import sql-ledger 2.4.4

[freeside.git] / sql-ledger / sql-ledger / locale / ru / ar

diff --git a/sql-ledger/sql-ledger/locale/ru/ar b/sql-ledger/sql-ledger/locale/ru/ar
new file mode 100644 (file)
index 0000000..0c1a9c5
--- /dev/null
+++ b/sql-ledger/sql-ledger/locale/ru/ar
@@ -0,0 +1,131 @@
+$self{texts} = {
+  'AR Transactions'             => 'ðÒÏ×ÏÄËÉ ÄÏÈÏÄÁ',
+  'Account'                     => 'óÞÅÔ',
+  'Accounting Menu'             => 'Accounting Menu',
+  'Address'                     => 'áÄÒÅÓ',
+  'Amount'                      => 'óÕÍÍÁ',
+  'Apr'                         => 'áÐÒ',
+  'April'                       => 'áÐÒÅÌØ',
+  'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?',
+  'Aug'                         => 'á×Ç',
+  'August'                      => 'á×ÇÕÓÔ',
+  'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
+  'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie',
+  'Closed'                      => 'úÁËÒÙÔ',
+  'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
+  'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
+  'Credit Limit'                => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
+  'Curr'                        => '÷ÁÌÀÔÁ',
+  'Currency'                    => '÷ÁÌÀÔÁ',
+  'Customer'                    => 'ëÌÉÅÎÔ',
+  'Date'                        => 'äÁÔÁ',
+  'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÙ',
+  'Dec'                         => 'äÅË',
+  'December'                    => 'äÅËÁÂÒØ',
+  'Delete'                      => 'õÄÁÌÉÔØ',
+  'Description'                 => 'ïÐÉÓÁÎÉÅ',
+  'Due Date'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
+  'Due Date missing!'           => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!',
+  'Exch'                        => 'Kurs',
+  'Exchange Rate'               => 'Kurs Wymiany',
+  'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
+  'Feb'                         => 'Luty',
+  'February'                    => 'Luty',
+  'From'                        => 'Od',
+  'ID'                          => 'Identyfikator',
+  'Include in Report'           => 'Do³±cz w Sprawozdaniu',
+  'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
+  'Invoice Date'                => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ',
+  'Invoice Date missing!'       => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
+  'Invoice Number'              => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
+  'Jan'                         => 'ñÎ×',
+  'January'                     => 'ñÎ×ÁÒØ',
+  'Jul'                         => 'éÀÌ',
+  'July'                        => 'éÀÌØ',
+  'Jun'                         => 'éÀÎ',
+  'June'                        => 'éÀÎØ',
+  'Mar'                         => 'Marzec',
+  'March'                       => 'Marzec',
+  'May'                         => 'Maj',
+  'May '                        => 'Maj',
+  'Notes'                       => 'Noty',
+  'Nov'                         => 'Listopad',
+  'November'                    => 'Listopad',
+  'Number'                      => 'Numer Katalogu',
+  'Oct'                         => 'Pa¿dziernik',
+  'October'                     => 'Pa¿dziernik',
+  'Open'                        => 'Otwórz',
+  'Order'                       => 'Zamówienie',
+  'Order Number'                => 'Numer Zamówienia',
+  'Paid'                        => 'Zap³acono',
+  'Payment date missing!'       => 'Brak Daty P³atno¶ci',
+  'Payments'                    => 'Rozliczenia P³atno¶ci',
+  'Remaining'                   => 'Pozosta³e',
+  'Screen'                      => 'Ekran',
+  'Sep'                         => 'óÅÎ',
+  'September'                   => 'óÅÎÔÑÂÒØ',
+  'Source'                      => '¯ród³o',
+  'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
+  'Tax'                         => 'îÁÌÏÇ',
+  'Tax Included'                => 'Podatek Wliczony',
+  'To'                          => 'do',
+  'Total'                       => 'Warto¶æ Brutto',
+  'Yes'                         => 'Tak',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  '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',
+  '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',
+  'ar_transaction'              => 'ar_transaction',
+  'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
+  'õÄÁÌÉÔØ'                     => 'delete',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'update'                      => 'update',
+  'tak'                         => 'yes',
+};
+
+1;