevar nomainīt uz jebkuru citu konta tipu',
-  'done'                        => 'izdarīts',
-  '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_komercdarbību'     => 'add_business',
-  'pievienot_nodaļu'            => 'add_department',
-  'pievienot_valodu'            => 'add_language',
-  'pievienot_sic'               => 'add_sic',
-  'pievienot_noliktavu'         => 'add_warehouse',
-  'turpināt'                    => 'continue',
-  'kopēt_uz_kontu_plānu'        => 'copy_to_coa',
-  'dzēst'                       => 'delete',
-  'labot'                       => 'edit',
-  'labot_kontu'                 => 'edit_account',
-  'saglabāt'                    => 'save',
-  'saglabāt_kā_jaunu'           => 'save_as_new',
-  'atjaunināt'                  => '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 Neapmaksātie',
-  'AP Transaction'              => 'KP transakcija',
-  'AP Transactions'             => 'KP transakcijas',
-  'AR Outstanding'              => 'DP Neapmaksātie',
-  'AR Transaction'              => 'DP transakcija',
-  'AR Transactions'             => 'DP transakcijas',
-  'Account'                     => 'Konts',
-  'Accounting Menu'             => 'Kontēšanas izvēlne',
-  'Address'                     => 'Adrese',
-  'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Nesamaksātā summa',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Are you sure you want to delete Transaction' => 'Vai jūs patiešām vēlaties dzēst transakciju',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete transaction!'  => 'Transakciju nevar izdzēst!',
-  'Cannot post payment for a closed period!' => 'Nevar iegrāmatot maksājumu par slēgtu periodu!',
-  'Cannot post transaction for a closed period!' => 'Nevar iegrāmatot transakciju par slēgtu periodu!',
-  'Cannot post transaction!'    => 'Nevar iegrāmatot transakciju!',
-  'Cc'                          => 'Cc',
-  'Check'                       => 'Čeks',
-  'Closed'                      => 'Aizvērts',
-  'Confirm!'                    => 'Apstiprināt!',
-  'Continue'                    => 'Turpināt',
-  'Credit'                      => 'Kredīts',
-  'Credit Limit'                => 'Kredīta limits',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valūta',
-  'Current'                     => 'Pašreizējs',
-  'Customer'                    => 'Klients',
-  'Customer missing!'           => 'Nav norādīts klients!',
-  'Customer not on file!'       => 'Nav tāda klienta!',
-  'Date'                        => 'Datums',
-  'Date Paid'                   => 'Maksājuma datums',
-  'Debit'                       => 'Debets',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Delete'                      => 'Dzēst',
-  'Department'                  => 'Nodaļa',
-  'Description'                 => 'Apraksts',
-  'Detail'                      => 'Sīks apraksts',
-  'Due Date'                    => 'Apmaksas termiņš',
-  'Due Date missing!'           => 'Nav norādīts apmaksas termiņš!',
-  'E-mail'                      => 'E-pasts',
-  'Employee'                    => 'Darbinieks',
-  'Exch'                        => 'Kurss',
-  'Exchange Rate'               => 'Valūtas maiņas kurss',
-  'Exchange rate for payment missing!' => 'Nav norādīts valūtas maiņas kurss maksājumā!',
-  'Exchange rate missing!'      => 'Nav norādīts valūtas maiņas kurss!',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'From'                        => 'No',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Invoice'                     => 'Rēķins',
-  'Invoice Date'                => 'Rēķina datums',
-  'Invoice Date missing!'       => 'Nav norādīts rēķina datums!',
-  'Invoice Number'              => 'Rēķina numurs',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'Manager'                     => 'Vadītājs',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Memo'                        => 'Memorands',
-  'Message'                     => 'Paziņojums',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Piezīmes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Number'                      => 'Numurs',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'Open'                        => 'Atvērts',
-  'Order'                       => 'Orderis',
-  'Order Number'                => 'Ordera Nr.',
-  'PDF'                         => 'PDF',
-  'Paid'                        => 'Apmaksāts',
-  'Payment date missing!'       => 'Nav norādīts maksājuma datums',
-  'Payments'                    => 'Maksājumi',
-  'Post'                        => 'Iegrāmatot',
-  'Post as new'                 => 'Iegrāmatot kā jaunu',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Drukāt',
-  'Printed'                     => 'Izdrukāts',
-  'Project'                     => 'Projekts',
-  'Project not on file!'        => 'Nav tāda projekta!',
-  'Receipt'                     => 'Kvīts',
-  'Reference'                   => 'Norāde',
-  'Remaining'                   => 'Atlikums',
-  'Salesperson'                 => 'Pārdevējs',
-  'Screen'                      => 'Ekrāns',
-  '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!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Ship to'                     => 'Piegādes adrese',
-  'Ship via'                    => 'Piegādāt caur',
-  'Shipping Point'              => 'Nosūtīšanas vietas',
-  'Source'                      => 'Dokuments',
-  'Startdate'                   => 'Sākuma datums',
-  'Subject'                     => 'Temats',
-  'Subtotal'                    => 'Kopā',
-  'Summary'                     => 'Kopējais',
-  'Tax'                         => 'Nodokļi',
-  'Tax Included'                => 'Kopā ar nodokļiem',
-  'Till'                        => 'līdz',
-  'To'                          => 'uz',
-  'Total'                       => 'Pavisam Kopā',
-  'Transaction deleted!'        => 'Transakcija izdzēsta!',
-  'Transaction posted!'         => 'Transakcija iegrāmatota!',
-  'Update'                      => 'Atjaunināt',
-  'Vendor'                      => 'Pārdevējs',
-  'Vendor missing!'             => 'Pārdevējs nav norādīts!',
-  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
-  'Warning!'                    => 'Brīdinājums!',
-  'Yes'                         => 'Jā',
-  'sent'                        => 'nosūtīts',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  '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',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'iegrāmatot'                  => 'post',
-  'iegrāmatot_kā_jaunu'         => 'post_as_new',
-  'drukāt'                      => 'print',
-  'piegādes_adrese'             => 'ship_to',
-  'atjaunināt'                  => 'update',
-  'jā'                          => '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 Neapmaksātie',
-  'AP Transaction'              => 'KP transakcija',
-  'AP Transactions'             => 'KP transakcijas',
-  'AR Outstanding'              => 'DP Neapmaksātie',
-  'AR Transaction'              => 'DP transakcija',
-  'AR Transactions'             => 'DP transakcijas',
-  'Account'                     => 'Konts',
-  'Accounting Menu'             => 'Kontēšanas izvēlne',
-  'Address'                     => 'Adrese',
-  'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Nesamaksātā summa',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Are you sure you want to delete Transaction' => 'Vai jūs patiešām vēlaties dzēst transakciju',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete transaction!'  => 'Transakciju nevar izdzēst!',
-  'Cannot post payment for a closed period!' => 'Nevar iegrāmatot maksājumu par slēgtu periodu!',
-  'Cannot post transaction for a closed period!' => 'Nevar iegrāmatot transakciju par slēgtu periodu!',
-  'Cannot post transaction!'    => 'Nevar iegrāmatot transakciju!',
-  'Cc'                          => 'Cc',
-  'Check'                       => 'Čeks',
-  'Closed'                      => 'Aizvērts',
-  'Confirm!'                    => 'Apstiprināt!',
-  'Continue'                    => 'Turpināt',
-  'Credit'                      => 'Kredīts',
-  'Credit Limit'                => 'Kredīta limits',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valūta',
-  'Current'                     => 'Pašreizējs',
-  'Customer'                    => 'Klients',
-  'Customer missing!'           => 'Nav norādīts klients!',
-  'Customer not on file!'       => 'Nav tāda klienta!',
-  'Date'                        => 'Datums',
-  'Date Paid'                   => 'Maksājuma datums',
-  'Debit'                       => 'Debets',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Delete'                      => 'Dzēst',
-  'Department'                  => 'Nodaļa',
-  'Description'                 => 'Apraksts',
-  'Detail'                      => 'Sīks apraksts',
-  'Due Date'                    => 'Apmaksas termiņš',
-  'Due Date missing!'           => 'Nav norādīts apmaksas termiņš!',
-  'E-mail'                      => 'E-pasts',
-  'Employee'                    => 'Darbinieks',
-  'Exch'                        => 'Kurss',
-  'Exchange Rate'               => 'Valūtas maiņas kurss',
-  'Exchange rate for payment missing!' => 'Nav norādīts valūtas maiņas kurss maksājumā!',
-  'Exchange rate missing!'      => 'Nav norādīts valūtas maiņas kurss!',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'From'                        => 'No',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Invoice'                     => 'Rēķins',
-  'Invoice Date'                => 'Rēķina datums',
-  'Invoice Date missing!'       => 'Nav norādīts rēķina datums!',
-  'Invoice Number'              => 'Rēķina numurs',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'Manager'                     => 'Vadītājs',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Memo'                        => 'Memorands',
-  'Message'                     => 'Paziņojums',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Piezīmes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Number'                      => 'Numurs',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'Open'                        => 'Atvērts',
-  'Order'                       => 'Orderis',
-  'Order Number'                => 'Ordera Nr.',
-  'PDF'                         => 'PDF',
-  'Paid'                        => 'Apmaksāts',
-  'Payment date missing!'       => 'Nav norādīts maksājuma datums',
-  'Payments'                    => 'Maksājumi',
-  'Post'                        => 'Iegrāmatot',
-  'Post as new'                 => 'Iegrāmatot kā jaunu',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Drukāt',
-  'Printed'                     => 'Izdrukāts',
-  'Project'                     => 'Projekts',
-  'Project not on file!'        => 'Nav tāda projekta!',
-  'Receipt'                     => 'Kvīts',
-  'Reference'                   => 'Norāde',
-  'Remaining'                   => 'Atlikums',
-  'Salesperson'                 => 'Pārdevējs',
-  'Screen'                      => 'Ekrāns',
-  '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!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Ship to'                     => 'Piegādes adrese',
-  'Ship via'                    => 'Piegādāt caur',
-  'Shipping Point'              => 'Nosūtīšanas vietas',
-  'Source'                      => 'Dokuments',
-  'Startdate'                   => 'Sākuma datums',
-  'Subject'                     => 'Temats',
-  'Subtotal'                    => 'Kopā',
-  'Summary'                     => 'Kopējais',
-  'Tax'                         => 'Nodokļi',
-  'Tax Included'                => 'Kopā ar nodokļiem',
-  'Till'                        => 'līdz',
-  'To'                          => 'uz',
-  'Total'                       => 'Pavisam Kopā',
-  'Transaction deleted!'        => 'Transakcija izdzēsta!',
-  'Transaction posted!'         => 'Transakcija iegrāmatota!',
-  'Update'                      => 'Atjaunināt',
-  'Vendor'                      => 'Pārdevējs',
-  'Vendor missing!'             => 'Pārdevējs nav norādīts!',
-  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
-  'Warning!'                    => 'Brīdinājums!',
-  'Yes'                         => 'Jā',
-  'sent'                        => 'nosūtīts',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  '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',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'iegrāmatot'                  => 'post',
-  'iegrāmatot_kā_jaunu'         => 'post_as_new',
-  'drukāt'                      => 'print',
-  'piegādes_adrese'             => 'ship_to',
-  'atjaunināt'                  => 'update',
-  'jā'                          => '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'                    => 'Turpināt',
-  'Customer not on file!'       => 'Nav tāda klienta!',
-  'Date'                        => 'Datums',
-  'Description'                 => 'Apraksts',
-  'E-mail'                      => 'E-pasts',
-  'Message'                     => 'Paziņojums',
-  'Number'                      => 'Numurs',
-  'Print'                       => 'Drukāt',
-  'Project not on file!'        => 'Nav tāda projekta!',
-  'Reference'                   => 'Norāde',
-  'Select from one of the names below' => 'Atlasīt vienu no sekojošiem nosaukumiem',
-  'Select from one of the projects below' => 'Atlasīt vienu no sekojošiem projektiem',
-  'Startdate'                   => 'Sākuma datums',
-  'Subject'                     => 'Temats',
-  'To'                          => 'uz',
-  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
-  'Warning!'                    => 'Brīdinājums!',
-  'sent'                        => 'nosūtīts',
-};
-
-$self{subs} = {
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'delete_schedule'             => 'delete_schedule',
-  'gl_transaction'              => 'gl_transaction',
-  'name_selected'               => 'name_selected',
-  'post_as_new'                 => 'post_as_new',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'turpināt'                    => 'continue',
-};
-
-1;
-
diff --git a/locale/lv/arapprn b/locale/lv/arapprn
deleted file mode 100755
index fb2d3822..00000000
--- a/locale/lv/arapprn
+++ /dev/null
@@ -1,32 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
-  'Account'                     => 'Konts',
-  'Amount'                      => 'Summa',
-  'Continue'                    => 'Turpināt',
-  'Date'                        => 'Datums',
-  'Memo'                        => 'Memorands',
-  'PDF'                         => 'PDF',
-  'Postscript'                  => 'Postscript',
-  'Printed'                     => 'Izdrukāts',
-  'Screen'                      => 'Ekrāns',
-  'Select postscript or PDF!'   => 'Izvēlēties postscript vai PDF!',
-  'Source'                      => 'Dokuments',
-};
-
-$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',
-  'turpināt'                    => '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'             => 'Kontēšanas izvēlne',
-  'Are you sure you want to remove the marked entries from the queue?' => 'Vai jūs patiešām vēlaties dzēst atzīmētos ierakstus rindā',
-  'Cannot remove files!'        => 'Nevar izdzēst failus',
-  'Confirm!'                    => 'Apstiprināt!',
-  'Continue'                    => 'Turpināt',
-  'Current'                     => 'Pašreizējs',
-  'Customer'                    => 'Klients',
-  'Date'                        => 'Datums',
-  'Employee'                    => 'Darbinieks',
-  'From'                        => 'No',
-  'ID'                          => 'ID',
-  'Invoice'                     => 'Rēķins',
-  'Invoice Number'              => 'Rēķina numurs',
-  'Marked entries printed!'     => 'Atzīmētie ieraksti izdrukāti',
-  'Order'                       => 'Orderis',
-  'Order Number'                => 'Ordera Nr.',
-  'Packing Lists'               => 'Iesaiņojumu saraksti',
-  'Print'                       => 'Drukāt',
-  'Purchase Orders'             => 'Pirkšanas orderi',
-  'Quotation'                   => 'Tāme',
-  'Quotation Number'            => 'Tāmes numurs',
-  'Quotations'                  => 'Tāmes',
-  'RFQs'                        => 'Tāmes pieprasījumu',
-  'Remove'                      => 'Izdzēst',
-  'Removed spoolfiles!'         => 'Izdzēst printera rindas failus',
-  'Removing marked entries from queue ...' => 'Izdzēšu atzīmētos ierakstus no rindas ...',
-  'Sales Invoices'              => 'Pārdošanas rēķini',
-  'Sales Orders'                => 'Pārdošanas orderi',
-  'Select all'                  => 'Atlasīt visu',
-  'Spoolfile'                   => 'Printera rindas fails',
-  'To'                          => 'uz',
-  'Vendor'                      => 'Pārdevējs',
-  'Yes'                         => 'Jā',
-  'done'                        => 'izdarīts',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'list_spool'                  => 'list_spool',
-  'menubar'                     => 'menubar',
-  'print'                       => 'print',
-  'remove'                      => 'remove',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'yes'                         => 'yes',
-  'turpināt'                    => 'continue',
-  'drukāt'                      => 'print',
-  'izdzēst'                     => 'remove',
-  'atlasīt_visu'                => 'select_all',
-  'jā'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/lv/ca b/locale/lv/ca
deleted file mode 100755
index 71b6994a..00000000
--- a/locale/lv/ca
+++ /dev/null
@@ -1,57 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
-  'Account'                     => 'Konts',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Balance'                     => 'Bilance',
-  'Chart of Accounts'           => 'Kontu plāns',
-  'Credit'                      => 'Kredīts',
-  'Current'                     => 'Pašreizējs',
-  'Date'                        => 'Datums',
-  'Debit'                       => 'Debets',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Department'                  => 'Nodaļa',
-  'Description'                 => 'Apraksts',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'From'                        => 'No',
-  'GIFI'                        => 'GIFI',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'List Transactions'           => 'Transakciju saraksts',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'Project Number'              => 'Projekta numurs',
-  'R'                           => 'R',
-  'Reference'                   => 'Norāde',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Subtotal'                    => 'Kopā',
-  'To'                          => 'uz',
-};
-
-$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 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;
-
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'             => 'Kontēšanas izvēlne',
-  'Active'                      => 'Aktīvs',
-  'Add Customer'                => 'Pievienot klientu',
-  'Add Vendor'                  => 'Pievienot pārdevēju',
-  'Address'                     => 'Adrese',
-  'All'                         => 'Visi',
-  'Amount'                      => 'Summa',
-  'BIC'                         => 'BIC',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rēķina adrese',
-  'Break'                       => 'Pārtraukums',
-  'Cannot delete customer!'     => 'Klientu nevar izdzēst!',
-  'Cannot delete vendor!'       => 'Pārdevēju nevar izdzēst!',
-  'Cc'                          => 'Cc',
-  'City'                        => 'Pilsēta',
-  'Closed'                      => 'Aizvērts',
-  'Company Name'                => 'Uzņēmuma nosaukums',
-  'Contact'                     => 'Kontaktpersona',
-  'Continue'                    => 'Turpināt',
-  'Cost'                        => 'Izmaksas',
-  'Country'                     => 'Valsts',
-  'Credit Limit'                => 'Kredīta limits',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valūta',
-  'Customer History'            => 'Klienta vēsture',
-  'Customer Number'             => 'Klienta numurs',
-  'Customer deleted!'           => 'Klients izdzēsts!',
-  'Customer saved!'             => 'Klients ir saglabāts!',
-  'Customers'                   => 'Klienti',
-  'Delete'                      => 'Dzēst',
-  'Delivery Date'               => 'Piegādes datums',
-  'Description'                 => 'Apraksts',
-  'Detail'                      => 'Sīks apraksts',
-  'Discount'                    => 'Atlaide',
-  'E-mail'                      => 'E-pasts',
-  'Edit Customer'               => 'Labot klientu',
-  'Edit Vendor'                 => 'Labot pārdevēju',
-  'Employee'                    => 'Darbinieks',
-  'Enddate'                     => 'Beigu datums',
-  'Fax'                         => 'Fakss',
-  'From'                        => 'No',
-  'GIFI'                        => 'GIFI',
-  'Group'                       => 'Grupa',
-  'IBAN'                        => 'IBAN',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Invoice'                     => 'Rēķins',
-  'Item not on file!'           => 'Nav tādas vienības!',
-  'Language'                    => 'Valoda',
-  'Leadtime'                    => 'Izlaides termiņš',
-  'Manager'                     => 'Vadītājs',
-  'Name'                        => 'Nosaukums',
-  'Name missing!'               => 'Nepareizs nosaukums',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Piezīmes',
-  'Number'                      => 'Numurs',
-  'Open'                        => 'Atvērts',
-  'Order'                       => 'Orderis',
-  'Orphaned'                    => 'Bez atbilstošā pāra',
-  'POS'                         => 'POS',
-  'Phone'                       => 'Tel.',
-  'Pricegroup'                  => 'Cenu grupa',
-  'Project Number'              => 'Projekta numurs',
-  'Purchase Order'              => 'Pirkšanas orderis',
-  'Purchase Orders'             => 'Pirkšanas orderi',
-  'Qty'                         => 'Skaits',
-  'Quotation'                   => 'Tāme',
-  'Quotations'                  => 'Tāmes',
-  'RFQ'                         => 'Tāmes pieprasījums',
-  'Request for Quotations'      => 'Tāmju pieprasījums',
-  'SIC'                         => 'SIC',
-  'SKU'                         => 'SKU',
-  'Sales Invoice'               => 'Pārdošanas rēķins',
-  'Sales Invoices'              => 'Pārdošanas rēķini',
-  'Sales Order'                 => 'Pārdošanas orderis',
-  'Sales Orders'                => 'Pārdošanas orderi',
-  'Salesperson'                 => 'Pārdevējs',
-  'Save'                        => 'Saglabāt',
-  'Save as new'                 => 'Saglabāt kā jaunu',
-  'Search'                      => 'Meklēt',
-  'Sell Price'                  => 'Pārdošanas cena',
-  'Serial Number'               => 'Seriālais numurs',
-  'Shipping Address'            => 'Piegādes adrese',
-  'Startdate'                   => 'Sākuma datums',
-  'State/Province'              => 'Štats/Province',
-  'Sub-contract GIFI'           => 'Subkontrakta GIFI',
-  'Subtotal'                    => 'Kopā',
-  'Summary'                     => 'Kopējais',
-  'Tax'                         => 'Nodokļi',
-  'Tax Included'                => 'Kopā ar nodokļiem',
-  'Tax Number'                  => 'Nodokļu maksātāja kods',
-  'Tax Number / SSN'            => 'Nodokļu maksātāja kods / SSN',
-  'Taxable'                     => 'Apliekams ar nodokli',
-  'Terms'                       => 'Noteikumi: termiņš',
-  'To'                          => 'uz',
-  'Total'                       => 'Pavisam Kopā',
-  'Type of Business'            => 'Komercdarbības veids',
-  'Unit'                        => 'Vienība',
-  'Update'                      => 'Atjaunināt',
-  'Vendor History'              => 'Pārdevēja vēsture',
-  'Vendor Invoice'              => 'Pārdevēja rēķins',
-  'Vendor Invoices'             => 'Pārdevēja rēķini',
-  'Vendor Number'               => 'Pārdevēja numurs',
-  'Vendor deleted!'             => 'Pārdevējs izdzēsts!',
-  'Vendor saved!'               => 'Pārdevējs saglabāts',
-  'Vendors'                     => 'Pārdevēji',
-  '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_pārdevēju'         => 'add_vendor',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'pos'                         => 'pos',
-  'pirkšanas_orderis'           => 'purchase_order',
-  'tāme'                        => 'quotation',
-  'tāmes_pieprasījums'          => 'rfq',
-  'pārdošanas_rēķins'           => 'sales_invoice',
-  'pārdošanas_orderis'          => 'sales_order',
-  'saglabāt'                    => 'save',
-  'saglabāt_kā_jaunu'           => 'save_as_new',
-  'atjaunināt'                  => 'update',
-  'pārdevēja_rēķins'            => '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'             => 'Kontēšanas izvēlne',
-  'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju',
-  'Add General Ledger Transaction' => 'Pievienot virsgrāmatas transakciju',
-  'Address'                     => 'Adrese',
-  'All'                         => 'Visi',
-  'Amount'                      => 'Summa',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Are you sure you want to delete Transaction' => 'Vai jūs patiešām vēlaties dzēst transakciju',
-  'Asset'                       => 'Aktīvs',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Balance'                     => 'Bilance',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete transaction!'  => 'Transakciju nevar izdzēst!',
-  'Cannot post transaction for a closed period!' => 'Nevar iegrāmatot transakciju par slēgtu periodu!',
-  'Cannot post transaction!'    => 'Nevar iegrāmatot transakciju!',
-  'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Apstiprināt!',
-  'Continue'                    => 'Turpināt',
-  'Credit'                      => 'Kredīts',
-  'Current'                     => 'Pašreizējs',
-  'Customer not on file!'       => 'Nav tāda klienta!',
-  'Date'                        => 'Datums',
-  'Debit'                       => 'Debets',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Delete'                      => 'Dzēst',
-  'Department'                  => 'Nodaļa',
-  'Description'                 => 'Apraksts',
-  'E-mail'                      => 'E-pasts',
-  'Edit Cash Transfer Transaction' => 'Labot naudas pārsūtīšanas transakciju',
-  'Edit General Ledger Transaction' => 'Labot transakciju virsgrāmatā',
-  'Equity'                      => 'Pašu kapitāls',
-  'Expense'                     => 'Izdevumi',
-  'FX'                          => 'FX',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'From'                        => 'No',
-  'GIFI'                        => 'GIFI',
-  'GL Transaction'              => 'Virsgrāmatas transakcija',
-  'General Ledger'              => 'Virsgrāmata',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Income'                      => 'Ienākums',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'Liability'                   => 'Saistības',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Memo'                        => 'Memorands',
-  'Message'                     => 'Paziņojums',
-  'Notes'                       => 'Piezīmes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Number'                      => 'Numurs',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'Out of balance transaction!' => 'Transakcija bez bilances',
-  'Post'                        => 'Iegrāmatot',
-  'Post as new'                 => 'Iegrāmatot kā jaunu',
-  'Print'                       => 'Drukāt',
-  'Project'                     => 'Projekts',
-  'Project not on file!'        => 'Nav tāda projekta!',
-  'R'                           => 'R',
-  'Reference'                   => 'Norāde',
-  'Reports'                     => 'Atskaites',
-  'Select from one of the names below' => 'Atlasīt vienu no sekojošiem nosaukumiem',
-  'Select from one of the projects below' => 'Atlasīt vienu no sekojošiem projektiem',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Source'                      => 'Dokuments',
-  'Startdate'                   => 'Sākuma datums',
-  'Subject'                     => 'Temats',
-  'Subtotal'                    => 'Kopā',
-  'To'                          => 'uz',
-  'Transaction Date missing!'   => 'Nav norādīts transakcijas datums!',
-  'Transaction deleted!'        => 'Transakcija izdzēsta!',
-  'Transaction posted!'         => 'Transakcija iegrāmatota!',
-  'Update'                      => 'Atjaunināt',
-  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
-  'Warning!'                    => 'Brīdinājums!',
-  'Yes'                         => 'Jā',
-  'sent'                        => 'nosūtīts',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_rows'                => 'display_rows',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
-  'gl_subtotal'                 => 'gl_subtotal',
-  'gl_transaction'              => 'gl_transaction',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'kp_transakcija'              => 'ap_transaction',
-  'dp_transakcija'              => 'ar_transaction',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'virsgrāmatas_transakcija'    => 'gl_transaction',
-  'iegrāmatot'                  => 'post',
-  'iegrāmatot_kā_jaunu'         => 'post_as_new',
-  'atjaunināt'                  => 'update',
-  'jā'                          => 'yes',
-};
-
-1;
-
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 parādi',
-  'Above'                       => 'Iepriekš',
-  'Accounting Menu'             => 'Kontēšanas izvēlne',
-  'Active'                      => 'Aktīvs',
-  'Add Deduction'               => 'Pievienot atlaidi',
-  'Add Employee'                => 'Pievienot darbinieku',
-  'Address'                     => 'Adrese',
-  'Administrator'               => 'Administrators',
-  'After Deduction'             => 'Pēc atlaides',
-  'All'                         => 'Visi',
-  'Allowances'                  => 'Kabatas nauda',
-  'Amount'                      => 'Summa',
-  'Amount missing!'             => 'Nav norādīta summa',
-  'BIC'                         => 'BIC',
-  'Based on'                    => 'Pamatojoties uz',
-  'Before Deduction'            => 'Pirms atlaides',
-  'Below'                       => 'Zemāk',
-  'City'                        => 'Pilsēta',
-  'Continue'                    => 'Turpināt',
-  'Country'                     => 'Valsts',
-  'Deduct after'                => 'Piešķirt atlaidi pēc',
-  'Deduction deleted!'          => 'Atlaide izdzēsta',
-  'Deduction saved!'            => 'Atlaide saglabāta',
-  'Deductions'                  => 'Atlaides',
-  'Delete'                      => 'Dzēst',
-  'Description'                 => 'Apraksts',
-  'Description missing!'        => 'Nav norādīts apraksts',
-  'E-mail'                      => 'E-pasts',
-  'Edit Deduction'              => 'Labot atlaidi',
-  'Edit Employee'               => 'Labot darbinieku',
-  'Employee'                    => 'Darbinieks',
-  'Employee Name'               => 'Darbinieka vārds',
-  'Employee deleted!'           => 'Darbinieks izdzēsts',
-  'Employee pays'               => 'Darbinieku izmaksas',
-  'Employee saved!'             => 'Darbinieks saglabāts',
-  'Employees'                   => 'Darbinieki',
-  'Employer'                    => 'Nodarbinātājs',
-  'Employer pays'               => 'Nodarbinātāju izmaksas',
-  'Enddate'                     => 'Beigu datums',
-  'Expense'                     => 'Izdevumi',
-  'From'                        => 'No',
-  'Home Phone'                  => 'Mājas telefons',
-  'IBAN'                        => 'IBAN',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Login'                       => 'Pieteikties',
-  'Manager'                     => 'Vadītājs',
-  'Maximum'                     => 'Maksimālais',
-  'Name'                        => 'Nosaukums',
-  'Name missing!'               => 'Nepareizs nosaukums',
-  'Notes'                       => 'Piezīmes',
-  'Number'                      => 'Numurs',
-  'Orphaned'                    => 'Bez atbilstošā pāra',
-  'Payroll Deduction'           => 'Algu atlaides',
-  'Rate'                        => 'Likme',
-  'Rate missing!'               => 'Likme nav norādīta',
-  'Role'                        => 'Loma',
-  'S'                           => 'S',
-  'Sales'                       => 'Pārdošanas',
-  'Save'                        => 'Saglabāt',
-  'Save as new'                 => 'Saglabāt kā jaunu',
-  'Startdate'                   => 'Sākuma datums',
-  'State/Province'              => 'Štats/Province',
-  'To'                          => 'uz',
-  'Update'                      => 'Atjaunināt',
-  'User'                        => 'Lietotājs',
-  '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',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'saglabāt'                    => 'save',
-  'saglabāt_kā_jaunu'           => 'save_as_new',
-  'atjaunināt'                  => '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'             => 'Kontēšanas izvēlne',
-  'Accounts'                    => 'Konti',
-  'Accrual'                     => 'Uzkrāšana',
-  'Active'                      => 'Aktīvs',
-  'Add'                         => 'Pievienot',
-  'Add Assembly'                => 'Pievienot komplektāciju',
-  'Add Labor/Overhead'          => 'Pievienot darbu/izmaksas',
-  'Add Part'                    => 'Pievienot daļu',
-  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
-  'Add Quotation'               => 'Pievienot tāmi',
-  'Add Request for Quotation'   => 'Pievienot tāmes pieprasījumu',
-  'Add Sales Order'             => 'Pievienot preču orderi',
-  'Add Service'                 => 'Pievienot pakalpojumu',
-  'Address'                     => 'Adrese',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Assemblies'                  => 'Komplektācijas',
-  'Assemblies restocked!'       => 'Komplektācijas papildinātas!',
-  'Assembly'                    => 'Komplektācija',
-  'Attachment'                  => 'Pielikums',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'BOM'                         => 'Materiālu uzskaite',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rēķina adrese',
-  'Bin'                         => 'Bin',
-  'Bin List'                    => 'Bin saraksts',
-  'Break'                       => 'Pārtraukums',
-  'COGS'                        => 'Pašizmaksa',
-  'Cannot delete item!'         => 'Vienību nevar izdzēst!',
-  'Cannot stock assemblies!'    => 'Nevar papildināt komplektāciju!',
-  'Cash'                        => 'Nauda',
-  'Cc'                          => 'Cc',
-  'Check Inventory'             => 'Čeku inventūra',
-  'City'                        => 'Pilsēta',
-  'Closed'                      => 'Aizvērts',
-  'Company Name'                => 'Uzņēmuma nosaukums',
-  'Components'                  => 'Komponentes',
-  'Contact'                     => 'Kontaktpersona',
-  'Continue'                    => 'Turpināt',
-  'Copies'                      => 'Kopijas',
-  'Cost'                        => 'Izmaksas',
-  'Country'                     => 'Valsts',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valūta',
-  'Customer'                    => 'Klients',
-  'Customer Number'             => 'Klienta numurs',
-  'Customer not on file!'       => 'Nav tāda klienta!',
-  'Date'                        => 'Datums',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Delete'                      => 'Dzēst',
-  'Delivery Date'               => 'Piegādes datums',
-  'Description'                 => 'Apraksts',
-  'Detail'                      => 'Sīks apraksts',
-  'Drawing'                     => 'Čeku izrakstīšana',
-  'E-mail'                      => 'E-pasts',
-  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
-  'E-mailed'                    => 'Nosūtīts pa e-pastu',
-  'Edit Assembly'               => 'Labot komplektāciju',
-  'Edit Labor/Overhead'         => 'Labot darbu/izmaksas',
-  'Edit Part'                   => 'Labot daļu',
-  'Edit Service'                => 'Labot pakalpojumu',
-  'Employee'                    => 'Darbinieks',
-  'Expense'                     => 'Izdevumi',
-  'Extended'                    => 'Kopā',
-  'Fax'                         => 'Fakss',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'From'                        => 'No',
-  'Group'                       => 'Grupa',
-  'Image'                       => 'Attēls',
-  'In-line'                     => 'Iekļauts',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Income'                      => 'Ienākums',
-  'Individual Items'            => 'Individuāli ieraksti',
-  'Inventory'                   => 'Krājumi',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Krājuma daudzumam jābūt nullei pirms jūs varat atcelt šo komplektāciju!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Krājuma daudzumam jābūt nullei pirms jūs varat atcelt šo preci!',
-  'Invoice'                     => 'Rēķins',
-  'Invoice Date missing!'       => 'Nav norādīts rēķina datums!',
-  'Invoice Number'              => 'Rēķina numurs',
-  'Invoice Number missing!'     => 'Nepareizs rēķina numurs',
-  'Item deleted!'               => 'Vienība izdzēsts!',
-  'Item not on file!'           => 'Nav tādas vienības!',
-  'Items'                       => 'Vienības',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'Labor/Overhead'              => 'Darbs/izmaksas',
-  'Leadtime'                    => 'Izlaides termiņš',
-  'Line Total'                  => 'Kopsumma',
-  'Link Accounts'               => 'Piesaistīt kontus',
-  'List Price'                  => 'Cenrāža cena',
-  'Make'                        => 'Izveidot',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'Markup'                      => 'Uzcenojums',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Message'                     => 'Paziņojums',
-  'Microfiche'                  => 'Mikrofilma',
-  'Model'                       => 'Modelis',
-  'Name'                        => 'Nosaukums',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Piezīmes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Number'                      => 'Numurs',
-  'Number missing in Row'       => 'Rindā nav norādīts numurs',
-  'Obsolete'                    => 'Novecojis',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'On Hand'                     => 'Pieejams',
-  'Open'                        => 'Atvērts',
-  'Order'                       => 'Orderis',
-  'Order Date missing!'         => 'Nav norādīts ordera datums!',
-  'Order Number'                => 'Ordera Nr.',
-  'Order Number missing!'       => 'Nav norādīts ordera numurs!',
-  'Orphaned'                    => 'Bez atbilstošā pāra',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Iesaiņojumu saraksts',
-  'Packing List Date missing!'  => 'Nav norādīts iesaiņojumu datums!',
-  'Packing List Number missing!' => 'Nav norādīts iesaiņojumu numurs!',
-  'Part'                        => 'Prece',
-  'Parts'                       => 'Daļas',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Izvēles saraksts',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Cena',
-  'Pricegroup'                  => 'Cenu grupa',
-  'Printed'                     => 'Izdrukāts',
-  'Project'                     => 'Projekts',
-  'Purchase Order'              => 'Pirkšanas orderis',
-  'Purchase Orders'             => 'Pirkšanas orderi',
-  'Qty'                         => 'Skaits',
-  'Quantity exceeds available units to stock!' => 'Skaits pārsniedz noliktavā esošo priekšmetu skaitu',
-  'Quotation'                   => 'Tāme',
-  'Quotation Date missing!'     => 'Nav norādīts tāmes datums',
-  'Quotation Number missing!'   => 'Nav norādīts tāmes numurs',
-  'Quotations'                  => 'Tāmes',
-  'RFQ'                         => 'Tāmes pieprasījums',
-  'ROP'                         => 'Pasūtīšanas limits',
-  'Recd'                        => 'Saņemts',
-  'Required by'                 => 'Pieprasīja',
-  'SKU'                         => 'SKU',
-  'Sales Invoice'               => 'Pārdošanas rēķins',
-  'Sales Invoices'              => 'Pārdošanas rēķini',
-  'Sales Order'                 => 'Pārdošanas orderis',
-  'Sales Orders'                => 'Pārdošanas orderi',
-  'Save'                        => 'Saglabāt',
-  'Save as new'                 => 'Saglabāt kā jaunu',
-  'Screen'                      => 'Ekrāns',
-  'Select from one of the names below' => 'Atlasīt vienu no sekojošiem nosaukumiem',
-  'Sell Price'                  => 'Pārdošanas cena',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Serial No.'                  => 'Seriālais Nr.',
-  'Serial Number'               => 'Seriālais numurs',
-  'Service'                     => 'Pakalpojums',
-  'Services'                    => 'Pakalpojumi',
-  'Ship'                        => 'Piegādāt',
-  'Ship to'                     => 'Piegādes adrese',
-  'Shipping Address'            => 'Piegādes adrese',
-  'Short'                       => 'Aizdošana',
-  'State/Province'              => 'Štats/Province',
-  'Stock'                       => 'Krājums',
-  'Stock Assembly'              => 'Komplektācijas krājumā',
-  'Subject'                     => 'Temats',
-  'Subtotal'                    => 'Kopā',
-  'Summary'                     => 'Kopējais',
-  'Tax'                         => 'Nodokļi',
-  'To'                          => 'uz',
-  'Top Level'                   => 'Augšējais līmenis',
-  'Unit'                        => 'Vienība',
-  'Update'                      => 'Atjaunināt',
-  'Updated'                     => 'Atjaunināts',
-  'Vendor'                      => 'Pārdevējs',
-  'Vendor Invoice'              => 'Pārdevēja rēķins',
-  'Vendor Invoices'             => 'Pārdevēja rēķini',
-  'Vendor Number'               => 'Pārdevēja numurs',
-  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
-  'Warehouse'                   => 'Noliktava',
-  'Weight'                      => 'Svars',
-  'What type of item is this?'  => 'Kāda veida vienība tā ir?',
-  'Work Order'                  => 'Darba orderis',
-  'days'                        => 'dienas',
-  'sent'                        => 'nosūtīts',
-};
-
-$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_komplektāciju'     => 'add_assembly',
-  'pievienot_darbu_izmaksas'    => 'add_labor_overhead',
-  'pievienot_daļu'              => 'add_part',
-  'pievienot_pakalpojumu'       => 'add_service',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'labot_komplektāciju'         => 'edit_assembly',
-  'labot_daļu'                  => 'edit_part',
-  'labot_pakalpojumu'           => 'edit_service',
-  'saglabāt'                    => 'save',
-  'saglabāt_kā_jaunu'           => 'save_as_new',
-  'atjaunināt'                  => '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 tāmi',
-  'Add Request for Quotation'   => 'Pievienot tāmes pieprasījumu',
-  'Add Sales Order'             => 'Pievienot preču orderi',
-  'Address'                     => 'Adrese',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Attachment'                  => 'Pielikums',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rēķina adrese',
-  'Bin'                         => 'Bin',
-  'Bin List'                    => 'Bin saraksts',
-  'Cc'                          => 'Cc',
-  'City'                        => 'Pilsēta',
-  'Company Name'                => 'Uzņēmuma nosaukums',
-  'Contact'                     => 'Kontaktpersona',
-  'Continue'                    => 'Turpināt',
-  'Copies'                      => 'Kopijas',
-  'Country'                     => 'Valsts',
-  'Customer Number'             => 'Klienta numurs',
-  'Date'                        => 'Datums',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Delivery Date'               => 'Piegādes datums',
-  'Description'                 => 'Apraksts',
-  'E-mail'                      => 'E-pasts',
-  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
-  'E-mailed'                    => 'Nosūtīts pa e-pastu',
-  'Extended'                    => 'Kopā',
-  'Fax'                         => 'Fakss',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'Group'                       => 'Grupa',
-  'In-line'                     => 'Iekļauts',
-  'Invoice'                     => 'Rēķins',
-  'Invoice Date missing!'       => 'Nav norādīts rēķina datums!',
-  'Invoice Number missing!'     => 'Nepareizs rēķina numurs',
-  'Item not on file!'           => 'Nav tādas vienības!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Message'                     => 'Paziņojums',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Number'                      => 'Numurs',
-  'Number missing in Row'       => 'Rindā nav norādīts numurs',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'Order Date missing!'         => 'Nav norādīts ordera datums!',
-  'Order Number missing!'       => 'Nav norādīts ordera numurs!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Iesaiņojumu saraksts',
-  'Packing List Date missing!'  => 'Nav norādīts iesaiņojumu datums!',
-  'Packing List Number missing!' => 'Nav norādīts iesaiņojumu numurs!',
-  'Part'                        => 'Prece',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Izvēles saraksts',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Cena',
-  'Printed'                     => 'Izdrukāts',
-  'Project'                     => 'Projekts',
-  'Purchase Order'              => 'Pirkšanas orderis',
-  'Qty'                         => 'Skaits',
-  'Quotation'                   => 'Tāme',
-  'Quotation Date missing!'     => 'Nav norādīts tāmes datums',
-  'Quotation Number missing!'   => 'Nav norādīts tāmes numurs',
-  'Recd'                        => 'Saņemts',
-  'Required by'                 => 'Pieprasīja',
-  'SKU'                         => 'SKU',
-  'Sales Order'                 => 'Pārdošanas orderis',
-  'Screen'                      => 'Ekrāns',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Serial No.'                  => 'Seriālais Nr.',
-  'Service'                     => 'Pakalpojums',
-  'Ship'                        => 'Piegādāt',
-  'Ship to'                     => 'Piegādes adrese',
-  'Shipping Address'            => 'Piegādes adrese',
-  'State/Province'              => 'Štats/Province',
-  'Subject'                     => 'Temats',
-  'Subtotal'                    => 'Kopā',
-  'To'                          => 'uz',
-  'Unit'                        => 'Vienība',
-  'Vendor Number'               => 'Pārdevēja numurs',
-  'What type of item is this?'  => 'Kāda veida vienība tā ir?',
-  'Work Order'                  => 'Darba orderis',
-  'sent'                        => 'nosūtīts',
-};
-
-$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',
-  'turpināt'                    => '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'             => 'Kontēšanas izvēlne',
-  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
-  'Add Quotation'               => 'Pievienot tāmi',
-  'Add Request for Quotation'   => 'Pievienot tāmes pieprasījumu',
-  'Add Sales Order'             => 'Pievienot preču orderi',
-  'Add Vendor Invoice'          => 'Pievienot pārdevēja rēķinu',
-  'Address'                     => 'Adrese',
-  'Amount'                      => 'Summa',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Are you sure you want to delete Invoice Number' => 'Vai jūs patiešām vēlaties dzēst rēķina numuru',
-  'Attachment'                  => 'Pielikums',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rēķina adrese',
-  'Bin'                         => 'Bin',
-  'Bin List'                    => 'Bin saraksts',
-  'Cannot delete invoice!'      => 'Rēķinu nevar izdzēst!',
-  'Cannot post invoice for a closed period!' => 'Nevar iegrāmatot rēķinu par slēgtu periodu!',
-  'Cannot post invoice!'        => 'Nevar iegrāmatot rēķinu!',
-  'Cannot post payment for a closed period!' => 'Nevar iegrāmatot maksājumu par slēgtu periodu!',
-  'Cc'                          => 'Cc',
-  'City'                        => 'Pilsēta',
-  'Company Name'                => 'Uzņēmuma nosaukums',
-  'Confirm!'                    => 'Apstiprināt!',
-  'Contact'                     => 'Kontaktpersona',
-  'Continue'                    => 'Turpināt',
-  'Copies'                      => 'Kopijas',
-  'Country'                     => 'Valsts',
-  'Credit Limit'                => 'Kredīta limits',
-  'Currency'                    => 'Valūta',
-  'Customer Number'             => 'Klienta numurs',
-  'Customer not on file!'       => 'Nav tāda klienta!',
-  'Date'                        => 'Datums',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Delete'                      => 'Dzēst',
-  'Delivery Date'               => 'Piegādes datums',
-  'Department'                  => 'Nodaļa',
-  'Description'                 => 'Apraksts',
-  'Due Date'                    => 'Apmaksas termiņš',
-  'E-mail'                      => 'E-pasts',
-  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
-  'E-mailed'                    => 'Nosūtīts pa e-pastu',
-  'Edit Vendor Invoice'         => 'Labot pārdevēja rēķinu',
-  'Exch'                        => 'Kurss',
-  'Exchange Rate'               => 'Valūtas maiņas kurss',
-  'Exchange rate for payment missing!' => 'Nav norādīts valūtas maiņas kurss maksājumā!',
-  'Exchange rate missing!'      => 'Nav norādīts valūtas maiņas kurss!',
-  'Extended'                    => 'Kopā',
-  'Fax'                         => 'Fakss',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'Group'                       => 'Grupa',
-  'In-line'                     => 'Iekļauts',
-  'Internal Notes'              => 'Iekšējās piezīmes',
-  'Invoice'                     => 'Rēķins',
-  'Invoice Date'                => 'Rēķina datums',
-  'Invoice Date missing!'       => 'Nav norādīts rēķina datums!',
-  'Invoice Number'              => 'Rēķina numurs',
-  'Invoice Number missing!'     => 'Nepareizs rēķina numurs',
-  'Invoice deleted!'            => 'Rēķins izdzēsts!',
-  'Item not on file!'           => 'Nav tādas vienības!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'Language'                    => 'Valoda',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Memo'                        => 'Memorands',
-  'Message'                     => 'Paziņojums',
-  'Notes'                       => 'Piezīmes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Number'                      => 'Numurs',
-  'Number missing in Row'       => 'Rindā nav norādīts numurs',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'Order Date missing!'         => 'Nav norādīts ordera datums!',
-  'Order Number'                => 'Ordera Nr.',
-  'Order Number missing!'       => 'Nav norādīts ordera numurs!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Iesaiņojumu saraksts',
-  'Packing List Date missing!'  => 'Nav norādīts iesaiņojumu datums!',
-  'Packing List Number missing!' => 'Nav norādīts iesaiņojumu numurs!',
-  'Part'                        => 'Prece',
-  'Payment date missing!'       => 'Nav norādīts maksājuma datums',
-  'Payments'                    => 'Maksājumi',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Izvēles saraksts',
-  'Post'                        => 'Iegrāmatot',
-  'Post as new'                 => 'Iegrāmatot kā jaunu',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Cena',
-  'Print'                       => 'Drukāt',
-  'Printed'                     => 'Izdrukāts',
-  'Project'                     => 'Projekts',
-  'Project not on file!'        => 'Nav tāda projekta!',
-  'Purchase Order'              => 'Pirkšanas orderis',
-  'Qty'                         => 'Skaits',
-  'Quotation'                   => 'Tāme',
-  'Quotation Date missing!'     => 'Nav norādīts tāmes datums',
-  'Quotation Number missing!'   => 'Nav norādīts tāmes numurs',
-  'Recd'                        => 'Saņemts',
-  'Record in'                   => 'Ierakstīt',
-  'Reference'                   => 'Norāde',
-  'Remaining'                   => 'Atlikums',
-  'Required by'                 => 'Pieprasīja',
-  'SKU'                         => 'SKU',
-  'Sales Order'                 => 'Pārdošanas orderis',
-  'Screen'                      => 'Ekrāns',
-  'Select from one of the names below' => 'Atlasīt vienu no sekojošiem nosaukumiem',
-  'Select from one of the projects below' => 'Atlasīt vienu no sekojošiem projektiem',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Serial No.'                  => 'Seriālais Nr.',
-  'Service'                     => 'Pakalpojums',
-  'Ship'                        => 'Piegādāt',
-  'Ship to'                     => 'Piegādes adrese',
-  'Shipping Address'            => 'Piegādes adrese',
-  'Source'                      => 'Dokuments',
-  'Startdate'                   => 'Sākuma datums',
-  'State/Province'              => 'Štats/Province',
-  'Subject'                     => 'Temats',
-  'Subtotal'                    => 'Kopā',
-  'Tax Included'                => 'Kopā ar nodokļiem',
-  'To'                          => 'uz',
-  'Total'                       => 'Pavisam Kopā',
-  'Unit'                        => 'Vienība',
-  'Update'                      => 'Atjaunināt',
-  'Vendor'                      => 'Pārdevējs',
-  'Vendor Number'               => 'Pārdevēja numurs',
-  'Vendor missing!'             => 'Pārdevējs nav norādīts!',
-  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
-  'Warning!'                    => 'Brīdinājums!',
-  'What type of item is this?'  => 'Kāda veida vienība tā ir?',
-  'Work Order'                  => 'Darba orderis',
-  'Yes'                         => 'Jā',
-  'ea'                          => 'gb',
-  'posted!'                     => 'iegrāmatots!',
-  'sent'                        => 'nosūtīts',
-};
-
-$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',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'iegrāmatot'                  => 'post',
-  'iegrāmatot_kā_jaunu'         => 'post_as_new',
-  'pirkšanas_orderis'           => 'purchase_order',
-  'atjaunināt'                  => 'update',
-  'jā'                          => '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'             => 'Kontēšanas izvēlne',
-  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
-  'Add Quotation'               => 'Pievienot tāmi',
-  'Add Request for Quotation'   => 'Pievienot tāmes pieprasījumu',
-  'Add Sales Invoice'           => 'Pievienot preču rēķinu',
-  'Add Sales Order'             => 'Pievienot preču orderi',
-  'Address'                     => 'Adrese',
-  'Amount'                      => 'Summa',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Are you sure you want to delete Invoice Number' => 'Vai jūs patiešām vēlaties dzēst rēķina numuru',
-  'Attachment'                  => 'Pielikums',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rēķina adrese',
-  'Bin'                         => 'Bin',
-  'Bin List'                    => 'Bin saraksts',
-  'Business'                    => 'Komercdarbība',
-  'Cannot delete invoice!'      => 'Rēķinu nevar izdzēst!',
-  'Cannot post invoice for a closed period!' => 'Nevar iegrāmatot rēķinu par slēgtu periodu!',
-  'Cannot post invoice!'        => 'Nevar iegrāmatot rēķinu!',
-  'Cannot post payment for a closed period!' => 'Nevar iegrāmatot maksājumu par slēgtu periodu!',
-  'Cc'                          => 'Cc',
-  'City'                        => 'Pilsēta',
-  'Company Name'                => 'Uzņēmuma nosaukums',
-  'Confirm!'                    => 'Apstiprināt!',
-  'Contact'                     => 'Kontaktpersona',
-  'Continue'                    => 'Turpināt',
-  'Copies'                      => 'Kopijas',
-  'Country'                     => 'Valsts',
-  'Credit Limit'                => 'Kredīta limits',
-  'Currency'                    => 'Valūta',
-  'Customer'                    => 'Klients',
-  'Customer Number'             => 'Klienta numurs',
-  'Customer missing!'           => 'Nav norādīts klients!',
-  'Customer not on file!'       => 'Nav tāda klienta!',
-  'Date'                        => 'Datums',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Delete'                      => 'Dzēst',
-  'Delivery Date'               => 'Piegādes datums',
-  'Department'                  => 'Nodaļa',
-  'Description'                 => 'Apraksts',
-  'Due Date'                    => 'Apmaksas termiņš',
-  'E-mail'                      => 'E-pasts',
-  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
-  'E-mailed'                    => 'Nosūtīts pa e-pastu',
-  'Edit Sales Invoice'          => 'Labot pārdošanas rēķinu',
-  'Exch'                        => 'Kurss',
-  'Exchange Rate'               => 'Valūtas maiņas kurss',
-  'Exchange rate for payment missing!' => 'Nav norādīts valūtas maiņas kurss maksājumā!',
-  'Exchange rate missing!'      => 'Nav norādīts valūtas maiņas kurss!',
-  'Extended'                    => 'Kopā',
-  'Fax'                         => 'Fakss',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'Group'                       => 'Grupa',
-  'In-line'                     => 'Iekļauts',
-  'Internal Notes'              => 'Iekšējās piezīmes',
-  'Invoice'                     => 'Rēķins',
-  'Invoice Date'                => 'Rēķina datums',
-  'Invoice Date missing!'       => 'Nav norādīts rēķina datums!',
-  'Invoice Number'              => 'Rēķina numurs',
-  'Invoice Number missing!'     => 'Nepareizs rēķina numurs',
-  'Invoice deleted!'            => 'Rēķins izdzēsts!',
-  'Item not on file!'           => 'Nav tādas vienības!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Memo'                        => 'Memorands',
-  'Message'                     => 'Paziņojums',
-  'Notes'                       => 'Piezīmes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Number'                      => 'Numurs',
-  'Number missing in Row'       => 'Rindā nav norādīts numurs',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'Order Date missing!'         => 'Nav norādīts ordera datums!',
-  'Order Number'                => 'Ordera Nr.',
-  'Order Number missing!'       => 'Nav norādīts ordera numurs!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Iesaiņojumu saraksts',
-  'Packing List Date missing!'  => 'Nav norādīts iesaiņojumu datums!',
-  'Packing List Number missing!' => 'Nav norādīts iesaiņojumu numurs!',
-  'Part'                        => 'Prece',
-  'Payment date missing!'       => 'Nav norādīts maksājuma datums',
-  'Payments'                    => 'Maksājumi',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Izvēles saraksts',
-  'Post'                        => 'Iegrāmatot',
-  'Post as new'                 => 'Iegrāmatot kā jaunu',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Cena',
-  'Print'                       => 'Drukāt',
-  'Printed'                     => 'Izdrukāts',
-  'Project'                     => 'Projekts',
-  'Project not on file!'        => 'Nav tāda projekta!',
-  'Purchase Order'              => 'Pirkšanas orderis',
-  'Qty'                         => 'Skaits',
-  'Quotation'                   => 'Tāme',
-  'Quotation Date missing!'     => 'Nav norādīts tāmes datums',
-  'Quotation Number missing!'   => 'Nav norādīts tāmes numurs',
-  'Recd'                        => 'Saņemts',
-  'Record in'                   => 'Ierakstīt',
-  'Reference'                   => 'Norāde',
-  'Remaining'                   => 'Atlikums',
-  'Required by'                 => 'Pieprasīja',
-  'SKU'                         => 'SKU',
-  'Sales Order'                 => 'Pārdošanas orderis',
-  'Salesperson'                 => 'Pārdevējs',
-  'Screen'                      => 'Ekrāns',
-  '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!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Serial No.'                  => 'Seriālais Nr.',
-  'Service'                     => 'Pakalpojums',
-  'Ship'                        => 'Piegādāt',
-  'Ship to'                     => 'Piegādes adrese',
-  'Ship via'                    => 'Piegādāt caur',
-  'Shipping Address'            => 'Piegādes adrese',
-  'Shipping Point'              => 'Nosūtīšanas vietas',
-  'Source'                      => 'Dokuments',
-  'Startdate'                   => 'Sākuma datums',
-  'State/Province'              => 'Štats/Province',
-  'Subject'                     => 'Temats',
-  'Subtotal'                    => 'Kopā',
-  'Tax Included'                => 'Kopā ar nodokļiem',
-  'To'                          => 'uz',
-  'Total'                       => 'Pavisam Kopā',
-  'Trade Discount'              => 'Vairumtirgotāja atlaide',
-  'Unit'                        => 'Vienība',
-  'Update'                      => 'Atjaunināt',
-  'Vendor Number'               => 'Pārdevēja numurs',
-  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
-  'Warning!'                    => 'Brīdinājums!',
-  'What type of item is this?'  => 'Kāda veida vienība tā ir?',
-  'Work Order'                  => 'Darba orderis',
-  'Yes'                         => 'Jā',
-  'ea'                          => 'gb',
-  'posted!'                     => 'iegrāmatots!',
-  'sent'                        => 'nosūtīts',
-};
-
-$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',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'e_pasts'                     => 'e_mail',
-  'iegrāmatot'                  => 'post',
-  'iegrāmatot_kā_jaunu'         => 'post_as_new',
-  'drukāt'                      => 'print',
-  'pārdošanas_orderis'          => 'sales_order',
-  'piegādes_adrese'             => 'ship_to',
-  'atjaunināt'                  => 'update',
-  'jā'                          => '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'             => 'Kontēšanas izvēlne',
-  'Amount'                      => 'Summa',
-  'Closed'                      => 'Aizvērts',
-  'Confirm!'                    => 'Apstiprināt!',
-  'Continue'                    => 'Turpināt',
-  'Cost'                        => 'Izmaksas',
-  'Current'                     => 'Pašreizējs',
-  'Date'                        => 'Datums',
-  'Date missing!'               => 'Nav norādīts datums!',
-  'Delete'                      => 'Dzēst',
-  'Description'                 => 'Apraksts',
-  'Employee'                    => 'Darbinieks',
-  'From'                        => 'No',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Notes'                       => 'Piezīmes',
-  'Open'                        => 'Atvērts',
-  'PDF'                         => 'PDF',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Drukāt',
-  'Printed'                     => 'Izdrukāts',
-  'Project Number'              => 'Projekta numurs',
-  'Project Number missing!'     => 'Nav norādīts projekta numurs!',
-  'Qty'                         => 'Skaits',
-  'Save'                        => 'Saglabāt',
-  'Save as new'                 => 'Saglabāt kā jaunu',
-  'Screen'                      => 'Ekrāns',
-  'Select postscript or PDF!'   => 'Izvēlēties postscript vai PDF!',
-  'Startdate'                   => 'Sākuma datums',
-  'Subtotal'                    => 'Kopā',
-  'To'                          => 'uz',
-  'Total'                       => 'Pavisam Kopā',
-  'Update'                      => 'Atjaunināt',
-  'Warning!'                    => 'Brīdinājums!',
-  'Yes'                         => 'Jā',
-};
-
-$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',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'drukāt'                      => 'print',
-  'saglabāt'                    => 'save',
-  'saglabāt_kā_jaunu'           => 'save_as_new',
-  'atjaunināt'                  => 'update',
-  'jā'                          => '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';
-
-$self{texts} = {
-  'Company'                     => 'Uzņēmums',
-  'Continue'                    => 'Turpināt',
-  'Dataset is newer than version!' => 'Datukopa ir jaunāka par versiju!',
-  'Incorrect Dataset version!'  => 'Nepareiza datukopas versija!',
-  'Login'                       => 'Pieteikties',
-  'Name'                        => 'Nosaukums',
-  'Password'                    => 'Parole',
-  'Upgrading to Version'        => 'Uzlabot līdz versijai',
-  'Version'                     => 'Versija',
-  'You did not enter a name!'   => 'Nav ievadīts vārds',
-  'done'                        => 'izdarīts',
-};
-
-$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 parādi',
-  'AP Aging'                    => 'KP novecojums',
-  'AP Transaction'              => 'KP transakcija',
-  'AR'                          => 'Debitoru parādi',
-  'AR Aging'                    => 'DP novecojums',
-  'AR Transaction'              => 'DP transakcija',
-  'Accounting Menu'             => 'Kontēšanas izvēlne',
-  'Add Account'                 => 'Pievienot kontu',
-  'Add Assembly'                => 'Pievienot komplektāciju',
-  'Add Business'                => 'Pievienot komercdarbību',
-  'Add Customer'                => 'Pievienot klientu',
-  'Add Department'              => 'Pievienot nodaļu',
-  '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 daļu',
-  'Add Pricegroup'              => 'Pieviento cenu grupu',
-  'Add Project'                 => 'Pievienot projektu',
-  'Add SIC'                     => 'Pievienot SIC',
-  'Add Service'                 => 'Pievienot pakalpojumu',
-  'Add Transaction'             => 'Pievienot transakciju',
-  'Add Vendor'                  => 'Pievienot pārdevēju',
-  'Add Warehouse'               => 'Pievienot noliktavu',
-  'All Items'                   => 'Visi ',
-  'Assemblies'                  => 'Komplektācijas',
-  'Audit Control'               => 'Audita kontrole',
-  'Backup'                      => 'Rezerves kopija',
-  'Balance Sheet'               => 'Bilances pārskats',
-  'Bin List'                    => 'Bin saraksts',
-  'Cash'                        => 'Nauda',
-  'Chart of Accounts'           => 'Kontu plāns',
-  'Check'                       => 'Čeks',
-  'Components'                  => 'Komponentes',
-  'Customers'                   => 'Klienti',
-  'Defaults'                    => 'Noklusētās vērtības',
-  'Departments'                 => 'Nodaļas',
-  'Description'                 => 'Apraksts',
-  'Employees'                   => 'Darbinieki',
-  'General Ledger'              => 'Virsgrāmata',
-  'Goods & Services'            => 'Preces un Pakalpojumi',
-  'Groups'                      => 'Grupas',
-  'HR'                          => 'Personāldaļa',
-  'HTML Templates'              => 'HTML šabloni',
-  'History'                     => 'Vēsture',
-  'Income Statement'            => 'Peļņas vai zaudējuma aprēķins',
-  'Invoice'                     => 'Rēķins',
-  'LaTeX Templates'             => 'LaTeX šablons',
-  'Labor/Overhead'              => 'Darbs/izmaksas',
-  'Language'                    => 'Valoda',
-  'List Accounts'               => 'Kontu saraksts',
-  'List Businesses'             => 'Komerdarbību saraksts',
-  'List Departments'            => 'Nodaļu 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 nodokļiem',
-  'Open'                        => 'Atvērts',
-  'Order Entry'                 => 'Ordera ieraksts',
-  'Outstanding'                 => 'Neapmaksātais',
-  'POS'                         => 'POS',
-  'POS Invoice'                 => 'POS rēķins',
-  'Packing List'                => 'Iesaiņojumu saraksts',
-  'Packing Lists'               => 'Iesaiņojumu saraksti',
-  'Parts'                       => 'Daļas',
-  'Payment'                     => 'Maksājums',
-  'Payments'                    => 'Maksājumi',
-  'Pick List'                   => 'Izvēles saraksts',
-  'Preferences'                 => 'Izvēles',
-  'Pricegroups'                 => 'Cenu grupas',
-  'Print'                       => 'Drukāt',
-  'Projects'                    => 'Projekti',
-  'Purchase Order'              => 'Pirkšanas orderis',
-  'Purchase Orders'             => 'Pirkšanas orderi',
-  'Quotation'                   => 'Tāme',
-  'Quotations'                  => 'Tāmes',
-  'RFQ'                         => 'Tāmes pieprasījums',
-  'RFQs'                        => 'Tāmes pieprasījumu',
-  'Receipt'                     => 'Kvīts',
-  'Receipts'                    => 'Kvītis',
-  'Receive'                     => 'Saņemt',
-  'Reconciliation'              => 'Izlīdzināšana',
-  'Reports'                     => 'Atskaites',
-  'SIC'                         => 'SIC',
-  'Sale'                        => 'Pārdošana',
-  'Sales Invoice'               => 'Pārdošanas rēķins',
-  'Sales Invoices'              => 'Pārdošanas rēķini',
-  'Sales Order'                 => 'Pārdošanas orderis',
-  'Sales Orders'                => 'Pārdošanas orderi',
-  'Save to File'                => 'Saglabāt failā',
-  'Search'                      => 'Meklēt',
-  'Send by E-Mail'              => 'Nosūtīt pa e-pastu',
-  'Services'                    => 'Pakalpojumi',
-  'Ship'                        => 'Piegādāt',
-  'Shipping'                    => 'Piegāde',
-  'Statement'                   => 'Pārskats',
-  'Stock Assembly'              => 'Komplektācijas krājumā',
-  'Stylesheet'                  => 'Stila lapa',
-  'System'                      => 'Sistēma',
-  'Tax collected'               => 'Ieņemtie nodokļi',
-  'Tax paid'                    => 'Samaksātie nodokļi',
-  'Text Templates'              => 'Teksta šabloni',
-  'Transactions'                => 'Transakcijas',
-  'Transfer'                    => 'Pārsūtīšana',
-  'Transfer Inventory'          => 'Krājuma pārsūtīšana',
-  'Translations'                => 'Tulkojumi',
-  'Trial Balance'               => 'Kontu bilance',
-  'Type of Business'            => 'Komercdarbības veids',
-  'Vendor Invoice'              => 'Pārdevēja rēķins',
-  'Vendors'                     => 'Pārdevēji',
-  'Version'                     => 'Versija',
-  'Warehouses'                  => 'Noliktavas',
-  'Work Order'                  => 'Darba orderis',
-  'Yearend'                     => 'Finanšu 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'             => 'Kontēšanas izvēlne',
-  'Add Exchange Rate'           => 'Pievienot valūtas maiņas kursu',
-  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
-  'Add Quotation'               => 'Pievienot tāmi',
-  'Add Request for Quotation'   => 'Pievienot tāmes pieprasījumu',
-  'Add Sales Invoice'           => 'Pievienot preču rēķinu',
-  'Add Sales Order'             => 'Pievienot preču orderi',
-  'Add Vendor Invoice'          => 'Pievienot pārdevēja rēķinu',
-  'Address'                     => 'Adrese',
-  'Amount'                      => 'Summa',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Are you sure you want to delete Order Number' => 'Vai jūs patiešām vēlaties dzēst ordera numuru',
-  'Are you sure you want to delete Quotation Number' => 'Vai jūs patiešām vēlaties dzēst tāmes numuru',
-  'Attachment'                  => 'Pielikums',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rēķina adrese',
-  'Bin'                         => 'Bin',
-  'Bin List'                    => 'Bin saraksts',
-  'Business'                    => 'Komercdarbība',
-  'C'                           => 'cena',
-  'Cannot delete order!'        => 'Orderi nevar izdzēst!',
-  'Cannot delete quotation!'    => 'Tāmi nevar izdzēst!',
-  'Cannot save order!'          => 'Maksājuma uzdevumu nevar saglabāt!',
-  'Cannot save quotation!'      => 'Nevar saglabāt tāmi',
-  'Cc'                          => 'Cc',
-  'City'                        => 'Pilsēta',
-  'Closed'                      => 'Aizvērts',
-  'Company Name'                => 'Uzņēmuma nosaukums',
-  'Confirm!'                    => 'Apstiprināt!',
-  'Contact'                     => 'Kontaktpersona',
-  'Continue'                    => 'Turpināt',
-  'Copies'                      => 'Kopijas',
-  'Cost'                        => 'Izmaksas',
-  'Could not save!'             => 'Nevarēja saglabāt',
-  'Could not transfer Inventory!' => 'Nevarēja pārsūtīt krājumu',
-  'Country'                     => 'Valsts',
-  'Credit Limit'                => 'Kredīta limits',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valūta',
-  'Current'                     => 'Pašreizējs',
-  'Customer'                    => 'Klients',
-  'Customer Number'             => 'Klienta numurs',
-  'Customer missing!'           => 'Nav norādīts klients!',
-  'Customer not on file!'       => 'Nav tāda klienta!',
-  'Date'                        => 'Datums',
-  'Date Received'               => 'Saņemšanas datums',
-  'Date received missing!'      => 'Nav norādīts saņemšanas datums',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Delete'                      => 'Dzēst',
-  'Delivery Date'               => 'Piegādes datums',
-  'Department'                  => 'Nodaļa',
-  'Description'                 => 'Apraksts',
-  'Done'                        => 'Izdarīts',
-  'E-mail'                      => 'E-pasts',
-  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
-  'E-mailed'                    => 'Nosūtīts pa e-pastu',
-  'Edit Purchase Order'         => 'Labot pirkuma orderi',
-  'Edit Quotation'              => 'Labot tāmi',
-  'Edit Request for Quotation'  => 'Labot tāmes pieprasījumu',
-  'Edit Sales Order'            => 'Labot pārdošanas orderi',
-  'Employee'                    => 'Darbinieks',
-  'Exchange Rate'               => 'Valūtas maiņas kurss',
-  'Exchange rate missing!'      => 'Nav norādīts valūtas maiņas kurss!',
-  'Extended'                    => 'Kopā',
-  'Fax'                         => 'Fakss',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'From'                        => 'No',
-  'Group'                       => 'Grupa',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Iekļauts',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Internal Notes'              => 'Iekšējās piezīmes',
-  'Inventory saved!'            => 'Krājums saglabāts',
-  'Inventory transferred!'      => 'Krājums pārsūtīts',
-  'Invoice'                     => 'Rēķins',
-  'Invoice Date missing!'       => 'Nav norādīts rēķina datums!',
-  'Invoice Number missing!'     => 'Nepareizs rēķina numurs',
-  'Item not on file!'           => 'Nav tādas vienības!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'Manager'                     => 'Vadītājs',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Message'                     => 'Paziņojums',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Piezīmes',
-  'Nothing entered!'            => 'Nekas nav ievadīts',
-  'Nothing selected!'           => 'Nekas nav iezīmēts!',
-  'Nothing to transfer!'        => 'Nav nekā pārsūtīšanai',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Number'                      => 'Numurs',
-  'Number missing in Row'       => 'Rindā nav norādīts numurs',
-  'O'                           => 'O',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'Open'                        => 'Atvērts',
-  'Order'                       => 'Orderis',
-  'Order Date'                  => 'Ordera datums',
-  'Order Date missing!'         => 'Nav norādīts ordera datums!',
-  'Order Number'                => 'Ordera Nr.',
-  'Order Number missing!'       => 'Nav norādīts ordera numurs!',
-  'Order deleted!'              => 'Orderis izdzēsts',
-  'Order saved!'                => 'Orderis saglabāts!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Iesaiņojumu saraksts',
-  'Packing List Date missing!'  => 'Nav norādīts iesaiņojumu datums!',
-  'Packing List Number missing!' => 'Nav norādīts iesaiņojumu numurs!',
-  'Part'                        => 'Prece',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Izvēles saraksts',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Cena',
-  'Print'                       => 'Drukāt',
-  'Printed'                     => 'Izdrukāts',
-  'Project'                     => 'Projekts',
-  'Project not on file!'        => 'Nav tāda projekta!',
-  'Purchase Order'              => 'Pirkšanas orderis',
-  'Purchase Orders'             => 'Pirkšanas orderi',
-  'Qty'                         => 'Skaits',
-  'Quotation'                   => 'Tāme',
-  'Quotation Date'              => 'Tāmes datums',
-  'Quotation Date missing!'     => 'Nav norādīts tāmes datums',
-  'Quotation Number'            => 'Tāmes numurs',
-  'Quotation Number missing!'   => 'Nav norādīts tāmes numurs',
-  'Quotation deleted!'          => 'Tāme izdzēsta',
-  'Quotations'                  => 'Tāmes',
-  'RFQ'                         => 'Tāmes pieprasījums',
-  'RFQ Number'                  => 'Tāmes pieprasījuma numurs',
-  'Recd'                        => 'Saņemts',
-  'Receive Merchandise'         => 'Saņemt preces',
-  'Reference'                   => 'Norāde',
-  'Remaining'                   => 'Atlikums',
-  'Request for Quotation'       => 'Tāmes pieprasījums',
-  'Request for Quotations'      => 'Tāmju pieprasījums',
-  'Required by'                 => 'Pieprasīja',
-  'SKU'                         => 'SKU',
-  'Sales Invoice'               => 'Pārdošanas rēķins',
-  'Sales Order'                 => 'Pārdošanas orderis',
-  'Sales Orders'                => 'Pārdošanas orderi',
-  'Salesperson'                 => 'Pārdevējs',
-  'Save'                        => 'Saglabāt',
-  'Save as new'                 => 'Saglabāt kā jaunu',
-  'Screen'                      => 'Ekrāns',
-  '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!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Serial No.'                  => 'Seriālais Nr.',
-  'Service'                     => 'Pakalpojums',
-  'Ship'                        => 'Piegādāt',
-  'Ship Merchandise'            => 'Piegādāt preces',
-  'Ship to'                     => 'Piegādes adrese',
-  'Ship via'                    => 'Piegādāt caur',
-  'Shipping Address'            => 'Piegādes adrese',
-  'Shipping Date'               => 'Nosūtīšanas datums',
-  'Shipping Date missing!'      => 'Nav norādīts nosūtīšanas datums',
-  'Shipping Point'              => 'Nosūtīšanas vietas',
-  'Startdate'                   => 'Sākuma datums',
-  'State/Province'              => 'Štats/Province',
-  'Subject'                     => 'Temats',
-  'Subtotal'                    => 'Kopā',
-  'Tax'                         => 'Nodokļi',
-  'Tax Included'                => 'Kopā ar nodokļiem',
-  'Terms'                       => 'Noteikumi: termiņš',
-  'To'                          => 'uz',
-  'Total'                       => 'Pavisam Kopā',
-  'Trade Discount'              => 'Vairumtirgotāja atlaide',
-  'Transfer'                    => 'Pārsūtīšana',
-  'Transfer Inventory'          => 'Krājuma pārsūtīšana',
-  'Transfer to'                 => 'Pārsūtīt uz',
-  'Unit'                        => 'Vienība',
-  'Update'                      => 'Atjaunināt',
-  'Valid until'                 => 'Derīgs līdz',
-  'Vendor'                      => 'Pārdevējs',
-  'Vendor Invoice'              => 'Pārdevēja rēķins',
-  'Vendor Number'               => 'Pārdevēja numurs',
-  'Vendor missing!'             => 'Pārdevējs nav norādīts!',
-  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
-  'Warehouse'                   => 'Noliktava',
-  'Warning!'                    => 'Brīdinājums!',
-  'What type of item is this?'  => 'Kāda veida vienība tā ir?',
-  'Work Order'                  => 'Darba orderis',
-  'Yes'                         => 'Jā',
-  'days'                        => 'dienas',
-  'ea'                          => 'gb',
-  'sent'                        => 'nosūtīts',
-};
-
-$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',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'izdarīts'                    => 'done',
-  'e_pasts'                     => 'e_mail',
-  'drukāt'                      => 'print',
-  'pirkšanas_orderis'           => 'purchase_order',
-  'tāme'                        => 'quotation',
-  'tāmes_pieprasījums'          => 'rfq',
-  'pārdošanas_rēķins'           => 'sales_invoice',
-  'pārdošanas_orderis'          => 'sales_order',
-  'saglabāt'                    => 'save',
-  'saglabāt_kā_jaunu'           => 'save_as_new',
-  'piegādes_adrese'             => 'ship_to',
-  'pārsūtīšana'                 => 'transfer',
-  'atjaunināt'                  => 'update',
-  'pārdevēja_rēķins'            => 'vendor_invoice',
-  'jā'                          => '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'             => 'Kontēšanas izvēlne',
-  'Active'                      => 'Aktīvs',
-  'Add'                         => 'Pievienot',
-  'Add Group'                   => 'Pievienot grupu',
-  'Add Pricegroup'              => 'Pieviento cenu grupu',
-  'Add Project'                 => 'Pievienot projektu',
-  'Address'                     => 'Adrese',
-  'All'                         => 'Visi',
-  'Amount'                      => 'Summa',
-  'Assembly'                    => 'Komplektācija',
-  'Bin'                         => 'Bin',
-  'Continue'                    => 'Turpināt',
-  'Current'                     => 'Pašreizējs',
-  'Customer'                    => 'Klients',
-  'Customer missing!'           => 'Nav norādīts klients!',
-  'Customer not on file!'       => 'Nav tāda klienta!',
-  'Date'                        => 'Datums',
-  'Delete'                      => 'Dzēst',
-  'Description'                 => 'Apraksts',
-  'Description Translations'    => 'Apraksta tulkojumi',
-  'Detail'                      => 'Sīks 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 izdzēsta!',
-  'Group missing!'              => 'Grupa nav norādīta!',
-  'Group saved!'                => 'Grupa saglabāta!',
-  'Groups'                      => 'Grupas',
-  'Income'                      => 'Ienākums',
-  'Language'                    => 'Valoda',
-  'Languages not defined!'      => 'Valodas nav definētas',
-  'Link Accounts'               => 'Piesaistīt kontus',
-  'List Price'                  => 'Cenrāža cena',
-  'Notes'                       => 'Piezīmes',
-  'Nothing selected!'           => 'Nekas nav iezīmēts!',
-  'Number'                      => 'Numurs',
-  'Orphaned'                    => 'Bez atbilstošā pāra',
-  'Pricegroup'                  => 'Cenu grupa',
-  'Pricegroup deleted!'         => 'Cenu grupa izdzēsta',
-  'Pricegroup missing!'         => 'Cenu grupa nav norādīta',
-  'Pricegroup saved!'           => 'Cenu grupa saglabāta',
-  'Pricegroups'                 => 'Cenu grupas',
-  'Project'                     => 'Projekts',
-  'Project Description Translations' => 'Projekta apraksta tulkojumi',
-  'Project Number'              => 'Projekta numurs',
-  'Project deleted!'            => 'Projekts izdzēsts!',
-  'Project saved!'              => 'Projekts saglabāts',
-  'Projects'                    => 'Projekti',
-  'Qty'                         => 'Skaits',
-  'Save'                        => 'Saglabāt',
-  'Select from one of the names below' => 'Atlasīt vienu no sekojošiem nosaukumiem',
-  'Sell Price'                  => 'Pārdošanas cena',
-  'Startdate'                   => 'Sākuma datums',
-  'Summary'                     => 'Kopējais',
-  'Tax'                         => 'Nodokļi',
-  'To'                          => 'uz',
-  'Translation'                 => 'Tulkojums',
-  'Translation deleted!'        => 'Tulkojums izdzēsts',
-  'Translations saved!'         => 'Tulkojumi saglabāti',
-  'Unit'                        => 'Vienība',
-  'Update'                      => 'Atjaunināt',
-  'Updated'                     => 'Atjaunināts',
-  'Vendor'                      => 'Pārdevējs',
-  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
-  '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',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'saglabāt'                    => 'save',
-  'atjaunināt'                  => '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'             => 'Kontēšanas izvēlne',
-  'Add POS Invoice'             => 'Pievienot POS rēķinu',
-  'Amount'                      => 'Summa',
-  'Business'                    => 'Komercdarbība',
-  'Cannot post transaction!'    => 'Nevar iegrāmatot transakciju!',
-  'Change'                      => 'Izmainīt',
-  'Continue'                    => 'Turpināt',
-  'Credit Limit'                => 'Kredīta limits',
-  'Currency'                    => 'Valūta',
-  'Current'                     => 'Pašreizējs',
-  'Customer'                    => 'Klients',
-  'Customer missing!'           => 'Nav norādīts klients!',
-  'Delete'                      => 'Dzēst',
-  'Department'                  => 'Nodaļa',
-  'Description'                 => 'Apraksts',
-  'Edit POS Invoice'            => 'Labot POS rēķinu',
-  'Exchange Rate'               => 'Valūtas maiņas kurss',
-  'Exchange rate missing!'      => 'Nav norādīts valūtas maiņas kurss!',
-  'Extended'                    => 'Kopā',
-  'From'                        => 'No',
-  'Language'                    => 'Valoda',
-  'Memo'                        => 'Memorands',
-  'Number'                      => 'Numurs',
-  'Open'                        => 'Atvērts',
-  'Post'                        => 'Iegrāmatot',
-  'Posted!'                     => 'Iegrāmatots!',
-  'Price'                       => 'Cena',
-  'Print'                       => 'Drukāt',
-  'Printed'                     => 'Izdrukāts',
-  'Qty'                         => 'Skaits',
-  'Receipts'                    => 'Kvītis',
-  'Record in'                   => 'Ierakstīt',
-  'Remaining'                   => 'Atlikums',
-  'Salesperson'                 => 'Pārdevējs',
-  'Screen'                      => 'Ekrāns',
-  'Source'                      => 'Dokuments',
-  'Subtotal'                    => 'Kopā',
-  'Tax Included'                => 'Kopā ar nodokļiem',
-  'To'                          => 'uz',
-  'Total'                       => 'Pavisam Kopā',
-  'Trade Discount'              => 'Vairumtirgotāja atlaide',
-  'Unit'                        => 'Vienība',
-  'Update'                      => 'Atjaunināt',
-};
-
-$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',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'iegrāmatot'                  => 'post',
-  'drukāt'                      => 'print',
-  'atjaunināt'                  => '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 Neapmaksātie',
-  'AP Transaction'              => 'KP transakcija',
-  'AP Transactions'             => 'KP transakcijas',
-  'AR Aging'                    => 'DP novecojums',
-  'AR Outstanding'              => 'DP Neapmaksātie',
-  'AR Transaction'              => 'DP transakcija',
-  'AR Transactions'             => 'DP transakcijas',
-  'Account'                     => 'Konts',
-  'Account Number'              => 'Konta numurs',
-  'Accounting Menu'             => 'Kontēšanas izvēlne',
-  'Accounts'                    => 'Konti',
-  'Accrual'                     => 'Uzkrāšana',
-  'Add POS Invoice'             => 'Pievienot POS rēķinu',
-  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
-  'Add Quotation'               => 'Pievienot tāmi',
-  'Add Request for Quotation'   => 'Pievienot tāmes pieprasījumu',
-  'Add Sales Invoice'           => 'Pievienot preču rēķinu',
-  'Add Sales Order'             => 'Pievienot preču orderi',
-  'Address'                     => 'Adrese',
-  'All Accounts'                => 'Visi konti',
-  'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Nesamaksātā summa',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Are you sure you want to delete Invoice Number' => 'Vai jūs patiešām vēlaties dzēst rēķina numuru',
-  'Are you sure you want to delete Transaction' => 'Vai jūs patiešām vēlaties dzēst transakciju',
-  'Attachment'                  => 'Pielikums',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Balance'                     => 'Bilance',
-  'Balance Sheet'               => 'Bilances pārskats',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rēķina adrese',
-  'Bin'                         => 'Bin',
-  'Bin List'                    => 'Bin saraksts',
-  'Business'                    => 'Komercdarbība',
-  'Cannot delete invoice!'      => 'Rēķinu nevar izdzēst!',
-  'Cannot delete transaction!'  => 'Transakciju nevar izdzēst!',
-  'Cannot post invoice for a closed period!' => 'Nevar iegrāmatot rēķinu par slēgtu periodu!',
-  'Cannot post invoice!'        => 'Nevar iegrāmatot rēķinu!',
-  'Cannot post payment for a closed period!' => 'Nevar iegrāmatot maksājumu par slēgtu periodu!',
-  'Cannot post transaction for a closed period!' => 'Nevar iegrāmatot transakciju par slēgtu periodu!',
-  'Cannot post transaction!'    => 'Nevar iegrāmatot transakciju!',
-  'Cash'                        => 'Nauda',
-  'Cc'                          => 'Cc',
-  'Change'                      => 'Izmainīt',
-  'Check'                       => 'Čeks',
-  'City'                        => 'Pilsēta',
-  'Closed'                      => 'Aizvērts',
-  'Company Name'                => 'Uzņēmuma nosaukums',
-  'Compare to'                  => 'Salīdzināt ar',
-  'Confirm!'                    => 'Apstiprināt!',
-  'Contact'                     => 'Kontaktpersona',
-  'Continue'                    => 'Turpināt',
-  'Copies'                      => 'Kopijas',
-  'Country'                     => 'Valsts',
-  'Credit'                      => 'Kredīts',
-  'Credit Limit'                => 'Kredīta limits',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valūta',
-  'Current'                     => 'Pašreizējs',
-  'Current Earnings'            => 'Pašreizējie ienākumi',
-  'Customer'                    => 'Klients',
-  'Customer Number'             => 'Klienta numurs',
-  'Customer missing!'           => 'Nav norādīts klients!',
-  'Customer not on file!'       => 'Nav tāda klienta!',
-  'Date'                        => 'Datums',
-  'Date Paid'                   => 'Maksājuma datums',
-  'Debit'                       => 'Debets',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Decimalplaces'               => 'decimāldaļa',
-  'Delete'                      => 'Dzēst',
-  'Delivery Date'               => 'Piegādes datums',
-  'Department'                  => 'Nodaļa',
-  'Description'                 => 'Apraksts',
-  'Detail'                      => 'Sīks apraksts',
-  'Due Date'                    => 'Apmaksas termiņš',
-  'Due Date missing!'           => 'Nav norādīts apmaksas termiņš!',
-  'E-mail'                      => 'E-pasts',
-  'E-mail Statement to'         => 'Nosūtīt atskaiti pa e-pastu uz ',
-  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
-  'E-mailed'                    => 'Nosūtīts pa e-pastu',
-  'Edit POS Invoice'            => 'Labot POS rēķinu',
-  'Edit Sales Invoice'          => 'Labot pārdošanas rēķinu',
-  'Employee'                    => 'Darbinieks',
-  'Exch'                        => 'Kurss',
-  'Exchange Rate'               => 'Valūtas maiņas kurss',
-  'Exchange rate for payment missing!' => 'Nav norādīts valūtas maiņas kurss maksājumā!',
-  'Exchange rate missing!'      => 'Nav norādīts valūtas maiņas kurss!',
-  'Extended'                    => 'Kopā',
-  'Fax'                         => 'Fakss',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'From'                        => 'No',
-  'GIFI'                        => 'GIFI',
-  'Group'                       => 'Grupa',
-  'Heading'                     => 'Virsraksts',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Iekļauts',
-  'Include Exchange Rate Difference' => 'Iekļaut valūtas kursu atšķirības',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Income Statement'            => 'Peļņas vai zaudējuma aprēķins',
-  'Internal Notes'              => 'Iekšējās piezīmes',
-  'Invoice'                     => 'Rēķins',
-  'Invoice Date'                => 'Rēķina datums',
-  'Invoice Date missing!'       => 'Nav norādīts rēķina datums!',
-  'Invoice Number'              => 'Rēķina numurs',
-  'Invoice Number missing!'     => 'Nepareizs rēķina numurs',
-  'Invoice deleted!'            => 'Rēķins izdzēsts!',
-  'Item not on file!'           => 'Nav tādas vienības!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'Language'                    => 'Valoda',
-  'Manager'                     => 'Vadītājs',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Memo'                        => 'Memorands',
-  'Message'                     => 'Paziņojums',
-  'Method'                      => 'Metode',
-  'N/A'                         => 'Nav',
-  'No.'                         => 'Nr.',
-  'Non-taxable Purchases'       => 'Pirkumi, kas nav apliekami ar nodokļiem',
-  'Non-taxable Sales'           => 'Tirgošana, kas nav apliekama ar nodokļiem',
-  'Notes'                       => 'Piezīmes',
-  'Nothing selected!'           => 'Nekas nav iezīmēts!',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Number'                      => 'Numurs',
-  'Number missing in Row'       => 'Rindā nav norādīts numurs',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'Open'                        => 'Atvērts',
-  'Order'                       => 'Orderis',
-  'Order Date missing!'         => 'Nav norādīts ordera datums!',
-  'Order Number'                => 'Ordera Nr.',
-  'Order Number missing!'       => 'Nav norādīts ordera numurs!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Iesaiņojumu saraksts',
-  'Packing List Date missing!'  => 'Nav norādīts iesaiņojumu datums!',
-  'Packing List Number missing!' => 'Nav norādīts iesaiņojumu numurs!',
-  'Paid'                        => 'Apmaksāts',
-  'Part'                        => 'Prece',
-  'Payment date missing!'       => 'Nav norādīts maksājuma datums',
-  'Payments'                    => 'Maksājumi',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Izvēles saraksts',
-  'Post'                        => 'Iegrāmatot',
-  'Post as new'                 => 'Iegrāmatot kā jaunu',
-  'Posted!'                     => 'Iegrāmatots!',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Cena',
-  'Print'                       => 'Drukāt',
-  'Printed'                     => 'Izdrukāts',
-  'Project'                     => 'Projekts',
-  'Project Number'              => 'Projekta numurs',
-  'Project Transactions'        => 'Projekta transakcijas',
-  'Project not on file!'        => 'Nav tāda projekta!',
-  'Purchase Order'              => 'Pirkšanas orderis',
-  'Qty'                         => 'Skaits',
-  'Quotation'                   => 'Tāme',
-  'Quotation Date missing!'     => 'Nav norādīts tāmes datums',
-  'Quotation Number missing!'   => 'Nav norādīts tāmes numurs',
-  'Recd'                        => 'Saņemts',
-  'Receipt'                     => 'Kvīts',
-  'Receipts'                    => 'Kvītis',
-  'Record in'                   => 'Ierakstīt',
-  'Reference'                   => 'Norāde',
-  'Remaining'                   => 'Atlikums',
-  'Report for'                  => 'Atskaite par',
-  'Required by'                 => 'Pieprasīja',
-  'SKU'                         => 'SKU',
-  'Sales Order'                 => 'Pārdošanas orderis',
-  'Salesperson'                 => 'Pārdevējs',
-  'Screen'                      => 'Ekrāns',
-  '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!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Serial No.'                  => 'Seriālais Nr.',
-  'Service'                     => 'Pakalpojums',
-  'Ship'                        => 'Piegādāt',
-  'Ship to'                     => 'Piegādes adrese',
-  'Ship via'                    => 'Piegādāt caur',
-  'Shipping Address'            => 'Piegādes adrese',
-  'Shipping Point'              => 'Nosūtīšanas vietas',
-  'Source'                      => 'Dokuments',
-  'Standard'                    => 'Standarts',
-  'Startdate'                   => 'Sākuma datums',
-  'State/Province'              => 'Štats/Province',
-  'Statement'                   => 'Pārskats',
-  'Statement sent to'           => 'Nosūtīt pārskatu uz',
-  'Statements sent to printer!' => 'Nosūtīt pārskatu uz drukāšanu!',
-  'Subject'                     => 'Temats',
-  'Subtotal'                    => 'Kopā',
-  'Summary'                     => 'Kopējais',
-  'Tax'                         => 'Nodokļi',
-  'Tax Included'                => 'Kopā ar nodokļiem',
-  'Tax collected'               => 'Ieņemtie nodokļi',
-  'Tax paid'                    => 'Samaksātie nodokļi',
-  'Till'                        => 'līdz',
-  'To'                          => 'uz',
-  'Total'                       => 'Pavisam Kopā',
-  'Trade Discount'              => 'Vairumtirgotāja atlaide',
-  'Transaction deleted!'        => 'Transakcija izdzēsta!',
-  'Transaction posted!'         => 'Transakcija iegrāmatota!',
-  'Trial Balance'               => 'Kontu bilance',
-  'Unit'                        => 'Vienība',
-  'Update'                      => 'Atjaunināt',
-  'Vendor'                      => 'Pārdevējs',
-  'Vendor Number'               => 'Pārdevēja numurs',
-  'Vendor missing!'             => 'Pārdevējs nav norādīts!',
-  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
-  'Warning!'                    => 'Brīdinājums!',
-  'What type of item is this?'  => 'Kāda veida vienība tā ir?',
-  'Work Order'                  => 'Darba orderis',
-  'Yes'                         => 'Jā',
-  'as at'                       => 'uz',
-  'ea'                          => 'gb',
-  'for Period'                  => 'periodam',
-  'posted!'                     => 'iegrāmatots!',
-  'sent'                        => 'nosūtīts',
-};
-
-$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',
-  'turpināt'                    => 'continue',
-  'dzēst'                       => 'delete',
-  'e_pasts'                     => 'e_mail',
-  'iegrāmatot'                  => 'post',
-  'iegrāmatot_kā_jaunu'         => 'post_as_new',
-  'drukāt'                      => 'print',
-  'pārdošanas_orderis'          => 'sales_order',
-  'atlasīt_visu'                => 'select_all',
-  'piegādes_adrese'             => 'ship_to',
-  'atjaunināt'                  => 'update',
-  'jā'                          => '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';
-
-$self{texts} = {
-  'Continue'                    => 'Turpināt',
-  'Password'                    => 'Parole',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  'turpināt'                    => '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'             => 'Kontēšanas izvēlne',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Balance'                     => 'Bilance',
-  'Beginning Balance'           => 'Sākuma atlikums',
-  'Cleared'                     => 'Apmaksāts',
-  'Continue'                    => 'Turpināt',
-  'Credit'                      => 'Kredīts',
-  'Current'                     => 'Pašreizējs',
-  'Date'                        => 'Datums',
-  'Debit'                       => 'Debets',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Description'                 => 'Apraksts',
-  'Detail'                      => 'Sīks apraksts',
-  'Difference'                  => 'Starpība',
-  'Done'                        => 'Izdarīts',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'From'                        => 'No',
-  'Include Exchange Rate Difference' => 'Iekļaut valūtas kursu atšķirības',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'Out of balance!'             => 'Nav bilances!',
-  'Outstanding'                 => 'Neapmaksātais',
-  'R'                           => 'R',
-  'Reconciliation'              => 'Izlīdzināšana',
-  'Reconciliation Report'       => 'Izlīdzināšanas atskaite',
-  'Select all'                  => 'Atlasīt visu',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Source'                      => 'Dokuments',
-  'Statement Balance'           => 'Bilances atskaite',
-  'Summary'                     => 'Kopējais',
-  'To'                          => 'uz',
-  'Update'                      => 'Atjaunināt',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'done'                        => 'done',
-  'get_payments'                => 'get_payments',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'reconciliation'              => 'reconciliation',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'update'                      => 'update',
-  'turpināt'                    => 'continue',
-  'izdarīts'                    => 'done',
-  'atlasīt_visu'                => 'select_all',
-  'atjaunināt'                  => 'update',
-};
-
-1;
-
diff --git a/locale/lv/rp b/locale/lv/rp
deleted file mode 100755
index f3a18741..00000000
--- a/locale/lv/rp
+++ /dev/null
@@ -1,177 +0,0 @@
-$self{charset} = 'ISO-8859-13';
-
-$self{texts} = {
-  'AP Aging'                    => 'KP novecojums',
-  'AR Aging'                    => 'DP novecojums',
-  'Account'                     => 'Konts',
-  'Account Number'              => 'Konta numurs',
-  'Accounting Menu'             => 'Kontēšanas izvēlne',
-  'Accounts'                    => 'Konti',
-  'Accrual'                     => 'Uzkrāšana',
-  'Address'                     => 'Adrese',
-  'All Accounts'                => 'Visi konti',
-  'Amount'                      => 'Summa',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprīlī',
-  'Attachment'                  => 'Pielikums',
-  'Aug'                         => 'Aug',
-  'August'                      => 'Augustā',
-  'Balance'                     => 'Bilance',
-  'Balance Sheet'               => 'Bilances pārskats',
-  'Bcc'                         => 'Bcc',
-  'Cash'                        => 'Nauda',
-  'Cc'                          => 'Cc',
-  'Compare to'                  => 'Salīdzināt ar',
-  'Continue'                    => 'Turpināt',
-  'Copies'                      => 'Kopijas',
-  'Credit'                      => 'Kredīts',
-  'Curr'                        => 'Val.',
-  'Current'                     => 'Pašreizējs',
-  'Current Earnings'            => 'Pašreizējie ienākumi',
-  'Customer'                    => 'Klients',
-  'Customer not on file!'       => 'Nav tāda klienta!',
-  'Date'                        => 'Datums',
-  'Debit'                       => 'Debets',
-  'Dec'                         => 'Dec',
-  'December'                    => 'Decembrī',
-  'Decimalplaces'               => 'decimāldaļa',
-  'Department'                  => 'Nodaļa',
-  'Description'                 => 'Apraksts',
-  'Detail'                      => 'Sīks apraksts',
-  'Due Date'                    => 'Apmaksas termiņš',
-  'E-mail'                      => 'E-pasts',
-  'E-mail Statement to'         => 'Nosūtīt atskaiti pa e-pastu uz ',
-  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februārī',
-  'From'                        => 'No',
-  'GIFI'                        => 'GIFI',
-  'Heading'                     => 'Virsraksts',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Iekļauts',
-  'Include Exchange Rate Difference' => 'Iekļaut valūtas kursu atšķirības',
-  'Include in Report'           => 'Iekļaut atskaitē',
-  'Income Statement'            => 'Peļņas vai zaudējuma aprēķins',
-  'Invoice'                     => 'Rēķins',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Janvārī',
-  'Jul'                         => 'Jūl',
-  'July'                        => 'Jūlijā',
-  'Jun'                         => 'Jūn',
-  'June'                        => 'Jūnijā',
-  'Language'                    => 'Valoda',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Martā',
-  'May'                         => 'Mai',
-  'May '                        => 'Maijā ',
-  'Memo'                        => 'Memorands',
-  'Message'                     => 'Paziņojums',
-  'Method'                      => 'Metode',
-  'N/A'                         => 'Nav',
-  'Non-taxable Purchases'       => 'Pirkumi, kas nav apliekami ar nodokļiem',
-  'Non-taxable Sales'           => 'Tirgošana, kas nav apliekama ar nodokļiem',
-  'Nothing selected!'           => 'Nekas nav iezīmēts!',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Novembrī',
-  'Number'                      => 'Numurs',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktobrī',
-  'Order'                       => 'Orderis',
-  'PDF'                         => 'PDF',
-  'Payments'                    => 'Maksājumi',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Drukāt',
-  'Project'                     => 'Projekts',
-  'Project Number'              => 'Projekta numurs',
-  'Project Transactions'        => 'Projekta transakcijas',
-  'Project not on file!'        => 'Nav tāda projekta!',
-  'Receipts'                    => 'Kvītis',
-  'Reference'                   => 'Norāde',
-  'Report for'                  => 'Atskaite par',
-  'Salesperson'                 => 'Pārdevējs',
-  'Screen'                      => 'Ekrāns',
-  '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!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septembrī',
-  'Source'                      => 'Dokuments',
-  'Standard'                    => 'Standarts',
-  'Startdate'                   => 'Sākuma datums',
-  'Statement'                   => 'Pārskats',
-  'Statement sent to'           => 'Nosūtīt pārskatu uz',
-  'Statements sent to printer!' => 'Nosūtīt pārskatu uz drukāšanu!',
-  'Subject'                     => 'Temats',
-  'Subtotal'                    => 'Kopā',
-  'Summary'                     => 'Kopējais',
-  'Tax'                         => 'Nodokļi',
-  'Tax collected'               => 'Ieņemtie nodokļi',
-  'Tax paid'                    => 'Samaksātie nodokļi',
-  'Till'                        => 'līdz',
-  'To'                          => 'uz',
-  'Total'                       => 'Pavisam Kopā',
-  'Trial Balance'               => 'Kontu bilance',
-  'Vendor'                      => 'Pārdevējs',
-  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
-  'Warning!'                    => 'Brīdinājums!',
-  'as at'                       => 'uz',
-  'for Period'                  => 'periodam',
-  'sent'                        => 'nosūtīts',
-};
-
-$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_',
-  'turpināt'                    => 'continue',
-  'e_pasts'                     => 'e_mail',
-  'drukāt'                      => 'print',
-  'atlasīt_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 Operaciją"
+
+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 Operaciją"
+
+msgid "AR Transactions"
+msgstr "Pardavimo Operacijos"
+
+msgid "AR/AP"
+msgstr ""
+
+msgid "About"
+msgstr "Apie..."
+
+msgid "Above"
+msgstr ""
+
+msgid "Access Control"
+msgstr "Priėjimo kontrolė"
+
+msgid "Access Denied!"
+msgstr ""
+
+msgid "Account"
+msgstr "Sąskaita"
+
+msgid "Account Number"
+msgstr "Sąskaitos numeris"
+
+msgid "Account Number missing!"
+msgstr "Sąskaitos numerio nėra!"
+
+msgid "Account Type"
+msgstr "Sąskaitos tipas"
+
+msgid "Account Type missing!"
+msgstr "Sąskaitos tipo nėra!"
+
+msgid "Account deleted!"
+msgstr "Sąskaitos iÅ”trintos"
+
+msgid "Account does not exist!"
+msgstr ""
+
+msgid "Account saved!"
+msgstr "Sąskaitos iÅ”saugotos"
+
+msgid "Accounting"
+msgstr "Apskaita"
+
+msgid "Accounting Menu"
+msgstr "Apskaitos Menu"
+
+msgid "Accounts"
+msgstr "Sąskaitos"
+
+msgid "Accrual"
+msgstr ""
+
+msgid "Activate Audit trail"
+msgstr ""
+
+msgid "Active"
+msgstr "Aktyvus"
+
+msgid "Add"
+msgstr "Pridėti"
+
+msgid "Add AP Transaction"
+msgstr ""
+
+msgid "Add AR Transaction"
+msgstr ""
+
+msgid "Add Account"
+msgstr "Pridėti sąskaitą"
+
+msgid "Add Assembly"
+msgstr "Pridėti rinkinÄÆ"
+
+msgid "Add Business"
+msgstr ""
+
+msgid "Add Cash Transfer Transaction"
+msgstr ""
+
+msgid "Add Customer"
+msgstr "Pridėti klientą"
+
+msgid "Add Deduction"
+msgstr ""
+
+msgid "Add Department"
+msgstr ""
+
+msgid "Add Employee"
+msgstr ""
+
+msgid "Add Exchange Rate"
+msgstr ""
+
+msgid "Add GIFI"
+msgstr "Pridėti 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 "Pridėti prekę"
+
+msgid "Add Pricegroup"
+msgstr ""
+
+msgid "Add Project"
+msgstr "Pridėti proektą"
+
+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 "Pridėti Paslaugą"
+
+msgid "Add Timecard"
+msgstr ""
+
+msgid "Add Transaction"
+msgstr "Pridėti Operaciją"
+
+msgid "Add User"
+msgstr "Pridėti Vartotoją"
+
+msgid "Add Vendor"
+msgstr "Pridėti Tiekėja"
+
+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 iŔtrinti saskaitu-fakturos numeris:"
+
+msgid "Are you sure you want to delete Order Number"
+msgstr "Ar Jus tikrai norite iŔtrinti 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 iÅ”trinti 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 kontrolė"
+
+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 "Reservinė kopija"
+
+msgid "Backup sent to"
+msgstr "Reservinė kopija iÅ”siusta ÄÆ"
+
+msgid "Balance"
+msgstr "Balansas"
+
+msgid "Balance Sheet"
+msgstr "Balanso lėntelė"
+
+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 "NeÄÆmanoma iÅ”trinti sąskaitos!"
+
+msgid "Cannot delete customer!"
+msgstr "NeÄÆmanoma iÅ”trinti kliento!"
+
+msgid "Cannot delete default account!"
+msgstr "NeÄÆmanoma iÅ”trinti sąskaitos pagal nutylejimą!"
+
+msgid "Cannot delete invoice!"
+msgstr "NeÄÆmanoma iÅ”trinti sąskaitos-faktÅ«ros!"
+
+msgid "Cannot delete item!"
+msgstr "NeÄÆmanoma iÅ”trinti prekės!"
+
+msgid "Cannot delete order!"
+msgstr "NeÄÆmanoma iÅ”trinti užsakymo!"
+
+msgid "Cannot delete quotation!"
+msgstr ""
+
+msgid "Cannot delete transaction!"
+msgstr "NeÄÆmanoma iÅ”trinti operacijos!"
+
+msgid "Cannot delete vendor!"
+msgstr "NeÄÆmanoma iÅ”trinti tiekėjo!"
+
+msgid "Cannot post Payment!"
+msgstr ""
+
+msgid "Cannot post Receipt!"
+msgstr ""
+
+msgid "Cannot post invoice for a closed period!"
+msgstr "NeÄÆmanoma patvirtinti sąskaitos-faktÅ«ros uždarajam periodui!"
+
+msgid "Cannot post invoice!"
+msgstr "NeÄÆmanoma patvirtinti sąskaitos-faktÅ«ros!"
+
+msgid "Cannot post payment for a closed period!"
+msgstr "NeÄÆmanoma patvirtinti mokėjimo uždarajam periodui!"
+
+msgid "Cannot post transaction for a closed period!"
+msgstr "NeÄÆmanoma patvirtinti operacijos uždarajam periodui!"
+
+msgid "Cannot post transaction with a debit and credit entry for the same account!"
+msgstr ""
+
+msgid "Cannot post transaction!"
+msgstr "NeÄÆmanoma patvirtinti operacijos!"
+
+msgid "Cannot remove files!"
+msgstr ""
+
+msgid "Cannot save account!"
+msgstr "NeÄÆmanoma iÅ”saugoti sąskaitos!"
+
+msgid "Cannot save defaults!"
+msgstr ""
+
+msgid "Cannot save order!"
+msgstr "NeÄÆmanoma iÅ”saugoti užsakymo!"
+
+msgid "Cannot save preferences!"
+msgstr "NeÄÆmanoma iÅ”saugoti 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 "NeÄÆmanoma sandelioti rinkinius!"
+
+msgid "Cash"
+msgstr "Kasa"
+
+msgid "Cc"
+msgstr "Cc"
+
+msgid "Change"
+msgstr ""
+
+msgid "Change Admin Password"
+msgstr "Pakeisti Administratoriaus slaptažodÄÆ"
+
+msgid "Change Password"
+msgstr "Pakeisti slaptažodÄÆ"
+
+msgid "Charge"
+msgstr ""
+
+msgid "Chart of Accounts"
+msgstr "Sąskaitų planas"
+
+msgid "Check"
+msgstr "Čekis"
+
+msgid "Check Inventory"
+msgstr ""
+
+msgid "Checks"
+msgstr ""
+
+msgid "City"
+msgstr ""
+
+msgid "Cleared"
+msgstr ""
+
+msgid "Click on login name to edit!"
+msgstr "Paspauskit prisijungimo vardą 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 ÄÆ 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 iŔtrintas!"
+
+msgid "Customer missing!"
+msgstr "Kliento vardo nėra!"
+
+msgid "Customer not on file!"
+msgstr "Tokio kliento nėra!"
+
+msgid "Customer saved!"
+msgstr "Klientas iŔsaugotas!"
+
+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 "Mokėjimo Data"
+
+msgid "Date Received"
+msgstr ""
+
+msgid "Date missing!"
+msgstr "Datos nėra!"
+
+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 "Skaičių po taŔko"
+
+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 "IŔtrinti"
+
+msgid "Delete Account"
+msgstr "IÅ”trinti sąskaitą"
+
+msgid "Delete Dataset"
+msgstr "IÅ”trinti 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 "ApraŔymas"
+
+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 "Tvarkyklė"
+
+msgid "Dropdown Limit"
+msgstr "IŔsiskleidžiančio meniu riba"
+
+msgid "Due Date"
+msgstr "Iki Data"
+
+msgid "Due Date missing!"
+msgstr "Nėra Iki Datos!"
+
+msgid "E-mail"
+msgstr "E-paŔtas"
+
+msgid "E-mail Statement to"
+msgstr "Suvestinę suisti per e-pastą ÄÆ"
+
+msgid "E-mail address missing!"
+msgstr "E-paÅ”to 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 sąskaitą"
+
+msgid "Edit Assembly"
+msgstr "Redaguoti rinkinÄÆ"
+
+msgid "Edit Business"
+msgstr ""
+
+msgid "Edit Cash Transfer Transaction"
+msgstr ""
+
+msgid "Edit Customer"
+msgstr "Redaguoti Klientą"
+
+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 prekę"
+
+msgid "Edit Preferences for"
+msgstr "Redaguoti nuostatas..."
+
+msgid "Edit Pricegroup"
+msgstr ""
+
+msgid "Edit Project"
+msgstr "Redaguoti projektą"
+
+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 paslaugą"
+
+msgid "Edit Template"
+msgstr "Redaguoti Å”abloną"
+
+msgid "Edit Timecard"
+msgstr ""
+
+msgid "Edit User"
+msgstr "Redaguoti vartotoją"
+
+msgid "Edit Vendor"
+msgstr "Redaguoti Tiekiją"
+
+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 "Ä®veskite iki 3-jų raidžių, iÅ”skirtų taÅ”kais (Pvz. LTL:EUR:USD:YEN) savo ir užsienio valiutoms pažymėti"
+
+msgid "Equity"
+msgstr "Turtas/Nuosavybė"
+
+msgid "Every"
+msgstr ""
+
+msgid "Excempt age <"
+msgstr ""
+
+msgid "Exch"
+msgstr "Kurs."
+
+msgid "Exchange Rate"
+msgstr "Keitimo kursas"
+
+msgid "Exchange rate for payment missing!"
+msgstr "Mokėjimo keitimo kurso nėra!"
+
+msgid "Exchange rate missing!"
+msgstr "Keitimo kurso nėra!"
+
+msgid "Existing Datasets"
+msgstr "Egzistuojančios duomenų aibės"
+
+msgid "Expense"
+msgstr "Sąnaudos"
+
+msgid "Expense account does not exist!"
+msgstr ""
+
+msgid "Expense/Asset"
+msgstr "Sąnaudos/Aktyvai"
+
+msgid "Extended"
+msgstr "IÅ”plėsta"
+
+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 iŔtrintas!"
+
+msgid "GIFI missing!"
+msgstr "GIFI nėra!"
+
+msgid "GIFI saved!"
+msgstr "GIFI iŔsaugotas!"
+
+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 "Prekės 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 Ŕablonai"
+
+msgid "Heading"
+msgstr "AntraÅ”tė"
+
+msgid "History"
+msgstr ""
+
+msgid "Home Phone"
+msgstr ""
+
+msgid "Host"
+msgstr "Hostas"
+
+msgid "Hostname missing!"
+msgstr "Hosto vardo nėra!"
+
+msgid "IBAN"
+msgstr ""
+
+msgid "ID"
+msgstr "ID"
+
+msgid "Image"
+msgstr "PieŔinys"
+
+msgid "In-line"
+msgstr "Vienaeilis"
+
+msgid "Inactive"
+msgstr ""
+
+msgid "Include Exchange Rate Difference"
+msgstr ""
+
+msgid "Include Payment"
+msgstr ""
+
+msgid "Include in Report"
+msgstr "Ä®dėti ÄÆ ataskaitą"
+
+msgid "Include in drop-down menus"
+msgstr "Ä®dėti ÄÆ iÅ”sÄÆskleidžiančius 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 prekės"
+
+msgid "Internal Notes"
+msgstr ""
+
+msgid "Inventory"
+msgstr "Prekės"
+
+msgid "Inventory account does not exist!"
+msgstr ""
+
+msgid "Inventory quantity must be zero before you can set this assembly obsolete!"
+msgstr "Prekės kiekis turi bÅ«ti lygus nuliui prieÅ” pažymint rinkinÄÆ pasenusiu!"
+
+msgid "Inventory quantity must be zero before you can set this part obsolete!"
+msgstr "Prekės kiekis turi bÅ«ti lygus nuliui prieÅ” pažymint Å”ią dalÄÆ 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-faktÅ«ra iÅ”trintos!"
+
+msgid "Invoices"
+msgstr "Sąskaitos-faktūros"
+
+msgid "Is this a summary account to record"
+msgstr "Ar čia apibendrinta ÄÆraÅ”o sąskaita"
+
+msgid "Item already on pricelist!"
+msgstr ""
+
+msgid "Item deleted!"
+msgstr "Vienetas iŔtrintas!"
+
+msgid "Item not on file!"
+msgstr "Vieneto nėra ÄÆraÅ”uose!"
+
+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 Ŕablonai"
+
+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 sąskaitos pagal nutylėjimą"
+
+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 tuŔčiais"
+
+msgid "Liability"
+msgstr "Nuosavybė"
+
+msgid "Licensed to"
+msgstr "Licenzijuota..."
+
+msgid "Line Total"
+msgstr "Viso eilutėje"
+
+msgid "Link"
+msgstr "RyŔys"
+
+msgid "Link Accounts"
+msgstr "SuriÅ”ti sąskaitas"
+
+msgid "List"
+msgstr ""
+
+msgid "List Accounts"
+msgstr "Sąskaitų sąraÅ”as"
+
+msgid "List Businesses"
+msgstr ""
+
+msgid "List Departments"
+msgstr ""
+
+msgid "List GIFI"
+msgstr "GIFI sąraÅ”as"
+
+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 "IŔsijungti"
+
+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 "MikrofiŔa"
+
+msgid "Model"
+msgstr "Modelis"
+
+msgid "Monday"
+msgstr ""
+
+msgid "Month"
+msgstr ""
+
+msgid "Month(s)"
+msgstr ""
+
+msgid "Months"
+msgstr ""
+
+msgid "Multibyte Encoding"
+msgstr "Multibaitinė kodiruotė"
+
+msgid "N/A"
+msgstr "N/A"
+
+msgid "Name"
+msgstr "Vardas"
+
+msgid "Name missing!"
+msgstr "Pavadinimo nėra"
+
+msgid "New Templates"
+msgstr "Nauji Ŕablonai"
+
+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 neiÅ”rinkta!"
+
+msgid "No Employees on file!"
+msgstr ""
+
+msgid "No Labor codes on file!"
+msgstr ""
+
+msgid "No email address for"
+msgstr "Nėra e-paÅ”to 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 neiŔrinkta!"
+
+msgid "Nothing to delete!"
+msgstr "Nėra 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 "Skaičiaus formatas"
+
+msgid "Number missing in Row"
+msgstr "Numerio nėra eilėje"
+
+msgid "O"
+msgstr "O"
+
+msgid "OH"
+msgstr ""
+
+msgid "Obsolete"
+msgstr "Pasenę"
+
+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 ÄÆraÅ”as"
+
+msgid "Order Number"
+msgstr "Užsakymo numeris"
+
+msgid "Order Number missing!"
+msgstr "Užsakymo numerio nėra!"
+
+msgid "Order deleted!"
+msgstr "Užsakymai iŔtrinti!"
+
+msgid "Order generation failed!"
+msgstr ""
+
+msgid "Order saved!"
+msgstr "Užsakymas iŔsaugotas!"
+
+msgid "Orders generated!"
+msgstr ""
+
+msgid "Orphaned"
+msgstr "NaŔlaitinis"
+
+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 "Ä®pakavimo sąraÅ”as"
+
+msgid "Packing List Date missing!"
+msgstr "Ä®pakavimo sąraÅ”o datos nėra!"
+
+msgid "Packing List Number missing!"
+msgstr "Ä®pakavimo sąraÅ”o numerio nėra!"
+
+msgid "Packing Lists"
+msgstr ""
+
+msgid "Paid"
+msgstr "Apmokėta"
+
+msgid "Part"
+msgstr "Prekė"
+
+msgid "Part Number"
+msgstr ""
+
+msgid "Partnumber"
+msgstr ""
+
+msgid "Parts"
+msgstr "Prekės"
+
+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 "Mokėjimas"
+
+msgid "Payment date missing!"
+msgstr "Mokėjimo datos nėra"
+
+msgid "Payment posted!"
+msgstr "Mokėjimas patvirtintas!"
+
+msgid "Payments"
+msgstr "Mokėjimai"
+
+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 nėra!"
+
+msgid "Pos"
+msgstr ""
+
+msgid "Post"
+msgstr "Patvirtinti"
+
+msgid "Post as new"
+msgstr "Patvirtinti kaip naują"
+
+msgid "Posted!"
+msgstr ""
+
+msgid "Posting"
+msgstr ""
+
+msgid "Posting failed!"
+msgstr ""
+
+msgid "Postscript"
+msgstr "Postscript(TM)"
+
+msgid "Preferences"
+msgstr "Nuostatos"
+
+msgid "Preferences saved!"
+msgstr "Nuostatos iŔsaugotos!"
+
+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 nėra!"
+
+msgid "Project Transactions"
+msgstr ""
+
+msgid "Project deleted!"
+msgstr "Projektas iŔtrintas!"
+
+msgid "Project not on file!"
+msgstr "Nėra tokio projekto!"
+
+msgid "Project saved!"
+msgstr "Projektas iŔsaugotas!"
+
+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 "Ä®raÅ”yti ÄÆ"
+
+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 "IŔsaugoti"
+
+msgid "Save Pricelist"
+msgstr ""
+
+msgid "Save Schedule"
+msgstr ""
+
+msgid "Save as new"
+msgstr "IÅ”saugoti kaip naują"
+
+msgid "Save to File"
+msgstr "IÅ”saugoti ÄÆ 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 viską"
+
+msgid "Select from one of the items below"
+msgstr "IÅ”rinkite vieną iÅ” prekių apačioje"
+
+msgid "Select from one of the names below"
+msgstr "IÅ”rinkite vieną iÅ” pavadinimų apačioje"
+
+msgid "Select from one of the projects below"
+msgstr "IÅ”rinkite vieną iÅ” projektų apačioje"
+
+msgid "Select items"
+msgstr ""
+
+msgid "Select payment"
+msgstr ""
+
+msgid "Select postscript or PDF!"
+msgstr "IŔrinkite 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 "IŔsiūsti e-paŔtu"
+
+msgid "Sending"
+msgstr ""
+
+msgid "Sep"
+msgstr "Rgs"
+
+msgid "September"
+msgstr "Rūgsėjis"
+
+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 Ŕablonus"
+
+msgid "Ship"
+msgstr "Pristatymas"
+
+msgid "Ship Merchandise"
+msgstr ""
+
+msgid "Ship to"
+msgstr "Pristatyti ÄÆ"
+
+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 "ParaŔas"
+
+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 "Suvestinė"
+
+msgid "Statement Balance"
+msgstr "Balanso suvestinė"
+
+msgid "Statement sent to"
+msgstr "Siusti suvestinę ÄÆ"
+
+msgid "Statements sent to printer!"
+msgstr "Siusti suvestinę ÄÆ spausdintuvą!"
+
+msgid "Stock"
+msgstr ""
+
+msgid "Stock Assembly"
+msgstr "Rinkiniai sandėlyje"
+
+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 "Mokėstis"
+
+msgid "Tax Accounts"
+msgstr "Mokesčių sąskaitos"
+
+msgid "Tax Included"
+msgstr "su mokesčiais"
+
+msgid "Tax Number"
+msgstr ""
+
+msgid "Tax Number / SSN"
+msgstr ""
+
+msgid "Tax collected"
+msgstr "Mokesčiai surinkti"
+
+msgid "Tax paid"
+msgstr "Mokesčiai sumokėti"
+
+msgid "Taxable"
+msgstr "Apmokestinama"
+
+msgid "Template saved!"
+msgstr "Šablonai iŔsaugoti!"
+
+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 "Å ios duomenų aibės nėra naudojamos ir gali bÅ«ti iÅ”trintos"
+
+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 "Čia preliminarus egzistuojančių 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 pridėti vartotoją ÄÆ grupę redaguokite vardą, pakeiskite prisijungimo vardą ir iÅ”saugokite. Bus sukurtas naujas vartotojas su tais pačiais kintamaisiais ir nauju prisijungimo vardu"
+
+msgid "Top Level"
+msgstr "AukŔčiausias lygis"
+
+msgid "Total"
+msgstr "IÅ” viso"
+
+msgid "Tracking Items"
+msgstr ""
+
+msgid "Trade Discount"
+msgstr ""
+
+msgid "Transaction"
+msgstr ""
+
+msgid "Transaction Date missing!"
+msgstr "Operacijos datos nėra!"
+
+msgid "Transaction Dates"
+msgstr ""
+
+msgid "Transaction deleted!"
+msgstr "Operacija iŔtrinta!"
+
+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 Ŕablonus"
+
+msgid "User"
+msgstr "Vartotojas"
+
+msgid "User deleted!"
+msgstr "Vartotojas iŔtrintas!"
+
+msgid "User saved!"
+msgstr "Vartotojas iŔsaugotas!"
+
+msgid "Valid until"
+msgstr ""
+
+msgid "Vendor"
+msgstr "Tiekėjas"
+
+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 iÅ”trintas!"
+
+msgid "Vendor missing!"
+msgstr "Tiekėjo Vardo nėra!"
+
+msgid "Vendor not on file!"
+msgstr "Tokio tiekėjo nėra!"
+
+msgid "Vendor saved!"
+msgstr "Tiekėjai iÅ”saugoti"
+
+msgid "Vendors"
+msgstr "Tiekėjai"
+
+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 Ŕio 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 "NeÄÆvedėte vardo!"
+
+msgid "You must enter a host and port for local and remote connections!"
+msgstr "Turite ÄÆvesti 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 "sėkmingai sukurta"
+
+msgid "successfully deleted!"
+msgstr "sėkmingai iÅ”trinta"
+
+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 parādi"
+
+msgid "AP Aging"
+msgstr "KP novecojums"
+
+msgid "AP Outstanding"
+msgstr "KP Neapmaksātie"
+
+msgid "AP Transaction"
+msgstr "KP transakcija"
+
+msgid "AP Transactions"
+msgstr "KP transakcijas"
+
+msgid "AR"
+msgstr "Debitoru parādi"
+
+msgid "AR Aging"
+msgstr "DP novecojums"
+
+msgid "AR Outstanding"
+msgstr "DP Neapmaksātie"
+
+msgid "AR Transaction"
+msgstr "DP transakcija"
+
+msgid "AR Transactions"
+msgstr "DP transakcijas"
+
+msgid "AR/AP"
+msgstr ""
+
+msgid "About"
+msgstr "Par"
+
+msgid "Above"
+msgstr "IepriekÅ”"
+
+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 norādīts konta numurs!"
+
+msgid "Account Type"
+msgstr "Konta tips"
+
+msgid "Account Type missing!"
+msgstr "Nav norādīts konta tips!"
+
+msgid "Account deleted!"
+msgstr "Kots izdzēsts!"
+
+msgid "Account does not exist!"
+msgstr "Konts neeksistē"
+
+msgid "Account saved!"
+msgstr "Konts saglabāts!"
+
+msgid "Accounting"
+msgstr "KontēŔana"
+
+msgid "Accounting Menu"
+msgstr "KontÄ“Å”anas izvēlne"
+
+msgid "Accounts"
+msgstr "Konti"
+
+msgid "Accrual"
+msgstr "UzkrāŔana"
+
+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 komplektāciju"
+
+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 virsgrāmatas 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 tāmi"
+
+msgid "Add Request for Quotation"
+msgstr "Pievienot tāmes pieprasījumu"
+
+msgid "Add SIC"
+msgstr "Pievienot SIC"
+
+msgid "Add Sales Invoice"
+msgstr "Pievienot preču rēķinu"
+
+msgid "Add Sales Order"
+msgstr "Pievienot preču orderi"
+
+msgid "Add Service"
+msgstr "Pievienot pakalpojumu"
+
+msgid "Add Timecard"
+msgstr ""
+
+msgid "Add Transaction"
+msgstr "Pievienot transakciju"
+
+msgid "Add User"
+msgstr "Pievienot lietotāju"
+
+msgid "Add Vendor"
+msgstr "Pievienot pārdevēju"
+
+msgid "Add Vendor Invoice"
+msgstr "Pievienot pārdevēja rēķinu"
+
+msgid "Add Warehouse"
+msgstr "Pievienot noliktavu"
+
+msgid "Address"
+msgstr "Adrese"
+
+msgid "Administration"
+msgstr "Administrācija"
+
+msgid "Administrator"
+msgstr "Administrators"
+
+msgid "After Deduction"
+msgstr "Pēc atlaides"
+
+msgid "All"
+msgstr "Visi"
+
+msgid "All Accounts"
+msgstr "Visi konti"
+
+msgid "All Datasets up to date!"
+msgstr "Visas datu kopas ir atjauninātas!"
+
+msgid "All Items"
+msgstr "Visi "
+
+msgid "Allowances"
+msgstr "Kabatas nauda"
+
+msgid "Amount"
+msgstr "Summa"
+
+msgid "Amount Due"
+msgstr "Nesamaksātā summa"
+
+msgid "Amount missing!"
+msgstr "Nav norādīta summa"
+
+msgid "Apr"
+msgstr "Apr"
+
+msgid "April"
+msgstr "Aprīlī"
+
+msgid "Are you sure you want to delete Invoice Number"
+msgstr "Vai jÅ«s patieŔām vēlaties dzēst rēķina numuru"
+
+msgid "Are you sure you want to delete Order Number"
+msgstr "Vai jÅ«s patieŔām vēlaties dzēst ordera numuru"
+
+msgid "Are you sure you want to delete Quotation Number"
+msgstr "Vai jÅ«s patieŔām vēlaties dzēst tāmes 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 patieŔām vēlaties dzēst transakciju"
+
+msgid "Are you sure you want to remove the marked entries from the queue?"
+msgstr "Vai jÅ«s patieŔām vēlaties dzēst atzÄ«mētos ierakstus rindā"
+
+msgid "Assemblies"
+msgstr "Komplektācijas"
+
+msgid "Assemblies restocked!"
+msgstr "Komplektācijas papildinātas!"
+
+msgid "Assembly"
+msgstr "Komplektācija"
+
+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 atzīmes novāktas līdz"
+
+msgid "Audit trails disabled"
+msgstr "Audita atzīmes atslēgtas"
+
+msgid "Audit trails enabled"
+msgstr "Audita atzīmes ieslēgtas"
+
+msgid "Aug"
+msgstr "Aug"
+
+msgid "August"
+msgstr "Augustā"
+
+msgid "Average Cost"
+msgstr ""
+
+msgid "Avg Cost"
+msgstr ""
+
+msgid "BIC"
+msgstr "BIC"
+
+msgid "BOM"
+msgstr "Materiālu uzskaite"
+
+msgid "Backup"
+msgstr "Rezerves kopija"
+
+msgid "Backup sent to"
+msgstr "Rezerves kopija nosūtīta uz"
+
+msgid "Balance"
+msgstr "Bilance"
+
+msgid "Balance Sheet"
+msgstr "Bilances pārskats"
+
+msgid "Based on"
+msgstr "Pamatojoties uz"
+
+msgid "Bcc"
+msgstr "Bcc"
+
+msgid "Before Deduction"
+msgstr "Pirms atlaides"
+
+msgid "Beginning Balance"
+msgstr "Sākuma atlikums"
+
+msgid "Below"
+msgstr "Zemāk"
+
+msgid "Billing Address"
+msgstr "Rēķina 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 "Pārtraukums"
+
+msgid "Business"
+msgstr "Komercdarbība"
+
+msgid "Business Number"
+msgstr "Reģistrācijas numurs"
+
+msgid "Business deleted!"
+msgstr "Komercdarbība izdzēsta"
+
+msgid "Business saved!"
+msgstr "Komercdarbība saglabāta"
+
+msgid "C"
+msgstr "cena"
+
+msgid "COGS"
+msgstr "PaŔizmaksa"
+
+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 "Tāmi nevar izdzēst!"
+
+msgid "Cannot delete transaction!"
+msgstr "Transakciju nevar izdzēst!"
+
+msgid "Cannot delete vendor!"
+msgstr "Pārdevēju nevar izdzēst!"
+
+msgid "Cannot post Payment!"
+msgstr "Maksājumu nevar iegrāmatot!"
+
+msgid "Cannot post Receipt!"
+msgstr "Kvīti nevar iegrāmatot!"
+
+msgid "Cannot post invoice for a closed period!"
+msgstr "Nevar iegrāmatot rēķinu par slēgtu periodu!"
+
+msgid "Cannot post invoice!"
+msgstr "Nevar iegrāmatot rēķinu!"
+
+msgid "Cannot post payment for a closed period!"
+msgstr "Nevar iegrāmatot maksājumu par slēgtu periodu!"
+
+msgid "Cannot post transaction for a closed period!"
+msgstr "Nevar iegrāmatot transakciju par slēgtu periodu!"
+
+msgid "Cannot post transaction with a debit and credit entry for the same account!"
+msgstr ""
+
+msgid "Cannot post transaction!"
+msgstr "Nevar iegrāmatot transakciju!"
+
+msgid "Cannot remove files!"
+msgstr "Nevar izdzēst failus"
+
+msgid "Cannot save account!"
+msgstr "Kontu nevar saglabāt!"
+
+msgid "Cannot save defaults!"
+msgstr "Nevar saglabāt noklusētās vērtības"
+
+msgid "Cannot save order!"
+msgstr "Maksājuma uzdevumu nevar saglabāt!"
+
+msgid "Cannot save preferences!"
+msgstr "Nevar saglabāt izvēles!"
+
+msgid "Cannot save quotation!"
+msgstr "Nevar saglabāt tāmi"
+
+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 piesaistīt vairāk kā 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 papildināt komplektāciju!"
+
+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 plāns"
+
+msgid "Check"
+msgstr "Čeks"
+
+msgid "Check Inventory"
+msgstr "Čeku inventūra"
+
+msgid "Checks"
+msgstr "Čeki"
+
+msgid "City"
+msgstr "Pilsēta"
+
+msgid "Cleared"
+msgstr "Apmaksāts"
+
+msgid "Click on login name to edit!"
+msgstr "NoklikŔķināt uz lietotājvārda, lai mainītu!"
+
+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 norādīts kods"
+
+msgid "Company"
+msgstr "Uzņēmums"
+
+msgid "Company Name"
+msgstr "Uzņēmuma nosaukums"
+
+msgid "Compare to"
+msgstr "Salīdzināt ar"
+
+msgid "Completed"
+msgstr ""
+
+msgid "Components"
+msgstr "Komponentes"
+
+msgid "Confirm"
+msgstr ""
+
+msgid "Confirm!"
+msgstr "Apstiprināt!"
+
+msgid "Connect to"
+msgstr "Pievienoties"
+
+msgid "Contact"
+msgstr "Kontaktpersona"
+
+msgid "Continue"
+msgstr "Turpināt"
+
+msgid "Contra"
+msgstr "Kontrārais konts"
+
+msgid "Copies"
+msgstr "Kopijas"
+
+msgid "Copy to COA"
+msgstr "Kopēt uz kontu plānu"
+
+msgid "Cost"
+msgstr "Izmaksas"
+
+msgid "Cost Center"
+msgstr "Galvenās izmaksas"
+
+msgid "Could not save pricelist!"
+msgstr ""
+
+msgid "Could not save!"
+msgstr "Nevarēja saglabāt"
+
+msgid "Could not transfer Inventory!"
+msgstr "Nevarēja pārsūtīt krājumu"
+
+msgid "Country"
+msgstr "Valsts"
+
+msgid "Create Chart of Accounts"
+msgstr "Izveidot kontu plānu"
+
+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 "PaÅ”reizējs"
+
+msgid "Current Earnings"
+msgstr "PaÅ”reizējie ienākumi"
+
+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 norādīts klients!"
+
+msgid "Customer not on file!"
+msgstr "Nav tāda klienta!"
+
+msgid "Customer saved!"
+msgstr "Klients ir saglabāts!"
+
+msgid "Customers"
+msgstr "Klienti"
+
+msgid "DBI not installed!"
+msgstr "Nav instalēts DBI!"
+
+msgid "DOB"
+msgstr ""
+
+msgid "Database"
+msgstr "Datubāze"
+
+msgid "Database Administration"
+msgstr "Datubāzes administrators"
+
+msgid "Database Driver not checked!"
+msgstr "Datubāzes draiveris nav atzīmēts!"
+
+msgid "Database Host"
+msgstr "Datubāzes serveris"
+
+msgid "Database User missing!"
+msgstr "Nav norādīts datubāzes lietotājs!"
+
+msgid "Dataset"
+msgstr "Datukopa"
+
+msgid "Dataset is newer than version!"
+msgstr "Datukopa ir jaunāka par versiju!"
+
+msgid "Dataset missing!"
+msgstr "Nav atrasta datukopa!"
+
+msgid "Dataset updated!"
+msgstr "Datukopa atjaunināta!"
+
+msgid "Date"
+msgstr "Datums"
+
+msgid "Date Format"
+msgstr "Datuma formāts"
+
+msgid "Date Paid"
+msgstr "Maksājuma datums"
+
+msgid "Date Received"
+msgstr "SaņemÅ”anas datums"
+
+msgid "Date missing!"
+msgstr "Nav norādīts datums!"
+
+msgid "Date received missing!"
+msgstr "Nav norādÄ«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 "decimāldaļa"
+
+msgid "Decrease"
+msgstr "Samazināt"
+
+msgid "Deduct after"
+msgstr "PieŔķirt atlaidi pēc"
+
+msgid "Deduction deleted!"
+msgstr "Atlaide izdzēsta"
+
+msgid "Deduction saved!"
+msgstr "Atlaide saglabāta"
+
+msgid "Deductions"
+msgstr "Atlaides"
+
+msgid "Default Template"
+msgstr ""
+
+msgid "Defaults"
+msgstr "Noklusētās vērtības"
+
+msgid "Defaults saved!"
+msgstr "Noklusētās vērtības saglabātas"
+
+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 "Piegādes datums"
+
+msgid "Department"
+msgstr "Nodaļa"
+
+msgid "Department deleted!"
+msgstr "Nodaļa izdzēsta"
+
+msgid "Department saved!"
+msgstr "Nodaļa saglabāta"
+
+msgid "Departments"
+msgstr "Nodaļas"
+
+msgid "Deposit"
+msgstr "Depozīts"
+
+msgid "Description"
+msgstr "Apraksts"
+
+msgid "Description Translations"
+msgstr "Apraksta tulkojumi"
+
+msgid "Description missing!"
+msgstr "Nav norādīts 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 izrakstÄ«Å”ana"
+
+msgid "Driver"
+msgstr "Draiveris"
+
+msgid "Dropdown Limit"
+msgstr "Maks. rindu skaits izvēlnē"
+
+msgid "Due Date"
+msgstr "Apmaksas termiņŔ"
+
+msgid "Due Date missing!"
+msgstr "Nav norādÄ«ts apmaksas termiņŔ!"
+
+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 komplektāciju"
+
+msgid "Edit Business"
+msgstr "Izmainīt komercdarbību"
+
+msgid "Edit Cash Transfer Transaction"
+msgstr "Labot naudas pārsūtīŔanas 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 virsgrāmatā"
+
+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 tāmi"
+
+msgid "Edit Request for Quotation"
+msgstr "Labot tāmes pieprasījumu"
+
+msgid "Edit SIC"
+msgstr "Labot SIC"
+
+msgid "Edit Sales Invoice"
+msgstr "Labot pārdoÅ”anas rēķinu"
+
+msgid "Edit Sales Order"
+msgstr "Labot pārdoŔanas orderi"
+
+msgid "Edit Service"
+msgstr "Labot pakalpojumu"
+
+msgid "Edit Template"
+msgstr "Labot Ŕablonu"
+
+msgid "Edit Timecard"
+msgstr ""
+
+msgid "Edit User"
+msgstr "Labot lietotāju"
+
+msgid "Edit Vendor"
+msgstr "Labot pārdevēju"
+
+msgid "Edit Vendor Invoice"
+msgstr "Labot pārdevēja rēķinu"
+
+msgid "Edit Warehouse"
+msgstr "Labot noliktavu"
+
+msgid "Employee"
+msgstr "Darbinieks"
+
+msgid "Employee Name"
+msgstr "Darbinieka vārds"
+
+msgid "Employee Number"
+msgstr ""
+
+msgid "Employee deleted!"
+msgstr "Darbinieks izdzēsts"
+
+msgid "Employee pays"
+msgstr "Darbinieku izmaksas"
+
+msgid "Employee saved!"
+msgstr "Darbinieks saglabāts"
+
+msgid "Employees"
+msgstr "Darbinieki"
+
+msgid "Employer"
+msgstr "Nodarbinātājs"
+
+msgid "Employer pays"
+msgstr "Nodarbinātāju izmaksas"
+
+msgid "Enddate"
+msgstr "Beigu datums"
+
+msgid "Ends"
+msgstr ""
+
+msgid "Enforce transaction reversal for all dates"
+msgstr "Izpildīt transakciju atcelŔanu visos datumos"
+
+msgid "Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies"
+msgstr "Ierakstīt 3 simbolus kolonās (USD:LVL:EUR), lai definētu valūtas"
+
+msgid "Equity"
+msgstr "PaŔu kapitāls"
+
+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 norādīts valūtas maiņas kurss maksājumā!"
+
+msgid "Exchange rate missing!"
+msgstr "Nav norādīts valūtas maiņas kurss!"
+
+msgid "Existing Datasets"
+msgstr "EsoŔās datukopas"
+
+msgid "Expense"
+msgstr "Izdevumi"
+
+msgid "Expense account does not exist!"
+msgstr ""
+
+msgid "Expense/Asset"
+msgstr "Izdevumi/Aktīvi"
+
+msgid "Extended"
+msgstr "Kopā"
+
+msgid "FX"
+msgstr "FX"
+
+msgid "Failed to save order!"
+msgstr ""
+
+msgid "Fax"
+msgstr "Fakss"
+
+msgid "Feb"
+msgstr "Feb"
+
+msgid "February"
+msgstr "Februārī"
+
+msgid "For"
+msgstr ""
+
+msgid "Foreign Exchange Gain"
+msgstr "Ienākumi no valūtas 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 norādīts GIFI!"
+
+msgid "GIFI saved!"
+msgstr "GIFI saglabāts!"
+
+msgid "GL"
+msgstr ""
+
+msgid "GL Reference Number"
+msgstr ""
+
+msgid "GL Transaction"
+msgstr "Virsgrāmatas transakcija"
+
+msgid "General Ledger"
+msgstr "Virsgrāmata"
+
+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 norādīta!"
+
+msgid "Group saved!"
+msgstr "Grupa saglabāta!"
+
+msgid "Groups"
+msgstr "Grupas"
+
+msgid "HR"
+msgstr "Personāldaļa"
+
+msgid "HTML Templates"
+msgstr "HTML Ŕabloni"
+
+msgid "Heading"
+msgstr "Virsraksts"
+
+msgid "History"
+msgstr "Vēsture"
+
+msgid "Home Phone"
+msgstr "Mājas telefons"
+
+msgid "Host"
+msgstr "Serveris"
+
+msgid "Hostname missing!"
+msgstr "Nav norādīts 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 atŔķirības"
+
+msgid "Include Payment"
+msgstr ""
+
+msgid "Include in Report"
+msgstr "Iekļaut atskaitē"
+
+msgid "Include in drop-down menus"
+msgstr "Iekļaut nolaižamo izvēlni"
+
+msgid "Income"
+msgstr "Ienākums"
+
+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 "Individuāli ieraksti"
+
+msgid "Internal Notes"
+msgstr "IekŔējās piezÄ«mes"
+
+msgid "Inventory"
+msgstr "Krājumi"
+
+msgid "Inventory account does not exist!"
+msgstr ""
+
+msgid "Inventory quantity must be zero before you can set this assembly obsolete!"
+msgstr "Krājuma daudzumam jābūt nullei pirms jūs varat atcelt Ŕo komplektāciju!"
+
+msgid "Inventory quantity must be zero before you can set this part obsolete!"
+msgstr "Krājuma daudzumam jābūt nullei pirms jūs varat atcelt Ŕo preci!"
+
+msgid "Inventory saved!"
+msgstr "Krājums saglabāts"
+
+msgid "Inventory transferred!"
+msgstr "Krājums pārsūtīts"
+
+msgid "Invoice"
+msgstr "Rēķins"
+
+msgid "Invoice Date"
+msgstr "Rēķina datums"
+
+msgid "Invoice Date missing!"
+msgstr "Nav norādīts rēķina datums!"
+
+msgid "Invoice Number"
+msgstr "Rēķina numurs"
+
+msgid "Invoice Number missing!"
+msgstr "Nepareizs rēķina numurs"
+
+msgid "Invoice deleted!"
+msgstr "Rēķins izdzēsts!"
+
+msgid "Invoices"
+msgstr "Rēķini"
+
+msgid "Is this a summary account to record"
+msgstr "Vai Ŕis ir summārais konts ierakstam"
+
+msgid "Item already on pricelist!"
+msgstr ""
+
+msgid "Item deleted!"
+msgstr "Vienība izdzēsts!"
+
+msgid "Item not on file!"
+msgstr "Nav tādas vienības!"
+
+msgid "Items"
+msgstr "Vienības"
+
+msgid "Jan"
+msgstr "Jan"
+
+msgid "January"
+msgstr "Janvārī"
+
+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 "Jūlijā"
+
+msgid "Jun"
+msgstr "JÅ«n"
+
+msgid "June"
+msgstr "Jūnijā"
+
+msgid "LaTeX Templates"
+msgstr "LaTeX Ŕablons"
+
+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 saglabāta"
+
+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 termiņŔ"
+
+msgid "Leave host and port field empty unless you want to make a remote connection."
+msgstr "Servera un porta laukus var atstāt tukÅ”us, ja nevēlaties izveidot attālinātu 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 "Cenrāža 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 norādīts pieteikumvārds"
+
+msgid "Logout"
+msgstr "Beigt darbu"
+
+msgid "Make"
+msgstr "Izveidot"
+
+msgid "Manager"
+msgstr "Vadītājs"
+
+msgid "Mar"
+msgstr "Mar"
+
+msgid "March"
+msgstr "Martā"
+
+msgid "Marked entries printed!"
+msgstr "Atzīmētie ieraksti izdrukāti"
+
+msgid "Markup"
+msgstr "Uzcenojums"
+
+msgid "Maximum"
+msgstr "Maksimālais"
+
+msgid "May"
+msgstr "Mai"
+
+msgid "May "
+msgstr "Maijā "
+
+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 kodēŔana"
+
+msgid "N/A"
+msgstr "Nav"
+
+msgid "Name"
+msgstr "Nosaukums"
+
+msgid "Name missing!"
+msgstr "Nepareizs nosaukums"
+
+msgid "New Templates"
+msgstr "Jauni Ŕabloni"
+
+msgid "New Window"
+msgstr ""
+
+msgid "Next"
+msgstr ""
+
+msgid "Next Date"
+msgstr ""
+
+msgid "Next Number"
+msgstr ""
+
+msgid "No"
+msgstr "Nē"
+
+msgid "No Database Drivers available!"
+msgstr "Nav pieejams datubāzes 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 "TirgoŔana, 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 nekā dzÄ“Å”ama!"
+
+msgid "Nothing to print!"
+msgstr ""
+
+msgid "Nothing to transfer!"
+msgstr "Nav nekā pārsūtīŔanai"
+
+msgid "Nov"
+msgstr "Nov"
+
+msgid "November"
+msgstr "Novembrī"
+
+msgid "Number"
+msgstr "Numurs"
+
+msgid "Number Format"
+msgstr "Skaitļa formāts"
+
+msgid "Number missing in Row"
+msgstr "Rindā nav norādīts 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 datubāzes administrÄ“Å”ana"
+
+msgid "Order"
+msgstr "Orderis"
+
+msgid "Order Date"
+msgstr "Ordera datums"
+
+msgid "Order Date missing!"
+msgstr "Nav norādīts ordera datums!"
+
+msgid "Order Entry"
+msgstr "Ordera ieraksts"
+
+msgid "Order Number"
+msgstr "Ordera Nr."
+
+msgid "Order Number missing!"
+msgstr "Nav norādīts ordera numurs!"
+
+msgid "Order deleted!"
+msgstr "Orderis izdzēsts"
+
+msgid "Order generation failed!"
+msgstr ""
+
+msgid "Order saved!"
+msgstr "Orderis saglabāts!"
+
+msgid "Orders generated!"
+msgstr ""
+
+msgid "Orphaned"
+msgstr "Bez atbilstoŔā pāra"
+
+msgid "Out of balance transaction!"
+msgstr "Transakcija bez bilances"
+
+msgid "Out of balance!"
+msgstr "Nav bilances!"
+
+msgid "Outstanding"
+msgstr "Neapmaksātais"
+
+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 norādīts iesaiņojumu datums!"
+
+msgid "Packing List Number missing!"
+msgstr "Nav norādīts iesaiņojumu numurs!"
+
+msgid "Packing Lists"
+msgstr "Iesaiņojumu saraksti"
+
+msgid "Paid"
+msgstr "Apmaksāts"
+
+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 parādi"
+
+msgid "Payment"
+msgstr "Maksājums"
+
+msgid "Payment date missing!"
+msgstr "Nav norādīts maksājuma datums"
+
+msgid "Payment posted!"
+msgstr "Maksājums iegrāmatots!"
+
+msgid "Payments"
+msgstr "Maksājumi"
+
+msgid "Payments posted!"
+msgstr ""
+
+msgid "Payroll Deduction"
+msgstr "Algu atlaides"
+
+msgid "Period"
+msgstr ""
+
+msgid "Pg Database Administration"
+msgstr "Pg datubāzes 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 "Iegrāmatot"
+
+msgid "Post as new"
+msgstr "Iegrāmatot kā jaunu"
+
+msgid "Posted!"
+msgstr "Iegrāmatots!"
+
+msgid "Posting"
+msgstr ""
+
+msgid "Posting failed!"
+msgstr ""
+
+msgid "Postscript"
+msgstr "Postscript"
+
+msgid "Preferences"
+msgstr "Izvēles"
+
+msgid "Preferences saved!"
+msgstr "Izvēles saglabātas!"
+
+msgid "Prepayment"
+msgstr "Avansa maksājums"
+
+msgid "Price"
+msgstr "Cena"
+
+msgid "Pricegroup"
+msgstr "Cenu grupa"
+
+msgid "Pricegroup deleted!"
+msgstr "Cenu grupa izdzēsta"
+
+msgid "Pricegroup missing!"
+msgstr "Cenu grupa nav norādīta"
+
+msgid "Pricegroup saved!"
+msgstr "Cenu grupa saglabāta"
+
+msgid "Pricegroups"
+msgstr "Cenu grupas"
+
+msgid "Pricelist"
+msgstr ""
+
+msgid "Print"
+msgstr "Drukāt"
+
+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 "Izdrukāts"
+
+msgid "Printer"
+msgstr "Printeris"
+
+msgid "Printing"
+msgstr ""
+
+msgid "Printing ... "
+msgstr "Drukā ..."
+
+msgid "Process Transactions"
+msgstr ""
+
+msgid "Production"
+msgstr ""
+
+msgid "Profit Center"
+msgstr "Galvenie ienākumi"
+
+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 norādīts projekta numurs!"
+
+msgid "Project Transactions"
+msgstr "Projekta transakcijas"
+
+msgid "Project deleted!"
+msgstr "Projekts izdzēsts!"
+
+msgid "Project not on file!"
+msgstr "Nav tāda projekta!"
+
+msgid "Project saved!"
+msgstr "Projekts saglabāts"
+
+msgid "Project/Job Name"
+msgstr ""
+
+msgid "Project/Job Number"
+msgstr ""
+
+msgid "Projects"
+msgstr "Projekti"
+
+msgid "Purchase Order"
+msgstr "PirkŔanas orderis"
+
+msgid "Purchase Order Number"
+msgstr ""
+
+msgid "Purchase Orders"
+msgstr "PirkŔanas orderi"
+
+msgid "Qty"
+msgstr "Skaits"
+
+msgid "Quantity exceeds available units to stock!"
+msgstr "Skaits pārsniedz noliktavā esoŔo priekŔmetu skaitu"
+
+msgid "Quarter"
+msgstr ""
+
+msgid "Quotation"
+msgstr "Tāme"
+
+msgid "Quotation "
+msgstr ""
+
+msgid "Quotation Date"
+msgstr "Tāmes datums"
+
+msgid "Quotation Date missing!"
+msgstr "Nav norādīts tāmes datums"
+
+msgid "Quotation Number"
+msgstr "Tāmes numurs"
+
+msgid "Quotation Number missing!"
+msgstr "Nav norādīts tāmes numurs"
+
+msgid "Quotation deleted!"
+msgstr "Tāme izdzēsta"
+
+msgid "Quotations"
+msgstr "Tāmes"
+
+msgid "R"
+msgstr "R"
+
+msgid "RFQ"
+msgstr "Tāmes pieprasījums"
+
+msgid "RFQ "
+msgstr ""
+
+msgid "RFQ Number"
+msgstr "Tāmes pieprasījuma numurs"
+
+msgid "RFQs"
+msgstr "Tāmes pieprasījumu"
+
+msgid "ROP"
+msgstr "PasūtīŔanas limits"
+
+msgid "Rate"
+msgstr "Likme"
+
+msgid "Rate missing!"
+msgstr "Likme nav norādīta"
+
+msgid "Recd"
+msgstr "Saņemts"
+
+msgid "Receipt"
+msgstr "Kvīts"
+
+msgid "Receipt posted!"
+msgstr "Kvītis iegrāmatotas"
+
+msgid "Receipts"
+msgstr "Kvītis"
+
+msgid "Receivables"
+msgstr "IenākoŔie maksājumi"
+
+msgid "Receive"
+msgstr "Saņemt"
+
+msgid "Receive Merchandise"
+msgstr "Saņemt preces"
+
+msgid "Reconciliation"
+msgstr "IzlīdzināŔana"
+
+msgid "Reconciliation Report"
+msgstr "IzlīdzināŔanas atskaite"
+
+msgid "Record in"
+msgstr "Ierakstīt"
+
+msgid "Recurring Transaction"
+msgstr ""
+
+msgid "Recurring Transactions"
+msgstr ""
+
+msgid "Reference"
+msgstr "Norāde"
+
+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 "IzdzÄ“Å”u atzÄ«mētos ierakstus no rindas ..."
+
+msgid "Repeat"
+msgstr ""
+
+msgid "Report for"
+msgstr "Atskaite par"
+
+msgid "Reports"
+msgstr "Atskaites"
+
+msgid "Req"
+msgstr ""
+
+msgid "Request for Quotation"
+msgstr "Tāmes pieprasījums"
+
+msgid "Request for Quotations"
+msgstr "Tāmju pieprasījums"
+
+msgid "Required by"
+msgstr "Pieprasīja"
+
+msgid "Retained Earnings"
+msgstr "Nesadalītā peļņa"
+
+msgid "Role"
+msgstr "Loma"
+
+msgid "S"
+msgstr "S"
+
+msgid "SIC"
+msgstr "SIC"
+
+msgid "SIC deleted!"
+msgstr "SIC izdzēsts"
+
+msgid "SIC saved!"
+msgstr "SIC saglabāts"
+
+msgid "SKU"
+msgstr "SKU"
+
+msgid "SSN"
+msgstr ""
+
+msgid "Sale"
+msgstr "PārdoŔana"
+
+msgid "Sales"
+msgstr "PārdoŔanas"
+
+msgid "Sales Invoice"
+msgstr "PārdoÅ”anas rēķins"
+
+msgid "Sales Invoice "
+msgstr ""
+
+msgid "Sales Invoice."
+msgstr ""
+
+msgid "Sales Invoice/AR Transaction Number"
+msgstr ""
+
+msgid "Sales Invoices"
+msgstr "PārdoÅ”anas rēķini"
+
+msgid "Sales Order"
+msgstr "PārdoŔanas orderis"
+
+msgid "Sales Order Number"
+msgstr ""
+
+msgid "Sales Orders"
+msgstr "PārdoŔanas orderi"
+
+msgid "Sales Quotation Number"
+msgstr ""
+
+msgid "Salesperson"
+msgstr "Pārdevējs"
+
+msgid "Saturday"
+msgstr ""
+
+msgid "Save"
+msgstr "Saglabāt"
+
+msgid "Save Pricelist"
+msgstr ""
+
+msgid "Save Schedule"
+msgstr ""
+
+msgid "Save as new"
+msgstr "Saglabāt kā jaunu"
+
+msgid "Save to File"
+msgstr "Saglabāt failā"
+
+msgid "Saving"
+msgstr ""
+
+msgid "Schedule"
+msgstr ""
+
+msgid "Scheduled"
+msgstr ""
+
+msgid "Screen"
+msgstr "Ekrāns"
+
+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 sekojoŔiem ierakstiem"
+
+msgid "Select from one of the names below"
+msgstr "Atlasīt vienu no sekojoŔiem nosaukumiem"
+
+msgid "Select from one of the projects below"
+msgstr "Atlasīt vienu no sekojoŔiem 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 "PārdoŔanas 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 "Seriālais Nr."
+
+msgid "Serial Number"
+msgstr "Seriālais 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 izveidoŔana"
+
+msgid "Ship"
+msgstr "Piegādāt"
+
+msgid "Ship Merchandise"
+msgstr "Piegādāt preces"
+
+msgid "Ship to"
+msgstr "Piegādes adrese"
+
+msgid "Ship via"
+msgstr "Piegādāt caur"
+
+msgid "Shipping"
+msgstr "Piegāde"
+
+msgid "Shipping Address"
+msgstr "Piegādes adrese"
+
+msgid "Shipping Date"
+msgstr "NosūtīŔanas datums"
+
+msgid "Shipping Date missing!"
+msgstr "Nav norādīts nosūtīŔanas datums"
+
+msgid "Shipping Point"
+msgstr "NosūtīŔanas vietas"
+
+msgid "Short"
+msgstr "AizdoŔana"
+
+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 "Sākuma datums"
+
+msgid "State"
+msgstr ""
+
+msgid "State/Province"
+msgstr "Å tats/Province"
+
+msgid "Statement"
+msgstr "Pārskats"
+
+msgid "Statement Balance"
+msgstr "Bilances atskaite"
+
+msgid "Statement sent to"
+msgstr "Nosūtīt pārskatu uz"
+
+msgid "Statements sent to printer!"
+msgstr "Nosūtīt pārskatu uz drukāŔanu!"
+
+msgid "Stock"
+msgstr "Krājums"
+
+msgid "Stock Assembly"
+msgstr "Komplektācijas krājumā"
+
+msgid "Stocking Date"
+msgstr ""
+
+msgid "Stylesheet"
+msgstr "Stila lapa"
+
+msgid "Sub-contract GIFI"
+msgstr "Subkontrakta GIFI"
+
+msgid "Subject"
+msgstr "Temats"
+
+msgid "Subtotal"
+msgstr "Kopā"
+
+msgid "Summary"
+msgstr "Kopējais"
+
+msgid "Sunday"
+msgstr ""
+
+msgid "Supervisor"
+msgstr ""
+
+msgid "System"
+msgstr "Sistēma"
+
+msgid "System Defaults"
+msgstr "Sistēmas noklusētās vērtības"
+
+msgid "Tax"
+msgstr "Nodokļi"
+
+msgid "Tax Accounts"
+msgstr "Nodokļu konti"
+
+msgid "Tax Included"
+msgstr "Kopā ar nodokļiem"
+
+msgid "Tax Number"
+msgstr "Nodokļu maksātāja kods"
+
+msgid "Tax Number / SSN"
+msgstr "Nodokļu maksātāja kods / SSN"
+
+msgid "Tax collected"
+msgstr "Ieņemtie nodokļi"
+
+msgid "Tax paid"
+msgstr "Samaksātie nodokļi"
+
+msgid "Taxable"
+msgstr "Apliekams ar nodokli"
+
+msgid "Template saved!"
+msgstr "Šablons saglabāts!"
+
+msgid "Templates"
+msgstr "Å abloni"
+
+msgid "Terms"
+msgstr "Noteikumi: termiņŔ"
+
+msgid "Text"
+msgstr ""
+
+msgid "Text Templates"
+msgstr "Teksta Ŕabloni"
+
+msgid "The following Datasets are not in use and can be deleted"
+msgstr "SekojoŔās datukopas netiek lietotas un tās var izdzēst"
+
+msgid "The following Datasets need to be updated"
+msgstr "SekojoŔās datukopas nepiecieŔams atjaunināt"
+
+msgid "This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!"
+msgstr "Å Ä« ir sagatavoÅ”anās pārbaude esoÅ”iem datiem. Nekas netiks izveidots vai izdzēsts."
+
+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 lietotāju grupai, izmainiet lietotājvārdu un saglabājiet."
+
+msgid "Top Level"
+msgstr "AugŔējais lÄ«menis"
+
+msgid "Total"
+msgstr "Pavisam Kopā"
+
+msgid "Tracking Items"
+msgstr ""
+
+msgid "Trade Discount"
+msgstr "Vairumtirgotāja atlaide"
+
+msgid "Transaction"
+msgstr ""
+
+msgid "Transaction Date missing!"
+msgstr "Nav norādīts transakcijas datums!"
+
+msgid "Transaction Dates"
+msgstr ""
+
+msgid "Transaction deleted!"
+msgstr "Transakcija izdzēsta!"
+
+msgid "Transaction posted!"
+msgstr "Transakcija iegrāmatota!"
+
+msgid "Transaction reversal enforced for all dates"
+msgstr "Veikt transakciju atcelŔanu visiem datumiem"
+
+msgid "Transaction reversal enforced up to"
+msgstr "Transakcijas būs izmainītas līdz"
+
+msgid "Transactions"
+msgstr "Transakcijas"
+
+msgid "Transfer"
+msgstr "PārsūtīŔana"
+
+msgid "Transfer Inventory"
+msgstr "Krājuma pārsūtīŔana"
+
+msgid "Transfer from"
+msgstr ""
+
+msgid "Transfer to"
+msgstr "Pārsūtīt 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 saglabāti"
+
+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 "Atjaunināt"
+
+msgid "Update Dataset"
+msgstr "Atjaunināt datu kopu"
+
+msgid "Updated"
+msgstr "Atjaunināts"
+
+msgid "Upgrading to Version"
+msgstr "Uzlabot līdz versijai"
+
+msgid "Use Templates"
+msgstr "Lietot Ŕablonu"
+
+msgid "User"
+msgstr "Lietotājs"
+
+msgid "User deleted!"
+msgstr "Lietotājs izdzēsts!"
+
+msgid "User saved!"
+msgstr "Lietotājs saglabāts!"
+
+msgid "Valid until"
+msgstr "Derīgs līdz"
+
+msgid "Vendor"
+msgstr "Pārdevējs"
+
+msgid "Vendor History"
+msgstr "Pārdevēja vēsture"
+
+msgid "Vendor Invoice"
+msgstr "Pārdevēja rēķins"
+
+msgid "Vendor Invoice "
+msgstr ""
+
+msgid "Vendor Invoice."
+msgstr ""
+
+msgid "Vendor Invoice/AP Transaction Number"
+msgstr ""
+
+msgid "Vendor Invoices"
+msgstr "Pārdevēja rēķini"
+
+msgid "Vendor Number"
+msgstr "Pārdevēja numurs"
+
+msgid "Vendor deleted!"
+msgstr "Pārdevējs izdzēsts!"
+
+msgid "Vendor missing!"
+msgstr "Pārdevējs nav norādīts!"
+
+msgid "Vendor not on file!"
+msgstr "Nav tāda pārdevēja!"
+
+msgid "Vendor saved!"
+msgstr "Pārdevējs saglabāts"
+
+msgid "Vendors"
+msgstr "Pārdevēji"
+
+msgid "Version"
+msgstr "Versija"
+
+msgid "Warehouse"
+msgstr "Noliktava"
+
+msgid "Warehouse deleted!"
+msgstr "Noliktava izdzēsta"
+
+msgid "Warehouse saved!"
+msgstr "Noliktava saglabāta"
+
+msgid "Warehouses"
+msgstr "Noliktavas"
+
+msgid "Warning!"
+msgstr "Brīdinājums!"
+
+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 "Kāda veida vienība tā 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 "FinanŔu gada beigas"
+
+msgid "Yearend date missing!"
+msgstr "Nav norādīts pārskata finanŔu gada beigu datums"
+
+msgid "Yearend posted!"
+msgstr "FinanŔu gada beigas iegrāmatotas"
+
+msgid "Yearend posting failed!"
+msgstr "FinanŔu gada beigu iegrāmatoŔana neizdevās"
+
+msgid "Years"
+msgstr ""
+
+msgid "Yes"
+msgstr "Jā"
+
+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 ievadīts vārds"
+
+msgid "You must enter a host and port for local and remote connections!"
+msgstr "Lokālam un attālinātam savienojumam jāievada vērtības 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 "iegrāmatots!"
+
+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"
+