path: root/locale/legacy/ru/ar

$self{charset} = 'ISO-8859-5';

$self{texts} = {
  'AP Outstanding'              => 'úÁÄÏÌÖÅÎÏÓÔØ ÐÏÓÔÁ×ÝÉËÏ×',
  'AP Transaction'              => 'ðÒÏ×ÏÄËÁ ÚÁËÕÐËÉ',
  'AP Transactions'             => 'ðÒÏ×ÏÄËÉ ÚÁËÕÐËÉ',
  'AR Outstanding'              => 'úÁÄÏÌÖÅÎÏÓÔØ ËÌÉÅÎÔÏ×',
  'AR Transaction'              => 'ðÒÏ×ÏÄËÁ ÐÒÏÄÁÖ',
  'AR Transactions'             => 'ðÒÏ×ÏÄËÉ ÐÒÏÄÁÖ',
  'Account'                     => 'óÞÅÔ',
  'Accounting Menu'             => 'âÕÈÇÁÌÔÅÒÓËÏÅ ÍÅÎÀ',
  'Add AP Transaction'          => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ ÐÏÓÔÕÐÌÅÎÉÊ',
  'Add AR Transaction'          => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ ÐÒÏÄÁÖ',
  'Address'                     => 'áÄÒÅÓ',
  'Amount'                      => 'óÕÍÍÁ',
  'Amount Due'                  => 'óÕÍÍÁ Ë ÐÏÌÕÞÅÎÉÀ',
  'Apr'                         => 'ÁÐÒ',
  'April'                       => 'ÁÐÒÅÌØ',
  'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?',
  'Aug'                         => 'Á×Ç',
  'August'                      => 'Á×ÇÕÓÔ',
  'Bcc'                         => 'Bcc',
  'Cannot delete transaction!'  => 'îÅ×ÏÚÍÏÖÎÏ ÕÄÁÌÉÔØ ÐÒÏ×ÏÄËÕ!',
  'Cannot post payment for a closed period!' => 'îÅ×ÏÚÍÏÖÎÏ ÐÒÏ×ÅÓÔÉ ÏÐÌÁÔÕ ÄÌÑ ÚÁËÒÙÔÏÇÏ ÐÅÒÉÏÄÁ!',
  'Cannot post transaction for a closed period!' => 'îÅ×ÏÚÍÏÖÎÏ ÐÒÏ×ÅÓÔÉ ÐÒÏ×ÏÄËÕ × ÚÁËÒÙÔÏÍ ÐÅÒÉÏÄÅ!',
  'Cannot post transaction!'    => 'îÅ×ÏÚÍÏÖÎÏ ÐÒÏ×ÅÓÔÉ ÐÒÏ×ÏÄËÕ!',
  'Cc'                          => 'Cc',
  'Check'                       => 'ðÒÏ×ÅÒÉÔØ',
  'Closed'                      => 'úÁËÒÙÔ',
  'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
  'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
  'Credit'                      => 'ëÒÅÄÉÔ',
  'Credit Limit'                => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
  'Curr'                        => '÷ÁÌÀÔÁ',
  'Currency'                    => '÷ÁÌÀÔÁ',
  'Current'                     => 'ôÅËÕÝÉÊ',
  'Customer'                    => 'ëÌÉÅÎÔ',
  'Customer missing!'           => 'ðÒÏÐÕÝÅÎ ËÌÉÅÎÔ!',
  'Customer not on file!'       => 'ëÌÉÅÎÔ ÏÔÓÕÔÓÔ×ÕÅÔ × ÓÐÒÁ×ÏÞÎÉËÅ!',
  'Date'                        => 'äÁÔÁ',
  'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÙ',
  'Debit'                       => 'äÅÂÅÔ',
  'Dec'                         => 'ÄÅË',
  'December'                    => 'ÄÅËÁÂÒØ',
  'Delete'                      => 'õÄÁÌÉÔØ',
  'Department'                  => 'ïÔÄÅÌ',
  'Description'                 => 'ïÐÉÓÁÎÉÅ',
  'Detail'                      => 'äÅÔÁÌÉÚÉÒÏ×ÁÔØ',
  'Due Date'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
  'Due Date missing!'           => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!',
  'E-mail'                      => 'E-mail',
  'Edit AP Transaction'         => 'òÅÄÁËÔÉÒÏ×ÁÔØ ÐÒÏ×ÏÄËÕ ðÏÓÔÕÐÌÅÎÉÑ',
  'Edit AR Transaction'         => 'òÅÄÁËÔÉÒÏ×ÁÔØ ÐÒÏ×ÏÄËÕ ðÒÏÄÁÖ',
  'Employee'                    => 'óÏÔÒÕÄÎÉË',
  'Exch'                        => 'ëÕÒÓ',
  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÙ',
  'Exchange rate for payment missing!' => 'ðÒÏÐÕÝÅÎ ËÕÒÓ ÏÐÌÁÔÙ!',
  'Exchange rate missing!'      => 'ðÒÏÐÕÝÅÎ ËÕÒÓ!',
  'Feb'                         => 'ÆÅ×',
  'February'                    => 'ÆÅ×ÒÁÌØ',
  'From'                        => 'Ó',
  'ID'                          => 'éÄÅÎÔÉÆÉËÁÔÏÒ',
  'Include in Report'           => '÷ËÌÀÞÉÔØ × ÏÔÞÅÔ',
  'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
  'Invoice Date'                => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ',
  'Invoice Date missing!'       => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
  'Invoice Number'              => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
  'Jan'                         => 'ÑÎ×',
  'January'                     => 'ÑÎ×ÁÒØ',
  'Jul'                         => 'ÉÀÌ',
  'July'                        => 'ÉÀÌØ',
  'Jun'                         => 'ÉÀÎ',
  'June'                        => 'ÉÀÎØ',
  'Manager'                     => 'íÅÎÅÄÖÅÒ',
  'Mar'                         => 'ÍÁÒÔ',
  'March'                       => 'ÍÁÒÔ',
  'May'                         => 'ÍÁÊ',
  'May '                        => 'ÍÁÊ',
  'Memo'                        => 'ëÏÍÍÅÎÔÁÒÉÊ',
  'Message'                     => 'óÏÏÂÝÅÎÉÅ',
  'Month'                       => 'ÍÅÓÑÃ',
  'No.'                         => 'îÏÍ.',
  'Notes'                       => 'ëÏÍÍÅÎÔÁÒÉÉ',
  'Nothing to print!'           => 'îÉÞÅÇÏ ÎÅ ÎÁÐÅÞÁÔÁÎÏ!',
  'Nov'                         => 'ÎÏÑ',
  'November'                    => 'ÎÏÑÂÒØ',
  'Number'                      => 'ËÏÄ',
  'Oct'                         => 'ÏËÔ',
  'October'                     => 'ÏËÔÑÂÒØ',
  'Open'                        => 'ïÔËÒÙÔØ',
  'Order'                       => 'úÁËÁÚ ËÌÉÅÎÔÁ',
  'Order Number'                => 'îÏÍÅÒ ÚÁËÁÚÁ',
  'PDF'                         => 'PDF',
  'Paid'                        => 'ïÐÌÁÞÅÎÏ',
  'Payment date missing!'       => 'ðÒÏÐÕÝÅÎÁ ÄÁÔÁ ÏÐÌÁÔÙ!',
  'Payments'                    => 'ïÐÌÁÔÙ',
  'Period'                      => 'ðÅÒÉÏÄ',
  'Post'                        => 'óÏÈÒÁÎÉÔØ',
  'Post as new'                 => 'óÏÈÒÁÎÉÔØ ËÁË ÎÏ×ÙÊ',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'ðÅÞÁÔØ',
  'Print and Post'              => 'îÁÐÅÞÁÔÁÔØ É ÏÔÐÒÁ×ÉÔØ',
  'Printed'                     => 'îÁÐÅÞÁÔÁÎÏ',
  'Project'                     => 'ðÒÏÅËÔ',
  'Project not on file!'        => 'ðÒÏÅËÔ ÏÔÓÕÔÓÔ×ÕÅÔ × ÓÐÒÁ×ÏÞÎÉËÅ!',
  'Quarter'                     => 'ë×ÁÒÔÁÌ',
  'Receipt'                     => 'ðÏÌÕÞÅÎÉÅ',
  'Reference'                   => 'óÓÙÌËÁ',
  'Remaining'                   => 'ïÓÔÁÔÏË',
  'Sales Invoice.'              => 'æÁËÔÕÒÁ ËÌÉÅÎÔÁ',
  'Salesperson'                 => 'ðÒÏÄÁ×ÅÃ',
  'Screen'                      => 'üËÒÁÎ',
  'Select from one of the names below' => '÷ÙÂÅÒÉÔÅ ÏÄÎÏ ÉÚ ÎÁÉÍÅÎÏ×ÁÎÉÊ ÉÚ ÓÐÉÓËÁ',
  'Select from one of the projects below' => '÷ÙÂÅÒÉÔÅ ÏÄÉÎ ÉÚ ÐÒÏÅËÔÏ× ÉÚ ÓÐÉÓËÁ',
  'Select payment'              => '÷ÙÂÅÒÉÔÅ ÏÐÌÁÔÕ',
  'Select postscript or PDF!'   => '÷ÙÂÅÒÉÔÅ postscript ÉÌÉ PDF!',
  'Sep'                         => 'ÓÅÎ',
  'September'                   => 'ÓÅÎÔÑÂÒØ',
  'Ship to'                     => 'ÄÏÓÔÁ×ÉÔØ ÄÌÑ',
  'Ship via'                    => 'ÄÏÓÔÁ×ÉÔØ ÞÅÒÅÚ',
  'Shipping Point'              => 'íÅÓÔÏ ÄÏÓÔÁ×ËÉ',
  'Source'                      => 'éÓÔÏÞÎÉË',
  'Startdate'                   => 'îÁÞÁÌØÎÁÑ ÄÁÔÁ',
  'Subject'                     => 'ôÅÍÁ',
  'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
  'Summary'                     => 'óÕÍÍÁÒÎÏ',
  'Tax'                         => 'îÁÌÏÇ',
  'Tax Included'                => 'îÁÌÏÇÉ ×ËÌÀÞÅÎÙ × ÓÕÍÍÕ',
  'Till'                        => 'ÄÏ',
  'To'                          => 'ÐÏ',
  'Total'                       => '÷ÓÅÇÏ',
  'Transaction'                 => 'ðÒÏ×ÏÄËÁ',
  'Transaction deleted!'        => 'ðÒÏ×ÏÄËÁ ÕÄÁÌÅÎÁ!',
  'Transaction posted!'         => 'ðÒÏ×ÏÄËÁ ÓÏÈÒÁÎÅÎÁ!',
  'Update'                      => 'ïÂÎÏ×ÉÔØ',
  'Vendor'                      => 'ðÏÓÔÁ×ÝÉË',
  'Vendor Invoice.'             => 'æÁËÔÕÒÁ ÐÏÓÔÁ×ÝÉËÁ.',
  'Vendor missing!'             => 'ðÒÏÐÕÝÅÎ ÐÏÓÔÁ×ÝÉË!',
  'Vendor not on file!'         => 'ðÏÓÔÁ×ÝÉËÁ ÎÅÔ × ÓÐÒÁ×ÏÞÎÉËÅ!',
  'Warning!'                    => '÷ÎÉÍÁÎÉÅ!',
  'Year'                        => 'çÏÄ',
  'Yes'                         => 'äÁ',
  'sent'                        => 'ÏÔÐÒÁ×ÌÅÎÏ',
};

$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',
  'ðÒÏ×ÏÄËÁ_ÚÁËÕÐËÉ'            => 'ap_transaction',
  'ðÒÏ×ÏÄËÁ_ÐÒÏÄÁÖ'             => 'ar_transaction',
  'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
  'õÄÁÌÉÔØ'                     => 'delete',
  'óÏÈÒÁÎÉÔØ'                   => 'post',
  'óÏÈÒÁÎÉÔØ_ËÁË_ÎÏ×ÙÊ'         => 'post_as_new',
  'ðÅÞÁÔØ'                      => 'print',
  'îÁÐÅÞÁÔÁÔØ_É_ÏÔÐÒÁ×ÉÔØ'      => 'print_and_post',
  'æÁËÔÕÒÁ_ËÌÉÅÎÔÁ'             => 'sales_invoice_',
  'ÄÏÓÔÁ×ÉÔØ_ÄÌÑ'               => 'ship_to',
  'ïÂÎÏ×ÉÔØ'                    => 'update',
  'æÁËÔÕÒÁ_ÐÏÓÔÁ×ÝÉËÁ_'         => 'vendor_invoice_',
  'äÁ'                          => 'yes',
};

1;