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path: root/locale/lv/ir
blob: d9bf763b1dc9f315f104d6ade61e8c4f865af037 (plain)
  1. $self{charset} = 'ISO-8859-13';
  2. $self{texts} = {
  3. 'Account' => 'Konts',
  4. 'Accounting Menu' => 'Kont��anas izv�lne',
  5. 'Add Purchase Order' => 'Pievienot pirkuma orderi',
  6. 'Add Quotation' => 'Pievienot t�mi',
  7. 'Add Request for Quotation' => 'Pievienot t�mes piepras�jumu',
  8. 'Add Sales Order' => 'Pievienot pre�u orderi',
  9. 'Add Vendor Invoice' => 'Pievienot p�rdev�ja r��inu',
  10. 'Address' => 'Adrese',
  11. 'Amount' => 'Summa',
  12. 'Apr' => 'Apr',
  13. 'April' => 'Apr�l�',
  14. 'Are you sure you want to delete Invoice Number' => 'Vai j�s patie��m v�laties dz�st r��ina numuru',
  15. 'Attachment' => 'Pielikums',
  16. 'Aug' => 'Aug',
  17. 'August' => 'August�',
  18. 'Bcc' => 'Bcc',
  19. 'Billing Address' => 'R��ina adrese',
  20. 'Bin' => 'Bin',
  21. 'Bin List' => 'Bin saraksts',
  22. 'Cannot delete invoice!' => 'R��inu nevar izdz�st!',
  23. 'Cannot post invoice for a closed period!' => 'Nevar iegr�matot r��inu par sl�gtu periodu!',
  24. 'Cannot post invoice!' => 'Nevar iegr�matot r��inu!',
  25. 'Cannot post payment for a closed period!' => 'Nevar iegr�matot maks�jumu par sl�gtu periodu!',
  26. 'Cc' => 'Cc',
  27. 'City' => 'Pils�ta',
  28. 'Company Name' => 'Uz��muma nosaukums',
  29. 'Confirm!' => 'Apstiprin�t!',
  30. 'Contact' => 'Kontaktpersona',
  31. 'Continue' => 'Turpin�t',
  32. 'Copies' => 'Kopijas',
  33. 'Country' => 'Valsts',
  34. 'Credit Limit' => 'Kred�ta limits',
  35. 'Currency' => 'Val�ta',
  36. 'Customer Number' => 'Klienta numurs',
  37. 'Customer not on file!' => 'Nav t�da klienta!',
  38. 'Date' => 'Datums',
  39. 'Dec' => 'Dec',
  40. 'December' => 'Decembr�',
  41. 'Delete' => 'Dz�st',
  42. 'Delivery Date' => 'Pieg�des datums',
  43. 'Department' => 'Noda�a',
  44. 'Description' => 'Apraksts',
  45. 'Due Date' => 'Apmaksas termi��',
  46. 'E-mail' => 'E-pasts',
  47. 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
  48. 'E-mailed' => 'Nos�t�ts pa e-pastu',
  49. 'Edit Vendor Invoice' => 'Labot p�rdev�ja r��inu',
  50. 'Exch' => 'Kurss',
  51. 'Exchange Rate' => 'Val�tas mai�as kurss',
  52. 'Exchange rate for payment missing!' => 'Nav nor�d�ts val�tas mai�as kurss maks�jum�!',
  53. 'Exchange rate missing!' => 'Nav nor�d�ts val�tas mai�as kurss!',
  54. 'Extended' => 'Kop�',
  55. 'Fax' => 'Fakss',
  56. 'Feb' => 'Feb',
  57. 'February' => 'Febru�r�',
  58. 'Group' => 'Grupa',
  59. 'In-line' => 'Iek�auts',
  60. 'Internal Notes' => 'Iek��j�s piez�mes',
  61. 'Invoice' => 'R��ins',
  62. 'Invoice Date' => 'R��ina datums',
  63. 'Invoice Date missing!' => 'Nav nor�d�ts r��ina datums!',
  64. 'Invoice Number' => 'R��ina numurs',
  65. 'Invoice Number missing!' => 'Nepareizs r��ina numurs',
  66. 'Invoice deleted!' => 'R��ins izdz�sts!',
  67. 'Item not on file!' => 'Nav t�das vien�bas!',
  68. 'Jan' => 'Jan',
  69. 'January' => 'Janv�r�',
  70. 'Jul' => 'J�l',
  71. 'July' => 'J�lij�',
  72. 'Jun' => 'J�n',
  73. 'June' => 'J�nij�',
  74. 'Language' => 'Valoda',
  75. 'Mar' => 'Mar',
  76. 'March' => 'Mart�',
  77. 'May' => 'Mai',
  78. 'May ' => 'Maij� ',
  79. 'Memo' => 'Memorands',
  80. 'Message' => 'Pazi�ojums',
  81. 'Notes' => 'Piez�mes',
  82. 'Nov' => 'Nov',
  83. 'November' => 'Novembr�',
  84. 'Number' => 'Numurs',
  85. 'Number missing in Row' => 'Rind� nav nor�d�ts numurs',
  86. 'Oct' => 'Okt',
  87. 'October' => 'Oktobr�',
  88. 'Order Date missing!' => 'Nav nor�d�ts ordera datums!',
  89. 'Order Number' => 'Ordera Nr.',
  90. 'Order Number missing!' => 'Nav nor�d�ts ordera numurs!',
  91. 'PDF' => 'PDF',
  92. 'Packing List' => 'Iesai�ojumu saraksts',
  93. 'Packing List Date missing!' => 'Nav nor�d�ts iesai�ojumu datums!',
  94. 'Packing List Number missing!' => 'Nav nor�d�ts iesai�ojumu numurs!',
  95. 'Part' => 'Prece',
  96. 'Payment date missing!' => 'Nav nor�d�ts maks�juma datums',
  97. 'Payments' => 'Maks�jumi',
  98. 'Phone' => 'Tel.',
  99. 'Pick List' => 'Izv�les saraksts',
  100. 'Post' => 'Iegr�matot',
  101. 'Post as new' => 'Iegr�matot k� jaunu',
  102. 'Postscript' => 'Postscript',
  103. 'Price' => 'Cena',
  104. 'Print' => 'Druk�t',
  105. 'Printed' => 'Izdruk�ts',
  106. 'Project' => 'Projekts',
  107. 'Project not on file!' => 'Nav t�da projekta!',
  108. 'Purchase Order' => 'Pirk�anas orderis',
  109. 'Qty' => 'Skaits',
  110. 'Quotation' => 'T�me',
  111. 'Quotation Date missing!' => 'Nav nor�d�ts t�mes datums',
  112. 'Quotation Number missing!' => 'Nav nor�d�ts t�mes numurs',
  113. 'Recd' => 'Sa�emts',
  114. 'Record in' => 'Ierakst�t',
  115. 'Reference' => 'Nor�de',
  116. 'Remaining' => 'Atlikums',
  117. 'Required by' => 'Piepras�ja',
  118. 'SKU' => 'SKU',
  119. 'Sales Order' => 'P�rdo�anas orderis',
  120. 'Screen' => 'Ekr�ns',
  121. 'Select from one of the names below' => 'Atlas�t vienu no sekojo�iem nosaukumiem',
  122. 'Select from one of the projects below' => 'Atlas�t vienu no sekojo�iem projektiem',
  123. 'Sep' => 'Sep',
  124. 'September' => 'Septembr�',
  125. 'Serial No.' => 'Seri�lais Nr.',
  126. 'Service' => 'Pakalpojums',
  127. 'Ship' => 'Pieg�d�t',
  128. 'Ship to' => 'Pieg�des adrese',
  129. 'Shipping Address' => 'Pieg�des adrese',
  130. 'Source' => 'Dokuments',
  131. 'Startdate' => 'S�kuma datums',
  132. 'State/Province' => '�tats/Province',
  133. 'Subject' => 'Temats',
  134. 'Subtotal' => 'Kop�',
  135. 'Tax Included' => 'Kop� ar nodok�iem',
  136. 'To' => 'uz',
  137. 'Total' => 'Pavisam Kop�',
  138. 'Unit' => 'Vien�ba',
  139. 'Update' => 'Atjaunin�t',
  140. 'Vendor' => 'P�rdev�js',
  141. 'Vendor Number' => 'P�rdev�ja numurs',
  142. 'Vendor missing!' => 'P�rdev�js nav nor�d�ts!',
  143. 'Vendor not on file!' => 'Nav t�da p�rdev�ja!',
  144. 'Warning!' => 'Br�din�jums!',
  145. 'What type of item is this?' => 'K�da veida vien�ba t� ir?',
  146. 'Work Order' => 'Darba orderis',
  147. 'Yes' => 'J�',
  148. 'ea' => 'gb',
  149. 'posted!' => 'iegr�matots!',
  150. 'sent' => 'nos�t�ts',
  151. };
  152. $self{subs} = {
  153. 'acc_menu' => 'acc_menu',
  154. 'add' => 'add',
  155. 'add_transaction' => 'add_transaction',
  156. 'ap_transaction' => 'ap_transaction',
  157. 'ar_transaction' => 'ar_transaction',
  158. 'calc_markup' => 'calc_markup',
  159. 'check_form' => 'check_form',
  160. 'check_name' => 'check_name',
  161. 'check_project' => 'check_project',
  162. 'continue' => 'continue',
  163. 'create_form' => 'create_form',
  164. 'customer_details' => 'customer_details',
  165. 'delete' => 'delete',
  166. 'delete_schedule' => 'delete_schedule',
  167. 'display' => 'display',
  168. 'display_form' => 'display_form',
  169. 'display_row' => 'display_row',
  170. 'e_mail' => 'e_mail',
  171. 'edit' => 'edit',
  172. 'form_footer' => 'form_footer',
  173. 'form_header' => 'form_header',
  174. 'gl_transaction' => 'gl_transaction',
  175. 'invoice_links' => 'invoice_links',
  176. 'invoicetotal' => 'invoicetotal',
  177. 'item_selected' => 'item_selected',
  178. 'js_menu' => 'js_menu',
  179. 'menubar' => 'menubar',
  180. 'name_selected' => 'name_selected',
  181. 'new_item' => 'new_item',
  182. 'post' => 'post',
  183. 'post_as_new' => 'post_as_new',
  184. 'prepare_invoice' => 'prepare_invoice',
  185. 'print' => 'print',
  186. 'print_and_post_as_new' => 'print_and_post_as_new',
  187. 'print_form' => 'print_form',
  188. 'print_options' => 'print_options',
  189. 'project_selected' => 'project_selected',
  190. 'purchase_order' => 'purchase_order',
  191. 'quotation' => 'quotation',
  192. 'rebuild_vc' => 'rebuild_vc',
  193. 'repost' => 'repost',
  194. 'reprint' => 'reprint',
  195. 'rfq' => 'rfq',
  196. 'sales_invoice_' => 'sales_invoice_',
  197. 'sales_order' => 'sales_order',
  198. 'save_schedule' => 'save_schedule',
  199. 'schedule' => 'schedule',
  200. 'section_menu' => 'section_menu',
  201. 'select_item' => 'select_item',
  202. 'select_name' => 'select_name',
  203. 'select_project' => 'select_project',
  204. 'send_email' => 'send_email',
  205. 'ship_to' => 'ship_to',
  206. 'update' => 'update',
  207. 'validate_items' => 'validate_items',
  208. 'vendor_details' => 'vendor_details',
  209. 'vendor_invoice_' => 'vendor_invoice_',
  210. 'yes' => 'yes',
  211. 'turpin�t' => 'continue',
  212. 'dz�st' => 'delete',
  213. 'iegr�matot' => 'post',
  214. 'iegr�matot_k�_jaunu' => 'post_as_new',
  215. 'pirk�anas_orderis' => 'purchase_order',
  216. 'atjaunin�t' => 'update',
  217. 'j�' => 'yes',
  218. };
  219. 1;