import sql-ledger 2.4.4

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

diff --git a/sql-ledger/locale/ru/menu b/sql-ledger/locale/ru/menu
index af96c02..482bd8f 100644 (file)
--- a/sql-ledger/locale/ru/menu
+++ b/sql-ledger/locale/ru/menu
@@ -9,7 +9,6 @@ $self{texts} = {
   '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',
@@ -17,55 +16,45 @@ $self{texts} = {
   'Audit Control'               => 'ëÏÎÔÒÏÌØ',
   'Backup'                      => 'òÅÚÅÒ×ÎÁÑ ËÏÐÉÑ',
   'Balance Sheet'               => 'âÁÌÁÎÓ',
-  'Cash'                        => 'Cash',
   'Chart of Accounts'           => 'ðÌÁÎ ÓÞÅÔÏ×',
-  'Check'                       => 'Check',
-  'Customers'                   => 'Customers',
+  'Description'                 => 'ïÐÉÓÁÎÉÅ',
   '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',
+  'Language'                    => 'ñÚÙË',
   'List Accounts'               => 'Spis Kont',
   'List GIFI'                   => 'Wykaz GIFI',
   'Logout'                      => 'Wyrejestrój siê',
+  'Open'                        => 'Otwórz',
   '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',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };