diff options
Diffstat (limited to 'sql-ledger/locale/ru/ap')
| -rw-r--r-- | sql-ledger/locale/ru/ap | 58 |
1 files changed, 29 insertions, 29 deletions
diff --git a/sql-ledger/locale/ru/ap b/sql-ledger/locale/ru/ap index 3c243ebdb..73c6ee7c3 100644 --- a/sql-ledger/locale/ru/ap +++ b/sql-ledger/locale/ru/ap @@ -1,25 +1,22 @@ $self{texts} = { - 'AP Transaction' => 'AP Transaction', 'AP Transactions' => 'ðÒÏ×ÏÄËÉ ÒÁÓÈÏÄÁ', 'Account' => 'óÞÅÔ', - 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Accounting Menu' => 'Accounting Menu', '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', + 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ', + 'Curr' => '÷ÁÌÀÔÁ', 'Currency' => '÷ÁÌÀÔÁ', - 'Customer not on file!' => 'Customer not on file!', 'Date' => 'äÁÔÁ', 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÙ', 'Dec' => 'äÅË', @@ -28,12 +25,10 @@ $self{texts} = { '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', + 'Exchange Rate' => 'Kurs Wymiany', + 'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchange rate missing!' => 'Brakuje kursu wymiany', 'Feb' => 'Luty', 'February' => 'Luty', 'From' => 'Od', @@ -43,7 +38,6 @@ $self{texts} = { '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', @@ -66,13 +60,8 @@ $self{texts} = { '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', + 'Remaining' => 'Pozosta³e', + 'Screen' => 'Ekran', 'Sep' => 'óÅÎ', 'September' => 'óÅÎÔÑÂÒØ', 'Source' => '¯ród³o', @@ -81,16 +70,12 @@ $self{texts} = { '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} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_subtotal' => 'ap_subtotal', @@ -101,32 +86,47 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', + 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', + '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_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', + 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'ap_transaction' => 'ap_transaction', - 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'add_ap_transaction' => 'add_ap_transaction', 'ðÒÏÄÏÌÖÉÔØ' => 'continue', 'õÄÁÌÉÔØ' => 'delete', - 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'edit_ap_transaction' => 'edit_ap_transaction', 'post' => 'post', 'post_as_new' => 'post_as_new', - 'purchase_invoice' => 'purchase_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', 'update' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', 'tak' => 'yes', }; 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