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-rw-r--r--sql-ledger/locale/ru/gl124
1 files changed, 124 insertions, 0 deletions
diff --git a/sql-ledger/locale/ru/gl b/sql-ledger/locale/ru/gl
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+++ b/sql-ledger/locale/ru/gl
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+$self{texts} = {
+ 'AP Transaction' => 'AP Transaction',
+ 'AR Transaction' => 'AR Transaction',
+ 'Account' => 'óÞÅÔ',
+ 'Add General Ledger Transaction' => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ',
+ 'Address' => 'áÄÒÅÓ',
+ 'All' => '÷ÓÅ',
+ 'Apr' => 'áÐÒ',
+ 'April' => 'áÐÒÅÌØ',
+ 'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?',
+ 'Asset' => 'áËÔÉ×',
+ 'Aug' => 'á×Ç',
+ 'August' => 'á×ÇÕÓÔ',
+ 'Balance' => 'Balance',
+ 'Cannot delete transaction!' => 'Cannot delete transaction!',
+ 'Cannot have a value in both Debit and Credit!' => 'Nie mo¿na wpisaæ warto¶ci w Debet i Kredyt równocze¶nie!',
+ 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
+ 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie',
+ 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!',
+ 'Continue' => 'ðÒÏÄÏÌÖÉÔØ',
+ 'Credit' => 'ëÒÅÄÉÔ',
+ 'Customer not on file!' => 'Customer not on file!',
+ 'Date' => 'äÁÔÁ',
+ 'Debit' => 'äÅÂÅÔ',
+ 'Debit and credit out of balance!' => 'Debet i Kredyt siê niebalansuj±!',
+ 'Dec' => 'äÅË',
+ 'December' => 'äÅËÁÂÒØ',
+ 'Delete' => 'õÄÁÌÉÔØ',
+ 'Description' => 'ïÐÉÓÁÎÉÅ',
+ 'Edit General Ledger Transaction' => 'Zmiany w Ksiêdze G³ównej',
+ 'Equity' => 'Kapita³',
+ 'Expense' => 'òÁÓÈÏÄ',
+ 'Feb' => 'Luty',
+ 'February' => 'Luty',
+ 'From' => 'Od',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'GL Transaction',
+ 'General Ledger' => 'Ksiêga G³ówna',
+ 'ID' => 'Identyfikator',
+ 'Include in Report' => 'Do³±cz w Sprawozdaniu',
+ 'Income' => 'äÏÈÏÄ',
+ 'Jan' => 'ñÎ×',
+ 'January' => 'ñÎ×ÁÒØ',
+ 'Jul' => 'éÀÌ',
+ 'July' => 'éÀÌØ',
+ 'Jun' => 'éÀÎ',
+ 'June' => 'éÀÎØ',
+ 'Liability' => 'ðÁÓÓÉ×',
+ 'Mar' => 'Marzec',
+ 'March' => 'Marzec',
+ 'May' => 'Maj',
+ 'May ' => 'Maj',
+ 'Notes' => 'Noty',
+ 'Nov' => 'Listopad',
+ 'November' => 'Listopad',
+ 'Number' => 'Numer Katalogu',
+ 'Oct' => 'Pa¿dziernik',
+ 'October' => 'Pa¿dziernik',
+ 'Post' => 'Post',
+ 'Post as new' => 'Post as new',
+ 'Project' => 'Project',
+ 'Project not on file!' => 'Project not on file!',
+ 'Purchase Invoice' => 'Purchase Invoice',
+ 'Reference' => 'Reference',
+ 'Reference missing!' => 'Reference missing!',
+ 'Reports' => 'Sprawozdania',
+ 'Sales Invoice' => 'Sales 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',
+ 'To' => 'do',
+ 'Transaction Date missing!' => 'Brak Daty Transakcji!',
+ 'Transaction deleted!' => 'Transaction deleted!',
+ 'Transaction posted!' => 'Transaction posted!',
+ 'Update' => 'Update',
+ 'Vendor not on file!' => 'Vendor not on file!',
+ 'Yes' => 'Tak',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'form_row' => 'form_row',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ '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',
+ 'ar_transaction' => 'ar_transaction',
+ 'ðÒÏÄÏÌÖÉÔØ' => 'continue',
+ 'õÄÁÌÉÔØ' => 'delete',
+ 'gl_transaction' => 'gl_transaction',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'purchase_invoice' => 'purchase_invoice',
+ 'sales_invoice' => 'sales_invoice',
+ 'update' => 'update',
+ 'tak' => 'yes',
+};
+
+1;