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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/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-xlocale/ua/ar181
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' => '�������� ��� ��',
+ 'Cannot delete transaction!' => '�� ������� �������� ��������!',
+ 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction!' => '�� ������� ��������� ��������!',
+ 'Cc' => '��� ��',
+ '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' => '������',
+ '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;
+