sql-ledger/sql-ledger/locale/ru/oe

   1 $self{texts} = {
   2   'Accounting Menu'             => 'Accounting Menu',
   3   'Add Purchase Order'          => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ',
   4   'Add Sales Order'             => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ',
   5   'Address'                     => 'áÄÒÅÓ',
   6   'Amount'                      => 'óÕÍÍÁ',
   7   'Apr'                         => 'áÐÒ',
   8   'April'                       => 'áÐÒÅÌØ',
   9   'Are you sure you want to delete Order Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÚÁËÁÚ?',
  10   'Attachment'                  => '÷ÌÏÖÅÎÉÅ',
  11   'Aug'                         => 'á×Ç',
  12   'August'                      => 'á×ÇÕÓÔ',
  13   'Bin'                         => 'Bin',
  14   'Closed'                      => 'úÁËÒÙÔ',
  15   'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
  16   'Contact'                     => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
  17   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
  18   'Copies'                      => 'ëÏÐÉÊ',
  19   'Credit Limit'                => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
  20   'Curr'                        => '÷ÁÌÀÔÁ',
  21   'Currency'                    => '÷ÁÌÀÔÁ',
  22   'Customer'                    => 'ëÌÉÅÎÔ',
  23   'Date'                        => 'äÁÔÁ',
  24   'Dec'                         => 'äÅË',
  25   'December'                    => 'äÅËÁÂÒØ',
  26   'Delete'                      => 'õÄÁÌÉÔØ',
  27   'Description'                 => 'ïÐÉÓÁÎÉÅ',
  28   'E-mail'                      => 'E-mail',
  29   'E-mail address missing!'     => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
  30   'Edit Purchase Order'         => 'Zmiany Zamówienia Zakupu',
  31   'Edit Sales Order'            => 'Zmiany Zamówienia Klienta',
  32   'Exchange Rate'               => 'Kurs Wymiany',
  33   'Exchange rate missing!'      => 'Brakuje kursu wymiany',
  34   'Fax'                         => 'Fax',
  35   'Feb'                         => 'Luty',
  36   'February'                    => 'Luty',
  37   'From'                        => 'Od',
  38   'ID'                          => 'Identyfikator',
  39   'In-line'                     => 'W³±czony',
  40   'Include in Report'           => 'Do³±cz w Sprawozdaniu',
  41   'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
  42   'Invoice Date missing!'       => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
  43   'Invoice Number missing!'     => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
  44   'Item not on file!'           => 'Produkt nie jest w zbiorze!',
  45   'Jan'                         => 'ñÎ×',
  46   'January'                     => 'ñÎ×ÁÒØ',
  47   'Jul'                         => 'éÀÌ',
  48   'July'                        => 'éÀÌØ',
  49   'Jun'                         => 'éÀÎ',
  50   'June'                        => 'éÀÎØ',
  51   'Mar'                         => 'Marzec',
  52   'March'                       => 'Marzec',
  53   'May'                         => 'Maj',
  54   'May '                        => 'Maj',
  55   'Message'                     => 'Wiadomo¶æ',
  56   'Notes'                       => 'Noty',
  57   'Nov'                         => 'Listopad',
  58   'November'                    => 'Listopad',
  59   'Number'                      => 'Numer Katalogu',
  60   'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
  61   'Oct'                         => 'Pa¿dziernik',
  62   'October'                     => 'Pa¿dziernik',
  63   'Open'                        => 'Otwórz',
  64   'Order'                       => 'Zamówienie',
  65   'Order Date'                  => 'Data Zamówienia',
  66   'Order Date missing!'         => 'Brak Daty Zamówienia',
  67   'Order Number'                => 'Numer Zamówienia',
  68   'Order Number missing!'       => 'Brak Numeru Zamówienia',
  69   'Packing List'                => 'Wykaz Dostawy',
  70   'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
  71   'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
  72   'Part'                        => 'Produkt',
  73   'Phone'                       => 'Tel.',
  74   'Price'                       => 'Cena Netto',
  75   'Purchase Order'              => 'Zamówienie Zakupu',
  76   'Purchase Orders'             => 'Zamówienia Zakupu',
  77   'Qty'                         => 'Ilo¶æ',
  78   'Remaining'                   => 'Pozosta³e',
  79   'Required by'                 => 'Termin Dostawy',
  80   'Sales Order'                 => 'Zamówienie Klienta',
  81   'Sales Orders'                => 'Zamówienia Klientów',
  82   'Save'                        => 'Zapisz',
  83   'Screen'                      => 'Ekran',
  84   'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
  85   'Sep'                         => 'óÅÎ',
  86   'September'                   => 'óÅÎÔÑÂÒØ',
  87   'Service'                     => 'õÓÌÕÇÁ',
  88   'Subject'                     => 'ôÅÍÁ',
  89   'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
  90   'Tax'                         => 'îÁÌÏÇ',
  91   'Tax Included'                => 'Podatek Wliczony',
  92   'Terms'                       => 'Warunki: Netto',
  93   'To'                          => 'do',
  94   'Total'                       => 'Warto¶æ Brutto',
  95   'Unit'                        => 'Jednostka',
  96   'Vendor'                      => 'Dostawca',
  97   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
  98   'Yes'                         => 'Tak',
  99   'days'                        => 'dni',
 100   'ea'                          => 'szt',
 101 };
 102
 103 $self{subs} = {
 104   'acc_menu'                    => 'acc_menu',
 105   'add'                         => 'add',
 106   'add_transaction'             => 'add_transaction',
 107   'ap_transaction'              => 'ap_transaction',
 108   'ar_transaction'              => 'ar_transaction',
 109   'backorder_exchangerate'      => 'backorder_exchangerate',
 110   'calc_markup'                 => 'calc_markup',
 111   'check_form'                  => 'check_form',
 112   'check_name'                  => 'check_name',
 113   'check_project'               => 'check_project',
 114   'continue'                    => 'continue',
 115   'create_backorder'            => 'create_backorder',
 116   'create_form'                 => 'create_form',
 117   'customer_details'            => 'customer_details',
 118   'delete'                      => 'delete',
 119   'display'                     => 'display',
 120   'display_form'                => 'display_form',
 121   'display_row'                 => 'display_row',
 122   'display_ship_receive'        => 'display_ship_receive',
 123   'done'                        => 'done',
 124   'e_mail'                      => 'e_mail',
 125   'edit'                        => 'edit',
 126   'form_footer'                 => 'form_footer',
 127   'form_header'                 => 'form_header',
 128   'gl_transaction'              => 'gl_transaction',
 129   'invoice'                     => 'invoice',
 130   'invoicetotal'                => 'invoicetotal',
 131   'item_selected'               => 'item_selected',
 132   'list_transfer'               => 'list_transfer',
 133   'menubar'                     => 'menubar',
 134   'name_selected'               => 'name_selected',
 135   'new_item'                    => 'new_item',
 136   'order_links'                 => 'order_links',
 137   'post_as_new'                 => 'post_as_new',
 138   'prepare_order'               => 'prepare_order',
 139   'print'                       => 'print',
 140   'print_and_save'              => 'print_and_save',
 141   'print_form'                  => 'print_form',
 142   'print_options'               => 'print_options',
 143   'project_selected'            => 'project_selected',
 144   'purchase_order'              => 'purchase_order',
 145   'quotation'                   => 'quotation',
 146   'quotation_'                  => 'quotation_',
 147   'redirect'                    => 'redirect',
 148   'rfq'                         => 'rfq',
 149   'rfq_'                        => 'rfq_',
 150   'sales_invoice'               => 'sales_invoice',
 151   'sales_invoice_'              => 'sales_invoice_',
 152   'sales_order'                 => 'sales_order',
 153   'save'                        => 'save',
 154   'save_as_new'                 => 'save_as_new',
 155   'save_exchangerate'           => 'save_exchangerate',
 156   'search'                      => 'search',
 157   'search_transfer'             => 'search_transfer',
 158   'section_menu'                => 'section_menu',
 159   'select_item'                 => 'select_item',
 160   'select_name'                 => 'select_name',
 161   'select_project'              => 'select_project',
 162   'send_email'                  => 'send_email',
 163   'ship_receive'                => 'ship_receive',
 164   'ship_to'                     => 'ship_to',
 165   'subtotal'                    => 'subtotal',
 166   'transactions'                => 'transactions',
 167   'transfer'                    => 'transfer',
 168   'update'                      => 'update',
 169   'validate_items'              => 'validate_items',
 170   'vendor_details'              => 'vendor_details',
 171   'vendor_invoice'              => 'vendor_invoice',
 172   'vendor_invoice_'             => 'vendor_invoice_',
 173   'yes'                         => 'yes',
 174   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
 175   'õÄÁÌÉÔØ'                     => 'delete',
 176   'done'                        => 'done',
 177   'e_mail'                      => 'e_mail',
 178   'print'                       => 'print',
 179   'print_and_save'              => 'print_and_save',
 180   'zamówienie_zakupu'           => 'purchase_order',
 181   'quotation'                   => 'quotation',
 182   'quotation_'                  => 'quotation_',
 183   'rfq'                         => 'rfq',
 184   'rfq_'                        => 'rfq_',
 185   'sales_invoice'               => 'sales_invoice',
 186   'zamówienie_klienta'          => 'sales_order',
 187   'zapisz'                      => 'save',
 188   'save_as_new'                 => 'save_as_new',
 189   'ship_to'                     => 'ship_to',
 190   'transfer'                    => 'transfer',
 191   'update'                      => 'update',
 192   'vendor_invoice'              => 'vendor_invoice',
 193   'tak'                         => 'yes',
 194 };
 195
 196 1;