diff options
Diffstat (limited to 'sql-ledger/locale/ru/ap')
| -rw-r--r-- | sql-ledger/locale/ru/ap | 133 |
1 files changed, 133 insertions, 0 deletions
diff --git a/sql-ledger/locale/ru/ap b/sql-ledger/locale/ru/ap new file mode 100644 index 0000000..3c243eb --- /dev/null +++ b/sql-ledger/locale/ru/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AP Transactions' => 'ðÒÏ×ÏÄËÉ ÒÁÓÈÏÄÁ', + 'Account' => 'óÞÅÔ', + 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Address' => 'áÄÒÅÓ', + 'Amount' => 'óÕÍÍÁ', + 'Amount Due' => 'Amount Due', + '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', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'úÁËÒÙÔ', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'äÁÔÁ', + 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÙ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ', + 'Due Date missing!' => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!', + 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'ID' => 'Identyfikator', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Open' => 'Otwórz', + 'Order' => 'Zamówienie', + 'Order Number' => 'Numer Zamówienia', + 'Paid' => 'Zap³acono', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase Invoice', + 'Select from one of the names below' => 'Select from one of the names below', + 'Select from one of the projects below' => 'Select from one of the projects below', + 'Sep' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Source' => '¯ród³o', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax' => 'îÁÌÏÇ', + 'Tax Included' => 'Podatek Wliczony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor' => 'Dostawca', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; |