From 4ca7d6412feff21a4d407cc9a7d21ec9704e5ed0 Mon Sep 17 00:00:00 2001 From: tetragon Date: Thu, 26 Oct 2006 19:36:11 +0000 Subject: Converting Lithuanian and Latvian translations to gettext git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@322 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/lt/COPYING | 23 - locale/lt/LANGUAGE | 1 - locale/lt/aa | 133 --- locale/lt/admin | 136 --- locale/lt/all | 892 ----------------- locale/lt/am | 212 ---- locale/lt/ap | 181 ---- locale/lt/ar | 181 ---- locale/lt/arap | 50 - locale/lt/arapprn | 30 - locale/lt/bp | 47 - locale/lt/ca | 54 - locale/lt/cp | 115 --- locale/lt/ct | 136 --- locale/lt/gl | 141 --- locale/lt/hr | 74 -- locale/lt/ic | 223 ----- locale/lt/io | 107 -- locale/lt/ir | 193 ---- locale/lt/is | 200 ---- locale/lt/jc | 83 -- locale/lt/locales.pl | 3 - locale/lt/login | 23 - locale/lt/menu | 82 -- locale/lt/oe | 241 ----- locale/lt/pe | 108 -- locale/lt/pos | 66 -- locale/lt/ps | 289 ------ locale/lt/pw | 14 - locale/lt/rc | 69 -- locale/lt/rp | 159 --- locale/lv/COPYING | 23 - locale/lv/LANGUAGE | 1 - locale/lv/aa | 143 --- locale/lv/admin | 139 --- locale/lv/all | 896 ----------------- locale/lv/am | 275 ------ locale/lv/ap | 195 ---- locale/lv/ar | 195 ---- locale/lv/arap | 53 - locale/lv/arapprn | 32 - locale/lv/bp | 62 -- locale/lv/ca | 57 -- locale/lv/cp | 125 --- locale/lv/ct | 180 ---- locale/lv/gl | 152 --- locale/lv/hr | 114 --- locale/lv/ic | 272 ----- locale/lv/io | 129 --- locale/lv/ir | 223 ----- locale/lv/is | 232 ----- locale/lv/jc | 88 -- locale/lv/locales.pl | 3 - locale/lv/login | 26 - locale/lv/menu | 133 --- locale/lv/oe | 310 ------ locale/lv/pe | 139 --- locale/lv/pos | 76 -- locale/lv/ps | 340 ------- locale/lv/pw | 14 - locale/lv/rc | 77 -- locale/lv/rp | 177 ---- locale/po/lt.po | 2676 +++++++++++++++++++++++++++++++++++++++++++++++++ locale/po/lv.po | 2688 ++++++++++++++++++++++++++++++++++++++++++++++++++ 64 files changed, 5364 insertions(+), 9147 deletions(-) delete mode 100755 locale/lt/COPYING delete mode 100755 locale/lt/LANGUAGE delete mode 100755 locale/lt/aa delete mode 100755 locale/lt/admin delete mode 100755 locale/lt/all delete mode 100755 locale/lt/am delete mode 100755 locale/lt/ap delete mode 100755 locale/lt/ar delete mode 100755 locale/lt/arap delete mode 100755 locale/lt/arapprn delete mode 100755 locale/lt/bp delete mode 100755 locale/lt/ca delete mode 100755 locale/lt/cp delete mode 100755 locale/lt/ct delete mode 100755 locale/lt/gl delete mode 100755 locale/lt/hr delete mode 100755 locale/lt/ic delete mode 100755 locale/lt/io delete mode 100755 locale/lt/ir delete mode 100755 locale/lt/is delete mode 100755 locale/lt/jc delete mode 100755 locale/lt/locales.pl delete mode 100755 locale/lt/login delete mode 100755 locale/lt/menu delete mode 100755 locale/lt/oe delete mode 100755 locale/lt/pe delete mode 100755 locale/lt/pos delete mode 100755 locale/lt/ps delete mode 100755 locale/lt/pw delete mode 100755 locale/lt/rc delete mode 100755 locale/lt/rp delete mode 100755 locale/lv/COPYING delete mode 100755 locale/lv/LANGUAGE delete mode 100755 locale/lv/aa delete mode 100755 locale/lv/admin delete mode 100755 locale/lv/all delete mode 100755 locale/lv/am delete mode 100755 locale/lv/ap delete mode 100755 locale/lv/ar delete mode 100755 locale/lv/arap delete mode 100755 locale/lv/arapprn delete mode 100755 locale/lv/bp delete mode 100755 locale/lv/ca delete mode 100755 locale/lv/cp delete mode 100755 locale/lv/ct delete mode 100755 locale/lv/gl delete mode 100755 locale/lv/hr delete mode 100755 locale/lv/ic delete mode 100755 locale/lv/io delete mode 100755 locale/lv/ir delete mode 100755 locale/lv/is delete mode 100755 locale/lv/jc delete mode 100755 locale/lv/locales.pl delete mode 100755 locale/lv/login delete mode 100755 locale/lv/menu delete mode 100755 locale/lv/oe delete mode 100755 locale/lv/pe delete mode 100755 locale/lv/pos delete mode 100755 locale/lv/ps delete mode 100755 locale/lv/pw delete mode 100755 locale/lv/rc delete mode 100755 locale/lv/rp create mode 100755 locale/po/lt.po create mode 100755 locale/po/lv.po (limited to 'locale') 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 -# -# 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-faktÅ«rą" + +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 iÅ”trinti saskaitu-fakturos numeris:" + +msgid "Are you sure you want to delete Order Number" +msgstr "Ar Jus tikrai norite iÅ”trinti 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 "RugpjÅ«tis" + +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 "Ä®monės 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 "SukÅ«rti sąskaitų planą" + +msgid "Create Dataset" +msgstr "SukÅ«rti duomenų aibę" + +msgid "Credit" +msgstr "Kreditas" + +msgid "Credit Limit" +msgstr "Kredito riba" + +msgid "Curr" +msgstr "Val." + +msgid "Currency" +msgstr "ValiÅ«ta" + +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 iÅ”trintas!" + +msgid "Customer missing!" +msgstr "Kliento vardo nėra!" + +msgid "Customer not on file!" +msgstr "Tokio kliento nėra!" + +msgid "Customer saved!" +msgstr "Klientas iÅ”saugotas!" + +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 taÅ”ko" + +msgid "Decrease" +msgstr "" + +msgid "Deduct after" +msgstr "" + +msgid "Deduction deleted!" +msgstr "" + +msgid "Deduction saved!" +msgstr "" + +msgid "Deductions" +msgstr "" + +msgid "Default Template" +msgstr "" + +msgid "Defaults" +msgstr "" + +msgid "Defaults saved!" +msgstr "" + +msgid "Delete" +msgstr "IÅ”trinti" + +msgid "Delete Account" +msgstr "IÅ”trinti 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 "ApraÅ”ymas" + +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 "Ä®vykdyta" + +msgid "Drawing" +msgstr "Briežinys" + +msgid "Driver" +msgstr "Tvarkyklė" + +msgid "Dropdown Limit" +msgstr "IÅ”siskleidžiančio meniu riba" + +msgid "Due Date" +msgstr "Iki Data" + +msgid "Due Date missing!" +msgstr "Nėra Iki Datos!" + +msgid "E-mail" +msgstr "E-paÅ”tas" + +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-faktÅ«rą" + +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 "ValiÅ«tos keitimo pelnas" + +msgid "Foreign Exchange Loss" +msgstr "ValiÅ«tos keitimo nuostolis" + +msgid "Friday" +msgstr "" + +msgid "From" +msgstr "Nuo" + +msgid "From Warehouse" +msgstr "" + +msgid "GIFI" +msgstr "GIFI" + +msgid "GIFI deleted!" +msgstr "GIFI iÅ”trintas!" + +msgid "GIFI missing!" +msgstr "GIFI nėra!" + +msgid "GIFI saved!" +msgstr "GIFI iÅ”saugotas!" + +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 Å”ablonai" + +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 "PieÅ”inys" + +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-faktÅ«ra" + +msgid "Invoice Date" +msgstr "Sąskaitos-faktÅ«ros data" + +msgid "Invoice Date missing!" +msgstr "Sąskaitos-faktÅ«ros datos nėra!" + +msgid "Invoice Number" +msgstr "Sąskaitos-faktÅ«ros numeris" + +msgid "Invoice Number missing!" +msgstr "Sąskaitos-faktÅ«ra numerio nėra!" + +msgid "Invoice deleted!" +msgstr "Sąskaitos-faktÅ«ra iÅ”trintos!" + +msgid "Invoices" +msgstr "Sąskaitos-faktÅ«ros" + +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 iÅ”trintas!" + +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 Å”ablonai" + +msgid "Labor Code" +msgstr "" + +msgid "Labor/Overhead" +msgstr "" + +msgid "Language" +msgstr "Kalba" + +msgid "Language deleted!" +msgstr "" + +msgid "Language saved!" +msgstr "" + +msgid "Languages" +msgstr "" + +msgid "Languages not defined!" +msgstr "" + +msgid "Last Cost" +msgstr "" + +msgid "Last Numbers & Default Accounts" +msgstr "Paskutinieji numeriai ir 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 "RyÅ”ys" + +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 "IÅ”sijungti" + +msgid "Make" +msgstr "Gamintojas" + +msgid "Manager" +msgstr "" + +msgid "Mar" +msgstr "Kov" + +msgid "March" +msgstr "Kovas" + +msgid "Marked entries printed!" +msgstr "" + +msgid "Markup" +msgstr "" + +msgid "Maximum" +msgstr "" + +msgid "May" +msgstr "Geg" + +msgid "May " +msgstr "Gegužė" + +msgid "Memo" +msgstr "" + +msgid "Menu Width" +msgstr "" + +msgid "Message" +msgstr "Žinutė" + +msgid "Method" +msgstr "" + +msgid "Microfiche" +msgstr "MikrofiÅ”a" + +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 Å”ablonai" + +msgid "New Window" +msgstr "" + +msgid "Next" +msgstr "" + +msgid "Next Date" +msgstr "" + +msgid "Next Number" +msgstr "" + +msgid "No" +msgstr "Ne" + +msgid "No Database Drivers available!" +msgstr "Nėra Duomenų bazių tvarkyklių!" + +msgid "No Dataset selected!" +msgstr "Duomenų aibė 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 neiÅ”rinkta!" + +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 iÅ”trinti!" + +msgid "Order generation failed!" +msgstr "" + +msgid "Order saved!" +msgstr "Užsakymas iÅ”saugotas!" + +msgid "Orders generated!" +msgstr "" + +msgid "Orphaned" +msgstr "NaÅ”laitinis" + +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 iÅ”saugotos!" + +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 iÅ”trintas!" + +msgid "Project not on file!" +msgstr "Nėra tokio projekto!" + +msgid "Project saved!" +msgstr "Projektas iÅ”saugotas!" + +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 "IÅ”saugoti" + +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 "IÅ”rinkite postscript arba PDF!" + +msgid "Select txt, postscript or PDF!" +msgstr "" + +msgid "Sell" +msgstr "" + +msgid "Sell Price" +msgstr "Pardavimo kaina" + +msgid "Send by E-Mail" +msgstr "IÅ”siÅ«sti e-paÅ”tu" + +msgid "Sending" +msgstr "" + +msgid "Sep" +msgstr "Rgs" + +msgid "September" +msgstr "RÅ«gsėjis" + +msgid "Serial No." +msgstr "" + +msgid "Serial Number" +msgstr "" + +msgid "Service" +msgstr "Paslauga" + +msgid "Service Code" +msgstr "" + +msgid "Service/Labor Code" +msgstr "" + +msgid "Services" +msgstr "Paslaugos" + +msgid "Session Timeout" +msgstr "" + +msgid "Session expired!" +msgstr "" + +msgid "Setup Templates" +msgstr "Nustatyti Å”ablonus" + +msgid "Ship" +msgstr "Pristatymas" + +msgid "Ship Merchandise" +msgstr "" + +msgid "Ship to" +msgstr "Pristatyti 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 "ParaÅ”as" + +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 "Å ablonai iÅ”saugoti!" + +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 "Å ios duomenų aibės turi bÅ«ti 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 iÅ”trinta!" + +msgid "Transaction posted!" +msgstr "Operacija patvirtinta!" + +msgid "Transaction reversal enforced for all dates" +msgstr "Operacijos bus reversuojamos visoms datoms" + +msgid "Transaction reversal enforced up to" +msgstr "Operacijos bus reversuojamos iki" + +msgid "Transactions" +msgstr "Operacijos" + +msgid "Transfer" +msgstr "" + +msgid "Transfer Inventory" +msgstr "" + +msgid "Transfer from" +msgstr "" + +msgid "Transfer to" +msgstr "" + +msgid "Translation" +msgstr "" + +msgid "Translation deleted!" +msgstr "" + +msgid "Translation not on file!" +msgstr "" + +msgid "Translations" +msgstr "" + +msgid "Translations saved!" +msgstr "" + +msgid "Trial Balance" +msgstr "Bandomasis balansas" + +msgid "Tuesday" +msgstr "" + +msgid "Type of Business" +msgstr "" + +msgid "Unit" +msgstr "Vienetas" + +msgid "Unit of measure" +msgstr "Matavimo vienetas" + +msgid "Unlock System" +msgstr "Unlock System" + +msgid "Update" +msgstr "Atnaujinti" + +msgid "Update Dataset" +msgstr "Atnaujinti Duomenų Aibę" + +msgid "Updated" +msgstr "Atnaujinta" + +msgid "Upgrading to Version" +msgstr "" + +msgid "Use Templates" +msgstr "Naudoti Å”ablonus" + +msgid "User" +msgstr "Vartotojas" + +msgid "User deleted!" +msgstr "Vartotojas iÅ”trintas!" + +msgid "User saved!" +msgstr "Vartotojas iÅ”saugotas!" + +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 Å”io dalyko tipas?" + +msgid "Work Order" +msgstr "" + +msgid "Work Orders" +msgstr "" + +msgid "Work Phone" +msgstr "" + +msgid "Year" +msgstr "" + +msgid "Year(s)" +msgstr "" + +msgid "Yearend" +msgstr "" + +msgid "Yearend date missing!" +msgstr "" + +msgid "Yearend posted!" +msgstr "" + +msgid "Yearend posting failed!" +msgstr "" + +msgid "Years" +msgstr "" + +msgid "Yes" +msgstr "Taip" + +msgid "You are logged out" +msgstr "" + +msgid "You are posting an existing transaction!" +msgstr "" + +msgid "You are printing and posting an existing transaction!" +msgstr "" + +msgid "You are printing and saving an existing order" +msgstr "" + +msgid "You are printing and saving an existing quotation" +msgstr "" + +msgid "You are printing and saving an existing transaction!" +msgstr "" + +msgid "You are saving an existing order" +msgstr "" + +msgid "You are saving an existing quotation" +msgstr "" + +msgid "You are saving an existing transaction!" +msgstr "" + +msgid "You did not enter a name!" +msgstr "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 +# +# 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 norādÄ«ts konta numurs!" + +msgid "Account Type" +msgstr "Konta tips" + +msgid "Account Type missing!" +msgstr "Nav norādÄ«ts 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 "KontÄ“Å”ana" + +msgid "Accounting Menu" +msgstr "KontÄ“Å”anas izvēlne" + +msgid "Accounts" +msgstr "Konti" + +msgid "Accrual" +msgstr "UzkrāŔana" + +msgid "Activate Audit trail" +msgstr "Aktivizēt audita atzÄ«mes" + +msgid "Activate Audit trails" +msgstr "Aktivizēt audita atzÄ«mes" + +msgid "Active" +msgstr "AktÄ«vs" + +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 komercdarbÄ«bu" + +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 valÅ«tas 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 pieprasÄ«jumu" + +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 norādÄ«ta summa" + +msgid "Apr" +msgstr "Apr" + +msgid "April" +msgstr "AprÄ«lÄ«" + +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 "AktÄ«vs" + +msgid "Attachment" +msgstr "Pielikums" + +msgid "Audit Control" +msgstr "Audita kontrole" + +msgid "Audit trail disabled" +msgstr "Audita atzÄ«mes atslēgtas" + +msgid "Audit trail enabled" +msgstr "Audita atzÄ«mes ieslēgtas" + +msgid "Audit trail removed up to" +msgstr "Audita atzÄ«mes novāktas lÄ«dz" + +msgid "Audit trails disabled" +msgstr "Audita atzÄ«mes atslēgtas" + +msgid "Audit trails enabled" +msgstr "Audita atzÄ«mes 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 nosÅ«tÄ«ta 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 "KomercdarbÄ«ba" + +msgid "Business Number" +msgstr "ReÄ£istrācijas numurs" + +msgid "Business deleted!" +msgstr "KomercdarbÄ«ba izdzēsta" + +msgid "Business saved!" +msgstr "KomercdarbÄ«ba saglabāta" + +msgid "C" +msgstr "cena" + +msgid "COGS" +msgstr "PaÅ”izmaksa" + +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 "VienÄ«bu 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 "KvÄ«ti 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 vērtÄ«bas" + +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 piesaistÄ«t 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 "IzmainÄ«t" + +msgid "Change Admin Password" +msgstr "NomainÄ«t administratora paroli" + +msgid "Change Password" +msgstr "NomainÄ«t paroli" + +msgid "Charge" +msgstr "" + +msgid "Chart of Accounts" +msgstr "Kontu plāns" + +msgid "Check" +msgstr "Čeks" + +msgid "Check Inventory" +msgstr "Čeku inventÅ«ra" + +msgid "Checks" +msgstr "Čeki" + +msgid "City" +msgstr "Pilsēta" + +msgid "Cleared" +msgstr "Apmaksāts" + +msgid "Click on login name to edit!" +msgstr "NoklikŔķināt uz lietotājvārda, lai mainÄ«tu!" + +msgid "Clocked" +msgstr "" + +msgid "Close Books up to" +msgstr "Aizvērt ierakstus lÄ«dz" + +msgid "Closed" +msgstr "Aizvērts" + +msgid "Code" +msgstr "Kods" + +msgid "Code missing!" +msgstr "Nav norādÄ«ts kods" + +msgid "Company" +msgstr "Uzņēmums" + +msgid "Company Name" +msgstr "Uzņēmuma nosaukums" + +msgid "Compare to" +msgstr "SalÄ«dzināt 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 pārsÅ«tÄ«t krājumu" + +msgid "Country" +msgstr "Valsts" + +msgid "Create Chart of Accounts" +msgstr "Izveidot kontu plānu" + +msgid "Create Dataset" +msgstr "Izveidot datu kopu" + +msgid "Credit" +msgstr "KredÄ«ts" + +msgid "Credit Limit" +msgstr "KredÄ«ta limits" + +msgid "Curr" +msgstr "Val." + +msgid "Currency" +msgstr "ValÅ«ta" + +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 norādÄ«ts 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 atzÄ«mēts!" + +msgid "Database Host" +msgstr "Datubāzes serveris" + +msgid "Database User missing!" +msgstr "Nav norādÄ«ts 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 norādÄ«ts 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 "DecembrÄ«" + +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 vērtÄ«bas" + +msgid "Defaults saved!" +msgstr "Noklusētās vērtÄ«bas 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 "DepozÄ«ts" + +msgid "Description" +msgstr "Apraksts" + +msgid "Description Translations" +msgstr "Apraksta tulkojumi" + +msgid "Description missing!" +msgstr "Nav norādÄ«ts apraksts" + +msgid "Detail" +msgstr "SÄ«ks apraksts" + +msgid "Difference" +msgstr "StarpÄ«ba" + +msgid "Directory" +msgstr "Direktorija" + +msgid "Discount" +msgstr "Atlaide" + +msgid "Done" +msgstr "IzdarÄ«ts" + +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 "NosÅ«tÄ«t atskaiti pa e-pastu uz " + +msgid "E-mail address missing!" +msgstr "Nepareiza E-pasta adrese!" + +msgid "E-mail message" +msgstr "" + +msgid "E-mailed" +msgstr "NosÅ«tÄ«ts 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 "IzmainÄ«t komercdarbÄ«bu" + +msgid "Edit Cash Transfer Transaction" +msgstr "Labot naudas pārsÅ«tÄ«Å”anas transakciju" + +msgid "Edit Customer" +msgstr "Labot klientu" + +msgid "Edit Deduction" +msgstr "Labot atlaidi" + +msgid "Edit Department" +msgstr "Labot nodaļu" + +msgid "Edit Description Translations" +msgstr "Labot tulkojumu aprakstus" + +msgid "Edit Employee" +msgstr "Labot darbinieku" + +msgid "Edit GIFI" +msgstr "Labot GIFI" + +msgid "Edit General Ledger Transaction" +msgstr "Labot transakciju 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 pieprasÄ«jumu" + +msgid "Edit SIC" +msgstr "Labot SIC" + +msgid "Edit Sales Invoice" +msgstr "Labot pārdoÅ”anas rēķinu" + +msgid "Edit Sales Order" +msgstr "Labot pārdoÅ”anas orderi" + +msgid "Edit Service" +msgstr "Labot pakalpojumu" + +msgid "Edit Template" +msgstr "Labot Å”ablonu" + +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 "IzpildÄ«t transakciju atcelÅ”anu visos datumos" + +msgid "Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies" +msgstr "IerakstÄ«t 3 simbolus kolonās (USD:LVL:EUR), lai definētu valÅ«tas" + +msgid "Equity" +msgstr "PaÅ”u kapitāls" + +msgid "Every" +msgstr "" + +msgid "Excempt age <" +msgstr "" + +msgid "Exch" +msgstr "Kurss" + +msgid "Exchange Rate" +msgstr "ValÅ«tas maiņas kurss" + +msgid "Exchange rate for payment missing!" +msgstr "Nav norādÄ«ts valÅ«tas maiņas kurss maksājumā!" + +msgid "Exchange rate missing!" +msgstr "Nav norādÄ«ts valÅ«tas maiņas kurss!" + +msgid "Existing Datasets" +msgstr "EsoŔās datukopas" + +msgid "Expense" +msgstr "Izdevumi" + +msgid "Expense account does not exist!" +msgstr "" + +msgid "Expense/Asset" +msgstr "Izdevumi/AktÄ«vi" + +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 "FebruārÄ«" + +msgid "For" +msgstr "" + +msgid "Foreign Exchange Gain" +msgstr "Ienākumi no valÅ«tas maiņas" + +msgid "Foreign Exchange Loss" +msgstr "Zaudējumi no valÅ«tas 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 norādÄ«ts 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 norādÄ«ta!" + +msgid "Group saved!" +msgstr "Grupa saglabāta!" + +msgid "Groups" +msgstr "Grupas" + +msgid "HR" +msgstr "Personāldaļa" + +msgid "HTML Templates" +msgstr "HTML Å”abloni" + +msgid "Heading" +msgstr "Virsraksts" + +msgid "History" +msgstr "Vēsture" + +msgid "Home Phone" +msgstr "Mājas telefons" + +msgid "Host" +msgstr "Serveris" + +msgid "Hostname missing!" +msgstr "Nav norādÄ«ts servera nosaukums!" + +msgid "IBAN" +msgstr "IBAN" + +msgid "ID" +msgstr "ID" + +msgid "Image" +msgstr "Attēls" + +msgid "In-line" +msgstr "Iekļauts" + +msgid "Inactive" +msgstr "" + +msgid "Include Exchange Rate Difference" +msgstr "Iekļaut valÅ«tas kursu atŔķirÄ«bas" + +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 jābÅ«t nullei pirms jÅ«s varat atcelt Å”o komplektāciju!" + +msgid "Inventory quantity must be zero before you can set this part obsolete!" +msgstr "Krājuma daudzumam jābÅ«t nullei pirms jÅ«s varat atcelt Å”o preci!" + +msgid "Inventory saved!" +msgstr "Krājums saglabāts" + +msgid "Inventory transferred!" +msgstr "Krājums pārsÅ«tÄ«ts" + +msgid "Invoice" +msgstr "Rēķins" + +msgid "Invoice Date" +msgstr "Rēķina datums" + +msgid "Invoice Date missing!" +msgstr "Nav norādÄ«ts 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 Å”is ir summārais konts ierakstam" + +msgid "Item already on pricelist!" +msgstr "" + +msgid "Item deleted!" +msgstr "VienÄ«ba izdzēsts!" + +msgid "Item not on file!" +msgstr "Nav tādas vienÄ«bas!" + +msgid "Items" +msgstr "VienÄ«bas" + +msgid "Jan" +msgstr "Jan" + +msgid "January" +msgstr "JanvārÄ«" + +msgid "Job" +msgstr "" + +msgid "Job Name" +msgstr "" + +msgid "Job Number" +msgstr "" + +msgid "Job Number missing!" +msgstr "" + +msgid "Job deleted!" +msgstr "" + +msgid "Job saved!" +msgstr "" + +msgid "Jobs" +msgstr "" + +msgid "Jul" +msgstr "JÅ«l" + +msgid "July" +msgstr "JÅ«lijā" + +msgid "Jun" +msgstr "JÅ«n" + +msgid "June" +msgstr "JÅ«nijā" + +msgid "LaTeX Templates" +msgstr "LaTeX Å”ablons" + +msgid "Labor Code" +msgstr "" + +msgid "Labor/Overhead" +msgstr "Darbs/izmaksas" + +msgid "Language" +msgstr "Valoda" + +msgid "Language deleted!" +msgstr "Valoda izdzēsta" + +msgid "Language saved!" +msgstr "Valoda 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 "SaistÄ«bas" + +msgid "Licensed to" +msgstr "Licencēts firmai" + +msgid "Line Total" +msgstr "Kopsumma" + +msgid "Link" +msgstr "Saite" + +msgid "Link Accounts" +msgstr "PiesaistÄ«t kontus" + +msgid "List" +msgstr "" + +msgid "List Accounts" +msgstr "Kontu saraksts" + +msgid "List Businesses" +msgstr "KomerdarbÄ«bu 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 norādÄ«ts pieteikumvārds" + +msgid "Logout" +msgstr "Beigt darbu" + +msgid "Make" +msgstr "Izveidot" + +msgid "Manager" +msgstr "VadÄ«tājs" + +msgid "Mar" +msgstr "Mar" + +msgid "March" +msgstr "Martā" + +msgid "Marked entries printed!" +msgstr "AtzÄ«mētie 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 kodÄ“Å”ana" + +msgid "N/A" +msgstr "Nav" + +msgid "Name" +msgstr "Nosaukums" + +msgid "Name missing!" +msgstr "Nepareizs nosaukums" + +msgid "New Templates" +msgstr "Jauni Å”abloni" + +msgid "New Window" +msgstr "" + +msgid "Next" +msgstr "" + +msgid "Next Date" +msgstr "" + +msgid "Next Number" +msgstr "" + +msgid "No" +msgstr "Nē" + +msgid "No Database Drivers available!" +msgstr "Nav pieejams datubāzes draiveris!" + +msgid "No Dataset selected!" +msgstr "Nav iezÄ«mēta 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 "TirgoÅ”ana, kas nav apliekama ar nodokļiem" + +msgid "Non-tracking Items" +msgstr "" + +msgid "Notes" +msgstr "PiezÄ«mes" + +msgid "Nothing entered!" +msgstr "Nekas nav ievadÄ«ts" + +msgid "Nothing selected!" +msgstr "Nekas nav iezÄ«mēts!" + +msgid "Nothing to delete!" +msgstr "Nav nekā dzÄ“Å”ama!" + +msgid "Nothing to print!" +msgstr "" + +msgid "Nothing to transfer!" +msgstr "Nav nekā pārsÅ«tÄ«Å”anai" + +msgid "Nov" +msgstr "Nov" + +msgid "November" +msgstr "NovembrÄ«" + +msgid "Number" +msgstr "Numurs" + +msgid "Number Format" +msgstr "Skaitļa formāts" + +msgid "Number missing in Row" +msgstr "Rindā nav norādÄ«ts numurs" + +msgid "O" +msgstr "O" + +msgid "OH" +msgstr "" + +msgid "Obsolete" +msgstr "Novecojis" + +msgid "Oct" +msgstr "Okt" + +msgid "October" +msgstr "OktobrÄ«" + +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 norādÄ«ts ordera datums!" + +msgid "Order Entry" +msgstr "Ordera ieraksts" + +msgid "Order Number" +msgstr "Ordera Nr." + +msgid "Order Number missing!" +msgstr "Nav norādÄ«ts 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 norādÄ«ts iesaiņojumu datums!" + +msgid "Packing List Number missing!" +msgstr "Nav norādÄ«ts 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 "MainÄ«t 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 norādÄ«ts 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 norādÄ«ta" + +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 norādÄ«ts 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 "PirkÅ”anas orderis" + +msgid "Purchase Order Number" +msgstr "" + +msgid "Purchase Orders" +msgstr "PirkÅ”anas orderi" + +msgid "Qty" +msgstr "Skaits" + +msgid "Quantity exceeds available units to stock!" +msgstr "Skaits pārsniedz noliktavā esoÅ”o priekÅ”metu skaitu" + +msgid "Quarter" +msgstr "" + +msgid "Quotation" +msgstr "Tāme" + +msgid "Quotation " +msgstr "" + +msgid "Quotation Date" +msgstr "Tāmes datums" + +msgid "Quotation Date missing!" +msgstr "Nav norādÄ«ts tāmes datums" + +msgid "Quotation Number" +msgstr "Tāmes numurs" + +msgid "Quotation Number missing!" +msgstr "Nav norādÄ«ts tāmes numurs" + +msgid "Quotation deleted!" +msgstr "Tāme izdzēsta" + +msgid "Quotations" +msgstr "Tāmes" + +msgid "R" +msgstr "R" + +msgid "RFQ" +msgstr "Tāmes pieprasÄ«jums" + +msgid "RFQ " +msgstr "" + +msgid "RFQ Number" +msgstr "Tāmes pieprasÄ«juma numurs" + +msgid "RFQs" +msgstr "Tāmes pieprasÄ«jumu" + +msgid "ROP" +msgstr "PasÅ«tÄ«Å”anas limits" + +msgid "Rate" +msgstr "Likme" + +msgid "Rate missing!" +msgstr "Likme nav norādÄ«ta" + +msgid "Recd" +msgstr "Saņemts" + +msgid "Receipt" +msgstr "KvÄ«ts" + +msgid "Receipt posted!" +msgstr "KvÄ«tis iegrāmatotas" + +msgid "Receipts" +msgstr "KvÄ«tis" + +msgid "Receivables" +msgstr "IenākoÅ”ie maksājumi" + +msgid "Receive" +msgstr "Saņemt" + +msgid "Receive Merchandise" +msgstr "Saņemt preces" + +msgid "Reconciliation" +msgstr "IzlÄ«dzināŔana" + +msgid "Reconciliation Report" +msgstr "IzlÄ«dzināŔanas atskaite" + +msgid "Record in" +msgstr "IerakstÄ«t" + +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 atzÄ«mes lÄ«dz" + +msgid "Remove Audit trails up to" +msgstr "Izdzēst audita atzÄ«mes lÄ«dz" + +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 pieprasÄ«jums" + +msgid "Request for Quotations" +msgstr "Tāmju pieprasÄ«jums" + +msgid "Required by" +msgstr "PieprasÄ«ja" + +msgid "Retained Earnings" +msgstr "NesadalÄ«tā 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 "PārdoÅ”ana" + +msgid "Sales" +msgstr "PārdoÅ”anas" + +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 "PārdoÅ”anas orderis" + +msgid "Sales Order Number" +msgstr "" + +msgid "Sales Orders" +msgstr "PārdoÅ”anas 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 "AtlasÄ«t" + +msgid "Select Customer" +msgstr "" + +msgid "Select Vendor" +msgstr "" + +msgid "Select a Printer!" +msgstr "" + +msgid "Select a printer!" +msgstr "" + +msgid "Select all" +msgstr "AtlasÄ«t visu" + +msgid "Select from one of the items below" +msgstr "AtlasÄ«t vienu no sekojoÅ”iem ierakstiem" + +msgid "Select from one of the names below" +msgstr "AtlasÄ«t vienu no sekojoÅ”iem nosaukumiem" + +msgid "Select from one of the projects below" +msgstr "AtlasÄ«t vienu no sekojoÅ”iem 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 "PārdoÅ”anas cena" + +msgid "Send by E-Mail" +msgstr "NosÅ«tÄ«t pa e-pastu" + +msgid "Sending" +msgstr "" + +msgid "Sep" +msgstr "Sep" + +msgid "September" +msgstr "SeptembrÄ«" + +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 "Å ablonu izveidoÅ”ana" + +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 "NosÅ«tÄ«Å”anas datums" + +msgid "Shipping Date missing!" +msgstr "Nav norādÄ«ts nosÅ«tÄ«Å”anas datums" + +msgid "Shipping Point" +msgstr "NosÅ«tÄ«Å”anas vietas" + +msgid "Short" +msgstr "AizdoÅ”ana" + +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 "NosÅ«tÄ«t pārskatu uz" + +msgid "Statements sent to printer!" +msgstr "NosÅ«tÄ«t 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 vērtÄ«bas" + +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 "Å ablons saglabāts!" + +msgid "Templates" +msgstr "Å abloni" + +msgid "Terms" +msgstr "Noteikumi: termiņŔ" + +msgid "Text" +msgstr "" + +msgid "Text Templates" +msgstr "Teksta Å”abloni" + +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 nepiecieÅ”ams 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 "lÄ«dz" + +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 norādÄ«ts 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 atcelÅ”anu visiem datumiem" + +msgid "Transaction reversal enforced up to" +msgstr "Transakcijas bÅ«s izmainÄ«tas lÄ«dz" + +msgid "Transactions" +msgstr "Transakcijas" + +msgid "Transfer" +msgstr "PārsÅ«tÄ«Å”ana" + +msgid "Transfer Inventory" +msgstr "Krājuma pārsÅ«tÄ«Å”ana" + +msgid "Transfer from" +msgstr "" + +msgid "Transfer to" +msgstr "PārsÅ«tÄ«t uz" + +msgid "Translation" +msgstr "Tulkojums" + +msgid "Translation deleted!" +msgstr "Tulkojums izdzēsts" + +msgid "Translation not on file!" +msgstr "" + +msgid "Translations" +msgstr "Tulkojumi" + +msgid "Translations saved!" +msgstr "Tulkojumi saglabāti" + +msgid "Trial Balance" +msgstr "Kontu bilance" + +msgid "Tuesday" +msgstr "" + +msgid "Type of Business" +msgstr "KomercdarbÄ«bas veids" + +msgid "Unit" +msgstr "VienÄ«ba" + +msgid "Unit of measure" +msgstr "Preces mērvienÄ«ba" + +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 lÄ«dz versijai" + +msgid "Use Templates" +msgstr "Lietot Å”ablonu" + +msgid "User" +msgstr "Lietotājs" + +msgid "User deleted!" +msgstr "Lietotājs izdzēsts!" + +msgid "User saved!" +msgstr "Lietotājs saglabāts!" + +msgid "Valid until" +msgstr "DerÄ«gs lÄ«dz" + +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 norādÄ«ts!" + +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 "BrÄ«dinājums!" + +msgid "Wednesday" +msgstr "" + +msgid "Week" +msgstr "" + +msgid "Week(s)" +msgstr "" + +msgid "Weeks" +msgstr "" + +msgid "Weight" +msgstr "Svars" + +msgid "Weight Unit" +msgstr "Svara mērvienÄ«ba" + +msgid "What type of item is this?" +msgstr "Kāda veida vienÄ«ba 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 "FinanÅ”u gada beigas" + +msgid "Yearend date missing!" +msgstr "Nav norādÄ«ts pārskata finanÅ”u gada beigu datums" + +msgid "Yearend posted!" +msgstr "FinanÅ”u gada beigas iegrāmatotas" + +msgid "Yearend posting failed!" +msgstr "FinanÅ”u gada beigu iegrāmatoÅ”ana 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 ievadÄ«ts vārds" + +msgid "You must enter a host and port for local and remote connections!" +msgstr "Lokālam un attālinātam savienojumam jāievada vērtÄ«bas servera un porta laukos!" + +msgid "Zip/Postal Code" +msgstr "" + +msgid "account cannot be set to any other type of account" +msgstr "kontu nevar nomainÄ«t uz jebkuru citu konta tipu" + +msgid "as at" +msgstr "uz" + +msgid "days" +msgstr "dienas" + +msgid "does not exist" +msgstr "neeksistē" + +msgid "done" +msgstr "izdarÄ«ts" + +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 "nosÅ«tÄ«ts" + +msgid "successfully created!" +msgstr "veiksmÄ«gi izveidots!" + +msgid "successfully deleted!" +msgstr "veiksmÄ«gi izdzēsts!" + +msgid "time(s)" +msgstr "" + +msgid "unexpected error!" +msgstr "" + +msgid "website" +msgstr "interneta lapa" + -- cgit v1.2.3