# 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 par�di', 'AP Aging' => 'KP novecojums', 'AP Outstanding' => 'KP Neapmaks�tie', 'AP Transaction' => 'KP transakcija', 'AP Transactions' => 'KP transakcijas', 'AR' => 'Debitoru par�di', 'AR Aging' => 'DP novecojums', 'AR Outstanding' => 'DP Neapmaks�tie', 'AR Transaction' => 'DP transakcija', 'AR Transactions' => 'DP transakcijas', 'AR/AP' => '', 'About' => 'Par', 'Above' => 'Iepriek�', 'Access Control' => 'Piek�uves kontrole', 'Access Denied!' => '', 'Account' => 'Konts', 'Account Number' => 'Konta numurs', 'Account Number missing!' => 'Nav nor�d�ts konta numurs!', 'Account Type' => 'Konta tips', 'Account Type missing!' => 'Nav nor�d�ts konta tips!', 'Account deleted!' => 'Kots izdz�sts!', 'Account does not exist!' => 'Konts neeksist�', 'Account saved!' => 'Konts saglab�ts!', 'Accounting' => 'Kont��ana', 'Accounting Menu' => 'Kont��anas izv�lne', 'Accounts' => 'Konti', 'Accrual' => 'Uzkr��ana', 'Activate Audit trail' => 'Aktiviz�t audita atz�mes', 'Activate Audit trails' => 'Aktiviz�t audita atz�mes', 'Active' => 'Akt�vs', 'Add' => 'Pievienot', 'Add AP Transaction' => '', 'Add AR Transaction' => '', 'Add Account' => 'Pievienot kontu', 'Add Assembly' => 'Pievienot komplekt�ciju', 'Add Business' => 'Pievienot komercdarb�bu', 'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju', 'Add Customer' => 'Pievienot klientu', 'Add Deduction' => 'Pievienot atlaidi', 'Add Department' => 'Pievienot noda�u', 'Add Employee' => 'Pievienot darbinieku', 'Add Exchange Rate' => 'Pievienot val�tas mai�as kursu', 'Add GIFI' => 'Pievienot GIFI', 'Add General Ledger Transaction' => 'Pievienot virsgr�matas transakciju', 'Add Group' => 'Pievienot grupu', 'Add Job' => '', 'Add Labor/Overhead' => 'Pievienot darbu/izmaksas', 'Add Language' => 'Pievienot valodu', 'Add POS Invoice' => 'Pievienot POS r��inu', 'Add Part' => 'Pievienot da�u', 'Add Pricegroup' => 'Pieviento cenu grupu', 'Add Project' => 'Pievienot projektu', 'Add Purchase Order' => 'Pievienot pirkuma orderi', 'Add Quotation' => 'Pievienot t�mi', 'Add Request for Quotation' => 'Pievienot t�mes piepras�jumu', 'Add SIC' => 'Pievienot SIC', 'Add Sales Invoice' => 'Pievienot pre�u r��inu', 'Add Sales Order' => 'Pievienot pre�u orderi', 'Add Service' => 'Pievienot pakalpojumu', 'Add Timecard' => '', 'Add Transaction' => 'Pievienot transakciju', 'Add User' => 'Pievienot lietot�ju', 'Add Vendor' => 'Pievienot p�rdev�ju', 'Add Vendor Invoice' => 'Pievienot p�rdev�ja r��inu', 'Add Warehouse' => 'Pievienot noliktavu', 'Address' => 'Adrese', 'Administration' => 'Administr�cija', 'Administrator' => 'Administrators', 'After Deduction' => 'P�c atlaides', 'All' => 'Visi', 'All Accounts' => 'Visi konti', 'All Datasets up to date!' => 'Visas datu kopas ir atjaunin�tas!', 'All Items' => 'Visi ', 'Allowances' => 'Kabatas nauda', 'Amount' => 'Summa', 'Amount Due' => 'Nesamaks�t� summa', 'Amount missing!' => 'Nav nor�d�ta summa', 'Apr' => 'Apr', 'April' => 'Apr�l�', 'Are you sure you want to delete Invoice Number' => 'Vai j�s patie��m v�laties dz�st r��ina numuru', 'Are you sure you want to delete Order Number' => 'Vai j�s patie��m v�laties dz�st ordera numuru', 'Are you sure you want to delete Quotation Number' => 'Vai j�s patie��m v�laties dz�st t�mes numuru', 'Are you sure you want to delete Timecard for' => '', 'Are you sure you want to delete Transaction' => 'Vai j�s patie��m v�laties dz�st transakciju', 'Are you sure you want to remove the marked entries from the queue?' => 'Vai j�s patie��m v�laties dz�st atz�m�tos ierakstus rind�', 'Assemblies' => 'Komplekt�cijas', 'Assemblies restocked!' => 'Komplekt�cijas papildin�tas!', 'Assembly' => 'Komplekt�cija', 'Assembly stocked!' => '', 'Asset' => 'Akt�vs', 'Attachment' => 'Pielikums', 'Audit Control' => 'Audita kontrole', 'Audit trail disabled' => 'Audita atz�mes atsl�gtas', 'Audit trail enabled' => 'Audita atz�mes iesl�gtas', 'Audit trail removed up to' => 'Audita atz�mes nov�ktas l�dz', 'Audit trails disabled' => 'Audita atz�mes atsl�gtas', 'Audit trails enabled' => 'Audita atz�mes iesl�gtas', 'Aug' => 'Aug', 'August' => 'August�', 'Average Cost' => '', 'Avg Cost' => '', 'BIC' => 'BIC', 'BOM' => 'Materi�lu uzskaite', 'Backup' => 'Rezerves kopija', 'Backup sent to' => 'Rezerves kopija nos�t�ta uz', 'Balance' => 'Bilance', 'Balance Sheet' => 'Bilances p�rskats', 'Based on' => 'Pamatojoties uz', 'Bcc' => 'Bcc', 'Before Deduction' => 'Pirms atlaides', 'Beginning Balance' => 'S�kuma atlikums', 'Below' => 'Zem�k', 'Billing Address' => 'R��ina adrese', 'Bin' => 'Bin', 'Bin List' => 'Bin saraksts', 'Bin Lists' => '', 'Books are open' => 'Ieraksti ir atv�rti', 'Break' => 'P�rtraukums', 'Business' => 'Komercdarb�ba', 'Business Number' => 'Re�istr�cijas numurs', 'Business deleted!' => 'Komercdarb�ba izdz�sta', 'Business saved!' => 'Komercdarb�ba saglab�ta', 'C' => 'cena', 'COGS' => 'Pa�izmaksa', '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 izdz�st!', 'Cannot delete customer!' => 'Klientu nevar izdz�st!', 'Cannot delete default account!' => 'Noklus�to kontu nevar izdz�st!', 'Cannot delete invoice!' => 'R��inu nevar izdz�st!', 'Cannot delete item!' => 'Vien�bu nevar izdz�st!', 'Cannot delete order!' => 'Orderi nevar izdz�st!', 'Cannot delete quotation!' => 'T�mi nevar izdz�st!', 'Cannot delete transaction!' => 'Transakciju nevar izdz�st!', 'Cannot delete vendor!' => 'P�rdev�ju nevar izdz�st!', 'Cannot post Payment!' => 'Maks�jumu nevar iegr�matot!', 'Cannot post Receipt!' => 'Kv�ti nevar iegr�matot!', 'Cannot post invoice for a closed period!' => 'Nevar iegr�matot r��inu par sl�gtu periodu!', 'Cannot post invoice!' => 'Nevar iegr�matot r��inu!', 'Cannot post payment for a closed period!' => 'Nevar iegr�matot maks�jumu par sl�gtu periodu!', 'Cannot post transaction for a closed period!' => 'Nevar iegr�matot transakciju par sl�gtu periodu!', 'Cannot post transaction with a debit and credit entry for the same account!' => '', 'Cannot post transaction!' => 'Nevar iegr�matot transakciju!', 'Cannot remove files!' => 'Nevar izdz�st failus', 'Cannot save account!' => 'Kontu nevar saglab�t!', 'Cannot save defaults!' => 'Nevar saglab�t noklus�t�s v�rt�bas', 'Cannot save order!' => 'Maks�juma uzdevumu nevar saglab�t!', 'Cannot save preferences!' => 'Nevar saglab�t izv�les!', 'Cannot save quotation!' => 'Nevar saglab�t t�mi', 'Cannot save timecard for a closed period!' => '', 'Cannot save timecard!' => '', 'Cannot set account for more than one of AR, AP or IC' => 'Konta nevar piesaist�t vair�k k� vienam DP, KP vai IC', 'Cannot set multiple options for' => '', 'Cannot set multiple options for Item' => '', 'Cannot stock Assembly!' => '', 'Cannot stock assemblies!' => 'Nevar papildin�t komplekt�ciju!', 'Cash' => 'Nauda', 'Cc' => 'Cc', 'Change' => 'Izmain�t', 'Change Admin Password' => 'Nomain�t administratora paroli', 'Change Password' => 'Nomain�t paroli', 'Charge' => '', 'Chart of Accounts' => 'Kontu pl�ns', 'Check' => '�eks', 'Check Inventory' => '�eku invent�ra', 'Checks' => '�eki', 'City' => 'Pils�ta', 'Cleared' => 'Apmaks�ts', 'Click on login name to edit!' => 'Noklik��in�t uz lietot�jv�rda, lai main�tu!', 'Clocked' => '', 'Close Books up to' => 'Aizv�rt ierakstus l�dz', 'Closed' => 'Aizv�rts', 'Code' => 'Kods', 'Code missing!' => 'Nav nor�d�ts kods', 'Company' => 'Uz��mums', 'Company Name' => 'Uz��muma nosaukums', 'Compare to' => 'Sal�dzin�t ar', 'Completed' => '', 'Components' => 'Komponentes', 'Confirm' => '', 'Confirm!' => 'Apstiprin�t!', 'Connect to' => 'Pievienoties', 'Contact' => 'Kontaktpersona', 'Continue' => 'Turpin�t', 'Contra' => 'Kontr�rais konts', 'Copies' => 'Kopijas', 'Copy to COA' => 'Kop�t uz kontu pl�nu', 'Cost' => 'Izmaksas', 'Cost Center' => 'Galven�s izmaksas', 'Could not save pricelist!' => '', 'Could not save!' => 'Nevar�ja saglab�t', 'Could not transfer Inventory!' => 'Nevar�ja p�rs�t�t kr�jumu', 'Country' => 'Valsts', 'Create Chart of Accounts' => 'Izveidot kontu pl�nu', 'Create Dataset' => 'Izveidot datu kopu', 'Credit' => 'Kred�ts', 'Credit Limit' => 'Kred�ta limits', 'Curr' => 'Val.', 'Currency' => 'Val�ta', 'Current' => 'Pa�reiz�js', 'Current Earnings' => 'Pa�reiz�jie ien�kumi', 'Customer' => 'Klients', 'Customer History' => 'Klienta v�sture', 'Customer Number' => 'Klienta numurs', 'Customer deleted!' => 'Klients izdz�sts!', 'Customer missing!' => 'Nav nor�d�ts klients!', 'Customer not on file!' => 'Nav t�da klienta!', 'Customer saved!' => 'Klients ir saglab�ts!', 'Customers' => 'Klienti', 'DBI not installed!' => 'Nav instal�ts DBI!', 'DOB' => '', 'Database' => 'Datub�ze', 'Database Administration' => 'Datub�zes administrators', 'Database Driver not checked!' => 'Datub�zes draiveris nav atz�m�ts!', 'Database Host' => 'Datub�zes serveris', 'Database User missing!' => 'Nav nor�d�ts datub�zes lietot�js!', 'Dataset' => 'Datukopa', 'Dataset is newer than version!' => 'Datukopa ir jaun�ka par versiju!', 'Dataset missing!' => 'Nav atrasta datukopa!', 'Dataset updated!' => 'Datukopa atjaunin�ta!', 'Date' => 'Datums', 'Date Format' => 'Datuma form�ts', 'Date Paid' => 'Maks�juma datums', 'Date Received' => 'Sa�em�anas datums', 'Date missing!' => 'Nav nor�d�ts datums!', 'Date received missing!' => 'Nav nor�d�ts sa�em�anas datums', 'Date worked' => '', 'Day' => '', 'Day(s)' => '', 'Days' => '', 'Debit' => 'Debets', 'Dec' => 'Dec', 'December' => 'Decembr�', 'Decimalplaces' => 'decim�lda�a', 'Decrease' => 'Samazin�t', 'Deduct after' => 'Pie��irt atlaidi p�c', 'Deduction deleted!' => 'Atlaide izdz�sta', 'Deduction saved!' => 'Atlaide saglab�ta', 'Deductions' => 'Atlaides', 'Default Template' => '', 'Defaults' => 'Noklus�t�s v�rt�bas', 'Defaults saved!' => 'Noklus�t�s v�rt�bas saglab�tas', 'Delete' => 'Dz�st', 'Delete Account' => 'Izdz�st Kontu', 'Delete Dataset' => 'Izdz�st datukopu', 'Delete Schedule' => '', 'Deleting a language will also delete the templates for the language' => '', 'Delivery Date' => 'Pieg�des datums', 'Department' => 'Noda�a', 'Department deleted!' => 'Noda�a izdz�sta', 'Department saved!' => 'Noda�a saglab�ta', 'Departments' => 'Noda�as', 'Deposit' => 'Depoz�ts', 'Description' => 'Apraksts', 'Description Translations' => 'Apraksta tulkojumi', 'Description missing!' => 'Nav nor�d�ts apraksts', 'Detail' => 'S�ks apraksts', 'Difference' => 'Starp�ba', 'Directory' => 'Direktorija', 'Discount' => 'Atlaide', 'Done' => 'Izdar�ts', 'Drawing' => '�eku izrakst��ana', 'Driver' => 'Draiveris', 'Dropdown Limit' => 'Maks. rindu skaits izv�ln�', 'Due Date' => 'Apmaksas termi��', 'Due Date missing!' => 'Nav nor�d�ts apmaksas termi��!', 'E-mail' => 'E-pasts', 'E-mail Statement to' => 'Nos�t�t atskaiti pa e-pastu uz ', 'E-mail address missing!' => 'Nepareiza E-pasta adrese!', 'E-mail message' => '', 'E-mailed' => 'Nos�t�ts pa e-pastu', 'Edit' => 'Labot', 'Edit AP Transaction' => '', 'Edit AR Transaction' => '', 'Edit Account' => 'Labot kontu', 'Edit Assembly' => 'Labot komplekt�ciju', 'Edit Business' => 'Izmain�t komercdarb�bu', 'Edit Cash Transfer Transaction' => 'Labot naudas p�rs�t��anas transakciju', 'Edit Customer' => 'Labot klientu', 'Edit Deduction' => 'Labot atlaidi', 'Edit Department' => 'Labot noda�u', 'Edit Description Translations' => 'Labot tulkojumu aprakstus', 'Edit Employee' => 'Labot darbinieku', 'Edit GIFI' => 'Labot GIFI', 'Edit General Ledger Transaction' => 'Labot transakciju virsgr�mat�', 'Edit Group' => 'Labot grupu', 'Edit Job' => '', 'Edit Labor/Overhead' => 'Labot darbu/izmaksas', 'Edit Language' => 'Labot valodu', 'Edit POS Invoice' => 'Labot POS r��inu', 'Edit Part' => 'Labot da�u', 'Edit Preferences for' => 'Labot izv�les', 'Edit Pricegroup' => 'Labot cenu grupu', 'Edit Project' => 'Labot projektu', 'Edit Purchase Order' => 'Labot pirkuma orderi', 'Edit Quotation' => 'Labot t�mi', 'Edit Request for Quotation' => 'Labot t�mes piepras�jumu', 'Edit SIC' => 'Labot SIC', 'Edit Sales Invoice' => 'Labot p�rdo�anas r��inu', 'Edit Sales Order' => 'Labot p�rdo�anas orderi', 'Edit Service' => 'Labot pakalpojumu', 'Edit Template' => 'Labot �ablonu', 'Edit Timecard' => '', 'Edit User' => 'Labot lietot�ju', 'Edit Vendor' => 'Labot p�rdev�ju', 'Edit Vendor Invoice' => 'Labot p�rdev�ja r��inu', 'Edit Warehouse' => 'Labot noliktavu', 'Employee' => 'Darbinieks', 'Employee Name' => 'Darbinieka v�rds', 'Employee Number' => '', 'Employee deleted!' => 'Darbinieks izdz�sts', 'Employee pays' => 'Darbinieku izmaksas', 'Employee saved!' => 'Darbinieks saglab�ts', 'Employees' => 'Darbinieki', 'Employer' => 'Nodarbin�t�js', 'Employer pays' => 'Nodarbin�t�ju izmaksas', 'Enddate' => 'Beigu datums', 'Ends' => '', 'Enforce transaction reversal for all dates' => 'Izpild�t transakciju atcel�anu visos datumos', 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ierakst�t 3 simbolus kolon�s (USD:LVL:EUR), lai defin�tu val�tas', 'Equity' => 'Pa�u kapit�ls', 'Every' => '', 'Excempt age <' => '', 'Exch' => 'Kurss', 'Exchange Rate' => 'Val�tas mai�as kurss', 'Exchange rate for payment missing!' => 'Nav nor�d�ts val�tas mai�as kurss maks�jum�!', 'Exchange rate missing!' => 'Nav nor�d�ts val�tas mai�as kurss!', 'Existing Datasets' => 'Eso��s datukopas', 'Expense' => 'Izdevumi', 'Expense account does not exist!' => '', 'Expense/Asset' => 'Izdevumi/Akt�vi', 'Extended' => 'Kop�', 'FX' => 'FX', 'Failed to save order!' => '', 'Fax' => 'Fakss', 'Feb' => 'Feb', 'February' => 'Febru�r�', 'For' => '', 'Foreign Exchange Gain' => 'Ien�kumi no val�tas mai�as', 'Foreign Exchange Loss' => 'Zaud�jumi no val�tas mai�as', 'Friday' => '', 'From' => 'No', 'From Warehouse' => '', 'GIFI' => 'GIFI', 'GIFI deleted!' => 'GIFI izdz�sts', 'GIFI missing!' => 'Nav nor�d�ts GIFI!', 'GIFI saved!' => 'GIFI saglab�ts!', 'GL' => '', 'GL Reference Number' => '', 'GL Transaction' => 'Virsgr�matas transakcija', 'General Ledger' => 'Virsgr�mata', '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 izdz�sta!', 'Group missing!' => 'Grupa nav nor�d�ta!', 'Group saved!' => 'Grupa saglab�ta!', 'Groups' => 'Grupas', 'HR' => 'Person�lda�a', 'HTML Templates' => 'HTML �abloni', 'Heading' => 'Virsraksts', 'History' => 'V�sture', 'Home Phone' => 'M�jas telefons', 'Host' => 'Serveris', 'Hostname missing!' => 'Nav nor�d�ts servera nosaukums!', 'IBAN' => 'IBAN', 'ID' => 'ID', 'Image' => 'Att�ls', 'In-line' => 'Iek�auts', 'Inactive' => '', 'Include Exchange Rate Difference' => 'Iek�aut val�tas kursu at��ir�bas', 'Include Payment' => '', 'Include in Report' => 'Iek�aut atskait�', 'Include in drop-down menus' => 'Iek�aut nolai�amo izv�lni', 'Income' => 'Ien�kums', 'Income Statement' => 'Pe��as vai zaud�juma apr��ins', 'Income account does not exist!' => '', 'Incorrect Dataset version!' => 'Nepareiza datukopas versija!', 'Increase' => 'Pieaugums', 'Individual Items' => 'Individu�li ieraksti', 'Internal Notes' => 'Iek��j�s piez�mes', 'Inventory' => 'Kr�jumi', 'Inventory account does not exist!' => '', 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Kr�juma daudzumam j�b�t nullei pirms j�s varat atcelt �o komplekt�ciju!', 'Inventory quantity must be zero before you can set this part obsolete!' => 'Kr�juma daudzumam j�b�t nullei pirms j�s varat atcelt �o preci!', 'Inventory saved!' => 'Kr�jums saglab�ts', 'Inventory transferred!' => 'Kr�jums p�rs�t�ts', 'Invoice' => 'R��ins', 'Invoice Date' => 'R��ina datums', 'Invoice Date missing!' => 'Nav nor�d�ts r��ina datums!', 'Invoice Number' => 'R��ina numurs', 'Invoice Number missing!' => 'Nepareizs r��ina numurs', 'Invoice deleted!' => 'R��ins izdz�sts!', 'Invoices' => 'R��ini', 'Is this a summary account to record' => 'Vai �is ir summ�rais konts ierakstam', 'Item already on pricelist!' => '', 'Item deleted!' => 'Vien�ba izdz�sts!', 'Item not on file!' => 'Nav t�das vien�bas!', 'Items' => 'Vien�bas', 'Jan' => 'Jan', 'January' => 'Janv�r�', 'Job' => '', 'Job Name' => '', 'Job Number' => '', 'Job Number missing!' => '', 'Job deleted!' => '', 'Job saved!' => '', 'Jobs' => '', 'Jul' => 'J�l', 'July' => 'J�lij�', 'Jun' => 'J�n', 'June' => 'J�nij�', 'LaTeX Templates' => 'LaTeX �ablons', 'Labor Code' => '', 'Labor/Overhead' => 'Darbs/izmaksas', 'Language' => 'Valoda', 'Language deleted!' => 'Valoda izdz�sta', 'Language saved!' => 'Valoda saglab�ta', 'Languages' => 'Valodas', 'Languages not defined!' => 'Valodas nav defin�tas', 'Last Cost' => '', 'Last Numbers & Default Accounts' => 'P�d�jais numurs un noklus�tais konts', 'Lead' => '', 'Leadtime' => 'Izlaides termi��', 'Leave host and port field empty unless you want to make a remote connection.' => 'Servera un porta laukus var atst�t tuk�us, ja nev�laties izveidot att�lin�tu konekciju', 'Liability' => 'Saist�bas', 'Licensed to' => 'Licenc�ts firmai', 'Line Total' => 'Kopsumma', 'Link' => 'Saite', 'Link Accounts' => 'Piesaist�t kontus', 'List' => '', 'List Accounts' => 'Kontu saraksts', 'List Businesses' => 'Komerdarb�bu saraksts', 'List Departments' => 'Noda�u saraksts', 'List GIFI' => 'GIFI saraksts', 'List Languages' => 'Valodu saraksts', 'List Price' => 'Cenr��a 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 nor�d�ts pieteikumv�rds', 'Logout' => 'Beigt darbu', 'Make' => 'Izveidot', 'Manager' => 'Vad�t�js', 'Mar' => 'Mar', 'March' => 'Mart�', 'Marked entries printed!' => 'Atz�m�tie ieraksti izdruk�ti', 'Markup' => 'Uzcenojums', 'Maximum' => 'Maksim�lais', 'May' => 'Mai', 'May ' => 'Maij� ', 'Memo' => 'Memorands', 'Menu Width' => 'Izv�lnes Platums', 'Message' => 'Pazi�ojums', 'Method' => 'Metode', 'Microfiche' => 'Mikrofilma', 'Model' => 'Modelis', 'Monday' => '', 'Month' => '', 'Month(s)' => '', 'Months' => '', 'Multibyte Encoding' => 'Multibaitu kod��ana', 'N/A' => 'Nav', 'Name' => 'Nosaukums', 'Name missing!' => 'Nepareizs nosaukums', 'New Templates' => 'Jauni �abloni', 'New Window' => '', 'Next' => '', 'Next Date' => '', 'Next Number' => '', 'No' => 'N�', 'No Database Drivers available!' => 'Nav pieejams datub�zes draiveris!', 'No Dataset selected!' => 'Nav iez�m�ta 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 nodok�iem', 'Non-taxable Purchases' => 'Pirkumi, kas nav apliekami ar nodok�iem', 'Non-taxable Sales' => 'Tirgo�ana, kas nav apliekama ar nodok�iem', 'Non-tracking Items' => '', 'Notes' => 'Piez�mes', 'Nothing entered!' => 'Nekas nav ievad�ts', 'Nothing selected!' => 'Nekas nav iez�m�ts!', 'Nothing to delete!' => 'Nav nek� dz��ama!', 'Nothing to print!' => '', 'Nothing to transfer!' => 'Nav nek� p�rs�t��anai', 'Nov' => 'Nov', 'November' => 'Novembr�', 'Number' => 'Numurs', 'Number Format' => 'Skait�a form�ts', 'Number missing in Row' => 'Rind� nav nor�d�ts numurs', 'O' => 'O', 'OH' => '', 'Obsolete' => 'Novecojis', 'Oct' => 'Okt', 'October' => 'Oktobr�', 'On Hand' => 'Pieejams', 'Open' => 'Atv�rts', 'Oracle Database Administration' => 'Oracle datub�zes administr��ana', 'Order' => 'Orderis', 'Order Date' => 'Ordera datums', 'Order Date missing!' => 'Nav nor�d�ts ordera datums!', 'Order Entry' => 'Ordera ieraksts', 'Order Number' => 'Ordera Nr.', 'Order Number missing!' => 'Nav nor�d�ts ordera numurs!', 'Order deleted!' => 'Orderis izdz�sts', 'Order generation failed!' => '', 'Order saved!' => 'Orderis saglab�ts!', 'Orders generated!' => '', 'Orphaned' => 'Bez atbilsto�� p�ra', 'Out of balance transaction!' => 'Transakcija bez bilances', 'Out of balance!' => 'Nav bilances!', 'Outstanding' => 'Neapmaks�tais', 'PDF' => 'PDF', 'PO Number' => '', 'POS' => 'POS', 'POS Invoice' => 'POS r��ins', 'Packing List' => 'Iesai�ojumu saraksts', 'Packing List Date missing!' => 'Nav nor�d�ts iesai�ojumu datums!', 'Packing List Number missing!' => 'Nav nor�d�ts iesai�ojumu numurs!', 'Packing Lists' => 'Iesai�ojumu saraksti', 'Paid' => 'Apmaks�ts', 'Part' => 'Prece', 'Part Number' => '', 'Partnumber' => 'Da�as numurs', 'Parts' => 'Da�as', 'Password' => 'Parole', 'Password changed!' => 'Main�t paroli!', 'Password does not match!' => '', 'Passwords do not match!' => '', 'Payables' => 'Kreditoru par�di', 'Payment' => 'Maks�jums', 'Payment date missing!' => 'Nav nor�d�ts maks�juma datums', 'Payment posted!' => 'Maks�jums iegr�matots!', 'Payments' => 'Maks�jumi', 'Payments posted!' => '', 'Payroll Deduction' => 'Algu atlaides', 'Period' => '', 'Pg Database Administration' => 'Pg datub�zes administr��ana', 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'Tel.', 'Pick List' => 'Izv�les saraksts', 'Pick Lists' => '', 'Port' => 'Ports', 'Port missing!' => 'Nareizs porta numurs!', 'Pos' => '', 'Post' => 'Iegr�matot', 'Post as new' => 'Iegr�matot k� jaunu', 'Posted!' => 'Iegr�matots!', 'Posting' => '', 'Posting failed!' => '', 'Postscript' => 'Postscript', 'Preferences' => 'Izv�les', 'Preferences saved!' => 'Izv�les saglab�tas!', 'Prepayment' => 'Avansa maks�jums', 'Price' => 'Cena', 'Pricegroup' => 'Cenu grupa', 'Pricegroup deleted!' => 'Cenu grupa izdz�sta', 'Pricegroup missing!' => 'Cenu grupa nav nor�d�ta', 'Pricegroup saved!' => 'Cenu grupa saglab�ta', 'Pricegroups' => 'Cenu grupas', 'Pricelist' => '', 'Print' => 'Druk�t', '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' => 'Izdruk�ts', 'Printer' => 'Printeris', 'Printing' => '', 'Printing ... ' => 'Druk� ...', 'Process Transactions' => '', 'Production' => '', 'Profit Center' => 'Galvenie ien�kumi', 'Project' => 'Projekts', 'Project Description Translations' => 'Projekta apraksta tulkojumi', 'Project Name' => '', 'Project Number' => 'Projekta numurs', 'Project Number missing!' => 'Nav nor�d�ts projekta numurs!', 'Project Transactions' => 'Projekta transakcijas', 'Project deleted!' => 'Projekts izdz�sts!', 'Project not on file!' => 'Nav t�da projekta!', 'Project saved!' => 'Projekts saglab�ts', 'Project/Job Name' => '', 'Project/Job Number' => '', 'Projects' => 'Projekti', 'Purchase Order' => 'Pirk�anas orderis', 'Purchase Order Number' => '', 'Purchase Orders' => 'Pirk�anas orderi', 'Qty' => 'Skaits', 'Quantity exceeds available units to stock!' => 'Skaits p�rsniedz noliktav� eso�o priek�metu skaitu', 'Quarter' => '', 'Quotation' => 'T�me', 'Quotation ' => '', 'Quotation Date' => 'T�mes datums', 'Quotation Date missing!' => 'Nav nor�d�ts t�mes datums', 'Quotation Number' => 'T�mes numurs', 'Quotation Number missing!' => 'Nav nor�d�ts t�mes numurs', 'Quotation deleted!' => 'T�me izdz�sta', 'Quotations' => 'T�mes', 'R' => 'R', 'RFQ' => 'T�mes piepras�jums', 'RFQ ' => '', 'RFQ Number' => 'T�mes piepras�juma numurs', 'RFQs' => 'T�mes piepras�jumu', 'ROP' => 'Pas�t��anas limits', 'Rate' => 'Likme', 'Rate missing!' => 'Likme nav nor�d�ta', 'Recd' => 'Sa�emts', 'Receipt' => 'Kv�ts', 'Receipt posted!' => 'Kv�tis iegr�matotas', 'Receipts' => 'Kv�tis', 'Receivables' => 'Ien�ko�ie maks�jumi', 'Receive' => 'Sa�emt', 'Receive Merchandise' => 'Sa�emt preces', 'Reconciliation' => 'Izl�dzin��ana', 'Reconciliation Report' => 'Izl�dzin��anas atskaite', 'Record in' => 'Ierakst�t', 'Recurring Transaction' => '', 'Recurring Transactions' => '', 'Reference' => 'Nor�de', 'Remaining' => 'Atlikums', 'Remove' => 'Izdz�st', 'Remove Audit trail up to' => 'Izdz�st audita atz�mes l�dz', 'Remove Audit trails up to' => 'Izdz�st audita atz�mes l�dz', 'Removed spoolfiles!' => 'Izdz�st printera rindas failus', 'Removing marked entries from queue ...' => 'Izdz��u atz�m�tos ierakstus no rindas ...', 'Repeat' => '', 'Report for' => 'Atskaite par', 'Reports' => 'Atskaites', 'Req' => '', 'Request for Quotation' => 'T�mes piepras�jums', 'Request for Quotations' => 'T�mju piepras�jums', 'Required by' => 'Piepras�ja', 'Retained Earnings' => 'Nesadal�t� pe��a', 'Role' => 'Loma', 'S' => 'S', 'SIC' => 'SIC', 'SIC deleted!' => 'SIC izdz�sts', 'SIC saved!' => 'SIC saglab�ts', 'SKU' => 'SKU', 'SSN' => '', 'Sale' => 'P�rdo�ana', 'Sales' => 'P�rdo�anas', 'Sales Invoice' => 'P�rdo�anas r��ins', 'Sales Invoice ' => '', 'Sales Invoice.' => '', 'Sales Invoice/AR Transaction Number' => '', 'Sales Invoices' => 'P�rdo�anas r��ini', 'Sales Order' => 'P�rdo�anas orderis', 'Sales Order Number' => '', 'Sales Orders' => 'P�rdo�anas orderi', 'Sales Quotation Number' => '', 'Salesperson' => 'P�rdev�js', 'Saturday' => '', 'Save' => 'Saglab�t', 'Save Pricelist' => '', 'Save Schedule' => '', 'Save as new' => 'Saglab�t k� jaunu', 'Save to File' => 'Saglab�t fail�', 'Saving' => '', 'Schedule' => '', 'Scheduled' => '', 'Screen' => 'Ekr�ns', 'Search' => 'Mekl�t', 'Select' => 'Atlas�t', 'Select Customer' => '', 'Select Vendor' => '', 'Select a Printer!' => '', 'Select a printer!' => '', 'Select all' => 'Atlas�t visu', 'Select from one of the items below' => 'Atlas�t vienu no sekojo�iem ierakstiem', 'Select from one of the names below' => 'Atlas�t vienu no sekojo�iem nosaukumiem', 'Select from one of the projects below' => 'Atlas�t vienu no sekojo�iem projektiem', 'Select items' => '', 'Select payment' => '', 'Select postscript or PDF!' => 'Izv�l�ties postscript vai PDF!', 'Select txt, postscript or PDF!' => '', 'Sell' => '', 'Sell Price' => 'P�rdo�anas cena', 'Send by E-Mail' => 'Nos�t�t pa e-pastu', 'Sending' => '', 'Sep' => 'Sep', 'September' => 'Septembr�', 'Serial No.' => 'Seri�lais Nr.', 'Serial Number' => 'Seri�lais numurs', 'Service' => 'Pakalpojums', 'Service Code' => '', 'Service/Labor Code' => '', 'Services' => 'Pakalpojumi', 'Session Timeout' => '', 'Session expired!' => '', 'Setup Templates' => '�ablonu izveido�ana', 'Ship' => 'Pieg�d�t', 'Ship Merchandise' => 'Pieg�d�t preces', 'Ship to' => 'Pieg�des adrese', 'Ship via' => 'Pieg�d�t caur', 'Shipping' => 'Pieg�de', 'Shipping Address' => 'Pieg�des adrese', 'Shipping Date' => 'Nos�t��anas datums', 'Shipping Date missing!' => 'Nav nor�d�ts nos�t��anas datums', 'Shipping Point' => 'Nos�t��anas vietas', 'Short' => 'Aizdo�ana', 'Signature' => 'Paraksts', 'Source' => 'Dokuments', 'Spoolfile' => 'Printera rindas fails', 'Standard' => 'Standarts', 'Standard Industrial Codes' => 'Standarta industrijas kodi', 'Startdate' => 'S�kuma datums', 'State' => '', 'State/Province' => '�tats/Province', 'Statement' => 'P�rskats', 'Statement Balance' => 'Bilances atskaite', 'Statement sent to' => 'Nos�t�t p�rskatu uz', 'Statements sent to printer!' => 'Nos�t�t p�rskatu uz druk��anu!', 'Stock' => 'Kr�jums', 'Stock Assembly' => 'Komplekt�cijas kr�jum�', 'Stocking Date' => '', 'Stylesheet' => 'Stila lapa', 'Sub-contract GIFI' => 'Subkontrakta GIFI', 'Subject' => 'Temats', 'Subtotal' => 'Kop�', 'Summary' => 'Kop�jais', 'Sunday' => '', 'Supervisor' => '', 'System' => 'Sist�ma', 'System Defaults' => 'Sist�mas noklus�t�s v�rt�bas', 'Tax' => 'Nodok�i', 'Tax Accounts' => 'Nodok�u konti', 'Tax Included' => 'Kop� ar nodok�iem', 'Tax Number' => 'Nodok�u maks�t�ja kods', 'Tax Number / SSN' => 'Nodok�u maks�t�ja kods / SSN', 'Tax collected' => 'Ie�emtie nodok�i', 'Tax paid' => 'Samaks�tie nodok�i', 'Taxable' => 'Apliekams ar nodokli', 'Template saved!' => '�ablons saglab�ts!', 'Templates' => '�abloni', 'Terms' => 'Noteikumi: termi��', 'Text' => '', 'Text Templates' => 'Teksta �abloni', 'The following Datasets are not in use and can be deleted' => 'Sekojo��s datukopas netiek lietotas un t�s var izdz�st', 'The following Datasets need to be updated' => 'Sekojo��s datukopas nepiecie�ams atjaunin�t', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '�� ir sagatavo�an�s p�rbaude eso�iem datiem. Nekas netiks izveidots vai izdz�sts.', 'Thursday' => '', 'Till' => 'l�dz', '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 lietot�ju grupai, izmainiet lietot�jv�rdu un saglab�jiet.', 'Top Level' => 'Aug��jais l�menis', 'Total' => 'Pavisam Kop�', 'Tracking Items' => '', 'Trade Discount' => 'Vairumtirgot�ja atlaide', 'Transaction' => '', 'Transaction Date missing!' => 'Nav nor�d�ts transakcijas datums!', 'Transaction Dates' => '', 'Transaction deleted!' => 'Transakcija izdz�sta!', 'Transaction posted!' => 'Transakcija iegr�matota!', 'Transaction reversal enforced for all dates' => 'Veikt transakciju atcel�anu visiem datumiem', 'Transaction reversal enforced up to' => 'Transakcijas b�s izmain�tas l�dz', 'Transactions' => 'Transakcijas', 'Transfer' => 'P�rs�t��ana', 'Transfer Inventory' => 'Kr�juma p�rs�t��ana', 'Transfer from' => '', 'Transfer to' => 'P�rs�t�t uz', 'Translation' => 'Tulkojums', 'Translation deleted!' => 'Tulkojums izdz�sts', 'Translation not on file!' => '', 'Translations' => 'Tulkojumi', 'Translations saved!' => 'Tulkojumi saglab�ti', 'Trial Balance' => 'Kontu bilance', 'Tuesday' => '', 'Type of Business' => 'Komercdarb�bas veids', 'Unit' => 'Vien�ba', 'Unit of measure' => 'Preces m�rvien�ba', 'Unlock System' => 'Unlock System', 'Update' => 'Atjaunin�t', 'Update Dataset' => 'Atjaunin�t datu kopu', 'Updated' => 'Atjaunin�ts', 'Upgrading to Version' => 'Uzlabot l�dz versijai', 'Use Templates' => 'Lietot �ablonu', 'User' => 'Lietot�js', 'User deleted!' => 'Lietot�js izdz�sts!', 'User saved!' => 'Lietot�js saglab�ts!', 'Valid until' => 'Der�gs l�dz', 'Vendor' => 'P�rdev�js', 'Vendor History' => 'P�rdev�ja v�sture', 'Vendor Invoice' => 'P�rdev�ja r��ins', 'Vendor Invoice ' => '', 'Vendor Invoice.' => '', 'Vendor Invoice/AP Transaction Number' => '', 'Vendor Invoices' => 'P�rdev�ja r��ini', 'Vendor Number' => 'P�rdev�ja numurs', 'Vendor deleted!' => 'P�rdev�js izdz�sts!', 'Vendor missing!' => 'P�rdev�js nav nor�d�ts!', 'Vendor not on file!' => 'Nav t�da p�rdev�ja!', 'Vendor saved!' => 'P�rdev�js saglab�ts', 'Vendors' => 'P�rdev�ji', 'Version' => 'Versija', 'Warehouse' => 'Noliktava', 'Warehouse deleted!' => 'Noliktava izdz�sta', 'Warehouse saved!' => 'Noliktava saglab�ta', 'Warehouses' => 'Noliktavas', 'Warning!' => 'Br�din�jums!', 'Wednesday' => '', 'Week' => '', 'Week(s)' => '', 'Weeks' => '', 'Weight' => 'Svars', 'Weight Unit' => 'Svara m�rvien�ba', 'What type of item is this?' => 'K�da veida vien�ba t� ir?', 'Work Order' => 'Darba orderis', 'Work Orders' => '', 'Work Phone' => 'Darba telefons', 'Year' => '', 'Year(s)' => '', 'Yearend' => 'Finan�u gada beigas', 'Yearend date missing!' => 'Nav nor�d�ts p�rskata finan�u gada beigu datums', 'Yearend posted!' => 'Finan�u gada beigas iegr�matotas', 'Yearend posting failed!' => 'Finan�u gada beigu iegr�mato�ana neizdev�s', 'Years' => '', 'Yes' => 'J�', '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 ievad�ts v�rds', 'You must enter a host and port for local and remote connections!' => 'Lok�lam un att�lin�tam savienojumam j�ievada v�rt�bas servera un porta laukos!', 'Zip/Postal Code' => '', 'account cannot be set to any other type of account' => 'kontu nevar nomain�t uz jebkuru citu konta tipu', 'as at' => 'uz', 'days' => 'dienas', 'does not exist' => 'neeksist�', 'done' => 'izdar�ts', 'ea' => 'gb', 'failed' => '', 'for' => '', 'for Period' => 'periodam', 'is already a member!' => 'jau eksist� ', 'localhost' => 'localhost', 'locked!' => 'sl�gts!', 'partsgroup' => '', 'posted!' => 'iegr�matots!', 'sent' => 'nos�t�ts', 'successfully created!' => 'veiksm�gi izveidots!', 'successfully deleted!' => 'veiksm�gi izdz�sts!', 'time(s)' => '', 'unexpected error!' => '', 'website' => 'interneta lapa', }; 1;