import sql-ledger 2.4.4
[freeside.git] / sql-ledger / locale / ua / oe
index 16c9707..1fac96b 100644 (file)
@@ -1,14 +1,14 @@
 $self{texts} = {
-  'Add'                         => 'îÏ×ÉÊ',
-  'Add Purchase Invoice'        => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Add Purchase Order'          => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
   'Add Sales Invoice'           => 'îÏ×ÉÊ òÁÈÕÎÏ-ÆÁËÔÕÒÁ',
   'Add Sales Order'             => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
+  'Add Vendor Invoice'          => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Address'                     => 'áÄÒÅÓÁ',
   'Amount'                      => 'óÕÍÁ',
   'Apr'                         => 'ËצÔÎÑ',
   'April'                       => 'ëצÔÅÎØ',
-  'Are you sure you want to delete Order Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÅ ÚÁÍÏ×ÌÅÎÎÑ?',
+  'Are you sure you want to delete Order Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÅ  ÚÁÍÏ×ÌÅÎÎÑ?',
   'Attachment'                  => 'äÏÄÁÔÏË',
   'Aug'                         => 'ÓÅÒÐÎÑ',
   'August'                      => 'óÅÒÐÅÎØ',
@@ -26,6 +26,7 @@ $self{texts} = {
   '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!',
@@ -35,23 +36,25 @@ $self{texts} = {
   'Delete'                      => '÷ÉÄÁÌÉÔÉ',
   'Delivery Date'               => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
   'Description'                 => 'ïÐÉÓ',
+  'Done'                        => 'úÒÏÂÌÅÎÏ',
   'E-mail'                      => 'åÌ. ÐÏÛÔÁ',
   'E-mail address missing!'     => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
   'Edit Purchase Order'         => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
-  'Edit Sales Order'            => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ îÁËÌÁÄÎÕ ðÒÏÄÁÖÕ',
-  'Exchangerate'                => 'ëÕÒÓ ×ÁÌÀÔÉ',
-  'Exchangerate missing!'       => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+  'Edit Sales Order'            => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏÄÁÖÎÕ îÁËÌÁÄÎÕ',
+  'Employee'                    => 'ðÒÁæ×ÎÉË',
+  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
+  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
   'Extended'                    => 'ðÒÏÄÏ×ÖÅÎÏ',
   'Fax'                         => 'æÁÈ',
   'Feb'                         => 'ÌÀÔÏÇÏ',
   'February'                    => 'ìÀÔÉÊ',
-  'From'                        => '÷¦Ä / Ú',
+  'From'                        => '÷¦Ä',
   'ID'                          => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
   'In-line'                     => '÷ËÌÀÞÅÎÏ (In-line)',
   'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
-  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
-  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
+  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Item not on file!'           => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Jan'                         => 'Ó¦ÞÎÑ',
   'January'                     => 'Ó¦ÞÅÎØ',
@@ -64,7 +67,6 @@ $self{texts} = {
   'May'                         => 'ÔÒÁ×ÎÑ',
   'May '                        => 'ôÒÁ×ÅÎØ',
   'Message'                     => 'ðÏצÄÏÍÌÅÎÎÑ',
-  'Name'                        => '¶Í\'Ñ / îÁÚ×Á',
   'No.'                         => 'No.',
   'Notes'                       => 'ðÒÉͦÔËÉ',
   'Nov'                         => 'ÌÉÓÔÏÐÁÄÁ',
@@ -82,7 +84,7 @@ $self{texts} = {
   'Order Number missing!'       => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
   'Order deleted!'              => 'úÁÍÏ×ÌÅÎÎÑ ×ÉÄÁÌÅÎÏ!',
   'Order saved!'                => 'úÁÍÏ×ÌÅÎÎÑ ÚÂÅÒÅÖÅÎÏ!',
-  'PDF'                         => 'PDF ÆÏÒÍÁÔ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
   'Packing List'                => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
   'Packing List Date missing!'  => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
   'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
@@ -91,7 +93,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'ã¦ÎÁ',
   'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
-  'Printer'                     => 'ðÒÉÎÔÅÒ',
   'Project'                     => 'ðÒÏÅËÔ',
   'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Purchase Order'              => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
@@ -100,15 +101,16 @@ $self{texts} = {
   'Recd'                        => 'ïÔÒÉÍÁÎÏ',
   'Remaining'                   => 'úÁÌÉÛÉÌÏÓØ',
   'Required by'                 => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
-  'Sales Order'                 => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
-  'Sales Orders'                => 'îÁËÌÁÄΦ ðÒÏÄÁÖÕ',
+  'Sales Invoice'               => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+  'Sales Order'                 => 'ðÒÏÄÁÖÎÁ îÁËÌÁÄÎÁ',
+  'Sales Orders'                => 'ðÒÏÄÁÖΦ îÁËÌÁÄΦ',
   'Save'                        => 'úÂÅÒÅÇÔÉ',
   'Save as new'                 => 'úÂÅÒÅÇÔÉ ÑË ÎÏ×Å',
   'Screen'                      => 'åËÒÁÎ',
   'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
-  '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 ÏÄÉΠ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
-  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
+  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
   'Service'                     => 'ðÏÓÌÕÇÁ',
@@ -119,37 +121,42 @@ $self{texts} = {
   'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
   'Tax'                         => 'ðÏÄÁÔÏË',
   'Tax Included'                => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
-  'Terms: Net'                  => 'õÍÏ×É: úÁÐÌÁÔÉÔÉ',
+  'Terms'                       => 'õÍÏ×É: ',
   'To'                          => 'äÏ',
   'Total'                       => 'úÁÇÁÌØÎÁ óÕÍÁ',
   'Unit'                        => 'ïÄÉÎÉÃÑ',
   'Update'                      => 'ðÏÎÏ×ÉÔÉ',
   'Vendor'                      => 'ðÏÓÔÁÞÁÌØÎÉË',
+  'Vendor Invoice'              => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Vendor missing!'             => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤',
   'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
   'What type of item is this?'  => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉРÔÏ×ÁÒÕ',
   'Yes'                         => 'Tak',
   'days'                        => 'ÄΦ×',
   'ea'                          => 'ÛÔ.',
-  'emailed to'                  => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
-  'sent to printer'             => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
-  'to'                          => 'ÄÏ',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
   'e_mail'                      => 'e_mail',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
@@ -158,42 +165,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
   'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
   'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'send_email'                  => 'send_email',
+  'ship_receive'                => 'ship_receive',
   'ship_to'                     => 'ship_to',
   'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'îÏ×ÉÊ'                       => 'add',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   '÷ÉÄÁÌÉÔÉ'                    => 'delete',
+  'úÒÏÂÌÅÎÏ'                    => 'done',
   'åÌ._ÐÏÛÔÁ'                   => 'e_mail',
-  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'invoice',
   'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
+  'print_and_save'              => 'print_and_save',
+  'ëÕЦ×ÅÌØÎÅ_úÁÍÏ×ÌÅÎÎÑ'       => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'sales_invoice',
+  'ðÒÏÄÁÖÎÁ_îÁËÌÁÄÎÁ'           => 'sales_order',
   'úÂÅÒÅÇÔÉ'                    => 'save',
   'úÂÅÒÅÇÔÉ_ÑË_ÎÏ×Å'            => 'save_as_new',
   'ðÏÓÌÁÔÉ_ÄÏ'                  => 'ship_to',
+  'transfer'                    => 'transfer',
   'ðÏÎÏ×ÉÔÉ'                    => 'update',
+  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'vendor_invoice',
   'tak'                         => 'yes',
 };