X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fru%2Fir;h=3776cdd1f2869a7cda34ab30a12b47bb37d2a568;hp=67db20387f488882bf60a158760edfd25e9b91c9;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 diff --git a/sql-ledger/locale/ru/ir b/sql-ledger/locale/ru/ir index 67db20387..3776cdd1f 100644 --- a/sql-ledger/locale/ru/ir +++ b/sql-ledger/locale/ru/ir @@ -1,6 +1,6 @@ $self{texts} = { 'Account' => 'óÞÅÔ', - 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Accounting Menu' => 'Accounting Menu', 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ', 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ', 'Address' => 'áÄÒÅÓ', @@ -11,34 +11,27 @@ $self{texts} = { '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 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', + 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ', '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', + 'Exchange Rate' => 'Kurs Wymiany', + 'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!', + 'Exchange rate missing!' => 'Brakuje kursu wymiany', 'Fax' => 'Fax', 'Feb' => 'Luty', 'February' => 'Luty', @@ -48,8 +41,6 @@ $self{texts} = { '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', @@ -57,13 +48,12 @@ $self{texts} = { 'July' => 'éÀÌØ', 'Jun' => 'éÀÎ', 'June' => 'éÀÎØ', + 'Language' => 'ñÚÙË', 'Mar' => 'Marzec', 'March' => 'Marzec', 'May' => 'Maj', 'May ' => 'Maj', 'Message' => 'Wiadomo¶æ', - 'Name' => 'Nazwa', - 'No.' => 'No.', 'Notes' => 'Noty', 'Nov' => 'Listopad', 'November' => 'Listopad', @@ -71,11 +61,9 @@ $self{texts} = { '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', @@ -83,29 +71,18 @@ $self{texts} = { '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', + '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', 'Source' => '¯ród³o', 'Subject' => 'ôÅÍÁ', 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', @@ -113,28 +90,27 @@ $self{texts} = { '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} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', @@ -145,9 +121,9 @@ $self{subs} = { 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', @@ -155,8 +131,12 @@ $self{subs} = { 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', @@ -165,12 +145,13 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'ðÒÏÄÏÌÖÉÔØ' => 'continue', 'õÄÁÌÉÔØ' => 'delete', - 'zamówienie' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', + 'zamówienie_zakupu' => 'purchase_order', 'update' => 'update', 'tak' => 'yes', };