1 files changed, 84 insertions, 0 deletions
diff --git a/sql-ledger/locale/lv/cp b/sql-ledger/locale/lv/cp
new file mode 100644
index 000000000..6f07d4556
--- /dev/null
+++ b/sql-ledger/locale/lv/cp
@@ -0,0 +1,84 @@
+$self{texts} = {
+  'AP'                          => 'Kreditoru parādi',
+  'AR'                          => 'Debitoru parādi',
+  'Account'                     => 'Konts',
+  'Accounting Menu'             => 'Kontēšanas izvēlne',
+  'Address'                     => 'Adrese',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Nesamaksātā summa',
+  'Cannot post Payment!'        => 'Maksājumu nevar iegrāmatot!',
+  'Cannot post Receipt!'        => 'Kvīti nevar iegrāmatot!',
+  'Cannot process payment for a closed period!' => 'Nevar apstrādāt maksājumu par slēgtu periodu!',
+  'Continue'                    => 'Turpināt',
+  'Currency'                    => 'Valūta',
+  'Customer'                    => 'Klients',
+  'Customer not on file!'       => 'Nav tāda klienta!',
+  'Date'                        => 'Datums',
+  'Date missing!'               => 'Nav norādīts datums!',
+  'Department'                  => 'Nodaļa',
+  'Deposit'                     => 'Depozīts',
+  'Description'                 => 'Apraksts',
+  'Exchange Rate'               => 'Valūtas maiņas kurss',
+  'Exchange rate missing!'      => 'Nav norādīts valūtas maiņas kurss!',
+  'Invoice'                     => 'Rēķins',
+  'Invoices'                    => 'Rēķini',
+  'Memo'                        => 'Memorands',
+  'Nothing outstanding for '    => 'Nav nesamaksāto rēķinu par ',
+  'Number'                      => 'Numurs',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Maksājums',
+  'Payment posted!'             => 'Maksājums iegrāmatots!',
+  'Post'                        => 'Iegrāmatot',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Avansa maksājums',
+  'Print'                       => 'Drukāt',
+  'Project not on file!'        => 'Nav tāda projekta!',
+  'Queue'                       => 'Rinda',
+  'Receipt'                     => 'Kvīts',
+  'Receipt posted!'             => 'Kvītis iegrāmatotas',
+  'Screen'                      => 'Ekrāns',
+  'Select'                      => 'Atlasīt',
+  'Select from one of the names below' => 'Atlasīt vienu no sekojošiem nosaukumiem',
+  'Select from one of the projects below' => 'Atlasīt vienu no sekojošiem projektiem',
+  'Source'                      => 'Dokuments',
+  'Update'                      => 'Atjaunināt',
+  'Vendor'                      => 'Pārdevējs',
+  'Vendor not on file!'         => 'Nav tāda pārdevēja!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'turpināt'                    => 'continue',
+  'iegrāmatot'                  => 'post',
+  'drukāt'                      => 'print',
+  'atjaunināt'                  => 'update',
+};
+
+1;