diff options
author | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
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committer | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
commit | ac5b087ea2d9ba7428d367aaeb288534158fee9a (patch) | |
tree | 2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/ua/ar |
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/ua/ar')
-rwxr-xr-x | locale/ua/ar | 181 |
1 files changed, 181 insertions, 0 deletions
diff --git a/locale/ua/ar b/locale/ua/ar new file mode 100755 index 00000000..666adffe --- /dev/null +++ b/locale/ua/ar @@ -0,0 +1,181 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP Transaction' => '�������� ������', + 'AP Transactions' => '�������� ������', + 'AR Transaction' => '�������� ����Ħ�', + 'AR Transactions' => '�������� ����Ħ�', + 'Account' => '�������', + 'Accounting Menu' => '���� ��̦��', + 'Address' => '������', + 'Amount' => '����', + 'Amount Due' => '��������� ����', + 'Apr' => '�צ���', + 'April' => '�צ����', + 'Are you sure you want to delete Transaction' => '�� ���Φ, �� ������ �������� ���� ��������?', + 'Aug' => '������', + 'August' => '�������', + 'Bcc' => '�������� ��Ц� ��', + 'Cannot delete transaction!' => '�� ������� �������� ��������!', + 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!', + 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!', + 'Cannot post transaction!' => '�� ������� ��������� ��������!', + 'Cc' => '��Ц� ��', + 'Check' => '���', + 'Closed' => '�������', + 'Confirm!' => '������Ħ��!', + 'Continue' => '����������', + 'Credit' => '������', + 'Credit Limit' => '�ͦ� �������', + 'Curr' => '������', + 'Currency' => '������', + 'Current' => '��������', + 'Customer' => '�̦���', + 'Customer missing!' => '�� �������� �̦���!', + 'Customer not on file!' => '�̦���� ���� � ������!', + 'Date' => '����', + 'Date Paid' => '���� ������', + 'Debit' => '�����', + 'Dec' => '������', + 'December' => '�������', + 'Delete' => '��������', + 'Description' => '����', + 'Due Date' => '��������� ��', + 'Due Date missing!' => '�� �������� ���ͦ� ������!', + 'E-mail' => '��. �����', + 'Employee' => '���æ����', + 'Exch' => '����', + 'Exchange Rate' => '���� ������', + 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!', + 'Exchange rate missing!' => '�� �������� ���� ������!', + 'Feb' => '������', + 'February' => '�����', + 'From' => '���/�', + 'ID' => '������Ʀ��æ���� �����', + 'Include in Report' => '������ �� �צ��', + 'Invoice' => '�������-�������', + 'Invoice Date' => '���� �����������', + 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������', + 'Invoice Number' => '����� �������-�������', + 'Jan' => 'Ӧ���', + 'January' => 'Ӧ����', + 'Jul' => '�����', + 'July' => '������', + 'Jun' => '������', + 'June' => '�������', + 'Mar' => '�������', + 'March' => '��������', + 'May' => '������', + 'May ' => '�������', + 'Message' => '��צ��������', + 'No.' => 'No.', + 'Notes' => '���ͦ���', + 'Nov' => '���������', + 'November' => '��������', + 'Number' => '�����', + 'Oct' => '������', + 'October' => '�������', + 'Open' => '��������', + 'Order' => '����������', + 'Order Number' => '����� ����������', + 'PDF' => 'PDF ���� ������', + 'Paid' => '���������', + 'Payment date missing!' => '�� ������� ���� �������!', + 'Payments' => '�����֦', + 'Post' => '���������', + 'Post as new' => '��������� �� �����', + 'Postscript' => 'Postscript', + 'Print' => '�����������', + 'Project' => '������', + 'Project not on file!' => '������� ���� � ������!', + 'Receipt' => '������æ�', + 'Reference' => '������', + 'Remaining' => '����������', + 'Screen' => '�����', + 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����', + 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�', + 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF', + 'Sep' => '�������', + 'September' => '��������', + 'Ship to' => '������� ��', + 'Ship via' => '������� �����', + 'Source' => '�������', + 'Subject' => '����', + 'Subtotal' => '������� �� ���Ħ��', + 'Tax' => '�������', + 'Tax Included' => '������� ��������', + 'To' => '��', + 'Total' => '�������� ����', + 'Transaction deleted!' => '�������� ��������', + 'Transaction posted!' => '�������� �Ħ������', + 'Update' => '��������', + 'Vendor' => '������������', + 'Vendor missing!' => '������������ �� ���դ', + 'Vendor not on file!' => '������������ ���� � ������ ', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + '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_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + '��������_������' => 'ap_transaction', + '��������_����Ħ�' => 'ar_transaction', + '����������' => 'continue', + '��������' => 'delete', + '���������' => 'post', + '���������_��_�����' => 'post_as_new', + '�����������' => 'print', + '�������_��' => 'ship_to', + '��������' => 'update', + 'tak' => 'yes', +}; + +1; + |