# These are all the texts to build the translations files.
# The file has the form of 'english text'  => 'foreign text',
# you can add the translation in this file or in the 'missing' file
# run locales.pl from this directory to rebuild the translation files

$self{texts} = {
  'AP'                          => 'Izejoie maksjumi',
  'AP Aging'                    => 'IzM novecoana',
  'AP Transaction'              => 'IzM darjums',
  'AP Transactions'             => 'IzM darjumi',
  'AR'                          => 'Ienkoie maksjumi',
  'AR Aging'                    => 'IeM novecoana',
  'AR Transaction'              => 'IeM darjums',
  'AR Transactions'             => 'IeM darjumi',
  'About'                       => 'Par',
  'Access Control'              => 'Pieejas kontrole',
  '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 saved!'              => 'Konts saglabts!',
  'Accounting'                  => 'Prskati',
  'Accounting Menu'             => 'Prskata izvle',
  'Accounts'                    => 'Konti',
  'Active'                      => 'Aktvs',
  'Add'                         => 'Pievienot',
  'Add Account'                 => 'Pievienot kontu',
  'Add Accounts Payables Transaction' => 'Pievienot izejo maksjuma darjumu',
  'Add Accounts Receivables Transaction' => 'Pievienot ienko maksjuma darjumu',
  'Add Assembly'                => 'Pievienot komplektciju',
  'Add Cash Transfer Transaction' => '',
  'Add Customer'                => 'Pievienot klientu',
  'Add GIFI'                    => 'Pievienot GIFI',
  'Add General Ledger Transaction' => 'Pievienot darjumu virsgrmat',
  'Add Group'                   => 'Pievienot grupu',
  'Add POS Invoice'             => '',
  'Add Part'                    => 'Pievienot preci',
  'Add Project'                 => 'Pievienot projektu',
  'Add Purchase Order'          => 'Pievienot pirkuma uzdevumu',
  'Add Sales Invoice'           => 'Pievienot prdoanas rinu',
  'Add Sales Order'             => 'Pievienot prdoanas uzdevumu',
  'Add Service'                 => 'Pievienot pakalpojumu',
  'Add Transaction'             => 'Pievienot darjumu',
  'Add User'                    => 'Pievienot lietotju',
  'Add Vendor'                  => 'Pievienot prdevju',
  'Add Vendor Invoice'          => 'Pievienot prdevja rinu',
  'Address'                     => 'Adrese',
  'Administration'              => 'Administrcija',
  'Administrator'               => 'Administrators',
  'All'                         => 'Visi',
  'All Datasets up to date!'    => 'Visas datu kopas ir atjaunintas!',
  'Amount'                      => 'Summa',
  'Amount Due'                  => 'Apmaksjam summa',
  'Amount does not equal applied!' => 'Summa nav vienda ar piemroto!',
  'Amount missing!'             => 'Nav nordta summa!',
  'Applied'                     => 'Piemrots',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Are you sure you want to delete Invoice Number' => 'Vai js tiem vlaties dzst rina numuru',
  'Are you sure you want to delete Order Number' => 'Vai js tiem vlaties dzst maksjuma uzdevuma numuru',
  'Are you sure you want to delete Transaction' => 'Vai js tiem vlaties dzst darjumu',
  'Assemblies'                  => 'Komplektcijas',
  'Assemblies restocked!'       => 'Komplektcijas papildintas!',
  'Assembly Number missing!'    => 'Nav nordts komplektcijas numurs!',
  'Asset'                       => 'Aktvs',
  'Attachment'                  => 'Pielikums',
  'Audit Control'               => 'Audita kontrole',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'BOM'                         => 'Materilu uzskaite',
  'Backup'                      => 'Rezerves kopija',
  'Backup sent to'              => 'Rezerves kopija nostta uz',
  'Balance'                     => 'Bilance',
  'Balance Sheet'               => 'Bilances prskats',
  'Bcc'                         => 'Bcc',
  'Beginning Balance'           => '',
  'Bin'                         => 'Bin',
  'Books are open'              => 'Ieraksti ir atvrti',
  'Bought'                      => 'Iepirkts',
  'Business Number'             => 'Reistrcijas numurs',
  'C'                           => 'cena',
  'COGS'                        => 'Paizmaksa',
  'Cannot create Lockfile!'     => '',
  'Cannot delete account!'      => 'Kontu nedrkst dzst!',
  'Cannot delete customer!'     => 'Klientu nedrkst dzst!',
  'Cannot delete default account!' => 'Noklusto kontu nedrkst izdzst!',
  'Cannot delete invoice!'      => 'Nedrkst dzst rinu!',
  'Cannot delete item!'         => 'Nedrkst dzst ierakstu!',
  'Cannot delete order!'        => 'Maksjuma uzdevumu nedrkst dzst!',
  'Cannot delete transaction!'  => 'Darjumu nedrkst dzst!',
  'Cannot delete vendor!'       => 'Prdevju nedrkst dzst!',
  '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 payment!'        => 'Nevar iegrmatot maksjumu!',
  'Cannot post transaction for a closed period!' => 'Nevar iegrmatot darjumu par slgtu periodu!',
  'Cannot post transaction!'    => 'Nevar iegrmatot darjumu!',
  'Cannot process payment for a closed period!' => 'Nevar apstrdt maksjumu par slgtu periodu!',
  'Cannot save account!'        => 'Kontu nevar saglabt!',
  'Cannot save order!'          => 'Maksjuma uzdevumu nevar saglabt!',
  'Cannot save preferences!'    => 'Nevar saglabt izvles!',
  'Cannot stock assemblies!'    => 'Nevar papildint komplektciju!',
  'Cash'                        => 'Skaidra nauda',
  'Cash based'                  => 'Skaidr naud',
  'Cc'                          => 'Cc',
  'Change'                      => '',
  'Change Admin Password'       => 'Maint administratora paroli',
  'Change Password'             => 'Maint paroli',
  'Character Set'               => 'Simbolu kopa',
  'Chart of Accounts'           => 'Kontu plns',
  'Check'                       => 'eks',
  'Check printed!'              => 'eks izdrukts!',
  'Check printing failed!'      => 'Kda eka izdrukan!',
  'Click on login name to edit!' => 'Noklikint uz lietotjvrda, lai maintu!',
  'Close Books up to'           => 'Aizvrt ierakstus ldz',
  'Closed'                      => 'Aizvrts',
  'Company'                     => 'Komercsabiedrba',
  'Compare to'                  => 'Saldzint ar',
  'Confirm!'                    => 'Apstiprint!',
  'Connect to'                  => 'Pievienoties',
  'Contact'                     => 'Kontaktpersona',
  'Continue'                    => 'Turpint',
  'Copies'                      => 'Kopijas',
  'Copy to COA'                 => 'Kopt uz kontu plnu',
  'Create Chart of Accounts'    => 'Izveidot kontu plnu',
  'Create Dataset'              => 'Izveidot datu kopu',
  'Credit'                      => 'Kredts',
  'Credit Limit'                => 'Kredta limits',
  'Curr'                        => 'Val.',
  'Currency'                    => 'Valta',
  'Current'                     => 'Pareizjs',
  'Customer'                    => 'Klients',
  'Customer deleted!'           => 'Klients izdzsts!',
  'Customer missing!'           => 'Nav nordts klients!',
  'Customer not on file!'       => 'Nav tda klienta!',
  'Customer saved!'             => 'Klients ir noglabts!',
  'Customers'                   => 'Klienti',
  'DBI not installed!'          => 'Nav instalts DBI!',
  'Database'                    => 'Datubze',
  'Database Administration'     => 'Datubzes administrators',
  'Database Driver not checked!' => 'Datu bzes draiveris nav atzmts!',
  'Database Host'               => 'Datubzes serveris',
  'Database User missing!'      => 'Nav nordts datubzes lietotjs!',
  'Dataset'                     => 'Datu kopa',
  'Dataset is newer than version!' => '',
  'Dataset missing!'            => 'Nav atrasta datu kopa!',
  'Dataset updated!'            => 'Datu kopa atjauninta!',
  'Date'                        => 'Datums',
  'Date Format'                 => 'Datuma formts',
  'Date Paid'                   => 'Maksjuma datums',
  'Date missing!'               => 'Nav nordts datums!',
  'Debit'                       => 'Debets',
  'Dec'                         => 'Dec',
  'December'                    => 'Decembr',
  'Decimalplaces'               => 'decimldaa',
  'Decrease'                    => '',
  'Delete'                      => 'Dzst',
  'Delete Account'              => 'Izdzst Kontu',
  'Delete Dataset'              => 'Izdzst datu kopu',
  'Delivery Date'               => 'Piegdes datums',
  'Deposit'                     => 'Depozts',
  'Description'                 => 'Nosaukums',
  'Difference'                  => 'Starpba',
  'Directory'                   => 'Direktorija',
  'Disc'                        => '',
  'Discount'                    => 'Atlaide',
  'Done'                        => 'Izdarts',
  'Drawing'                     => 'Zmjums',
  'Driver'                      => 'Draiveris',
  'Dropdown Limit'              => 'Maks. rindu skaits izvln',
  'Due Date'                    => 'Apmaksas termi',
  'Due Date missing!'           => 'Nav nordts termi!',
  'E-mail'                      => 'E-pasts',
  'E-mail Statement to'         => 'Nostt atskaiti pa e-pastu uz ',
  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
  'Edit'                        => 'Labot',
  'Edit Account'                => 'Labot kontu',
  'Edit Accounts Payables Transaction' => 'Labot ienko maksjuma darjumu',
  'Edit Accounts Receivables Transaction' => 'Labot izejo maksksjuma darjumu',
  'Edit Assembly'               => 'Labot komplektciju',
  'Edit Cash Transfer Transaction' => '',
  'Edit Customer'               => 'Labot klientu',
  'Edit GIFI'                   => 'Labot GIFI',
  'Edit General Ledger Transaction' => 'Labot darjumu virsgrmat',
  'Edit Group'                  => 'Labot grupu',
  'Edit POS Invoice'            => '',
  'Edit Part'                   => 'Labot preci',
  'Edit Preferences for'        => 'Labot izvles',
  'Edit Project'                => 'Labot projektu',
  'Edit Purchase Order'         => 'Labot pirkuma uzdevumu',
  'Edit Sales Invoice'          => 'Labot prdoanas rinu',
  'Edit Sales Order'            => 'Labot prdoanas uzdevumu',
  'Edit Service'                => 'Labot pakalpojumu',
  'Edit Template'               => 'Labot ablonu',
  'Edit User'                   => 'Labot lietotju',
  'Edit Vendor'                 => 'Labot prdevju',
  'Edit Vendor Invoice'         => 'Labot ienkoo rinu',
  'Employee'                    => 'Darbinieks',
  'Enforce transaction reversal for all dates' => 'Izpildt darjumu 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',
  'Exch'                        => 'Kurss',
  'Exchangerate'                => 'Valtas maias kurss',
  'Exchangerate for payment missing!' => 'Nav nordts valtas maias kurss maksjum!',
  'Exchangerate missing!'       => 'Nav nordts valtas maias kurss!',
  'Existing Datasets'           => 'Esos datu kopas',
  'Expense'                     => 'Izdevumi',
  'Expense Account'             => 'Izdevumu konti',
  'Expense/Asset'               => 'Izdevumi/Aktvi',
  'Extended'                    => 'Pagarints',
  'FX'                          => '',
  'Fax'                         => 'Fakss',
  'Feb'                         => 'Feb',
  'February'                    => 'Februr',
  'Foreign Exchange Gain'       => 'Ienkumi no valtas maias',
  'Foreign Exchange Loss'       => 'Zaudjumi no valtas maias',
  'From'                        => 'No',
  'GIFI'                        => 'GIFI',
  'GIFI deleted!'               => 'GIFI izdzsts',
  'GIFI missing!'               => 'Nav nordts GIFI!',
  'GIFI saved!'                 => 'GIFI saglabts!',
  'GL Transaction'              => 'Virsgrmatas darjums',
  'General Ledger'              => 'Virsgrmata',
  'Goods & Services'            => 'Preces un Pakalpojumi',
  'Group'                       => 'Grupa',
  'Group Items'                 => 'Ierakstu grupa',
  'Group deleted!'              => 'Grupa izdzsta!',
  'Group missing!'              => 'Grupa nav nordta!',
  'Group saved!'                => 'Grupa saglabta!',
  'Groups'                      => 'Grupas',
  'HTML Templates'              => 'HTML abloni',
  'Heading'                     => 'Virsraksts',
  'Host'                        => 'Serveris',
  'Hostname missing!'           => 'Nav nordts servera nosaukums!',
  'ID'                          => 'ID',
  'Image'                       => 'Attls',
  'In-line'                     => 'Iekauts',
  'Include Exchangerate Difference' => '',
  'Include in Report'           => 'Iekaut atskait',
  'Include in drop-down menus'  => 'Iekaut nolaiamo izvli',
  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Iekaut o kontu klienta/prdevja form, lai atzmtu klientu/prdevju k nodoku makstju?',
  'Income'                      => 'Iemumi',
  'Income Account'              => 'Iemumu konts',
  'Income Statement'            => 'Peas vai zaudjuma aprins',
  'Incorrect Dataset version!'  => 'Nepareiza datu kopas versija!',
  'Incorrect Password!'         => 'Nepareiza parole!',
  'Increase'                    => '',
  'Individual Items'            => 'Individuli ieraksti',
  'Inventory'                   => 'Inventrs',
  'Inventory Account'           => 'Inventrais konts',
  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Inventra daudzumam jbt nullei pirms js varat atcelt o komplektciju!',
  'Inventory quantity must be zero before you can set this part obsolete!' => 'Inventra daudzumam jbt nullei pirms js varat atcelt o preci!',
  '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!',
  'Invoice posted!'             => 'Rins iegrmatots!',
  'Invoices'                    => 'Rini',
  'Is this a summary account to record' => 'Vai is ir summrais konts par',
  'Item deleted!'               => 'Ieraksts izdzsts!',
  'Item not on file!'           => 'Nav tda ieraksta!',
  'Jan'                         => 'Jan',
  'January'                     => 'Janvr',
  'Jul'                         => 'Jl',
  'July'                        => 'Jlij',
  'Jun'                         => 'Jn',
  'June'                        => 'Jnij',
  'LaTeX Templates'             => 'LaTeX ablons',
  'Language'                    => 'Valoda',
  'Last Cost'                   => 'Beigu cena',
  'Last Invoice Number'         => 'Pdjais rina numurs',
  'Last Numbers & Default Accounts' => 'Pdjais numurs un noklustais konts',
  'Last Purchase Order Number'  => 'Pdj pirkuma uzdevuma numurs',
  'Last Sales Order Number'     => 'Pdjais prdoanas uzdevuma numurs',
  '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 Accounts'               => 'Kontu saraksts',
  'List GIFI'                   => 'GIFI saraksts',
  'List Price'                  => 'Cenra cena',
  'List Transactions'           => 'Darjumu saraksts',
  'Lock System'                 => '',
  'Lockfile created!'           => '',
  'Lockfile removed!'           => '',
  'Login'                       => 'Pieteikties',
  'Login name missing!'         => 'Nav nordts pieteikumvrds',
  'Logout'                      => 'Beigt darbu',
  'Make'                        => 'Izveidot',
  'Mar'                         => 'Mar',
  'March'                       => 'Mart',
  'May'                         => 'Mai',
  'May '                        => 'Maij ',
  'Message'                     => 'Ziojums',
  'Microfiche'                  => 'Mikrofilma',
  'Model'                       => 'Modelis',
  'Multibyte Encoding'          => 'Multibaitu kodana',
  'N/A'                         => 'Nav',
  'Name'                        => 'Nosaukums',
  'Name missing!'               => 'Nepareizs nosaukums',
  'New Templates'               => 'Jauni abloni',
  'No'                          => 'N',
  'No Database Drivers available!' => 'Nav pieejams datubzes draiveris!',
  'No Dataset selected!'        => 'Nav iezmta datu kopa!',
  'No email address for'        => 'Nav e-pasta adrese',
  'No.'                         => 'Nr.',
  'Notes'                       => 'Piezmes',
  'Nothing applied!'            => 'Nekas nav piemrots!',
  'Nothing selected!'           => 'Nekas nav iezmts!',
  'Nothing to delete!'          => 'Nav nek dzama!',
  'Nov'                         => 'Nov',
  'November'                    => 'Novembr',
  'Number'                      => 'Numurs',
  'Number Format'               => 'Skaita formts',
  'Number missing in Row'       => 'Rind nav nordts numurs',
  'O'                           => 'O',
  'Obsolete'                    => 'Novecojis',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktobr',
  'On Hand'                     => 'Pieejams',
  'On Order'                    => 'Pastms',
  'Open'                        => 'Atvrt',
  'Oracle Database Administration' => 'Oracle datubzes administrana',
  'Order'                       => 'Maksjuma uzdevums',
  'Order Date'                  => 'Maksjuma uzdevuma datums',
  'Order Date missing!'         => 'Nav nordts maksjuma uzdevuma datums!',
  'Order Entry'                 => 'Maksjumu uzdevumi',
  'Order Number'                => 'Maksjuma uzdevuma nr.',
  'Order Number missing!'       => 'Nav nordts maksjuma uzdevuma numurs!',
  'Order deleted!'              => 'Maksjuma uzdevums izdzsts',
  'Order saved!'                => 'Maksjuma uzdevums saglabts!',
  'Ordered'                     => 'Pastts',
  'Orphaned'                    => 'Bez atbilsto pra',
  'Out of balance!'             => 'Nav bilances!',
  'PDF'                         => 'PDF',
  'POS'                         => '',
  'POS Invoice'                 => '',
  'Packing List'                => 'Pastjuma saraksts',
  'Packing List Date missing!'  => 'Nav nordts pastjuma saraksta datums!',
  'Packing List Number missing!' => 'Nav nordts pastjuma saraksta numurs!',
  'Paid'                        => 'Apmaksts',
  'Paid in full'                => 'Pilnb apmaksts',
  'Part'                        => 'Prece',
  'Part Number missing!'        => 'Nepareizs preces numurs!',
  'Parts'                       => 'Preces',
  'Parts Inventory'             => 'Preu inventra',
  'Password'                    => 'Parole',
  'Password changed!'           => 'Maint paroli!',
  'Payables'                    => 'Izejoie maksjumi',
  'Payment'                     => 'Maksjums',
  'Payment date missing!'       => 'Nav nordts maksjuma datums',
  'Payment posted!'             => 'Maksjums iegrmatots!',
  'Payments'                    => 'Maksjumi',
  'Pg Database Administration'  => 'Pg datu bzes administrana',
  'PgPP Database Administration' => '',
  'Phone'                       => 'Tel.',
  'Port'                        => 'Ports',
  'Port missing!'               => 'Nareizs porta numurs!',
  'Post'                        => 'Iegrmatot',
  'Post as new'                 => 'Iegrmatot k jaunu',
  'Posted!'                     => '',
  'Postscript'                  => 'Postscript',
  'Preferences'                 => 'Izvles',
  'Preferences saved!'          => 'Izvles saglabti!',
  'Price'                       => 'Cena',
  'Print'                       => 'Drukt',
  'Printer'                     => 'Printeris',
  'Project'                     => 'Projekts',
  'Project Number'              => 'Projekta numurs',
  'Project Number missing!'     => 'Nav nordts projekta numurs!',
  'Project deleted!'            => 'Projekts izdzsts!',
  'Project saved!'              => 'Projekts saglabts',
  'Projects'                    => 'Projekti',
  'Purchase Order'              => 'Pirkanas uzdevums',
  'Purchase Orders'             => 'Pirkanas uzdevumi',
  'Qty'                         => 'Skaits',
  'R'                           => '',
  'ROP'                         => 'Pastanas limits',
  'Rate'                        => 'likme',
  'Recd'                        => 'Saemts',
  'Receipt'                     => 'Kvts',
  'Receipt printed!'            => 'Kvts izdrukts',
  'Receipt printing failed!'    => 'Kda kvts drukan!',
  'Receipts'                    => 'Kvtis',
  'Receivables'                 => 'Ienkoie maksjumi',
  'Reconciliation'              => 'Izldzinana',
  'Record in'                   => 'Ierakstt',
  'Reference'                   => 'Norde',
  'Reference missing!'          => 'Trkst nordes!',
  'Remaining'                   => 'Atlikums',
  'Report for'                  => 'Atskaite par',
  'Reports'                     => 'Atskaites',
  'Required by'                 => 'Pieprasja',
  'Retained Earnings'           => 'Nesadalt pea',
  'Sale'                        => '',
  'Sales'                       => 'Prdoana',
  'Sales Invoice'               => 'Prdoanas rins',
  'Sales Order'                 => 'Prdoanas uzdevums',
  'Sales Orders'                => 'Prdoanas uzdevumi',
  'Salesperson'                 => 'Prdevjs',
  'Save'                        => 'Saglabt',
  'Save as new'                 => 'Saglabt k jaunu',
  'Save to File'                => 'Saglabt fail',
  'Screen'                      => 'Ekrns',
  'Select a Dataset to delete and press "Continue"' => 'Izvlties datu kopu dzanai un nospiest Turpint',
  'Select all'                  => 'Iezmt visu',
  'Select from one of the items below' => 'Izvlties vienu no sekojoiem ierakstiem',
  'Select from one of the names below' => 'Izvlties vienu no sekojoiem nosaukumiem',
  'Select postscript or PDF!'   => 'Izvlties postscript vai PDF!',
  'Sell Price'                  => 'Prdoanas cena',
  'Send by E-Mail'              => 'Nostt pa e-pastu',
  'Sep'                         => 'Sep',
  'September'                   => 'Septembr',
  'Service'                     => 'Pakalpojums',
  'Service Items'               => 'Pakalpojumu veidi',
  'Service Number missing!'     => 'Nav nordts pakalpojuma numurs!',
  'Services'                    => 'Pakalpojumi',
  'Setup Templates'             => 'ablonu izveidoana',
  'Ship'                        => 'Piegde',
  'Ship to'                     => 'Piegdes adrese',
  'Ship via'                    => 'Piegdt caur',
  'Short'                       => 'Aizdoana',
  'Signature'                   => 'Paraksts',
  'Sold'                        => 'Prdots',
  'Source'                      => 'Dokuments',
  'Standard'                    => 'Standarts',
  'Statement'                   => 'Prskats',
  'Statement Balance'           => 'Bilances atskaite',
  'Statement sent to'           => 'Nostt prskatu uz',
  'Statements sent to printer!' => 'Nostt prskatu uz drukanu!',
  'Stock'                       => 'Krjum',
  'Stock Assembly'              => 'Komplektcijas krjum',
  'Stylesheet'                  => 'Stila lapa',
  'Subject'                     => 'Temats',
  'Subtotal'                    => 'Kop',
  'System'                      => 'Sistma',
  'Tax'                         => 'Nodoki',
  'Tax Accounts'                => 'Nodoku konti',
  'Tax Included'                => 'Kop ar nodokiem',
  'Tax collected'               => 'Ieemtie nodoki',
  'Tax paid'                    => 'Samakstie nodokie',
  'Taxable'                     => 'Apliekams ar nodokli',
  'Template saved!'             => 'ablons saglabts!',
  'Templates'                   => 'abloni',
  'Terms: Net'                  => 'Noteikumi: termi',
  'Text Templates'              => '',
  'The following Datasets are not in use and can be deleted' => 'Sekojos datu kopas netiek lietotas un ts var izdzst',
  'The following Datasets need to be updated' => 'Sekojos datu kopas 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.',
  'Till'                        => '',
  'To'                          => 'uz',
  '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',
  'Transaction Date missing!'   => 'Nav nordts darjuma datums!',
  'Transaction deleted!'        => 'Darjums izdzsts!',
  'Transaction posted!'         => 'Darjums iegrmatots!',
  'Transaction reversal enforced for all dates' => 'Veikt darjuma atcelanu visiem datumiem',
  'Transaction reversal enforced up to' => 'Darjums bs izmainti ldz',
  'Transactions'                => 'Darjumi',
  'Transactions exist, cannot delete customer!' => 'Eksist darjumi, nevar dzst klientu!',
  'Transactions exist, cannot delete vendor!' => 'Eksist darjumi, nevar dzst prdevju!',
  'Transactions exist; cannot delete account!' => 'Eksist darjumi, nevar dzst rinu!',
  'Transfer'                    => '',
  'Trial Balance'               => 'Kontu bilance',
  'Unit'                        => 'Vienba',
  'Unit of measure'             => 'Preces mrvienba',
  'Unlock System'               => '',
  'Update'                      => 'Atjaunint',
  'Update Dataset'              => 'Atjaunint datu kopu',
  'Updated'                     => 'Atjaunints',
  'Upgrading Dataset'           => '',
  'Use Templates'               => 'Lietot ablonu',
  'User'                        => 'Lietotjs',
  'User deleted!'               => 'Lietotjs izdzsts!',
  'User saved!'                 => 'Lietotjs saglabts!',
  'Vendor'                      => 'Prdevjs',
  'Vendor Invoice'              => 'Prdevja rins',
  'Vendor deleted!'             => 'Prdevjs izdzsts!',
  'Vendor missing!'             => 'Prdevjs nav nordts!',
  'Vendor not on file!'         => 'Nav tda prdevja!',
  'Vendor saved!'               => 'Prdevjs saglabts',
  'Vendors'                     => 'Prdevji',
  'Version'                     => 'Versija',
  'Weight'                      => 'Svars',
  'Weight Unit'                 => 'Svara mrvienba',
  'What type of item is this?'  => 'Kda ieraksta tipam pieder?',
  'Year End'                    => 'Gada beigas',
  'Yes'                         => 'J',
  'You are logged out!'         => 'Js esat beigui darbu!',
  '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!',
  'as at'                       => 'uz',
  'collected on sales'          => 'Kopsuma no prdoanas',
  'days'                        => 'dienas',
  'does not exist'              => 'neeksist',
  'done'                        => '',
  'ea'                          => 'gb',
  'emailed to'                  => 'nostts uz',
  'for Period'                  => 'periods',
  'is already a member!'        => 'jau eksist ',
  'is not a member!'            => 'nav dalbnieks',
  'localhost'                   => 'localhost',
  'locked!'                     => 'slgts',
  'paid on purchases'           => 'samaksts par pirkumiem',
  'sent to printer'             => 'nostts uz printeri',
  'successfully created!'       => 'veiksmgi izveidots!',
  'successfully deleted!'       => 'veiksmgi izdzsts!',
  'to'                          => 'ldz',
  'to Version'                  => '',
  'website'                     => 'weblapa',
};

1;
