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Diffstat (limited to 'sql-ledger/locale/ru/cp')
| -rw-r--r-- | sql-ledger/locale/ru/cp | 58 |
1 files changed, 58 insertions, 0 deletions
diff --git a/sql-ledger/locale/ru/cp b/sql-ledger/locale/ru/cp new file mode 100644 index 0000000..4574d00 --- /dev/null +++ b/sql-ledger/locale/ru/cp @@ -0,0 +1,58 @@ +$self{texts} = { + 'AP' => 'Расход', + 'AR' => 'Доход', + 'Account' => 'Счет', + 'Accounting Menu' => 'Accounting Menu', + 'Address' => 'Адрес', + 'All' => 'Все', + 'Amount' => 'Сумма', + 'Continue' => 'Продолжить', + 'Currency' => 'Валюта', + 'Customer' => 'Клиент', + 'Date' => 'Дата', + 'Description' => 'Описание', + 'Exchange Rate' => 'Kurs Wymiany', + 'Exchange rate missing!' => 'Brakuje kursu wymiany', + 'Invoice' => 'Счет-фактура', + 'Number' => 'Numer Katalogu', + 'Payment' => 'PЁatno╤Ф', + 'Screen' => 'Ekran', + 'Source' => '╞rСdЁo', + 'Vendor' => 'Dostawca', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + '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', + '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', + 'update' => 'update', +}; + +1; |