import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / ru / cp
diff --git a/sql-ledger/sql-ledger/locale/ru/cp b/sql-ledger/sql-ledger/locale/ru/cp
new file mode 100644 (file)
index 0000000..4574d00
--- /dev/null
@@ -0,0 +1,58 @@
+$self{texts} = {
+  'AP'                          => 'òÁÓÈÏÄ',
+  'AR'                          => 'äÏÈÏÄ',
+  'Account'                     => 'óÞÅÔ',
+  'Accounting Menu'             => 'Accounting Menu',
+  'Address'                     => 'áÄÒÅÓ',
+  'All'                         => '÷ÓÅ',
+  'Amount'                      => 'óÕÍÍÁ',
+  'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
+  'Currency'                    => '÷ÁÌÀÔÁ',
+  'Customer'                    => 'ëÌÉÅÎÔ',
+  'Date'                        => 'äÁÔÁ',
+  'Description'                 => 'ïÐÉÓÁÎÉÅ',
+  'Exchange Rate'               => 'Kurs Wymiany',
+  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
+  'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
+  'Number'                      => 'Numer Katalogu',
+  'Payment'                     => 'P³atno¶æ',
+  'Screen'                      => 'Ekran',
+  'Source'                      => '¯ród³o',
+  'Vendor'                      => 'Dostawca',
+};
+
+$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_',
+  'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'update'                      => 'update',
+};
+
+1;