X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fua%2Far;h=800d33ca50bfdd21a7b6d0c52a2e15dd7f6824de;hp=cbbc5b18215b200a976793b6cf8ad2da3f6f0b56;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 diff --git a/sql-ledger/locale/ua/ar b/sql-ledger/locale/ua/ar index cbbc5b182..800d33ca5 100644 --- a/sql-ledger/locale/ua/ar +++ b/sql-ledger/locale/ua/ar @@ -1,25 +1,28 @@ $self{texts} = { - 'AR Transaction' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×', - 'AR Transactions' => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×', + 'AR Transaction' => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×', + 'AR Transactions' => 'ðÒÏ×ÏÄËÉ äÏÈÏĦ×', 'Account' => 'òÁÈÕÎÏË', - 'Add Accounts Receivables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ÄÏÈÏĦ×', + '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/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 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 ÏÄÉÎ ¦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!' => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ', - 'Transaction posted!' => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ', + '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', };