diff options
Diffstat (limited to 'sql-ledger/locale/ru/cp')
| -rw-r--r-- | sql-ledger/locale/ru/cp | 43 |
1 files changed, 13 insertions, 30 deletions
diff --git a/sql-ledger/locale/ru/cp b/sql-ledger/locale/ru/cp index 6ff1936b3..4574d000a 100644 --- a/sql-ledger/locale/ru/cp +++ b/sql-ledger/locale/ru/cp @@ -1,48 +1,28 @@ $self{texts} = { + 'AP' => 'Расход', + 'AR' => 'Доход', 'Account' => 'Счет', + 'Accounting Menu' => 'Accounting Menu', 'Address' => 'Адрес', + 'All' => 'Все', 'Amount' => 'Сумма', - 'Amount does not equal applied!' => 'Amount does not equal applied!', - 'Amount missing!' => 'Amount missing!', - 'Applied' => 'Applied', - 'Cannot post payment!' => 'Cannot post payment!', - 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', - 'Check' => 'Check', - 'Check printed!' => 'Check printed!', - 'Check printing failed!' => 'Check printing failed!', 'Continue' => 'Продолжить', 'Currency' => 'Валюта', 'Customer' => 'Клиент', - 'Customer not on file!' => 'Customer not on file!', 'Date' => 'Дата', - 'Date missing!' => 'Date missing!', 'Description' => 'Описание', - 'Due' => 'До', - 'Exchangerate' => 'Kurs Wymiany', - 'From' => 'Od', + 'Exchange Rate' => 'Kurs Wymiany', + 'Exchange rate missing!' => 'Brakuje kursu wymiany', 'Invoice' => 'Счет-фактура', - 'Invoices' => 'Invoices', - 'Nothing applied!' => 'Nothing applied!', 'Number' => 'Numer Katalogu', - 'Paid in full' => 'Paid in full', 'Payment' => 'PЁatno╤Ф', - 'Payment posted!' => 'Payment posted!', - 'Post' => 'Post', - 'Print' => 'Print', - 'Printer' => 'Drukarka', - 'Project not on file!' => 'Project not on file!', - 'Receipt' => 'Receipt', - 'Reference' => 'Reference', 'Screen' => 'Ekran', - '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', - 'To' => 'do', - 'Update' => 'Update', + 'Source' => '╞rСdЁo', 'Vendor' => 'Dostawca', - 'Vendor not on file!' => 'Vendor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -51,21 +31,24 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'Продолжить' => 'continue', 'post' => 'post', 'print' => 'print', |