# 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 pardi',
  'AP Aging'                    => 'KP novecojums',
  'AP Outstanding'              => 'KP Neapmakstie',
  'AP Transaction'              => 'KP transakcija',
  'AP Transactions'             => 'KP transakcijas',
  'AR'                          => 'Debitoru pardi',
  'AR Aging'                    => 'DP novecojums',
  'AR Outstanding'              => 'DP Neapmakstie',
  'AR Transaction'              => 'DP transakcija',
  'AR Transactions'             => 'DP transakcijas',
  'AR/AP'                       => '',
  'About'                       => 'Par',
  'Above'                       => 'Iepriek',
  'Access Control'              => 'Piekuves kontrole',
  'Access Denied!'              => '',
  'Account'                     => 'Konts',
  'Account Number'              => 'Konta numurs',
  'Account Number missing!'     => 'Nav nordts konta numurs!',
  'Account Type'                => 'Konta tips',
  'Account Type missing!'       => 'Nav nordts konta tips!',
  'Account deleted!'            => 'Kots izdzsts!',
  'Account does not exist!'     => 'Konts neeksist',
  'Account saved!'              => 'Konts saglabts!',
  'Accounting'                  => 'Kontana',
  'Accounting Menu'             => 'Kontanas izvlne',
  'Accounts'                    => 'Konti',
  'Accrual'                     => 'Uzkrana',
  'Activate Audit trails'       => 'Aktivizt audita atzmes',
  'Active'                      => 'Aktvs',
  'Add'                         => 'Pievienot',
  'Add AP Transaction'          => '',
  'Add AR Transaction'          => '',
  'Add Account'                 => 'Pievienot kontu',
  'Add Assembly'                => 'Pievienot komplektciju',
  'Add Business'                => 'Pievienot komercdarbbu',
  'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju',
  'Add Customer'                => 'Pievienot klientu',
  'Add Deduction'               => 'Pievienot atlaidi',
  'Add Department'              => 'Pievienot nodau',
  'Add Employee'                => 'Pievienot darbinieku',
  'Add Exchange Rate'           => 'Pievienot valtas maias kursu',
  'Add GIFI'                    => 'Pievienot GIFI',
  'Add General Ledger Transaction' => 'Pievienot virsgrmatas transakciju',
  'Add Group'                   => 'Pievienot grupu',
  'Add Job'                     => '',
  'Add Labor/Overhead'          => 'Pievienot darbu/izmaksas',
  'Add Language'                => 'Pievienot valodu',
  'Add POS Invoice'             => 'Pievienot POS rinu',
  'Add Part'                    => 'Pievienot dau',
  'Add Pricegroup'              => 'Pieviento cenu grupu',
  'Add Project'                 => 'Pievienot projektu',
  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
  'Add Quotation'               => 'Pievienot tmi',
  'Add Request for Quotation'   => 'Pievienot tmes pieprasjumu',
  'Add SIC'                     => 'Pievienot SIC',
  'Add Sales Invoice'           => 'Pievienot preu rinu',
  'Add Sales Order'             => 'Pievienot preu orderi',
  'Add Service'                 => 'Pievienot pakalpojumu',
  'Add Timecard'                => '',
  'Add Transaction'             => 'Pievienot transakciju',
  'Add User'                    => 'Pievienot lietotju',
  'Add Vendor'                  => 'Pievienot prdevju',
  'Add Vendor Invoice'          => 'Pievienot prdevja rinu',
  'Add Warehouse'               => 'Pievienot noliktavu',
  'Address'                     => 'Adrese',
  'Administration'              => 'Administrcija',
  'Administrator'               => 'Administrators',
  'After Deduction'             => 'Pc atlaides',
  'All'                         => 'Visi',
  'All Accounts'                => 'Visi konti',
  'All Datasets up to date!'    => 'Visas datu kopas ir atjaunintas!',
  'All Items'                   => 'Visi ',
  'Allowances'                  => 'Kabatas nauda',
  'Amount'                      => 'Summa',
  'Amount Due'                  => 'Nesamakst summa',
  'Amount missing!'             => 'Nav nordta summa',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Are you sure you want to delete Invoice Number' => 'Vai js patiem vlaties dzst rina numuru',
  'Are you sure you want to delete Order Number' => 'Vai js patiem vlaties dzst ordera numuru',
  'Are you sure you want to delete Quotation Number' => 'Vai js patiem vlaties dzst tmes numuru',
  'Are you sure you want to delete Timecard for' => '',
  'Are you sure you want to delete Transaction' => 'Vai js patiem vlaties dzst transakciju',
  'Are you sure you want to remove the marked entries from the queue?' => 'Vai js patiem vlaties dzst atzmtos ierakstus rind',
  'Assemblies'                  => 'Komplektcijas',
  'Assemblies restocked!'       => 'Komplektcijas papildintas!',
  'Assembly'                    => 'Komplektcija',
  'Assembly stocked!'           => '',
  'Asset'                       => 'Aktvs',
  'Attachment'                  => 'Pielikums',
  'Audit Control'               => 'Audita kontrole',
  'Audit trail removed up to'   => 'Audita atzmes novktas ldz',
  'Audit trails disabled'       => 'Audita atzmes atslgtas',
  'Audit trails enabled'        => 'Audita atzmes ieslgtas',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Average Cost'                => '',
  'Avg Cost'                    => '',
  'BIC'                         => 'BIC',
  'BOM'                         => 'Materilu uzskaite',
  'Backup'                      => 'Rezerves kopija',
  'Backup sent to'              => 'Rezerves kopija nostta uz',
  'Balance'                     => 'Bilance',
  'Balance Sheet'               => 'Bilances prskats',
  'Based on'                    => 'Pamatojoties uz',
  'Bcc'                         => 'Bcc',
  'Before Deduction'            => 'Pirms atlaides',
  'Beginning Balance'           => 'Skuma atlikums',
  'Below'                       => 'Zemk',
  'Billing Address'             => 'Rina adrese',
  'Bin'                         => 'Bin',
  'Bin List'                    => 'Bin saraksts',
  'Bin Lists'                   => '',
  'Books are open'              => 'Ieraksti ir atvrti',
  'Break'                       => 'Prtraukums',
  'Business'                    => 'Komercdarbba',
  'Business Number'             => 'Reistrcijas numurs',
  'Business deleted!'           => 'Komercdarbba izdzsta',
  'Business saved!'             => 'Komercdarbba saglabta',
  'C'                           => 'cena',
  'COGS'                        => 'Paizmaksa',
  '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 izdzst!',
  'Cannot delete customer!'     => 'Klientu nevar izdzst!',
  'Cannot delete default account!' => 'Noklusto kontu nevar izdzst!',
  'Cannot delete invoice!'      => 'Rinu nevar izdzst!',
  'Cannot delete item!'         => 'Vienbu nevar izdzst!',
  'Cannot delete order!'        => 'Orderi nevar izdzst!',
  'Cannot delete quotation!'    => 'Tmi nevar izdzst!',
  'Cannot delete transaction!'  => 'Transakciju nevar izdzst!',
  'Cannot delete vendor!'       => 'Prdevju nevar izdzst!',
  'Cannot post Payment!'        => 'Maksjumu nevar iegrmatot!',
  'Cannot post Receipt!'        => 'Kvti nevar iegrmatot!',
  'Cannot post invoice for a closed period!' => 'Nevar iegrmatot rinu par slgtu periodu!',
  'Cannot post invoice!'        => 'Nevar iegrmatot rinu!',
  'Cannot post payment for a closed period!' => 'Nevar iegrmatot maksjumu par slgtu periodu!',
  'Cannot post transaction for a closed period!' => 'Nevar iegrmatot transakciju par slgtu periodu!',
  'Cannot post transaction with a debit and credit entry for the same account!' => '',
  'Cannot post transaction!'    => 'Nevar iegrmatot transakciju!',
  'Cannot remove files!'        => 'Nevar izdzst failus',
  'Cannot save account!'        => 'Kontu nevar saglabt!',
  'Cannot save defaults!'       => 'Nevar saglabt noklusts vrtbas',
  'Cannot save order!'          => 'Maksjuma uzdevumu nevar saglabt!',
  'Cannot save preferences!'    => 'Nevar saglabt izvles!',
  'Cannot save quotation!'      => 'Nevar saglabt tmi',
  'Cannot save timecard for a closed period!' => '',
  'Cannot save timecard!'       => '',
  'Cannot set account for more than one of AR, AP or IC' => 'Konta nevar piesaistt vairk k vienam DP, KP vai IC',
  'Cannot set multiple options for' => '',
  'Cannot set multiple options for Item' => '',
  'Cannot stock Assembly!'      => '',
  'Cannot stock assemblies!'    => 'Nevar papildint komplektciju!',
  'Cash'                        => 'Nauda',
  'Cc'                          => 'Cc',
  'Change'                      => 'Izmaint',
  'Change Admin Password'       => 'Nomaint administratora paroli',
  'Change Password'             => 'Nomaint paroli',
  'Charge'                      => '',
  'Chart of Accounts'           => 'Kontu plns',
  'Check'                       => 'eks',
  'Check Inventory'             => 'eku inventra',
  'Checks'                      => 'eki',
  'City'                        => 'Pilsta',
  'Cleared'                     => 'Apmaksts',
  'Click on login name to edit!' => 'Noklikint uz lietotjvrda, lai maintu!',
  'Clocked'                     => '',
  'Close Books up to'           => 'Aizvrt ierakstus ldz',
  'Closed'                      => 'Aizvrts',
  'Code'                        => 'Kods',
  'Code missing!'               => 'Nav nordts kods',
  'Company'                     => 'Uzmums',
  'Company Name'                => 'Uzmuma nosaukums',
  'Compare to'                  => 'Saldzint ar',
  'Completed'                   => '',
  'Components'                  => 'Komponentes',
  'Confirm'                     => '',
  'Confirm!'                    => 'Apstiprint!',
  'Connect to'                  => 'Pievienoties',
  'Contact'                     => 'Kontaktpersona',
  'Continue'                    => 'Turpint',
  'Contra'                      => 'Kontrrais konts',
  'Copies'                      => 'Kopijas',
  'Copy to COA'                 => 'Kopt uz kontu plnu',
  'Cost'                        => 'Izmaksas',
  'Cost Center'                 => 'Galvens izmaksas',
  'Could not save pricelist!'   => '',
  'Could not save!'             => 'Nevarja saglabt',
  'Could not transfer Inventory!' => 'Nevarja prstt krjumu',
  'Country'                     => 'Valsts',
  'Create Chart of Accounts'    => 'Izveidot kontu plnu',
  'Create Dataset'              => 'Izveidot datu kopu',
  'Credit'                      => 'Kredts',
  'Credit Limit'                => 'Kredta limits',
  'Curr'                        => 'Val.',
  'Currency'                    => 'Valta',
  'Current'                     => 'Pareizjs',
  'Current Earnings'            => 'Pareizjie ienkumi',
  'Customer'                    => 'Klients',
  'Customer History'            => 'Klienta vsture',
  'Customer Number'             => 'Klienta numurs',
  'Customer deleted!'           => 'Klients izdzsts!',
  'Customer missing!'           => 'Nav nordts klients!',
  'Customer not on file!'       => 'Nav tda klienta!',
  'Customer saved!'             => 'Klients ir saglabts!',
  'Customers'                   => 'Klienti',
  'DBI not installed!'          => 'Nav instalts DBI!',
  'DOB'                         => '',
  'Database'                    => 'Datubze',
  'Database Administration'     => 'Datubzes administrators',
  'Database Driver not checked!' => 'Datubzes draiveris nav atzmts!',
  'Database Host'               => 'Datubzes serveris',
  'Database User missing!'      => 'Nav nordts datubzes lietotjs!',
  'Dataset'                     => 'Datukopa',
  'Dataset is newer than version!' => 'Datukopa ir jaunka par versiju!',
  'Dataset missing!'            => 'Nav atrasta datukopa!',
  'Dataset updated!'            => 'Datukopa atjauninta!',
  'Date'                        => 'Datums',
  'Date Format'                 => 'Datuma formts',
  'Date Paid'                   => 'Maksjuma datums',
  'Date Received'               => 'Saemanas datums',
  'Date missing!'               => 'Nav nordts datums!',
  'Date received missing!'      => 'Nav nordts saemanas datums',
  'Date worked'                 => '',
  'Day'                         => '',
  'Day(s)'                      => '',
  'Days'                        => '',
  'Debit'                       => 'Debets',
  'Dec'                         => 'Dec',
  'December'                    => 'Decembr',
  'Decimalplaces'               => 'decimldaa',
  'Decrease'                    => 'Samazint',
  'Deduct after'                => 'Pieirt atlaidi pc',
  'Deduction deleted!'          => 'Atlaide izdzsta',
  'Deduction saved!'            => 'Atlaide saglabta',
  'Deductions'                  => 'Atlaides',
  'Default Template'            => '',
  'Defaults'                    => 'Noklusts vrtbas',
  'Defaults saved!'             => 'Noklusts vrtbas saglabtas',
  'Delete'                      => 'Dzst',
  'Delete Account'              => 'Izdzst Kontu',
  'Delete Dataset'              => 'Izdzst datukopu',
  'Delete Schedule'             => '',
  'Deleting a language will also delete the templates for the language' => '',
  'Delivery Date'               => 'Piegdes datums',
  'Department'                  => 'Nodaa',
  'Department deleted!'         => 'Nodaa izdzsta',
  'Department saved!'           => 'Nodaa saglabta',
  'Departments'                 => 'Nodaas',
  'Deposit'                     => 'Depozts',
  'Description'                 => 'Apraksts',
  'Description Translations'    => 'Apraksta tulkojumi',
  'Description missing!'        => 'Nav nordts apraksts',
  'Detail'                      => 'Sks apraksts',
  'Difference'                  => 'Starpba',
  'Directory'                   => 'Direktorija',
  'Discount'                    => 'Atlaide',
  'Done'                        => 'Izdarts',
  'Drawing'                     => 'eku izrakstana',
  'Driver'                      => 'Draiveris',
  'Dropdown Limit'              => 'Maks. rindu skaits izvln',
  'Due Date'                    => 'Apmaksas termi',
  'Due Date missing!'           => 'Nav nordts apmaksas termi!',
  'E-mail'                      => 'E-pasts',
  'E-mail Statement to'         => 'Nostt atskaiti pa e-pastu uz ',
  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
  'E-mail message'              => '',
  'E-mailed'                    => 'Nostts pa e-pastu',
  'Edit'                        => 'Labot',
  'Edit AP Transaction'         => '',
  'Edit AR Transaction'         => '',
  'Edit Account'                => 'Labot kontu',
  'Edit Assembly'               => 'Labot komplektciju',
  'Edit Business'               => 'Izmaint komercdarbbu',
  'Edit Cash Transfer Transaction' => 'Labot naudas prstanas transakciju',
  'Edit Customer'               => 'Labot klientu',
  'Edit Deduction'              => 'Labot atlaidi',
  'Edit Department'             => 'Labot nodau',
  'Edit Description Translations' => 'Labot tulkojumu aprakstus',
  'Edit Employee'               => 'Labot darbinieku',
  'Edit GIFI'                   => 'Labot GIFI',
  'Edit General Ledger Transaction' => 'Labot transakciju virsgrmat',
  'Edit Group'                  => 'Labot grupu',
  'Edit Job'                    => '',
  'Edit Labor/Overhead'         => 'Labot darbu/izmaksas',
  'Edit Language'               => 'Labot valodu',
  'Edit POS Invoice'            => 'Labot POS rinu',
  'Edit Part'                   => 'Labot dau',
  'Edit Preferences for'        => 'Labot izvles',
  'Edit Pricegroup'             => 'Labot cenu grupu',
  'Edit Project'                => 'Labot projektu',
  'Edit Purchase Order'         => 'Labot pirkuma orderi',
  'Edit Quotation'              => 'Labot tmi',
  'Edit Request for Quotation'  => 'Labot tmes pieprasjumu',
  'Edit SIC'                    => 'Labot SIC',
  'Edit Sales Invoice'          => 'Labot prdoanas rinu',
  'Edit Sales Order'            => 'Labot prdoanas orderi',
  'Edit Service'                => 'Labot pakalpojumu',
  'Edit Template'               => 'Labot ablonu',
  'Edit Timecard'               => '',
  'Edit User'                   => 'Labot lietotju',
  'Edit Vendor'                 => 'Labot prdevju',
  'Edit Vendor Invoice'         => 'Labot prdevja rinu',
  'Edit Warehouse'              => 'Labot noliktavu',
  'Employee'                    => 'Darbinieks',
  'Employee Name'               => 'Darbinieka vrds',
  'Employee Number'             => '',
  'Employee deleted!'           => 'Darbinieks izdzsts',
  'Employee pays'               => 'Darbinieku izmaksas',
  'Employee saved!'             => 'Darbinieks saglabts',
  'Employees'                   => 'Darbinieki',
  'Employer'                    => 'Nodarbintjs',
  'Employer pays'               => 'Nodarbintju izmaksas',
  'Enddate'                     => 'Beigu datums',
  'Ends'                        => '',
  'Enforce transaction reversal for all dates' => 'Izpildt transakciju atcelanu visos datumos',
  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ierakstt 3 simbolus kolons (USD:LVL:EUR), lai defintu valtas',
  'Equity'                      => 'Pau kapitls',
  'Every'                       => '',
  'Excempt age <'               => '',
  'Exch'                        => 'Kurss',
  'Exchange Rate'               => 'Valtas maias kurss',
  'Exchange rate for payment missing!' => 'Nav nordts valtas maias kurss maksjum!',
  'Exchange rate missing!'      => 'Nav nordts valtas maias kurss!',
  'Existing Datasets'           => 'Esos datukopas',
  'Expense'                     => 'Izdevumi',
  'Expense account does not exist!' => '',
  'Expense/Asset'               => 'Izdevumi/Aktvi',
  'Extended'                    => 'Kop',
  'FX'                          => 'FX',
  'Failed to save order!'       => '',
  'Fax'                         => 'Fakss',
  'Feb'                         => 'Feb',
  'February'                    => 'Februr',
  'For'                         => '',
  'Foreign Exchange Gain'       => 'Ienkumi no valtas maias',
  'Foreign Exchange Loss'       => 'Zaudjumi no valtas maias',
  'Friday'                      => '',
  'From'                        => 'No',
  'From Warehouse'              => '',
  'GIFI'                        => 'GIFI',
  'GIFI deleted!'               => 'GIFI izdzsts',
  'GIFI missing!'               => 'Nav nordts GIFI!',
  'GIFI saved!'                 => 'GIFI saglabts!',
  'GL'                          => '',
  'GL Reference Number'         => '',
  'GL Transaction'              => 'Virsgrmatas transakcija',
  'General Ledger'              => 'Virsgrmata',
  '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 izdzsta!',
  'Group missing!'              => 'Grupa nav nordta!',
  'Group saved!'                => 'Grupa saglabta!',
  'Groups'                      => 'Grupas',
  'HR'                          => 'Personldaa',
  'HTML Templates'              => 'HTML abloni',
  'Heading'                     => 'Virsraksts',
  'History'                     => 'Vsture',
  'Home Phone'                  => 'Mjas telefons',
  'Host'                        => 'Serveris',
  'Hostname missing!'           => 'Nav nordts servera nosaukums!',
  'IBAN'                        => 'IBAN',
  'ID'                          => 'ID',
  'Image'                       => 'Attls',
  'In-line'                     => 'Iekauts',
  'Inactive'                    => '',
  'Include Exchange Rate Difference' => 'Iekaut valtas kursu atirbas',
  'Include Payment'             => '',
  'Include in Report'           => 'Iekaut atskait',
  'Include in drop-down menus'  => 'Iekaut nolaiamo izvlni',
  'Income'                      => 'Ienkums',
  'Income Statement'            => 'Peas vai zaudjuma aprins',
  'Income account does not exist!' => '',
  'Incorrect Dataset version!'  => 'Nepareiza datukopas versija!',
  'Increase'                    => 'Pieaugums',
  'Individual Items'            => 'Individuli ieraksti',
  'Internal Notes'              => 'Iekjs piezmes',
  'Inventory'                   => 'Krjumi',
  'Inventory account does not exist!' => '',
  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Krjuma daudzumam jbt nullei pirms js varat atcelt o komplektciju!',
  'Inventory quantity must be zero before you can set this part obsolete!' => 'Krjuma daudzumam jbt nullei pirms js varat atcelt o preci!',
  'Inventory saved!'            => 'Krjums saglabts',
  'Inventory transferred!'      => 'Krjums prstts',
  'Invoice'                     => 'Rins',
  'Invoice Date'                => 'Rina datums',
  'Invoice Date missing!'       => 'Nav nordts rina datums!',
  'Invoice Number'              => 'Rina numurs',
  'Invoice Number missing!'     => 'Nepareizs rina numurs',
  'Invoice deleted!'            => 'Rins izdzsts!',
  'Invoices'                    => 'Rini',
  'Is this a summary account to record' => 'Vai is ir summrais konts ierakstam',
  'Item already on pricelist!'  => '',
  'Item deleted!'               => 'Vienba izdzsts!',
  'Item not on file!'           => 'Nav tdas vienbas!',
  'Items'                       => 'Vienbas',
  'Jan'                         => 'Jan',
  'January'                     => 'Janvr',
  'Job'                         => '',
  'Job Name'                    => '',
  'Job Number'                  => '',
  'Job Number missing!'         => '',
  'Job deleted!'                => '',
  'Job saved!'                  => '',
  'Jobs'                        => '',
  'Jul'                         => 'Jl',
  'July'                        => 'Jlij',
  'Jun'                         => 'Jn',
  'June'                        => 'Jnij',
  'LaTeX Templates'             => 'LaTeX ablons',
  'Labor Code'                  => '',
  'Labor/Overhead'              => 'Darbs/izmaksas',
  'Language'                    => 'Valoda',
  'Language deleted!'           => 'Valoda izdzsta',
  'Language saved!'             => 'Valoda saglabta',
  'Languages'                   => 'Valodas',
  'Languages not defined!'      => 'Valodas nav defintas',
  'Last Cost'                   => '',
  'Last Numbers & Default Accounts' => 'Pdjais numurs un noklustais konts',
  'Lead'                        => '',
  'Leadtime'                    => 'Izlaides termi',
  'Leave host and port field empty unless you want to make a remote connection.' => 'Servera un porta laukus var atstt tukus, ja nevlaties izveidot attlintu konekciju',
  'Liability'                   => 'Saistbas',
  'Licensed to'                 => 'Licencts firmai',
  'Line Total'                  => 'Kopsumma',
  'Link'                        => 'Saite',
  'Link Accounts'               => 'Piesaistt kontus',
  'List'                        => '',
  'List Accounts'               => 'Kontu saraksts',
  'List Businesses'             => 'Komerdarbbu saraksts',
  'List Departments'            => 'Nodau saraksts',
  'List GIFI'                   => 'GIFI saraksts',
  'List Languages'              => 'Valodu saraksts',
  'List Price'                  => 'Cenra 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 nordts pieteikumvrds',
  'Logout'                      => 'Beigt darbu',
  'Make'                        => 'Izveidot',
  'Manager'                     => 'Vadtjs',
  'Mar'                         => 'Mar',
  'March'                       => 'Mart',
  'Marked entries printed!'     => 'Atzmtie ieraksti izdrukti',
  'Markup'                      => 'Uzcenojums',
  'Maximum'                     => 'Maksimlais',
  'May'                         => 'Mai',
  'May '                        => 'Maij ',
  'Memo'                        => 'Memorands',
  'Menu Width'                  => 'Izvlnes Platums',
  'Message'                     => 'Paziojums',
  'Method'                      => 'Metode',
  'Microfiche'                  => 'Mikrofilma',
  'Model'                       => 'Modelis',
  'Monday'                      => '',
  'Month'                       => '',
  'Month(s)'                    => '',
  'Months'                      => '',
  'Multibyte Encoding'          => 'Multibaitu kodana',
  '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 datubzes draiveris!',
  'No Dataset selected!'        => 'Nav iezmta 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 nodokiem',
  'Non-taxable Purchases'       => 'Pirkumi, kas nav apliekami ar nodokiem',
  'Non-taxable Sales'           => 'Tirgoana, kas nav apliekama ar nodokiem',
  'Non-tracking Items'          => '',
  'Notes'                       => 'Piezmes',
  'Nothing entered!'            => 'Nekas nav ievadts',
  'Nothing selected!'           => 'Nekas nav iezmts!',
  'Nothing to delete!'          => 'Nav nek dzama!',
  'Nothing to print!'           => '',
  'Nothing to transfer!'        => 'Nav nek prstanai',
  'Nov'                         => 'Nov',
  'November'                    => 'Novembr',
  'Number'                      => 'Numurs',
  'Number Format'               => 'Skaita formts',
  'Number missing in Row'       => 'Rind nav nordts numurs',
  'O'                           => 'O',
  'OH'                          => '',
  'Obsolete'                    => 'Novecojis',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktobr',
  'On Hand'                     => 'Pieejams',
  'Open'                        => 'Atvrts',
  'Oracle Database Administration' => 'Oracle datubzes administrana',
  'Order'                       => 'Orderis',
  'Order Date'                  => 'Ordera datums',
  'Order Date missing!'         => 'Nav nordts ordera datums!',
  'Order Entry'                 => 'Ordera ieraksts',
  'Order Number'                => 'Ordera Nr.',
  'Order Number missing!'       => 'Nav nordts ordera numurs!',
  'Order deleted!'              => 'Orderis izdzsts',
  'Order generation failed!'    => '',
  'Order saved!'                => 'Orderis saglabts!',
  'Orders generated!'           => '',
  'Orphaned'                    => 'Bez atbilsto pra',
  'Out of balance transaction!' => 'Transakcija bez bilances',
  'Out of balance!'             => 'Nav bilances!',
  'Outstanding'                 => 'Neapmakstais',
  'PDF'                         => 'PDF',
  'PO Number'                   => '',
  'POS'                         => 'POS',
  'POS Invoice'                 => 'POS rins',
  'Packing List'                => 'Iesaiojumu saraksts',
  'Packing List Date missing!'  => 'Nav nordts iesaiojumu datums!',
  'Packing List Number missing!' => 'Nav nordts iesaiojumu numurs!',
  'Packing Lists'               => 'Iesaiojumu saraksti',
  'Paid'                        => 'Apmaksts',
  'Part'                        => 'Prece',
  'Part Number'                 => '',
  'Partnumber'                  => 'Daas numurs',
  'Parts'                       => 'Daas',
  'Password'                    => 'Parole',
  'Password changed!'           => 'Maint paroli!',
  'Password does not match!'    => '',
  'Passwords do not match!'     => '',
  'Payables'                    => 'Kreditoru pardi',
  'Payment'                     => 'Maksjums',
  'Payment date missing!'       => 'Nav nordts maksjuma datums',
  'Payment posted!'             => 'Maksjums iegrmatots!',
  'Payments'                    => 'Maksjumi',
  'Payments posted!'            => '',
  'Payroll Deduction'           => 'Algu atlaides',
  'Period'                      => '',
  'Pg Database Administration'  => 'Pg datubzes administrana',
  'PgPP Database Administration' => 'PgPP Database Administration',
  'Phone'                       => 'Tel.',
  'Pick List'                   => 'Izvles saraksts',
  'Pick Lists'                  => '',
  'Port'                        => 'Ports',
  'Port missing!'               => 'Nareizs porta numurs!',
  'Pos'                         => '',
  'Post'                        => 'Iegrmatot',
  'Post as new'                 => 'Iegrmatot k jaunu',
  'Posted!'                     => 'Iegrmatots!',
  'Posting'                     => '',
  'Posting failed!'             => '',
  'Postscript'                  => 'Postscript',
  'Preferences'                 => 'Izvles',
  'Preferences saved!'          => 'Izvles saglabtas!',
  'Prepayment'                  => 'Avansa maksjums',
  'Price'                       => 'Cena',
  'Pricegroup'                  => 'Cenu grupa',
  'Pricegroup deleted!'         => 'Cenu grupa izdzsta',
  'Pricegroup missing!'         => 'Cenu grupa nav nordta',
  'Pricegroup saved!'           => 'Cenu grupa saglabta',
  'Pricegroups'                 => 'Cenu grupas',
  'Pricelist'                   => '',
  'Print'                       => 'Drukt',
  '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'                     => 'Izdrukts',
  'Printer'                     => 'Printeris',
  'Printing'                    => '',
  'Printing ... '               => 'Druk ...',
  'Process Transactions'        => '',
  'Production'                  => '',
  'Profit Center'               => 'Galvenie ienkumi',
  'Project'                     => 'Projekts',
  'Project Description Translations' => 'Projekta apraksta tulkojumi',
  'Project Name'                => '',
  'Project Number'              => 'Projekta numurs',
  'Project Number missing!'     => 'Nav nordts projekta numurs!',
  'Project Transactions'        => 'Projekta transakcijas',
  'Project deleted!'            => 'Projekts izdzsts!',
  'Project not on file!'        => 'Nav tda projekta!',
  'Project saved!'              => 'Projekts saglabts',
  'Project/Job Name'            => '',
  'Project/Job Number'          => '',
  'Projects'                    => 'Projekti',
  'Purchase Order'              => 'Pirkanas orderis',
  'Purchase Order Number'       => '',
  'Purchase Orders'             => 'Pirkanas orderi',
  'Qty'                         => 'Skaits',
  'Quantity exceeds available units to stock!' => 'Skaits prsniedz noliktav esoo priekmetu skaitu',
  'Quarter'                     => '',
  'Quotation'                   => 'Tme',
  'Quotation '                  => '',
  'Quotation Date'              => 'Tmes datums',
  'Quotation Date missing!'     => 'Nav nordts tmes datums',
  'Quotation Number'            => 'Tmes numurs',
  'Quotation Number missing!'   => 'Nav nordts tmes numurs',
  'Quotation deleted!'          => 'Tme izdzsta',
  'Quotations'                  => 'Tmes',
  'R'                           => 'R',
  'RFQ'                         => 'Tmes pieprasjums',
  'RFQ '                        => '',
  'RFQ Number'                  => 'Tmes pieprasjuma numurs',
  'RFQs'                        => 'Tmes pieprasjumu',
  'ROP'                         => 'Pastanas limits',
  'Rate'                        => 'Likme',
  'Rate missing!'               => 'Likme nav nordta',
  'Recd'                        => 'Saemts',
  'Receipt'                     => 'Kvts',
  'Receipt posted!'             => 'Kvtis iegrmatotas',
  'Receipts'                    => 'Kvtis',
  'Receivables'                 => 'Ienkoie maksjumi',
  'Receive'                     => 'Saemt',
  'Receive Merchandise'         => 'Saemt preces',
  'Reconciliation'              => 'Izldzinana',
  'Reconciliation Report'       => 'Izldzinanas atskaite',
  'Record in'                   => 'Ierakstt',
  'Recurring Transaction'       => '',
  'Recurring Transactions'      => '',
  'Reference'                   => 'Norde',
  'Remaining'                   => 'Atlikums',
  'Remove'                      => 'Izdzst',
  'Remove Audit trails up to'   => 'Izdzst audita atzmes ldz',
  'Removed spoolfiles!'         => 'Izdzst printera rindas failus',
  'Removing marked entries from queue ...' => 'Izdzu atzmtos ierakstus no rindas ...',
  'Repeat'                      => '',
  'Report for'                  => 'Atskaite par',
  'Reports'                     => 'Atskaites',
  'Req'                         => '',
  'Request for Quotation'       => 'Tmes pieprasjums',
  'Request for Quotations'      => 'Tmju pieprasjums',
  'Required by'                 => 'Pieprasja',
  'Retained Earnings'           => 'Nesadalt pea',
  'Role'                        => 'Loma',
  'S'                           => 'S',
  'SIC'                         => 'SIC',
  'SIC deleted!'                => 'SIC izdzsts',
  'SIC saved!'                  => 'SIC saglabts',
  'SKU'                         => 'SKU',
  'SSN'                         => '',
  'Sale'                        => 'Prdoana',
  'Sales'                       => 'Prdoanas',
  'Sales Invoice'               => 'Prdoanas rins',
  'Sales Invoice '              => '',
  'Sales Invoice.'              => '',
  'Sales Invoice/AR Transaction Number' => '',
  'Sales Invoices'              => 'Prdoanas rini',
  'Sales Order'                 => 'Prdoanas orderis',
  'Sales Order Number'          => '',
  'Sales Orders'                => 'Prdoanas orderi',
  'Sales Quotation Number'      => '',
  'Salesperson'                 => 'Prdevjs',
  'Saturday'                    => '',
  'Save'                        => 'Saglabt',
  'Save Pricelist'              => '',
  'Save Schedule'               => '',
  'Save as new'                 => 'Saglabt k jaunu',
  'Save to File'                => 'Saglabt fail',
  'Saving'                      => '',
  'Schedule'                    => '',
  'Scheduled'                   => '',
  'Screen'                      => 'Ekrns',
  'Search'                      => 'Meklt',
  'Select'                      => 'Atlast',
  'Select Customer'             => '',
  'Select Vendor'               => '',
  'Select a Printer!'           => '',
  'Select a printer!'           => '',
  'Select all'                  => 'Atlast visu',
  'Select from one of the items below' => 'Atlast vienu no sekojoiem ierakstiem',
  'Select from one of the names below' => 'Atlast vienu no sekojoiem nosaukumiem',
  'Select from one of the projects below' => 'Atlast vienu no sekojoiem projektiem',
  'Select items'                => '',
  'Select payment'              => '',
  'Select postscript or PDF!'   => 'Izvlties postscript vai PDF!',
  'Select txt, postscript or PDF!' => '',
  'Sell'                        => '',
  'Sell Price'                  => 'Prdoanas cena',
  'Send by E-Mail'              => 'Nostt pa e-pastu',
  'Sending'                     => '',
  'Sep'                         => 'Sep',
  'September'                   => 'Septembr',
  'Serial No.'                  => 'Serilais Nr.',
  'Serial Number'               => 'Serilais numurs',
  'Service'                     => 'Pakalpojums',
  'Service Code'                => '',
  'Service/Labor Code'          => '',
  'Services'                    => 'Pakalpojumi',
  'Session Timeout'             => '',
  'Session expired!'            => '',
  'Setup Templates'             => 'ablonu izveidoana',
  'Ship'                        => 'Piegdt',
  'Ship Merchandise'            => 'Piegdt preces',
  'Ship to'                     => 'Piegdes adrese',
  'Ship via'                    => 'Piegdt caur',
  'Shipping'                    => 'Piegde',
  'Shipping Address'            => 'Piegdes adrese',
  'Shipping Date'               => 'Nostanas datums',
  'Shipping Date missing!'      => 'Nav nordts nostanas datums',
  'Shipping Point'              => 'Nostanas vietas',
  'Short'                       => 'Aizdoana',
  'Signature'                   => 'Paraksts',
  'Source'                      => 'Dokuments',
  'Spoolfile'                   => 'Printera rindas fails',
  'Standard'                    => 'Standarts',
  'Standard Industrial Codes'   => 'Standarta industrijas kodi',
  'Startdate'                   => 'Skuma datums',
  'State'                       => '',
  'State/Province'              => 'tats/Province',
  'Statement'                   => 'Prskats',
  'Statement Balance'           => 'Bilances atskaite',
  'Statement sent to'           => 'Nostt prskatu uz',
  'Statements sent to printer!' => 'Nostt prskatu uz drukanu!',
  'Stock'                       => 'Krjums',
  'Stock Assembly'              => 'Komplektcijas krjum',
  'Stocking Date'               => '',
  'Stylesheet'                  => 'Stila lapa',
  'Sub-contract GIFI'           => 'Subkontrakta GIFI',
  'Subject'                     => 'Temats',
  'Subtotal'                    => 'Kop',
  'Summary'                     => 'Kopjais',
  'Sunday'                      => '',
  'Supervisor'                  => '',
  'System'                      => 'Sistma',
  'System Defaults'             => 'Sistmas noklusts vrtbas',
  'Tax'                         => 'Nodoki',
  'Tax Accounts'                => 'Nodoku konti',
  'Tax Included'                => 'Kop ar nodokiem',
  'Tax Number'                  => 'Nodoku makstja kods',
  'Tax Number / SSN'            => 'Nodoku makstja kods / SSN',
  'Tax collected'               => 'Ieemtie nodoki',
  'Tax paid'                    => 'Samakstie nodoki',
  'Taxable'                     => 'Apliekams ar nodokli',
  'Template saved!'             => 'ablons saglabts!',
  'Templates'                   => 'abloni',
  'Terms'                       => 'Noteikumi: termi',
  'Text'                        => '',
  'Text Templates'              => 'Teksta abloni',
  'The following Datasets are not in use and can be deleted' => 'Sekojos datukopas netiek lietotas un ts var izdzst',
  'The following Datasets need to be updated' => 'Sekojos datukopas nepiecieams atjaunint',
  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => ' ir sagatavoans prbaude esoiem datiem. Nekas netiks izveidots vai izdzsts.',
  'Thursday'                    => '',
  'Till'                        => 'ldz',
  '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 lietotju grupai, izmainiet lietotjvrdu un saglabjiet.',
  'Top Level'                   => 'Augjais lmenis',
  'Total'                       => 'Pavisam Kop',
  'Tracking Items'              => '',
  'Trade Discount'              => 'Vairumtirgotja atlaide',
  'Transaction'                 => '',
  'Transaction Date missing!'   => 'Nav nordts transakcijas datums!',
  'Transaction Dates'           => '',
  'Transaction deleted!'        => 'Transakcija izdzsta!',
  'Transaction posted!'         => 'Transakcija iegrmatota!',
  'Transaction reversal enforced for all dates' => 'Veikt transakciju atcelanu visiem datumiem',
  'Transaction reversal enforced up to' => 'Transakcijas bs izmaintas ldz',
  'Transactions'                => 'Transakcijas',
  'Transfer'                    => 'Prstana',
  'Transfer Inventory'          => 'Krjuma prstana',
  'Transfer from'               => '',
  'Transfer to'                 => 'Prstt uz',
  'Translation'                 => 'Tulkojums',
  'Translation deleted!'        => 'Tulkojums izdzsts',
  'Translation not on file!'    => '',
  'Translations'                => 'Tulkojumi',
  'Translations saved!'         => 'Tulkojumi saglabti',
  'Trial Balance'               => 'Kontu bilance',
  'Tuesday'                     => '',
  'Type of Business'            => 'Komercdarbbas veids',
  'Unit'                        => 'Vienba',
  'Unit of measure'             => 'Preces mrvienba',
  'Unlock System'               => 'Unlock System',
  'Update'                      => 'Atjaunint',
  'Update Dataset'              => 'Atjaunint datu kopu',
  'Updated'                     => 'Atjaunints',
  'Upgrading to Version'        => 'Uzlabot ldz versijai',
  'Use Templates'               => 'Lietot ablonu',
  'User'                        => 'Lietotjs',
  'User deleted!'               => 'Lietotjs izdzsts!',
  'User saved!'                 => 'Lietotjs saglabts!',
  'Valid until'                 => 'Dergs ldz',
  'Vendor'                      => 'Prdevjs',
  'Vendor History'              => 'Prdevja vsture',
  'Vendor Invoice'              => 'Prdevja rins',
  'Vendor Invoice '             => '',
  'Vendor Invoice.'             => '',
  'Vendor Invoice/AP Transaction Number' => '',
  'Vendor Invoices'             => 'Prdevja rini',
  'Vendor Number'               => 'Prdevja numurs',
  'Vendor deleted!'             => 'Prdevjs izdzsts!',
  'Vendor missing!'             => 'Prdevjs nav nordts!',
  'Vendor not on file!'         => 'Nav tda prdevja!',
  'Vendor saved!'               => 'Prdevjs saglabts',
  'Vendors'                     => 'Prdevji',
  'Version'                     => 'Versija',
  'Warehouse'                   => 'Noliktava',
  'Warehouse deleted!'          => 'Noliktava izdzsta',
  'Warehouse saved!'            => 'Noliktava saglabta',
  'Warehouses'                  => 'Noliktavas',
  'Warning!'                    => 'Brdinjums!',
  'Wednesday'                   => '',
  'Week'                        => '',
  'Week(s)'                     => '',
  'Weeks'                       => '',
  'Weight'                      => 'Svars',
  'Weight Unit'                 => 'Svara mrvienba',
  'What type of item is this?'  => 'Kda veida vienba t ir?',
  'Work Order'                  => 'Darba orderis',
  'Work Orders'                 => '',
  'Work Phone'                  => 'Darba telefons',
  'Year'                        => '',
  'Year(s)'                     => '',
  'Yearend'                     => 'Finanu gada beigas',
  'Yearend date missing!'       => 'Nav nordts prskata finanu gada beigu datums',
  'Yearend posted!'             => 'Finanu gada beigas iegrmatotas',
  'Yearend posting failed!'     => 'Finanu gada beigu iegrmatoana neizdevs',
  '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 ievadts vrds',
  'You must enter a host and port for local and remote connections!' => 'Loklam un attlintam savienojumam jievada vrtbas servera un porta laukos!',
  'Zip/Postal Code'             => '',
  'account cannot be set to any other type of account' => 'kontu nevar nomaint uz jebkuru citu konta tipu',
  'as at'                       => 'uz',
  'days'                        => 'dienas',
  'does not exist'              => 'neeksist',
  'done'                        => 'izdarts',
  'ea'                          => 'gb',
  'failed'                      => '',
  'for'                         => '',
  'for Period'                  => 'periodam',
  'is already a member!'        => 'jau eksist ',
  'localhost'                   => 'localhost',
  'locked!'                     => 'slgts!',
  'partsgroup'                  => '',
  'posted!'                     => 'iegrmatots!',
  'sent'                        => 'nostts',
  'successfully created!'       => 'veiksmgi izveidots!',
  'successfully deleted!'       => 'veiksmgi izdzsts!',
  'time(s)'                     => '',
  'unexpected error!'           => '',
  'website'                     => 'interneta lapa',
};

1;
