import sql-ledger 2.4.4
[freeside.git] / sql-ledger / locale / ua / ar
index cbbc5b1..800d33c 100644 (file)
@@ -1,25 +1,28 @@
 $self{texts} = {
-  'AR Transaction'              => 'ïÐÅÒÁæѠäÏÈÏĦ×',
-  'AR Transactions'             => 'ïÐÅÒÁæѠäÏÈÏĦ×',
+  'AR Transaction'              => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×',
+  'AR Transactions'             => 'ðÒÏ×ÏÄËÉ äÏÈÏĦ×',
   'Account'                     => 'òÁÈÕÎÏË',
-  'Add Accounts Receivables Transaction' => 'îÏ×Á ÏÐÅÒÁæѠÄÏÈÏĦ×',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Address'                     => 'áÄÒÅÓÁ',
   'Amount'                      => 'óÕÍÁ',
   'Amount Due'                  => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
   'Apr'                         => 'ËצÔÎÑ',
   'April'                       => 'ëצÔÅÎØ',
-  'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?',
+  'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÐÒÏ×ÏÄËÕ?',
   'Aug'                         => 'ÓÅÒÐÎÑ',
   'August'                      => 'óÅÒÐÅÎØ',
-  'Cannot delete transaction!'  => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!',
+  'Cannot delete transaction!'  => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÒÏ×ÏÄËÕ!',
   'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
-  'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
-  'Cannot post transaction!'    => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ!',
+  'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+  'Cannot post transaction!'    => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ!',
+  'Check'                       => 'þÅË',
   'Closed'                      => 'úÁËÒÉÔÏ',
   'Confirm!'                    => 'ð¦ÄÔ×ÅÒĦÔØ!',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Credit Limit'                => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
+  'Curr'                        => '÷ÁÌÀÔÁ',
   'Currency'                    => '÷ÁÌÀÔÁ',
+  'Current'                     => 'ðÏÔÏÞÎÉÊ',
   'Customer'                    => 'ë̦¤ÎÔ',
   'Customer missing!'           => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
   'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
@@ -31,22 +34,19 @@ $self{texts} = {
   'Description'                 => 'ïÐÉÓ',
   'Due Date'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
   'Due Date missing!'           => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
-  'Edit Accounts Receivables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ äÏÈÏĦ×',
-  'Employee'                    => 'ðÒÁæ×ÎÉË',
   'Exch'                        => 'ëÕÒÓ',
-  'Exchangerate'                => 'ëÕÒÓ ×ÁÌÀÔÉ',
-  'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
-  'Exchangerate missing!'       => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
+  'Exchange rate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
+  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
   'Feb'                         => 'ÌÀÔÏÇÏ',
   'February'                    => 'ìÀÔÉÊ',
-  'From'                        => '÷¦Ä / Ú',
+  'From'                        => '÷¦Ä',
   'ID'                          => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
   'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Invoice Date'                => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
-  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Invoice Number'              => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
-  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
   'Jan'                         => 'Ó¦ÞÎÑ',
   'January'                     => 'Ó¦ÞÅÎØ',
   'Jul'                         => 'ÌÉÐÎÑ',
@@ -66,33 +66,39 @@ $self{texts} = {
   'Open'                        => '÷¦ÄËÒÉÔÏ',
   'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
   'Order Number'                => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
   'Paid'                        => 'úÁÐÌÁÞÅÎÏ',
   'Payment date missing!'       => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
   'Payments'                    => 'ðÌÁÔÅÖ¦',
   'Post'                        => '÷ÉÓÔÁ×ÉÔÉ',
   'Post as new'                 => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
-  'Project'                     => 'ðÒÏÅËÔ',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
   'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
+  'Receipt'                     => 'ë×ÉÔÁÎæÑ',
   'Remaining'                   => 'úÁÌÉÛÉÌÏÓØ',
-  'Sales Invoice'               => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
-  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
+  'Screen'                      => 'åËÒÁÎ',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
   'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉΠ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
+  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
+  'Ship via'                    => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
   'Source'                      => 'äÖÅÒÅÌÏ',
   'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
   'Tax'                         => 'ðÏÄÁÔÏË',
   'Tax Included'                => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
+  'To'                          => 'äÏ',
   'Total'                       => 'úÁÇÁÌØÎÁ óÕÍÁ',
-  'Transaction deleted!'        => 'ïÐÅÒÁæѠ×ÉÄÁÌÅÎÁ',
-  'Transaction posted!'         => 'ïÐÅÒÁæѠÚĦÊÓÎÅÎÁ',
+  'Transaction deleted!'        => 'ðÒÏ×ÏÄËÁ ×ÉÄÁÌÅÎÁ',
+  'Transaction posted!'         => 'ðÒÏ×ÏÄËÁ ÚĦÊÓÎÅÎÁ',
   'Update'                      => 'ðÏÎÏ×ÉÔÉ',
   'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
   'Yes'                         => 'Tak',
-  'to'                          => 'ÄÏ',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +109,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'ïÐÅÒÁæÑ_äÏÈÏĦ×'            => 'ar_transaction',
+  'ðÒÏ×ÏÄËÁ_äÏÈÏĦ×'            => 'ar_transaction',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   '÷ÉÄÁÌÉÔÉ'                    => 'delete',
   '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
   '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ'          => 'post_as_new',
-  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'sales_invoice',
+  'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'ðÏÎÏ×ÉÔÉ'                    => 'update',
   'tak'                         => 'yes',
 };