diff options
Diffstat (limited to 'locale/legacy/ua/cp')
| -rwxr-xr-x | locale/legacy/ua/cp | 115 |
1 files changed, 115 insertions, 0 deletions
diff --git a/locale/legacy/ua/cp b/locale/legacy/ua/cp new file mode 100755 index 00000000..a1aafe5c --- /dev/null +++ b/locale/legacy/ua/cp @@ -0,0 +1,115 @@ +$self{charset} = 'ISO-8859-5'; + +$self{texts} = { + 'AP' => 'Витрати', + 'AR' => 'Доходи', + 'Account' => 'Рахунок', + 'Accounting Menu' => 'Меню Обл╕ку', + 'Address' => 'Адреса', + 'All' => 'Вс╕', + 'Amount' => 'Сума', + 'Amount Due' => 'Заплатити Суму', + 'Bcc' => 'Приватна коп╕я до', + 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!', + 'Cc' => 'Коп╕я до', + 'Continue' => 'Продовжити', + 'Currency' => 'Валюта', + 'Customer' => 'Кл╕╓нт', + 'Customer not on file!' => 'Кл╕╓нта нема в списку!', + 'Date' => 'Дата', + 'Date missing!' => 'Не вказана дата!', + 'Deposit' => 'Депозит/Вклад', + 'Description' => 'Опис', + 'Due Date' => 'Заплатити до', + 'E-mail' => 'Ел. пошта', + 'Exchange Rate' => 'Курс валюти', + 'Exchange rate missing!' => 'Не вказаний курс валюти!', + 'From' => 'В╕д/З', + 'Invoice' => 'Рахунок-фактура', + 'Invoices' => 'Рахунки-фактури', + 'Language' => 'Мова', + 'Message' => 'Пов╕домлення', + 'Number' => 'Номер', + 'PDF' => 'PDF файл формат', + 'Payment' => 'Плат╕ж', + 'Payment posted!' => 'Плат╕ж виставлено!', + 'Payments' => 'Платеж╕', + 'Post' => 'Виставити', + 'Postscript' => 'Postscript', + 'Print' => 'Надрукувати', + 'Project not on file!' => 'Проекту нема в списку!', + 'Receipt' => 'Квитанц╕я', + 'Receipts' => 'Квитанц╕╖', + 'Reference' => 'Зсилка', + 'Screen' => 'Екран', + 'Select all' => 'Вибрати все', + 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв', + 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в', + 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF', + 'Source' => 'Джерело', + 'Subject' => 'Тема', + 'To' => 'До', + 'Update' => 'Поновити', + 'Vendor' => 'Постачальник', + 'Vendor not on file!' => 'Потачальника нема у списку ', +}; + +$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_', + 'Продовжити' => 'continue', + 'Виставити' => 'post', + 'Надрукувати' => 'print', + 'Вибрати_все' => 'select_all', + 'Поновити' => 'update', +}; + +1; + |