# 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;