import sql-ledger 2.4.4

[freeside.git] / sql-ledger / locale / ru / ap

diff --git a/sql-ledger/locale/ru/ap b/sql-ledger/locale/ru/ap
index 3c243eb..73c6ee7 100644 (file)
--- a/sql-ledger/locale/ru/ap
+++ b/sql-ledger/locale/ru/ap
@@ -1,25 +1,22 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
   'AP Transactions'             => 'ðÒÏ×ÏÄËÉ ÒÁÓÈÏÄÁ',
   'Account'                     => 'óÞÅÔ',
-  'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction',
+  'Accounting Menu'             => 'Accounting Menu',
   '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',
+  'Curr'                        => '÷ÁÌÀÔÁ',
   'Currency'                    => '÷ÁÌÀÔÁ',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'äÁÔÁ',
   'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÙ',
   'Dec'                         => 'äÅË',
@@ -28,12 +25,10 @@ $self{texts} = {
   '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',
+  'Exchange Rate'               => 'Kurs Wymiany',
+  'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
   'From'                        => 'Od',
@@ -43,7 +38,6 @@ $self{texts} = {
   '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',
@@ -66,13 +60,8 @@ $self{texts} = {
   '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',
+  'Remaining'                   => 'Pozosta³e',
+  'Screen'                      => 'Ekran',
   'Sep'                         => 'óÅÎ',
   'September'                   => 'óÅÎÔÑÂÒØ',
   'Source'                      => '¯ród³o',
@@ -81,16 +70,12 @@ $self{texts} = {
   '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} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +86,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ap_transaction'              => 'ap_transaction',
-  'add_accounts_payables_transaction' => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
   'õÄÁÌÉÔØ'                     => 'delete',
-  'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'update'                      => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'tak'                         => 'yes',
 };