import sql-ledger 2.4.4

[freeside.git] / sql-ledger / locale / ua / cp

diff --git a/sql-ledger/locale/ua/cp b/sql-ledger/locale/ua/cp
index 0a74130..2d19857 100644 (file)
--- a/sql-ledger/locale/ua/cp
+++ b/sql-ledger/locale/ua/cp
@@ -1,50 +1,45 @@
 $self{texts} = {
+  'AP'                          => '÷ÉÔÒÁÔÉ',
+  'AR'                          => 'äÏÈÏÄÉ',
   'Account'                     => 'òÁÈÕÎÏË',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Address'                     => 'áÄÒÅÓÁ',
+  'All'                         => '÷Ó¦',
   'Amount'                      => 'óÕÍÁ',
-  'Amount does not equal applied!' => 'óÕÍÁ ÎÅ ÄÏÒ¦×ÎÀ¤ ÚÁÓÔÏÓÏ×ÁΦÊ!',
-  'Amount missing!'             => 'îÅ ×ËÁÚÁÎÁ ÓÕÍÁ!',
-  'Applied'                     => 'úÁÓÔÏÓÏ×ÁÎÏ',
-  'Cannot post payment!'        => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö!',
+  'Amount Due'                  => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
   'Cannot process payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ÐÒÏ×ÅÓÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
-  'Check'                       => 'þÅË',
-  'Check printed!'              => 'þÅË ÎÁÄÒÕËÏ×ÁÎÏ!',
-  'Check printing failed!'      => 'äÒÕË ÞÅËÕ ÎÅ ×ÄÁ×ÓÑ!',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Currency'                    => '÷ÁÌÀÔÁ',
   'Customer'                    => 'ë̦¤ÎÔ',
   'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Date'                        => 'äÁÔÁ',
   'Date missing!'               => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ!',
+  'Deposit'                     => 'äÅÐÏÚÉÔ/÷ËÌÁÄ',
   'Description'                 => 'ïÐÉÓ',
-  'Due'                         => 'äÏ',
-  'Exchangerate'                => 'ëÕÒÓ ×ÁÌÀÔÉ',
-  'From'                        => '÷¦Ä / Ú',
+  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
+  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Invoices'                    => 'òÁÈÕÎËÉ-ÆÁËÔÕÒÉ',
-  'Nothing applied!'            => 'î¦ÞÏÇÏ ÎÅ ÚÁÓÔÏÓÏ×ÁÎÏ!',
   'Number'                      => 'îÏÍÅÒ',
-  'Paid in full'                => 'úÁÐÌÁÞÅÎÏ ×ÐÏ×Φ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
   'Payment'                     => 'ðÌÁÔ¦Ö',
   'Payment posted!'             => 'ðÌÁÔ¦Ö ×ÉÓÔÁ×ÌÅÎÏ!',
   'Post'                        => '÷ÉÓÔÁ×ÉÔÉ',
+  'Postscript'                  => 'Postscript',
   'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
-  'Printer'                     => 'ðÒÉÎÔÅÒ',
   'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Receipt'                     => 'ë×ÉÔÁÎæÑ',
-  'Receipt printed!'            => 'Receipt printed!',
-  'Receipt printing failed!'    => 'Receipt printing failed!',
-  'Reference'                   => 'úÓÉÌËÁ',
   'Screen'                      => 'åËÒÁÎ',
-  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
   'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
+  'Source'                      => 'äÖÅÒÅÌÏ',
   'Update'                      => 'ðÏÎÏ×ÉÔÉ',
   'Vendor'                      => 'ðÏÓÔÁÞÁÌØÎÉË',
   'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
-  'to'                          => 'ÄÏ',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,21 +48,24 @@ $self{subs} = {
   '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',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  '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_',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
   'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',