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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/eg_utf/cp
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/eg_utf/cp')
-rwxr-xr-xlocale/eg_utf/cp116
1 files changed, 116 insertions, 0 deletions
diff --git a/locale/eg_utf/cp b/locale/eg_utf/cp
new file mode 100755
index 00000000..08b9ac69
--- /dev/null
+++ b/locale/eg_utf/cp
@@ -0,0 +1,116 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP' => 'موردين',
+ 'AR' => 'عملاء',
+ 'Account' => 'حساب',
+ 'Accounting Menu' => 'قائمة الحسابات',
+ 'Address' => 'العنوان',
+ 'All' => 'الكل',
+ 'Amount' => 'الكمية',
+ 'Amount Due' => 'الرصيد ',
+ 'Bcc' => 'نسخة غير مرئية',
+ 'Cannot post Payment!' => 'لا يمكن تسجيل المدفوعات',
+ 'Cannot post payment for a closed period!' => 'لا يمكن تسجيل المدفوعات لفترة مغلقة',
+ 'Cc' => 'نسخة اخرى',
+ 'Continue' => 'تابع',
+ 'Currency' => 'عملة',
+ 'Customer' => 'العميل',
+ 'Customer not on file!' => ' عميل غير موجود في الملف',
+ 'Date' => 'التاريخ',
+ 'Date missing!' => 'التاريخ غير موجود',
+ 'Department' => 'قسم',
+ 'Deposit' => 'إيداع',
+ 'Description' => 'وصف',
+ 'Due Date' => 'تاريخ الاستحقاق',
+ 'E-mail' => 'بريد الكتروني',
+ 'Exchange Rate' => 'سعر الصرف',
+ 'Exchange rate missing!' => 'سعر الصرف غير موجود',
+ 'From' => 'من',
+ 'Invoice' => 'فاتورة',
+ 'Invoices' => 'فواتير',
+ 'Language' => 'اللغة',
+ 'Memo' => 'ملاحظات',
+ 'Message' => 'رسالة',
+ 'Number' => 'الرقم',
+ 'Payment' => 'الدفع النقدى',
+ 'Payment posted!' => 'تم ترحيل مدفوعات',
+ 'Payments' => 'المدفوعات',
+ 'Post' => 'تسجيل',
+ 'Print' => 'طباعة',
+ 'Project not on file!' => 'المشروع ليس فى الملفات',
+ 'Receipt' => 'الوارد',
+ 'Receipts' => 'الواردات',
+ 'Reference' => 'مرجع',
+ 'Screen' => 'الشاشة',
+ 'Select all' => 'اختر الكل',
+ 'Select from one of the names below' => 'اختر اسم من الاسماء',
+ 'Select from one of the projects below' => 'اختر مشروع من المشروعات التالية',
+ 'Source' => 'مصدر',
+ 'Startdate' => 'تاريخ يدء العمل',
+ 'Subject' => 'موضوع',
+ 'To' => 'إلى',
+ 'Update' => 'تعديل',
+ 'Vendor' => 'المورد',
+ 'Vendor not on file!' => 'مورد غير موجود في الملف',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'تابع' => 'continue',
+ 'تسجيل' => 'post',
+ 'طباعة' => 'print',
+ 'اختر_الكل' => 'select_all',
+ 'تعديل' => 'update',
+};
+
+1;
+