1 files changed, 68 insertions, 0 deletions
diff --git a/sql-ledger/locale/ve/pos b/sql-ledger/locale/ve/pos
new file mode 100644
index 000000000..a6580508b
--- /dev/null
+++ b/sql-ledger/locale/ve/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Add POS Invoice'             => 'Agregar Factura PdV',
+  'Cannot post transaction!'    => '¡No se puede registrar el asiento!',
+  'Change'                      => 'Cambiar',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Límite de Crédito',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Edit POS Invoice'            => 'Editar Factura de PdV',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate missing!'      => '¡Falta tasa de cambio!',
+  'Extended'                    => 'Extendido',
+  'From'                        => 'Desde',
+  'Language'                    => 'Idioma',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Mes',
+  'Number'                      => 'Código',
+  'Open'                        => 'Abierto',
+  'Paid'                        => 'Pagado',
+  'Period'                      => 'Período',
+  'Post'                        => 'Registrar',
+  'Posted!'                     => '¡Registrado!',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impreso',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'N° Cheque/Ref',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Year'                        => 'Año',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;