diff options
Diffstat (limited to 'sql-ledger/locale/ru/oe')
| -rw-r--r-- | sql-ledger/locale/ru/oe | 199 |
1 files changed, 199 insertions, 0 deletions
diff --git a/sql-ledger/locale/ru/oe b/sql-ledger/locale/ru/oe new file mode 100644 index 0000000..24b26df --- /dev/null +++ b/sql-ledger/locale/ru/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'îÏ×ÙÊ', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + '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', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Order Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÚÁËÁÚ?', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'C' => 'C', + 'Cannot delete order!' => 'Cannot delete order!', + 'Cannot save order!' => 'Cannot save order!', + 'Cc' => 'Cc', + 'Closed' => 'úÁËÒÙÔ', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ', + 'Curr' => '÷ÁÌÀÔÁ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer' => 'ëÌÉÅÎÔ', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'äÁÔÁ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!', + 'Edit Purchase Order' => 'Zmiany Zamówienia Zakupu', + 'Edit Sales Order' => 'Zmiany Zamówienia Klienta', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'ID' => 'Identyfikator', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Name' => 'Nazwa', + 'No.' => 'No.', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'O' => 'O', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Open' => 'Otwórz', + 'Order' => 'Zamówienie', + 'Order Date' => 'Data Zamówienia', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'Order deleted!' => 'Order deleted!', + 'Order saved!' => 'Order saved!', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Part' => 'Produkt', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Print' => 'Print', + 'Printer' => 'Drukarka', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Purchase Orders' => 'Zamówienia Zakupu', + 'Qty' => 'Ilo¶æ', + 'Recd' => 'Recd', + 'Remaining' => 'Pozosta³e', + 'Required by' => 'Termin Dostawy', + 'Sales Order' => 'Zamówienie Klienta', + 'Sales Orders' => 'Zamówienia Klientów', + 'Save' => 'Zapisz', + 'Save as new' => 'Save as new', + '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', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax' => 'îÁÌÏÇ', + 'Tax Included' => 'Podatek Wliczony', + 'Terms: Net' => 'Warunki: Netto', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Unit' => 'Jednostka', + 'Update' => 'Update', + 'Vendor' => 'Dostawca', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'Yes' => 'Tak', + 'days' => 'dni', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$self{subs} = { + 'add' => 'add', + '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', + 'create_backorder' => 'create_backorder', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'order_links' => 'order_links', + 'orders' => 'orders', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'îÏ×ÙÊ' => 'add', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'e_mail' => 'e_mail', + 'óÞÅÔ_ÆÁËÔÕÒÁ' => 'invoice', + 'print' => 'print', + 'zapisz' => 'save', + 'save_as_new' => 'save_as_new', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; |