import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / ua / ar
diff --git a/sql-ledger/sql-ledger/locale/ua/ar b/sql-ledger/sql-ledger/locale/ua/ar
new file mode 100644 (file)
index 0000000..800d33c
--- /dev/null
@@ -0,0 +1,154 @@
+$self{texts} = {
+  'AR Transaction'              => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×',
+  'AR Transactions'             => 'ðÒÏ×ÏÄËÉ äÏÈÏĦ×',
+  'Account'                     => 'òÁÈÕÎÏË',
+  '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 ÐÒÏ×ÏÄËÕ?',
+  'Aug'                         => 'ÓÅÒÐÎÑ',
+  'August'                      => 'óÅÒÐÅÎØ',
+  '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 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!',
+  'Date'                        => 'äÁÔÁ',
+  'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÉ',
+  'Dec'                         => 'ÇÒÕÄÎÑ',
+  'December'                    => 'çÒÕÄÅÎØ',
+  'Delete'                      => '÷ÉÄÁÌÉÔÉ',
+  'Description'                 => 'ïÐÉÓ',
+  'Due Date'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
+  'Due Date missing!'           => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
+  'Exch'                        => 'ëÕÒÓ',
+  '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',
+  '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 Number'              => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
+  'Jan'                         => 'Ó¦ÞÎÑ',
+  'January'                     => 'Ó¦ÞÅÎØ',
+  'Jul'                         => 'ÌÉÐÎÑ',
+  'July'                        => 'ìÉÐÅÎØ',
+  'Jun'                         => 'ÞÅÒ×ÎÑ',
+  'June'                        => 'þÅÒ×ÅÎØ',
+  'Mar'                         => 'ÂÅÒÅÚÎÑ',
+  'March'                       => 'âÅÒÅÚÅÎØ',
+  'May'                         => 'ÔÒÁ×ÎÑ',
+  'May '                        => 'ôÒÁ×ÅÎØ',
+  'Notes'                       => 'ðÒÉͦÔËÉ',
+  'Nov'                         => 'ÌÉÓÔÏÐÁÄÁ',
+  'November'                    => 'ìÉÓÔÏÐÁÄ',
+  'Number'                      => 'îÏÍÅÒ',
+  'Oct'                         => 'ÖÏ×ÔÎÑ',
+  'October'                     => 'öÏ×ÔÅÎØ',
+  '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',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
+  'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
+  'Receipt'                     => 'ë×ÉÔÁÎæÑ',
+  'Remaining'                   => 'úÁÌÉÛÉÌÏÓØ',
+  '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!'        => 'ðÒÏ×ÏÄËÁ ×ÉÄÁÌÅÎÁ',
+  'Transaction posted!'         => 'ðÒÏ×ÏÄËÁ ÚĦÊÓÎÅÎÁ',
+  'Update'                      => 'ðÏÎÏ×ÉÔÉ',
+  'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
+  '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',
+  'ðÒÏ×ÏÄËÁ_äÏÈÏĦ×'            => 'ar_transaction',
+  'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
+  '÷ÉÄÁÌÉÔÉ'                    => 'delete',
+  '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
+  '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ'          => 'post_as_new',
+  'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'ðÏÎÏ×ÉÔÉ'                    => 'update',
+  'tak'                         => 'yes',
+};
+
+1;