import sql-ledger 2.4.4

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

diff --git a/sql-ledger/locale/ru/gl b/sql-ledger/locale/ru/gl
index 28292ad..6263d18 100644 (file)
--- a/sql-ledger/locale/ru/gl
+++ b/sql-ledger/locale/ru/gl
@@ -1,28 +1,22 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
-  'AR Transaction'              => 'AR Transaction',
   'Account'                     => 'óÞÅÔ',
+  'Accounting Menu'             => 'Accounting Menu',
   'Add General Ledger Transaction' => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ',
   'Address'                     => 'áÄÒÅÓ',
   'All'                         => '÷ÓÅ',
+  'Amount'                      => 'óÕÍÍÁ',
   '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',
@@ -34,11 +28,9 @@ $self{texts} = {
   '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',
@@ -56,31 +48,18 @@ $self{texts} = {
   '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} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +68,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   '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',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   '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_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -115,9 +98,9 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'tak'                         => 'yes',
 };