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-rw-r--r--sql-ledger/locale/ru/is63
1 files changed, 21 insertions, 42 deletions
diff --git a/sql-ledger/locale/ru/is b/sql-ledger/locale/ru/is
index a4a4621ad..4f5f90f92 100644
--- a/sql-ledger/locale/ru/is
+++ b/sql-ledger/locale/ru/is
@@ -1,7 +1,7 @@
$self{texts} = {
'Account' => 'óÞÅÔ',
+ 'Accounting Menu' => 'Accounting Menu',
'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ',
- 'Add Sales Invoice' => 'Add Sales Invoice',
'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ',
'Address' => 'áÄÒÅÓ',
'Amount' => 'óÕÍÍÁ',
@@ -11,13 +11,9 @@ $self{texts} = {
'Attachment' => '÷ÌÏÖÅÎÉÅ',
'Aug' => 'á×Ç',
'August' => 'á×ÇÕÓÔ',
- 'Bcc' => 'Bcc',
'Bin' => 'Bin',
- 'Cannot delete invoice!' => 'Cannot delete invoice!',
'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu',
- 'Cannot post invoice!' => 'Cannot post invoice!',
'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
- 'Cc' => 'Cc',
'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!',
'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
'Continue' => 'ðÒÏÄÏÌÖÉÔØ',
@@ -25,23 +21,18 @@ $self{texts} = {
'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
'Currency' => '÷ÁÌÀÔÁ',
'Customer' => 'ëÌÉÅÎÔ',
- 'Customer missing!' => 'Customer missing!',
- 'Customer not on file!' => 'Customer not on file!',
'Date' => 'äÁÔÁ',
- 'Date Due' => 'ïÐÌÁÔÉÔØ ÄÏ',
'Dec' => 'äÅË',
'December' => 'äÅËÁÂÒØ',
'Delete' => 'õÄÁÌÉÔØ',
- 'Delivery Date' => 'Delivery Date',
'Description' => 'ïÐÉÓÁÎÉÅ',
+ 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
- 'Edit Sales Invoice' => 'Edit Sales Invoice',
'Exch' => 'Kurs',
- 'Exchangerate' => 'Kurs Wymiany',
- 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
- 'Exchangerate missing!' => 'Brakuje kursu wymiany',
- 'Extended' => 'Extended',
+ 'Exchange Rate' => 'Kurs Wymiany',
+ 'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
+ 'Exchange rate missing!' => 'Brakuje kursu wymiany',
'Fax' => 'Fax',
'Feb' => 'Luty',
'February' => 'Luty',
@@ -51,8 +42,6 @@ $self{texts} = {
'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
- 'Invoice deleted!' => 'Invoice deleted!',
- 'Invoice posted!' => 'Invoice posted!',
'Item not on file!' => 'Produkt nie jest w zbiorze!',
'Jan' => 'ñÎ×',
'January' => 'ñÎ×ÁÒØ',
@@ -65,8 +54,6 @@ $self{texts} = {
'May' => 'Maj',
'May ' => 'Maj',
'Message' => 'Wiadomo¶æ',
- 'Name' => 'Nazwa',
- 'No.' => 'No.',
'Notes' => 'Noty',
'Nov' => 'Listopad',
'November' => 'Listopad',
@@ -74,11 +61,9 @@ $self{texts} = {
'Number missing in Row' => 'Brak Numeru w Rzêdzie',
'Oct' => 'Pa¿dziernik',
'October' => 'Pa¿dziernik',
- 'Order' => 'Zamówienie',
'Order Date missing!' => 'Brak Daty Zamówienia',
'Order Number' => 'Numer Zamówienia',
'Order Number missing!' => 'Brak Numeru Zamówienia',
- 'PDF' => 'PDF',
'Packing List' => 'Wykaz Dostawy',
'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy',
'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
@@ -86,32 +71,18 @@ $self{texts} = {
'Payment date missing!' => 'Brak Daty P³atno¶ci',
'Payments' => 'Rozliczenia P³atno¶ci',
'Phone' => 'Tel.',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Postscript' => 'Postscript',
'Price' => 'Cena Netto',
- 'Print' => 'Print',
- 'Printer' => 'Drukarka',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Zamówienie Zakupu',
'Qty' => 'Ilo¶æ',
- 'Recd' => 'Recd',
'Record in' => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ',
'Remaining' => 'Pozosta³e',
'Required by' => 'Termin Dostawy',
'Sales Order' => 'Zamówienie Klienta',
'Screen' => 'Ekran',
'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
- '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',
- 'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'óÅÎ',
'September' => 'óÅÎÔÑÂÒØ',
'Service' => 'õÓÌÕÇÁ',
- 'Ship' => 'Ship',
- 'Ship to' => 'Ship to',
- 'Ship via' => 'Ship via',
'Source' => '¯ród³o',
'Subject' => 'ôÅÍÁ',
'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
@@ -119,26 +90,26 @@ $self{texts} = {
'To' => 'do',
'Total' => 'Warto¶æ Brutto',
'Unit' => 'Jednostka',
- 'Update' => 'Update',
- 'Vendor not on file!' => 'Vendor not on file!',
'What type of item is this?' => 'Co to za rodzaj artyku³u',
'Yes' => 'Tak',
'ea' => 'szt',
- 'emailed to' => 'email do',
- 'sent to printer' => 'wys³ano do drukarki',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
@@ -149,18 +120,24 @@ $self{subs} = {
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
+ 'print_and_post' => 'print_and_post',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'redirect' => 'redirect',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
@@ -169,14 +146,16 @@ $self{subs} = {
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'ðÒÏÄÏÌÖÉÔØ' => 'continue',
'õÄÁÌÉÔØ' => 'delete',
'e_mail' => 'e_mail',
- 'zamówienie' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'zamówienie_klienta' => 'sales_order',
'ship_to' => 'ship_to',
'update' => 'update',
'tak' => 'yes',
generated by cgit v1.2.1 (git 2.18.0) at 2024-10-05 16:26:48 +0000