diff options
Diffstat (limited to 'sql-ledger/locale/ru')
| -rw-r--r-- | sql-ledger/locale/ru/COPYING | 23 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/LANGUAGE | 1 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/admin | 122 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/all | 487 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/am | 139 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/ap | 133 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/ar | 133 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/arap | 30 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/ca | 50 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/cp | 75 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/ct | 69 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/gl | 124 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/ic | 205 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/io | 106 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/ir | 178 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/is | 185 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/login | 28 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/menu | 72 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/oe | 199 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/pe | 35 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/rc | 37 | ||||
| -rw-r--r-- | sql-ledger/locale/ru/rp | 117 |
22 files changed, 2548 insertions, 0 deletions
diff --git a/sql-ledger/locale/ru/COPYING b/sql-ledger/locale/ru/COPYING new file mode 100644 index 0000000..411c170 --- /dev/null +++ b/sql-ledger/locale/ru/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2002 +# +# Russian texts: +# +# Author: +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/sql-ledger/locale/ru/LANGUAGE b/sql-ledger/locale/ru/LANGUAGE new file mode 100644 index 0000000..64c9578 --- /dev/null +++ b/sql-ledger/locale/ru/LANGUAGE @@ -0,0 +1 @@ +Russian diff --git a/sql-ledger/locale/ru/admin b/sql-ledger/locale/ru/admin new file mode 100644 index 0000000..3f10bcf --- /dev/null +++ b/sql-ledger/locale/ru/admin @@ -0,0 +1,122 @@ +$self{texts} = { + 'Access Control' => 'ëÏÎÔÒÏÌØ ÄÏÓÔÕÐÁ', + 'Accounting' => 'Accounting', + 'Add User' => 'îÏ×ÙÊ ÐÏÌØÚÏ×ÁÔÅÌØ', + 'Address' => 'áÄÒÅÓ', + 'Administration' => 'áÄÍÉÎÉÓÔÒÉÒÏ×ÁÎÉÅ', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => 'All Datasets up to date!', + 'Change Admin Password' => 'éÚÍÅÎÉÔØ ÐÁÒÏÌØ áÄÍÉÎÉÓÔÒÁÔÏÒÁ', + 'Change Password' => 'éÚÍÅÎÉÔØ ÐÁÒÏÌØ', + 'Character Set' => 'ëÏÄÉÒÏ×ËÁ', + 'Click on login name to edit!' => 'Kliknij nazwê u¿ytkownika ¿eby dokonaæ zmian', + 'Company' => 'ïÒÇÁÎÉÚÁÃÉÑ', + 'Connect to' => 'ðÏÄËÌÀÞÉÔØÓÑ Ë', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Create Chart of Accounts' => 'óÏÚÄÁÔØ çðó', + 'Create Dataset' => 'Utwórz Zbiór Danych', + 'DBI not installed!' => 'îÅ ÕÓÔÁÎÏ×ÌÅÎ ÄÒÁÊ×ÅÒ DBI!', + 'Database' => 'âÁÚÁ ÄÁÎÎÙÈ', + 'Database Administration' => 'áÄÍÉÎÉÓÔÒÉÒÏ×ÁÎÉÅ ÂÁÚÙ ÄÁÎÎÙÈ', + 'Database Driver not checked!' => 'Sterownik Bazy Danych nie zaznaczony!', + 'Database User missing!' => 'Brak U¿ytkownika Bazy Danych!', + 'Dataset' => 'Zbiór Danych', + 'Dataset missing!' => 'Brak Zbioru Danych', + 'Dataset updated!' => 'Dataset updated!', + 'Date Format' => 'æÏÒÍÁÔ ÄÁÔÙ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Delete Dataset' => 'Usuñ Zbior Danych', + 'Directory' => 'ëÁÔÁÌÏÇ', + 'Driver' => 'Sterownik', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'E-mail', + 'Edit User' => 'Zmiany U¿ytkownika', + 'Existing Datasets' => 'Istniej±cy Zbiór Danych', + 'Fax' => 'Fax', + 'Host' => 'Wêze³', + 'Hostname missing!' => 'Brak Nazwy Wêz³a', + 'Incorrect Password!' => 'Nieprawid³owe Has³o', + 'Language' => 'ñÚÙË', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Opu¶æ pole wêz³a i portu, chyba ¿e chcesz mieæ zdalne po³±czenie', + 'Login' => 'Zarejestrój siê', + 'Name' => 'Nazwa', + 'New Templates' => 'Nowe Szablony', + 'No Database Drivers available!' => 'Sterownik Bazy Danych jest niedostêpny', + 'No Dataset selected!' => 'Nie jest zaznaczony Zbiór Danych', + 'Nothing to delete!' => 'Niema nic do usuniêcia!', + 'Number Format' => 'Format Numeru', + 'Oracle Database Administration' => 'Administracja Bazy Danych Oracle', + 'Password' => 'Has³o', + 'Password changed!' => 'Password changed!', + 'Pg Database Administration' => 'Administracja Bazy Danych Pg', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Brak Portu', + 'Printer' => 'Drukarka', + 'Save' => 'Zapisz', + 'Select a Dataset to delete and press "Continue"' => 'Wybierz Zbiór Danych do usuniêcia i naci¶nij "Kontynuj"', + 'Setup Templates' => 'Ustaw Szablony', + 'Ship via' => 'Ship via', + 'Signature' => 'ðÏÄÐÉÓØ', + 'Stylesheet' => 'ïÆÏÒÍÌÅÎÉÅ', + 'Templates' => 'æÏÒÍÙ', + 'The following Datasets are not in use and can be deleted' => 'Te Zbiory Danych s± nieu¿ywane i mo¿na je usun±æ', + 'The following Datasets need to be updated' => 'Zbiory Danych do uzupe³nienia', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Jest to wstêpne sprawdzenie istniej±cych ¿róde³. Narazie nic nie bêdzie utworzone lub usuniête.', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '¯eby dodaæ do grupy u¿ytkownika zmieñ nazwê, nazwê zarejestrowania i zapisz. Nowy u¿ytkownik z tymi samymi zmiennymi warto¶ciami bêdzie zapisany pod now± nazw± rejestruj±c±', + 'Update Dataset' => 'Uzupe³nij Zbiór Danych', + 'Use Templates' => 'U¿yj Szablony', + 'User' => 'U¿ytkownik', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Version' => '÷ÅÒÓÉÑ', + 'You must enter a host and port for local and remote connections!' => 'Wstaw wêze³ i port dla lokalnego i zdalnego po³±czenia', + 'does not exist' => 'nie istnieje', + 'is already a member!' => 'Jest ju¿ cz³onkiem', + 'localhost' => 'wêze³', + 'successfully created!' => 'stworzone z powodzeniem', + 'successfully deleted!' => 'usuniête z powodzeniem', + 'website' => 'witryna WWW', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'îÏ×ÙÊ_ÐÏÌØÚÏ×ÁÔÅÌØ' => 'add_user', + 'éÚÍÅÎÉÔØ_ÐÁÒÏÌØ_áÄÍÉÎÉÓÔÒÁÔÏÒÁ' => 'change_admin_password', + 'éÚÍÅÎÉÔØ_ÐÁÒÏÌØ' => 'change_password', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'utwórz_zbiór_danych' => 'create_dataset', + 'õÄÁÌÉÔØ' => 'delete', + 'usuñ_zbior_danych' => 'delete_dataset', + 'zarejestrój_siê' => 'login', + 'administracja_bazy_danych_oracle' => 'oracle_database_administration', + 'administracja_bazy_danych_pg' => 'pg_database_administration', + 'zapisz' => 'save', + 'uzupe³nij_zbiór_danych' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/ru/all b/sql-ledger/locale/ru/all new file mode 100644 index 0000000..a87eee9 --- /dev/null +++ b/sql-ledger/locale/ru/all @@ -0,0 +1,487 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'òÁÓÈÏÄ', + 'AP Aging' => 'AP Aging', + 'AP Transaction' => '', + 'AP Transactions' => 'ðÒÏ×ÏÄËÉ ÒÁÓÈÏÄÁ', + 'AR' => 'äÏÈÏÄ', + 'AR Aging' => 'AR Aging', + 'AR Transaction' => '', + 'AR Transactions' => 'ðÒÏ×ÏÄËÉ ÄÏÈÏÄÁ', + 'About' => 'ï ÐÒÏÇÒÁÍÍÅ', + 'Access Control' => 'ëÏÎÔÒÏÌØ ÄÏÓÔÕÐÁ', + 'Account' => 'óÞÅÔ', + 'Account Number' => 'ëÏÄ ÓÞÅÔÁ', + 'Account Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ!', + 'Account Type' => 'ôÉÐ ÓÞÅÔÁ', + 'Account Type missing!' => 'îÅ ÕËÁÚÁÎ ÔÉÐ ÓÞÅÔÁ!', + 'Account deleted!' => '', + 'Account saved!' => '', + 'Accounting' => 'Accounting', + 'Accounting Menu' => 'Accounting Menu', + 'Accounts' => 'óÞÅÔÁ', + 'Active' => '', + 'Add' => 'îÏ×ÙÊ', + 'Add Account' => 'îÏ×ÙÊ ÓÞÅÔ', + 'Add Accounts Payables Transaction' => '', + 'Add Accounts Receivables Transaction' => '', + 'Add Assembly' => 'îÏ×ÙÊ ËÏÍÐÌÅËÔ', + 'Add Customer' => 'îÏ×ÙÊ ËÌÉÅÎÔ', + 'Add GIFI' => 'îÏ×ÙÊ GIFI', + 'Add General Ledger Transaction' => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ', + 'Add Part' => 'îÏ×ÙÊ ÐÒÏÄÕËÔ', + 'Add Project' => '', + 'Add Purchase Invoice' => '', + 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ', + 'Add Sales Invoice' => '', + 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ', + 'Add Service' => 'îÏ×ÁÑ ÕÓÌÕÇÁ', + 'Add Transaction' => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ', + 'Add User' => 'îÏ×ÙÊ ÐÏÌØÚÏ×ÁÔÅÌØ', + 'Add Vendor' => 'îÏ×ÙÊ ÐÏÓÔÁ×ÝÉË', + 'Address' => 'áÄÒÅÓ', + 'Administration' => 'áÄÍÉÎÉÓÔÒÉÒÏ×ÁÎÉÅ', + 'Administrator' => '', + 'All' => '÷ÓÅ', + 'All Datasets up to date!' => 'All Datasets up to date!', + 'Amount' => 'óÕÍÍÁ', + 'Amount Due' => '', + 'Amount does not equal applied!' => '', + 'Amount missing!' => '', + 'Applied' => '', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?', + 'Are you sure you want to delete Order Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÚÁËÁÚ?', + 'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?', + 'Assemblies' => 'ëÏÍÐÌÅËÔÙ', + 'Assemblies restocked!' => '', + 'Assembly Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ËÏÍÐÌÅËÔÁ!', + 'Asset' => 'áËÔÉ×', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Audit Control' => 'ëÏÎÔÒÏÌØ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'BOM' => '', + 'Backup' => 'òÅÚÅÒ×ÎÁÑ ËÏÐÉÑ', + 'Backup sent to' => 'òÅÚÅÒ×ÎÁÑ ËÏÐÉÑ ÏÔÏÓÌÁÎÁ ÎÁ', + 'Balance' => '', + 'Balance Sheet' => 'âÁÌÁÎÓ', + 'Bcc' => '', + 'Bin' => 'Bin', + 'Books are open' => 'ëÎÉÇÁ ÏÔËÒÙÔÁ', + 'Bought' => 'ëÕÐÌÅÎÏ', + 'Business Number' => 'òîî', + 'C' => '', + 'COGS' => 'COGS', + 'Cannot delete account!' => '', + 'Cannot delete customer!' => '', + 'Cannot delete default account!' => 'îÅÌØÚÑ ÕÄÁÌÉÔØ ÏÓÎÏ×ÎÏÊ ÓÞÅÔ!', + 'Cannot delete invoice!' => '', + 'Cannot delete item already invoiced!' => 'Nie mo¿na usun±æ pozycji zafakturowanej!', + 'Cannot delete item on order!' => 'Nie mo¿na usunac zamówionego produktu!', + 'Cannot delete item which is part of an assembly!' => 'Nie mo¿na usun±æ czê¶ci z zestawienia!', + 'Cannot delete item!' => '', + 'Cannot delete order!' => '', + 'Cannot delete transaction!' => '', + 'Cannot delete vendor!' => '', + '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 invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu', + 'Cannot post invoice!' => '', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cannot post payment!' => '', + 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie', + 'Cannot post transaction!' => '', + 'Cannot process payment for a closed period!' => '', + 'Cannot save account!' => '', + 'Cannot save order!' => '', + 'Cannot save preferences!' => '', + 'Cannot stock assemblies!' => '', + 'Cash' => '', + 'Cash based' => '', + 'Cc' => '', + 'Change Admin Password' => 'éÚÍÅÎÉÔØ ÐÁÒÏÌØ áÄÍÉÎÉÓÔÒÁÔÏÒÁ', + 'Change Password' => 'éÚÍÅÎÉÔØ ÐÁÒÏÌØ', + 'Character Set' => 'ëÏÄÉÒÏ×ËÁ', + 'Chart of Accounts' => 'ðÌÁÎ ÓÞÅÔÏ×', + 'Check' => '', + 'Check printed!' => '', + 'Check printing failed!' => '', + 'Cleared Balance' => '', + 'Click on login name to edit!' => 'Kliknij nazwê u¿ytkownika ¿eby dokonaæ zmian', + 'Close Books up to' => 'Zamkniêcie Ksi±g do!', + 'Closed' => 'úÁËÒÙÔ', + 'Company' => 'ïÒÇÁÎÉÚÁÃÉÑ', + 'Compare to' => 'óÒÁ×ÎÉÔØ Ó', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Connect to' => 'ðÏÄËÌÀÞÉÔØÓÑ Ë', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Copy to COA' => 'ëÏÐÉÒÏ×ÁÔØ × çðó', + 'Create Chart of Accounts' => 'óÏÚÄÁÔØ çðó', + 'Create Dataset' => 'Utwórz Zbiór Danych', + 'Credit' => 'ëÒÅÄÉÔ', + 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ', + 'Curr' => '÷ÁÌÀÔÁ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Current' => '', + 'Customer' => 'ëÌÉÅÎÔ', + 'Customer deleted!' => '', + 'Customer missing!' => '', + 'Customer not on file!' => '', + 'Customer saved!' => '', + 'Customers' => '', + 'DBI not installed!' => 'îÅ ÕÓÔÁÎÏ×ÌÅÎ ÄÒÁÊ×ÅÒ DBI!', + 'Database' => 'âÁÚÁ ÄÁÎÎÙÈ', + 'Database Administration' => 'áÄÍÉÎÉÓÔÒÉÒÏ×ÁÎÉÅ ÂÁÚÙ ÄÁÎÎÙÈ', + 'Database Driver not checked!' => 'Sterownik Bazy Danych nie zaznaczony!', + 'Database Host' => 'Wêze³ Bazy Danych', + 'Database User missing!' => 'Brak U¿ytkownika Bazy Danych!', + 'Dataset' => 'Zbiór Danych', + 'Dataset missing!' => 'Brak Zbioru Danych', + 'Dataset updated!' => '', + 'Date' => 'äÁÔÁ', + 'Date Due' => 'ïÐÌÁÔÉÔØ ÄÏ', + 'Date Format' => 'æÏÒÍÁÔ ÄÁÔÙ', + 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÙ', + 'Date missing!' => '', + 'Debit' => 'äÅÂÅÔ', + 'Debit and credit out of balance!' => 'Debet i Kredyt siê niebalansuj±!', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Decimalplaces' => '', + 'Delete' => 'õÄÁÌÉÔØ', + 'Delete Account' => 'õÄÁÌÍÔØ ÓÞÅÔ', + 'Delete Dataset' => 'Usuñ Zbior Danych', + 'Delivery Date' => '', + 'Deposit' => '', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Difference' => '', + 'Directory' => 'ëÁÔÁÌÏÇ', + 'Discount' => 'óËÉÄËÁ', + 'Done' => '', + 'Drawing' => '', + 'Driver' => 'Sterownik', + 'Dropdown Limit' => '', + 'Due' => 'äÏ', + 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ', + 'Due Date missing!' => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => '', + 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!', + 'Edit' => '', + 'Edit Account' => 'éÚÍÅÎÉÔØ ÓÞÅÔ', + 'Edit Accounts Payables Transaction' => '', + 'Edit Accounts Receivables Transaction' => '', + 'Edit Assembly' => 'éÚÍÅÎÉÔØ ËÏÍÐÌÅËÔ', + 'Edit GIFI' => 'éÚÍÅÎÉÔØ GIFI', + 'Edit General Ledger Transaction' => 'Zmiany w Ksiêdze G³ównej', + 'Edit Part' => 'Zmiany Produktu', + 'Edit Preferences for' => 'Zmiany Preferencji dla', + 'Edit Project' => '', + 'Edit Purchase Invoice' => '', + 'Edit Purchase Order' => 'Zmiany Zamówienia Zakupu', + 'Edit Sales Invoice' => '', + 'Edit Sales Order' => 'Zmiany Zamówienia Klienta', + 'Edit Service' => 'éÚÍÅÎÉÔØ ÕÓÌÕÇÕ', + 'Edit Template' => 'Zmiany Wzorca', + 'Edit User' => 'Zmiany U¿ytkownika', + 'Employee' => '', + 'Enforce transaction reversal for all dates' => 'Egzekwuj zmiany transakcji dla wszystkich terminów', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', + 'Equity' => 'Kapita³', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate Difference' => '', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Existing Datasets' => 'Istniej±cy Zbiór Danych', + 'Expense' => 'òÁÓÈÏÄ', + 'Expense Account' => 'Konto Kosztów', + 'Expense/Asset' => 'Koszt/Aktywy', + 'Extended' => '', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'Foreign Exchange Gain' => 'Zysk przy Wymianie Walut', + 'Foreign Exchange Loss' => 'Strata przy Wymianie Walut', + 'From' => 'Od', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => '', + 'GIFI missing!' => 'Brakuje GIFI', + 'GIFI saved!' => '', + 'GL Transaction' => '', + 'General Ledger' => 'Ksiêga G³ówna', + 'Goods & Services' => 'Produkty i Us³ugi', + 'HTML Templates' => 'Szablony HTML', + 'Heading' => 'òÁÚÄÅÌ', + 'Host' => 'Wêze³', + 'Hostname missing!' => 'Brak Nazwy Wêz³a', + 'ID' => 'Identyfikator', + 'Image' => '', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Include in drop-down menus' => 'Do³±cz w menu rozwijanym', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Do³±cz Konto w formularzach Kontrachentów ¿eby wskazaæ ¿e podlegaj± opodatkowaniu', + 'Income' => 'äÏÈÏÄ', + 'Income Account' => 'Konto Przychodów', + 'Income Statement' => 'Rachunek Zysków i Strat', + 'Incorrect Dataset version!' => 'Nieprawid³owa wersja Zbioru Danych', + 'Incorrect Password!' => 'Nieprawid³owe Has³o', + 'Individual Items' => 'Indywidualne Czê¶ci', + 'Inventory' => 'éÎ×ÅÎÔÁÒÎÙÊ', + 'Inventory Account' => 'Konto Materia³owe', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ilo¶æ Inventarza musi byæ równa zero zanim bêdzie mozna zdezaktualizowaæ to z³o¿enie!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Ilo¶æ inventarza musi byæ równa zero zanim bêdzie mo¿na zdezaktualizowaæ t± czê¶æ!', + 'Inventory quantity must be zero!' => 'Ilo¶æc Inventarza musi byæ równa zero', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ', + '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 posted!' => '', + 'Invoices' => '', + 'Is this a summary account to record' => 'Czy jest to konto sumaryczne?', + 'Item deleted!' => '', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'LaTeX Templates' => 'Szablony LaTeX', + 'Language' => 'ñÚÙË', + 'Last Cost' => 'Cena Zakupu', + 'Last Invoice Number' => 'Ostatni Numer Faktury', + 'Last Numbers & Default Accounts' => 'Ostatnie Numery i Konta Domy¶lne', + 'Last Purchase Order Number' => 'Ostatni Numer Faktury Zamówienia', + 'Last Sales Order Number' => 'Ostatni Numer Faktury Sprzeda¿y', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Opu¶æ pole wêz³a i portu, chyba ¿e chcesz mieæ zdalne po³±czenie', + 'Liability' => 'ðÁÓÓÉ×', + 'Licensed to' => 'ìÉÃÅÎÚÉÅÊ ÏÂÌÁÄÁÅÔ:', + 'Line Total' => 'Suma ca³kowita', + 'Link' => 'Dowi±zanie', + 'Link Accounts' => 'Konta dowi±zane', + 'List Accounts' => 'Spis Kont', + 'List GIFI' => 'Wykaz GIFI', + 'List Price' => 'Cena', + 'List Transactions' => 'Wykaz Transakcji', + 'Login' => 'Zarejestrój siê', + 'Logout' => 'Wyrejestrój siê', + 'Make' => 'Marka', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Microfiche' => '', + 'Model' => 'Model', + 'N/A' => 'N/A', + 'Name' => 'Nazwa', + 'Name missing!' => '', + 'New Templates' => 'Nowe Szablony', + 'No' => 'Nie', + 'No Database Drivers available!' => 'Sterownik Bazy Danych jest niedostêpny', + 'No Dataset selected!' => 'Nie jest zaznaczony Zbiór Danych', + 'No email address for' => 'Brak adresu email', + 'No.' => '', + 'Notes' => 'Noty', + 'Nothing applied!' => '', + 'Nothing selected!' => '', + 'Nothing to delete!' => 'Niema nic do usuniêcia!', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number Format' => 'Format Numeru', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'O' => '', + 'Obsolete' => 'Zdezaktualizowany', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'On Hand' => 'Na Stanie', + 'On Order' => '', + 'Open' => 'Otwórz', + 'Oracle Database Administration' => 'Administracja Bazy Danych Oracle', + 'Order' => 'Zamówienie', + 'Order Date' => 'Data Zamówienia', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Entry' => 'Wystawianie Zamówieñ', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'Order deleted!' => '', + 'Order saved!' => '', + 'Ordered' => '', + 'Orphaned' => 'Zbêdny', + 'Out of balance!' => '', + 'PDF' => '', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Paid' => 'Zap³acono', + 'Paid in full' => '', + 'Part' => 'Produkt', + 'Part Number missing!' => 'Brak Symbolu Produktu!', + 'Parts' => 'Produkty', + 'Parts Inventory' => 'Inwentarz', + 'Password' => 'Has³o', + 'Password changed!' => '', + 'Payables' => 'Zobowi±zania', + 'Payment' => 'P³atno¶æ', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payment posted!' => '', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Pg Database Administration' => 'Administracja Bazy Danych Pg', + 'Phone' => 'Tel.', + 'Port' => 'Port', + 'Port missing!' => 'Brak Portu', + 'Post' => '', + 'Post as new' => '', + 'Postscript' => '', + 'Preferences' => 'Preferencje', + 'Preferences saved!' => 'Preferencje Zapisane!', + 'Price' => 'Cena Netto', + 'Print' => '', + 'Printer' => 'Drukarka', + 'Project' => '', + 'Project Number missing!' => '', + 'Project deleted!' => '', + 'Project not on file!' => '', + 'Project saved!' => '', + 'Projects' => '', + 'Purchase Invoice' => '', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Purchase Orders' => 'Zamówienia Zakupu', + 'Qty' => 'Ilo¶æ', + 'ROP' => 'PPZ', + 'Rate' => 'Stawka', + 'Recd' => '', + 'Receipt' => '', + 'Receipts' => '', + 'Receivables' => 'Nale¿no¶ci', + 'Reconciliation' => '', + 'Record in' => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ', + 'Reference' => '', + 'Reference missing!' => '', + 'Remaining' => 'Pozosta³e', + 'Report for' => 'Raport dla', + 'Reports' => 'Sprawozdania', + 'Required by' => 'Termin Dostawy', + 'Retained Earnings' => 'Zysk', + 'Sales' => 'Sprzeda¿', + 'Sales Invoice' => '', + 'Sales Order' => 'Zamówienie Klienta', + 'Sales Orders' => 'Zamówienia Klientów', + 'Save' => 'Zapisz', + 'Save as new' => '', + 'Save to File' => 'Zapisz w zbiorze', + 'Screen' => 'Ekran', + 'Select a Dataset to delete and press "Continue"' => 'Wybierz Zbiór Danych do usuniêcia i naci¶nij "Kontynuj"', + 'Select all' => '', + '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 projects below' => '', + 'Select postscript or PDF!' => '', + 'Sell Price' => 'Cena Sprzeda¿y', + 'Send by E-Mail' => 'Wys³ano przy u¿yciu E-Mail', + 'Sep' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Service' => 'õÓÌÕÇÁ', + 'Service Items' => 'Artyku³y Us³ugowe', + 'Service Number missing!' => 'Brak Numeru Us³ugi!', + 'Services' => 'õÓÌÕÇÉ', + 'Setup Templates' => 'Ustaw Szablony', + 'Ship' => '', + 'Ship to' => '', + 'Ship via' => '', + 'Short' => 'Niedobór', + 'Signature' => 'ðÏÄÐÉÓØ', + 'Sold' => 'Sprzedano', + 'Source' => '¯ród³o', + 'Standard' => 'óÔÁÎÄÁÒÔÎÙÅ', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock Assembly' => 'Wstaw Z³o¿enie', + 'Stylesheet' => 'ïÆÏÒÍÌÅÎÉÅ', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'System' => 'óÉÓÔÅÍÁ', + 'Tax' => 'îÁÌÏÇ', + 'Tax Accounts' => 'Konta Podatkowe', + 'Tax Included' => 'Podatek Wliczony', + 'Tax collected' => '', + 'Tax paid' => '', + 'Taxable' => 'Opodatkowane', + 'Template saved!' => '', + 'Templates' => 'æÏÒÍÙ', + 'Terms: Net' => 'Warunki: Netto', + 'The following Datasets are not in use and can be deleted' => 'Te Zbiory Danych s± nieu¿ywane i mo¿na je usun±æ', + 'The following Datasets need to be updated' => 'Zbiory Danych do uzupe³nienia', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Jest to wstêpne sprawdzenie istniej±cych ¿róde³. Narazie nic nie bêdzie utworzone lub usuniête.', + 'To' => 'do', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '¯eby dodaæ do grupy u¿ytkownika zmieñ nazwê, nazwê zarejestrowania i zapisz. Nowy u¿ytkownik z tymi samymi zmiennymi warto¶ciami bêdzie zapisany pod now± nazw± rejestruj±c±', + 'Top Level' => '', + 'Total' => 'Warto¶æ Brutto', + 'Transaction Date missing!' => 'Brak Daty Transakcji!', + 'Transaction deleted!' => '', + 'Transaction posted!' => '', + 'Transaction reversal enforced for all dates' => 'Zmiana transakcji narzucona dla wszystkich okresów', + 'Transaction reversal enforced up to' => 'Zmiana transakcji narzucona do', + 'Transactions' => 'Transakcje', + 'Transactions exist, cannot delete customer!' => 'Istniej± Transakcje, niemo¿na usun±æ odbiorcy', + 'Transactions exist, cannot delete vendor!' => 'Istniej± Transakcje, nie mo¿na usun±æ dostawcy', + 'Transactions exist; cannot delete account!' => 'Istniej± Transakcje, nie mo¿na usun±æ konta', + 'Trial Balance' => 'Bilans Porównawczy', + 'Unit' => 'Jednostka', + 'Unit of measure' => 'Jednostka miary', + 'Update' => '', + 'Update Dataset' => 'Uzupe³nij Zbiór Danych', + 'Updated' => '', + 'Use Templates' => 'U¿yj Szablony', + 'User' => 'U¿ytkownik', + 'User deleted!' => '', + 'User saved!' => '', + 'Vendor' => 'Dostawca', + 'Vendor deleted!' => '', + 'Vendor missing!' => '', + 'Vendor not on file!' => '', + 'Vendor saved!' => '', + 'Vendors' => '', + 'Version' => '÷ÅÒÓÉÑ', + 'Weight' => 'Waga', + 'Weight Unit' => 'Jednostka Wagi', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'Year End' => 'Koniec Roku Finansowego', + 'Yes' => 'Tak', + 'You are logged out!' => '', + 'You did not enter a name!' => 'Nie wstawiono nazwy!', + 'You must enter a host and port for local and remote connections!' => 'Wstaw wêze³ i port dla lokalnego i zdalnego po³±czenia', + 'as at' => '', + 'collected on sales' => 'zebranego przy sprzeda¿y', + 'days' => 'dni', + 'does not exist' => 'nie istnieje', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'for Period' => 'za Okres', + 'hr' => 'godz', + 'is already a member!' => 'Jest ju¿ cz³onkiem', + 'is not a member!' => 'Nie jest cz³onkiem', + 'localhost' => 'wêze³', + 'paid on purchases' => 'zap³aconego przy zakupach', + 'sent to printer' => 'wys³ano do drukarki', + 'successfully created!' => 'stworzone z powodzeniem', + 'successfully deleted!' => 'usuniête z powodzeniem', + 'to' => '', + 'website' => 'witryna WWW', +}; + +1; diff --git a/sql-ledger/locale/ru/am b/sql-ledger/locale/ru/am new file mode 100644 index 0000000..204e1c3 --- /dev/null +++ b/sql-ledger/locale/ru/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'òÁÓÈÏÄ', + 'AR' => 'äÏÈÏÄ', + 'Account' => 'óÞÅÔ', + 'Account Number' => 'ëÏÄ ÓÞÅÔÁ', + 'Account Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ!', + 'Account Type' => 'ôÉÐ ÓÞÅÔÁ', + 'Account Type missing!' => 'îÅ ÕËÁÚÁÎ ÔÉÐ ÓÞÅÔÁ!', + 'Account deleted!' => 'Account deleted!', + 'Account saved!' => 'Account saved!', + 'Add Account' => 'îÏ×ÙÊ ÓÞÅÔ', + 'Add GIFI' => 'îÏ×ÙÊ GIFI', + 'Address' => 'áÄÒÅÓ', + 'Asset' => 'áËÔÉ×', + 'Audit Control' => 'ëÏÎÔÒÏÌØ', + 'Backup sent to' => 'òÅÚÅÒ×ÎÁÑ ËÏÐÉÑ ÏÔÏÓÌÁÎÁ ÎÁ', + 'Books are open' => 'ëÎÉÇÁ ÏÔËÒÙÔÁ', + 'Business Number' => 'òîî', + 'COGS' => 'COGS', + 'Cannot delete account!' => 'Cannot delete account!', + 'Cannot delete default account!' => 'îÅÌØÚÑ ÕÄÁÌÉÔØ ÏÓÎÏ×ÎÏÊ ÓÞÅÔ!', + 'Cannot save account!' => 'Cannot save account!', + 'Cannot save preferences!' => 'Cannot save preferences!', + 'Character Set' => 'ëÏÄÉÒÏ×ËÁ', + 'Chart of Accounts' => 'ðÌÁÎ ÓÞÅÔÏ×', + 'Close Books up to' => 'Zamkniêcie Ksi±g do!', + 'Company' => 'ïÒÇÁÎÉÚÁÃÉÑ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copy to COA' => 'ëÏÐÉÒÏ×ÁÔØ × çðó', + 'Credit' => 'ëÒÅÄÉÔ', + 'Date Format' => 'æÏÒÍÁÔ ÄÁÔÙ', + 'Debit' => 'äÅÂÅÔ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Delete Account' => 'õÄÁÌÍÔØ ÓÞÅÔ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'E-mail', + 'Edit' => 'Edit', + 'Edit Account' => 'éÚÍÅÎÉÔØ ÓÞÅÔ', + 'Edit GIFI' => 'éÚÍÅÎÉÔØ GIFI', + 'Edit Preferences for' => 'Zmiany Preferencji dla', + 'Edit Template' => 'Zmiany Wzorca', + 'Enforce transaction reversal for all dates' => 'Egzekwuj zmiany transakcji dla wszystkich terminów', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies', + 'Equity' => 'Kapita³', + 'Expense' => 'òÁÓÈÏÄ', + 'Expense Account' => 'Konto Kosztów', + 'Expense/Asset' => 'Koszt/Aktywy', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Zysk przy Wymianie Walut', + 'Foreign Exchange Loss' => 'Strata przy Wymianie Walut', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI deleted!', + 'GIFI missing!' => 'Brakuje GIFI', + 'GIFI saved!' => 'GIFI saved!', + 'Heading' => 'òÁÚÄÅÌ', + 'Include in drop-down menus' => 'Do³±cz w menu rozwijanym', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Do³±cz Konto w formularzach Kontrachentów ¿eby wskazaæ ¿e podlegaj± opodatkowaniu', + 'Income' => 'äÏÈÏÄ', + 'Income Account' => 'Konto Przychodów', + 'Inventory' => 'éÎ×ÅÎÔÁÒÎÙÊ', + 'Inventory Account' => 'Konto Materia³owe', + 'Is this a summary account to record' => 'Czy jest to konto sumaryczne?', + 'Language' => 'ñÚÙË', + 'Last Invoice Number' => 'Ostatni Numer Faktury', + 'Last Numbers & Default Accounts' => 'Ostatnie Numery i Konta Domy¶lne', + 'Last Purchase Order Number' => 'Ostatni Numer Faktury Zamówienia', + 'Last Sales Order Number' => 'Ostatni Numer Faktury Sprzeda¿y', + 'Liability' => 'ðÁÓÓÉ×', + 'Link' => 'Dowi±zanie', + 'Name' => 'Nazwa', + 'No' => 'Nie', + 'No email address for' => 'Brak adresu email', + 'Number' => 'Numer Katalogu', + 'Number Format' => 'Format Numeru', + 'Parts Inventory' => 'Inwentarz', + 'Password' => 'Has³o', + 'Payables' => 'Zobowi±zania', + 'Payment' => 'P³atno¶æ', + 'Phone' => 'Tel.', + 'Preferences saved!' => 'Preferencje Zapisane!', + 'Rate' => 'Stawka', + 'Receivables' => 'Nale¿no¶ci', + 'Sales' => 'Sprzeda¿', + 'Save' => 'Zapisz', + 'Service Items' => 'Artyku³y Us³ugowe', + 'Ship via' => 'Ship via', + 'Signature' => 'ðÏÄÐÉÓØ', + 'Stylesheet' => 'ïÆÏÒÍÌÅÎÉÅ', + 'Tax' => 'îÁÌÏÇ', + 'Tax Accounts' => 'Konta Podatkowe', + 'Template saved!' => 'Template saved!', + 'Transaction reversal enforced for all dates' => 'Zmiana transakcji narzucona dla wszystkich okresów', + 'Transaction reversal enforced up to' => 'Zmiana transakcji narzucona do', + 'Transactions exist; cannot delete account!' => 'Istniej± Transakcje, nie mo¿na usun±æ konta', + 'Weight Unit' => 'Jednostka Wagi', + 'Year End' => 'Koniec Roku Finansowego', + 'Yes' => 'Tak', + 'does not exist' => 'nie istnieje', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'îÏ×ÙÊ_ÓÞÅÔ' => 'add_account', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'ëÏÐÉÒÏ×ÁÔØ_×_çðó' => 'copy_to_coa', + 'õÄÁÌÉÔØ' => 'delete', + 'edit' => 'edit', + 'éÚÍÅÎÉÔØ_ÓÞÅÔ' => 'edit_account', + 'zapisz' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ru/ap b/sql-ledger/locale/ru/ap new file mode 100644 index 0000000..3c243eb --- /dev/null +++ b/sql-ledger/locale/ru/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AP Transactions' => 'ðÒÏ×ÏÄËÉ ÒÁÓÈÏÄÁ', + 'Account' => 'óÞÅÔ', + 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Address' => 'áÄÒÅÓ', + 'Amount' => 'óÕÍÍÁ', + 'Amount Due' => 'Amount Due', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'úÁËÒÙÔ', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'äÁÔÁ', + 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÙ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ', + 'Due Date missing!' => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!', + 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'ID' => 'Identyfikator', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Open' => 'Otwórz', + 'Order' => 'Zamówienie', + 'Order Number' => 'Numer Zamówienia', + 'Paid' => 'Zap³acono', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase 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', + 'Tax' => 'îÁÌÏÇ', + 'Tax Included' => 'Podatek Wliczony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor' => 'Dostawca', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ru/ar b/sql-ledger/locale/ru/ar new file mode 100644 index 0000000..3970754 --- /dev/null +++ b/sql-ledger/locale/ru/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'AR Transaction', + 'AR Transactions' => 'ðÒÏ×ÏÄËÉ ÄÏÈÏÄÁ', + 'Account' => 'óÞÅÔ', + 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', + 'Address' => 'áÄÒÅÓ', + 'Amount' => 'óÕÍÍÁ', + 'Amount Due' => 'Amount Due', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!', + 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'úÁËÒÙÔ', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer' => 'ëÌÉÅÎÔ', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'äÁÔÁ', + 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÙ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ', + 'Due Date missing!' => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!', + 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'ID' => 'Identyfikator', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Open' => 'Otwórz', + 'Order' => 'Zamówienie', + 'Order Number' => 'Numer Zamówienia', + 'Paid' => 'Zap³acono', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Remaining' => 'Pozosta³e', + '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', + 'Tax' => 'îÁÌÏÇ', + 'Tax Included' => 'Podatek Wliczony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Tak', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ru/arap b/sql-ledger/locale/ru/arap new file mode 100644 index 0000000..24fe716 --- /dev/null +++ b/sql-ledger/locale/ru/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'áÄÒÅÓ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Customer not on file!' => 'Customer not on file!', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Number' => 'Numer Katalogu', + 'Project not on file!' => 'Project not on file!', + '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', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ru/ca b/sql-ledger/locale/ru/ca new file mode 100644 index 0000000..1b1b139 --- /dev/null +++ b/sql-ledger/locale/ru/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'óÞÅÔ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'ðÌÁÎ ÓÞÅÔÏ×', + 'Credit' => 'ëÒÅÄÉÔ', + 'Date' => 'äÁÔÁ', + 'Debit' => 'äÅÂÅÔ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'List Transactions' => 'Wykaz Transakcji', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Reference' => 'Reference', + 'Sep' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'To' => 'do', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'wykaz_transakcji' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/ru/cp b/sql-ledger/locale/ru/cp new file mode 100644 index 0000000..6ff1936 --- /dev/null +++ b/sql-ledger/locale/ru/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'óÞÅÔ', + 'Address' => 'áÄÒÅÓ', + 'Amount' => 'óÕÍÍÁ', + 'Amount does not equal applied!' => 'Amount does not equal applied!', + 'Amount missing!' => 'Amount missing!', + 'Applied' => 'Applied', + 'Cannot post payment!' => 'Cannot post payment!', + 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', + 'Check' => 'Check', + 'Check printed!' => 'Check printed!', + 'Check printing failed!' => 'Check printing failed!', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer' => 'ëÌÉÅÎÔ', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'äÁÔÁ', + 'Date missing!' => 'Date missing!', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Due' => 'äÏ', + 'Exchangerate' => 'Kurs Wymiany', + 'From' => 'Od', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoices' => 'Invoices', + 'Nothing applied!' => 'Nothing applied!', + 'Number' => 'Numer Katalogu', + 'Paid in full' => 'Paid in full', + 'Payment' => 'P³atno¶æ', + 'Payment posted!' => 'Payment posted!', + 'Post' => 'Post', + 'Print' => 'Print', + 'Printer' => 'Drukarka', + 'Project not on file!' => 'Project not on file!', + 'Receipt' => 'Receipt', + 'Reference' => 'Reference', + 'Screen' => 'Ekran', + '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', + 'To' => 'do', + 'Update' => 'Update', + 'Vendor' => 'Dostawca', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ru/ct b/sql-ledger/locale/ru/ct new file mode 100644 index 0000000..7c39884 --- /dev/null +++ b/sql-ledger/locale/ru/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'îÏ×ÙÊ', + 'Address' => 'áÄÒÅÓ', + 'All' => '÷ÓÅ', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Cannot delete customer!', + 'Cannot delete vendor!' => 'Cannot delete vendor!', + 'Cc' => 'Cc', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ', + 'Customer deleted!' => 'Customer deleted!', + 'Customer saved!' => 'Customer saved!', + 'Customers' => 'Customers', + 'Delete' => 'õÄÁÌÉÔØ', + 'Discount' => 'óËÉÄËÁ', + 'E-mail' => 'E-mail', + 'Fax' => 'Fax', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Name' => 'Nazwa', + 'Name missing!' => 'Name missing!', + 'Notes' => 'Noty', + 'Number' => 'Numer Katalogu', + 'Order' => 'Zamówienie', + 'Orphaned' => 'Zbêdny', + 'Phone' => 'Tel.', + 'Save' => 'Zapisz', + 'Ship to' => 'Ship to', + 'Tax Included' => 'Podatek Wliczony', + 'Taxable' => 'Opodatkowane', + 'Terms: Net' => 'Warunki: Netto', + 'Transactions exist, cannot delete customer!' => 'Istniej± Transakcje, niemo¿na usun±æ odbiorcy', + 'Transactions exist, cannot delete vendor!' => 'Istniej± Transakcje, nie mo¿na usun±æ dostawcy', + 'Vendor deleted!' => 'Vendor deleted!', + 'Vendor saved!' => 'Vendor saved!', + 'Vendors' => 'Vendors', + 'days' => 'dni', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'îÏ×ÙÊ' => 'add', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'óÞÅÔ_ÆÁËÔÕÒÁ' => 'invoice', + 'zamówienie' => 'order', + 'zapisz' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ru/gl b/sql-ledger/locale/ru/gl new file mode 100644 index 0000000..28292ad --- /dev/null +++ b/sql-ledger/locale/ru/gl @@ -0,0 +1,124 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ru/ic b/sql-ledger/locale/ru/ic new file mode 100644 index 0000000..b879e88 --- /dev/null +++ b/sql-ledger/locale/ru/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Active', + 'Add' => 'îÏ×ÙÊ', + 'Add Assembly' => 'îÏ×ÙÊ ËÏÍÐÌÅËÔ', + 'Add Part' => 'îÏ×ÙÊ ÐÒÏÄÕËÔ', + 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ', + 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ', + 'Add Service' => 'îÏ×ÁÑ ÕÓÌÕÇÁ', + 'Address' => 'áÄÒÅÓ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Assemblies' => 'ëÏÍÐÌÅËÔÙ', + 'Assemblies restocked!' => 'Assemblies restocked!', + 'Assembly Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ËÏÍÐÌÅËÔÁ!', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Bought' => 'ëÕÐÌÅÎÏ', + 'COGS' => 'COGS', + 'Cannot delete item already invoiced!' => 'Nie mo¿na usun±æ pozycji zafakturowanej!', + 'Cannot delete item on order!' => 'Nie mo¿na usunac zamówionego produktu!', + 'Cannot delete item which is part of an assembly!' => 'Nie mo¿na usun±æ czê¶ci z zestawienia!', + 'Cannot delete item!' => 'Cannot delete item!', + 'Cannot stock assemblies!' => 'Cannot stock assemblies!', + 'Cc' => 'Cc', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Drawing' => 'Drawing', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!', + 'Edit Assembly' => 'éÚÍÅÎÉÔØ ËÏÍÐÌÅËÔ', + 'Edit Part' => 'Zmiany Produktu', + 'Edit Service' => 'éÚÍÅÎÉÔØ ÕÓÌÕÇÕ', + 'Expense' => 'òÁÓÈÏÄ', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'Image' => 'Image', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Income' => 'äÏÈÏÄ', + 'Individual Items' => 'Indywidualne Czê¶ci', + 'Inventory' => 'éÎ×ÅÎÔÁÒÎÙÊ', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ilo¶æ Inventarza musi byæ równa zero zanim bêdzie mozna zdezaktualizowaæ to z³o¿enie!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Ilo¶æ inventarza musi byæ równa zero zanim bêdzie mo¿na zdezaktualizowaæ t± czê¶æ!', + 'Inventory quantity must be zero!' => 'Ilo¶æc Inventarza musi byæ równa zero', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ', + 'Item deleted!' => 'Item deleted!', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Last Cost' => 'Cena Zakupu', + 'Line Total' => 'Suma ca³kowita', + 'Link Accounts' => 'Konta dowi±zane', + 'List Price' => 'Cena', + 'Make' => 'Marka', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'Microfiche' => 'Microfiche', + 'Model' => 'Model', + 'Name' => 'Nazwa', + 'No.' => 'No.', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'Obsolete' => 'Zdezaktualizowany', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'On Hand' => 'Na Stanie', + 'On Order' => 'On Order', + 'Order' => 'Zamówienie', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'Ordered' => 'Ordered', + 'Orphaned' => 'Zbêdny', + 'PDF' => 'PDF', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Part' => 'Produkt', + 'Part Number missing!' => 'Brak Symbolu Produktu!', + 'Parts' => 'Produkty', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Printer' => 'Drukarka', + 'Project' => 'Project', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Qty' => 'Ilo¶æ', + 'ROP' => 'PPZ', + 'Recd' => 'Recd', + 'Required by' => 'Termin Dostawy', + 'Sales' => 'Sprzeda¿', + 'Sales Order' => 'Zamówienie Klienta', + 'Save' => 'Zapisz', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sell Price' => 'Cena Sprzeda¿y', + 'Sep' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Service' => 'õÓÌÕÇÁ', + 'Service Number missing!' => 'Brak Numeru Us³ugi!', + 'Services' => 'õÓÌÕÇÉ', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Short' => 'Niedobór', + 'Sold' => 'Sprzedano', + 'Stock Assembly' => 'Wstaw Z³o¿enie', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax' => 'îÁÌÏÇ', + 'To' => 'do', + 'Top Level' => 'Top Level', + 'Total' => 'Warto¶æ Brutto', + 'Unit' => 'Jednostka', + 'Unit of measure' => 'Jednostka miary', + 'Update' => 'Update', + 'Updated' => 'Updated', + 'Weight' => 'Waga', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'hr' => 'godz', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'îÏ×ÙÊ' => 'add', + 'îÏ×ÙÊ_ËÏÍÐÌÅËÔ' => 'add_assembly', + 'îÏ×ÙÊ_ÐÒÏÄÕËÔ' => 'add_part', + 'îÏ×ÁÑ_ÕÓÌÕÇÁ' => 'add_service', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'éÚÍÅÎÉÔØ_ËÏÍÐÌÅËÔ' => 'edit_assembly', + 'zmiany_produktu' => 'edit_part', + 'éÚÍÅÎÉÔØ_ÕÓÌÕÇÕ' => 'edit_service', + 'zapisz' => 'save', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ru/io b/sql-ledger/locale/ru/io new file mode 100644 index 0000000..36137b2 --- /dev/null +++ b/sql-ledger/locale/ru/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ', + 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ', + 'Address' => 'áÄÒÅÓ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cc' => 'Cc', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'In-line' => 'W³±czony', + '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.', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Order' => 'Zamówienie', + 'Order Date missing!' => 'Brak Daty 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', + 'Part' => 'Produkt', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Cena Netto', + 'Printer' => 'Drukarka', + 'Project' => 'Project', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Qty' => 'Ilo¶æ', + 'Recd' => 'Recd', + 'Required by' => 'Termin Dostawy', + 'Sales Order' => 'Zamówienie Klienta', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Service' => 'õÓÌÕÇÁ', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Subject' => 'ôÅÍÁ', + 'To' => 'do', + 'Unit' => 'Jednostka', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'emailed to' => 'email do', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ru/ir b/sql-ledger/locale/ru/ir new file mode 100644 index 0000000..67db203 --- /dev/null +++ b/sql-ledger/locale/ru/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'óÞÅÔ', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ', + 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ', + 'Address' => 'áÄÒÅÓ', + 'Amount' => 'óÕÍÍÁ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?', + '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', + 'Copies' => 'ëÏÐÉÊ', + 'Currency' => '÷ÁÌÀÔÁ', + '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', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!', + 'Edit Purchase Invoice' => 'Edit Purchase Invoice', + 'Exch' => 'Kurs', + 'Exchangerate' => 'Kurs Wymiany', + 'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchangerate missing!' => 'Brakuje kursu wymiany', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'In-line' => 'W³±czony', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ', + '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', + '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', + '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', + 'Part' => 'Produkt', + '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', + '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', + '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', + 'Source' => '¯ród³o', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax Included' => 'Podatek Wliczony', + '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', + 'ea' => 'szt', + 'emailed to' => 'email do', + 'sent to printer' => 'wys³ano do drukarki', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'zamówienie' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ru/is b/sql-ledger/locale/ru/is new file mode 100644 index 0000000..a4a4621 --- /dev/null +++ b/sql-ledger/locale/ru/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'óÞÅÔ', + '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 Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?', + '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', + 'Copies' => 'ëÏÐÉÊ', + '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', + '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', + 'Fax' => 'Fax', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'In-line' => 'W³±czony', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ', + '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', + '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', + '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', + 'Part' => 'Produkt', + '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', + 'Tax Included' => 'Podatek Wliczony', + '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', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'e_mail' => 'e_mail', + 'zamówienie' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'tak' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ru/login b/sql-ledger/locale/ru/login new file mode 100644 index 0000000..4ff4eff --- /dev/null +++ b/sql-ledger/locale/ru/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'ï ÐÒÏÇÒÁÍÍÅ', + 'Accounting' => 'Accounting', + 'Database Host' => 'Wêze³ Bazy Danych', + 'Dataset' => 'Zbiór Danych', + 'Incorrect Dataset version!' => 'Nieprawid³owa wersja Zbioru Danych', + 'Incorrect Password!' => 'Nieprawid³owe Has³o', + 'Licensed to' => 'ìÉÃÅÎÚÉÅÊ ÏÂÌÁÄÁÅÔ:', + 'Login' => 'Zarejestrój siê', + 'Name' => 'Nazwa', + 'Password' => 'Has³o', + 'User' => 'U¿ytkownik', + 'Version' => '÷ÅÒÓÉÑ', + 'You are logged out!' => 'You are logged out!', + 'You did not enter a name!' => 'Nie wstawiono nazwy!', + 'is not a member!' => 'Nie jest cz³onkiem', + 'localhost' => 'wêze³', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'zarejestrój_siê' => 'login', +}; + +1; diff --git a/sql-ledger/locale/ru/menu b/sql-ledger/locale/ru/menu new file mode 100644 index 0000000..af96c02 --- /dev/null +++ b/sql-ledger/locale/ru/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'òÁÓÈÏÄ', + 'AP Aging' => 'AP Aging', + 'AR' => 'äÏÈÏÄ', + 'AR Aging' => 'AR Aging', + 'Accounting Menu' => 'Accounting Menu', + 'Add Account' => 'îÏ×ÙÊ ÓÞÅÔ', + 'Add Assembly' => 'îÏ×ÙÊ ËÏÍÐÌÅËÔ', + 'Add Customer' => 'îÏ×ÙÊ ËÌÉÅÎÔ', + 'Add GIFI' => 'îÏ×ÙÊ GIFI', + 'Add Part' => 'îÏ×ÙÊ ÐÒÏÄÕËÔ', + 'Add Project' => 'Add Project', + 'Add Service' => 'îÏ×ÁÑ ÕÓÌÕÇÁ', + 'Add Transaction' => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ', + 'Add Vendor' => 'îÏ×ÙÊ ÐÏÓÔÁ×ÝÉË', + 'Assemblies' => 'ëÏÍÐÌÅËÔÙ', + 'Audit Control' => 'ëÏÎÔÒÏÌØ', + 'Backup' => 'òÅÚÅÒ×ÎÁÑ ËÏÐÉÑ', + 'Balance Sheet' => 'âÁÌÁÎÓ', + 'Cash' => 'Cash', + 'Chart of Accounts' => 'ðÌÁÎ ÓÞÅÔÏ×', + 'Check' => 'Check', + 'Customers' => 'Customers', + 'General Ledger' => 'Ksiêga G³ówna', + 'Goods & Services' => 'Produkty i Us³ugi', + 'HTML Templates' => 'Szablony HTML', + 'Income Statement' => 'Rachunek Zysków i Strat', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'LaTeX Templates' => 'Szablony LaTeX', + 'List Accounts' => 'Spis Kont', + 'List GIFI' => 'Wykaz GIFI', + 'Logout' => 'Wyrejestrój siê', + 'Order Entry' => 'Wystawianie Zamówieñ', + 'Packing List' => 'Wykaz Dostawy', + 'Parts' => 'Produkty', + 'Payment' => 'P³atno¶æ', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Preferences' => 'Preferencje', + 'Projects' => 'Projects', + 'Purchase Invoice' => 'Purchase Invoice', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Purchase Orders' => 'Zamówienia Zakupu', + 'Receipt' => 'Receipt', + 'Receipts' => 'Receipts', + 'Reconciliation' => 'Reconciliation', + 'Reports' => 'Sprawozdania', + 'Sales Invoice' => 'Sales Invoice', + 'Sales Order' => 'Zamówienie Klienta', + 'Sales Orders' => 'Zamówienia Klientów', + 'Save to File' => 'Zapisz w zbiorze', + 'Send by E-Mail' => 'Wys³ano przy u¿yciu E-Mail', + 'Services' => 'õÓÌÕÇÉ', + 'Statement' => 'Statement', + 'Stock Assembly' => 'Wstaw Z³o¿enie', + 'Stylesheet' => 'ïÆÏÒÍÌÅÎÉÅ', + 'System' => 'óÉÓÔÅÍÁ', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'Transactions' => 'Transakcje', + 'Trial Balance' => 'Bilans Porównawczy', + 'Vendors' => 'Vendors', + 'Version' => '÷ÅÒÓÉÑ', + 'localhost' => 'wêze³', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/ru/oe b/sql-ledger/locale/ru/oe new file mode 100644 index 0000000..24b26df --- /dev/null +++ b/sql-ledger/locale/ru/oe @@ -0,0 +1,199 @@ +$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; diff --git a/sql-ledger/locale/ru/pe b/sql-ledger/locale/ru/pe new file mode 100644 index 0000000..2505a26 --- /dev/null +++ b/sql-ledger/locale/ru/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'îÏ×ÙÊ', + 'Add Project' => 'Add Project', + 'All' => '÷ÓÅ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Edit Project' => 'Edit Project', + 'Number' => 'Numer Katalogu', + 'Orphaned' => 'Zbêdny', + 'Project' => 'Project', + 'Project Number missing!' => 'Project Number missing!', + 'Project deleted!' => 'Project deleted!', + 'Project saved!' => 'Project saved!', + 'Projects' => 'Projects', + 'Save' => 'Zapisz', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'îÏ×ÙÊ' => 'add', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'zapisz' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ru/rc b/sql-ledger/locale/ru/rc new file mode 100644 index 0000000..a14f22a --- /dev/null +++ b/sql-ledger/locale/ru/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'óÞÅÔ', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Cleared Balance', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Date' => 'äÁÔÁ', + 'Deposit' => 'Deposit', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Difference' => 'Difference', + 'Done' => 'Done', + 'Exchangerate Difference' => 'Exchangerate Difference', + 'From' => 'Od', + 'Out of balance!' => 'Out of balance!', + 'Payment' => 'P³atno¶æ', + 'Reconciliation' => 'Reconciliation', + 'Select all' => 'Select all', + 'Source' => '¯ród³o', + 'Statement Balance' => 'Statement Balance', + 'To' => 'do', + 'Update' => 'Update', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'done' => 'done', + 'select_all' => 'select_all', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ru/rp b/sql-ledger/locale/ru/rp new file mode 100644 index 0000000..acea23f --- /dev/null +++ b/sql-ledger/locale/ru/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'AP Aging', + 'AR Aging' => 'AR Aging', + 'Account' => 'óÞÅÔ', + 'Accounts' => 'óÞÅÔÁ', + 'Amount' => 'óÕÍÍÁ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Balance Sheet' => 'âÁÌÁÎÓ', + 'Bcc' => 'Bcc', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Compare to' => 'óÒÁ×ÎÉÔØ Ó', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Credit' => 'ëÒÅÄÉÔ', + 'Current' => 'Current', + 'Customer' => 'ëÌÉÅÎÔ', + 'Date' => 'äÁÔÁ', + 'Debit' => 'äÅÂÅÔ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Decimalplaces' => 'Decimalplaces', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Due' => 'äÏ', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mail Statement to', + 'Feb' => 'Luty', + 'February' => 'Luty', + 'From' => 'Od', + 'GIFI' => 'GIFI', + 'Heading' => 'òÁÚÄÅÌ', + 'ID' => 'Identyfikator', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Income Statement' => 'Rachunek Zysków i Strat', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Nothing selected!', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'PDF' => 'PDF', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Postscript' => 'Postscript', + 'Print' => 'Print', + 'Printer' => 'Drukarka', + 'Receipts' => 'Receipts', + 'Report for' => 'Raport dla', + 'Retained Earnings' => 'Zysk', + 'Screen' => 'Ekran', + 'Select all' => 'Select all', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Source' => '¯ród³o', + 'Standard' => 'óÔÁÎÄÁÒÔÎÙÅ', + 'Statement' => 'Statement', + 'Statement sent to' => 'Statement sent to', + 'Statements sent to printer!' => 'Statements sent to printer!', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax' => 'îÁÌÏÇ', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Trial Balance' => 'Bilans Porównawczy', + 'Vendor' => 'Dostawca', + 'as at' => 'as at', + 'collected on sales' => 'zebranego przy sprzeda¿y', + 'for Period' => 'za Okres', + 'paid on purchases' => 'zap³aconego przy zakupach', + 'to' => 'to', +}; + +$self{subs} = { + 'aging' => 'aging', + 'continue' => 'continue', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'list_payments' => 'list_payments', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'report' => 'report', + 'select_all' => 'select_all', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'e_mail' => 'e_mail', + 'print' => 'print', + 'select_all' => 'select_all', +}; + +1; |