path: root/locale/ua/ar

$self{charset} = 'ISO-8859-5';

$self{texts} = {
  'AP Transaction'              => 'ðÒÏ×ÏÄËÁ ÷ÉÔÒÁÔ',
  'AP Transactions'             => 'ðÒÏ×ÏÄËÉ ÷ÉÔÒÁÔ',
  'AR Transaction'              => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×',
  'AR Transactions'             => 'ðÒÏ×ÏÄËÉ äÏÈÏĦ×',
  'Account'                     => 'òÁÈÕÎÏË',
  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
  'Address'                     => 'áÄÒÅÓÁ',
  'Amount'                      => 'óÕÍÁ',
  'Amount Due'                  => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
  'Apr'                         => 'ËצÔÎÑ',
  'April'                       => 'ëצÔÅÎØ',
  'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÐÒÏ×ÏÄËÕ?',
  'Aug'                         => 'ÓÅÒÐÎÑ',
  'August'                      => 'óÅÒÐÅÎØ',
  'Bcc'                         => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
  'Cannot delete transaction!'  => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÒÏ×ÏÄËÕ!',
  'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
  'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
  'Cannot post transaction!'    => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ!',
  'Cc'                          => 'ëÏÐ¦Ñ ÄÏ',
  'Check'                       => 'þÅË',
  'Closed'                      => 'úÁËÒÉÔÏ',
  'Confirm!'                    => 'ð¦ÄÔ×ÅÒĦÔØ!',
  'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
  'Credit'                      => 'ëÒÅÄÉÔ',
  'Credit Limit'                => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
  'Curr'                        => '÷ÁÌÀÔÁ',
  'Currency'                    => '÷ÁÌÀÔÁ',
  'Current'                     => 'ðÏÔÏÞÎÉÊ',
  'Customer'                    => 'ë̦¤ÎÔ',
  'Customer missing!'           => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
  'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
  'Date'                        => 'äÁÔÁ',
  'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÉ',
  'Debit'                       => 'äÅÂÉÔ',
  'Dec'                         => 'ÇÒÕÄÎÑ',
  'December'                    => 'çÒÕÄÅÎØ',
  'Delete'                      => '÷ÉÄÁÌÉÔÉ',
  'Description'                 => 'ïÐÉÓ',
  'Due Date'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
  'Due Date missing!'           => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
  'E-mail'                      => 'åÌ. ÐÏÛÔÁ',
  'Employee'                    => 'ðÒÁæ×ÎÉË',
  'Exch'                        => 'ëÕÒÓ',
  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
  'Exchange rate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
  'Feb'                         => 'ÌÀÔÏÇÏ',
  'February'                    => 'ìÀÔÉÊ',
  'From'                        => '÷¦Ä/ú',
  'ID'                          => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
  'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
  'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
  'Invoice Date'                => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
  'Invoice Number'              => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
  'Jan'                         => 'Ó¦ÞÎÑ',
  'January'                     => 'Ó¦ÞÅÎØ',
  'Jul'                         => 'ÌÉÐÎÑ',
  'July'                        => 'ìÉÐÅÎØ',
  'Jun'                         => 'ÞÅÒ×ÎÑ',
  'June'                        => 'þÅÒ×ÅÎØ',
  'Mar'                         => 'ÂÅÒÅÚÎÑ',
  'March'                       => 'âÅÒÅÚÅÎØ',
  'May'                         => 'ÔÒÁ×ÎÑ',
  'May '                        => 'ôÒÁ×ÅÎØ',
  'Message'                     => 'ðÏצÄÏÍÌÅÎÎÑ',
  'No.'                         => 'No.',
  'Notes'                       => 'ðÒÉͦÔËÉ',
  'Nov'                         => 'ÌÉÓÔÏÐÁÄÁ',
  'November'                    => 'ìÉÓÔÏÐÁÄ',
  'Number'                      => 'îÏÍÅÒ',
  'Oct'                         => 'ÖÏ×ÔÎÑ',
  'October'                     => 'öÏ×ÔÅÎØ',
  'Open'                        => '÷¦ÄËÒÉÔÏ',
  'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
  'Order Number'                => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
  'Paid'                        => 'úÁÐÌÁÞÅÎÏ',
  'Payment date missing!'       => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
  'Payments'                    => 'ðÌÁÔÅÖ¦',
  'Post'                        => '÷ÉÓÔÁ×ÉÔÉ',
  'Post as new'                 => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
  'Project'                     => 'ðÒÏÅËÔ',
  'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
  'Receipt'                     => 'ë×ÉÔÁÎæÑ',
  'Reference'                   => 'úÓÉÌËÁ',
  'Remaining'                   => 'úÁÌÉÛÉÌÏÓØ',
  'Screen'                      => 'åËÒÁÎ',
  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
  'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
  'Sep'                         => '×ÅÒÅÓÎÑ',
  'September'                   => '÷ÅÒÅÓÅÎØ',
  'Ship to'                     => 'ðÏÓÌÁÔÉ ÄÏ',
  'Ship via'                    => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
  'Source'                      => 'äÖÅÒÅÌÏ',
  'Subject'                     => 'ôÅÍÁ',
  'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
  'Tax'                         => 'ðÏÄÁÔÏË',
  'Tax Included'                => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
  'To'                          => 'äÏ',
  'Total'                       => 'úÁÇÁÌØÎÁ óÕÍÁ',
  'Transaction deleted!'        => 'ðÒÏ×ÏÄËÁ ×ÉÄÁÌÅÎÁ',
  'Transaction posted!'         => 'ðÒÏ×ÏÄËÁ ÚĦÊÓÎÅÎÁ',
  'Update'                      => 'ðÏÎÏ×ÉÔÉ',
  'Vendor'                      => 'ðÏÓÔÁÞÁÌØÎÉË',
  'Vendor missing!'             => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤',
  'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
  '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',
  'ðÒÏ×ÏÄËÁ_÷ÉÔÒÁÔ'             => 'ap_transaction',
  'ðÒÏ×ÏÄËÁ_äÏÈÏĦ×'            => 'ar_transaction',
  'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
  '÷ÉÄÁÌÉÔÉ'                    => 'delete',
  '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
  '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ'          => 'post_as_new',
  'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
  'ðÏÓÌÁÔÉ_ÄÏ'                  => 'ship_to',
  'ðÏÎÏ×ÉÔÉ'                    => 'update',
  'tak'                         => 'yes',
};

1;