1 files changed, 75 insertions, 0 deletions
diff --git a/sql-ledger/locale/ve/cp b/sql-ledger/locale/ve/cp
new file mode 100644
index 0000000..91c9350
--- /dev/null
+++ b/sql-ledger/locale/ve/cp
@@ -0,0 +1,75 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Monto',
+  'Amount does not equal applied!' => 'Monto no es igual!',
+  'Amount missing!'             => 'Falta monto!',
+  'Applied'                     => 'Aplicado',
+  'Cannot post payment!'        => 'No puede registrar pago!',
+  'Cannot process payment for a closed period!' => 'No puede procesar pago para ejercicio cerrado!',
+  'Check'                       => 'Cheque',
+  'Check printed!'              => 'Cheque impreso!',
+  'Check printing failed!'      => 'No se pudo imprimir cheque!',
+  'Continue'                    => 'Continuar',
+  'Currency'                    => 'Divisa',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Date'                        => 'Fecha',
+  'Date missing!'               => 'Falta fecha!',
+  'Description'                 => 'Descripción',
+  'Due'                         => 'Vence',
+  'Exchangerate'                => 'Tasa de Cambio',
+  'From'                        => 'Desde',
+  'Invoice'                     => 'Factura',
+  'Invoices'                    => 'Facturas',
+  'Nothing applied!'            => 'Nada aplicado!',
+  'Number'                      => 'Número',
+  'Paid in full'                => 'Cancelado',
+  'Payment'                     => 'Pago',
+  'Payment posted!'             => 'Pago registrado!',
+  'Post'                        => 'Registrar',
+  'Print'                       => 'Imprimir',
+  'Printer'                     => 'Impresora',
+  'Project not on file!'        => 'Proyecto no archivado!',
+  'Receipt'                     => 'Ingreso',
+  'Reference'                   => 'Referencia',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación',
+  'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+  'to'                          => 'a',
+};
+
+$self{subs} = {
+  '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',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'purchase_invoice'            => 'purchase_invoice',
+  'sales_invoice'               => 'sales_invoice',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'continuar'                   => 'continue',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;