X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Fsql-ledger%2Flocale%2Fru%2Fps;fp=sql-ledger%2Fsql-ledger%2Flocale%2Fru%2Fps;h=2de47da310ac65bba9e6e6f5cd1bd62dbe6face6;hp=0000000000000000000000000000000000000000;hb=52072fcd26f2faf57923f598c358e7f47c4e2643;hpb=f6c9088e16c4c083174dd1130ae58d213923cdef diff --git a/sql-ledger/sql-ledger/locale/ru/ps b/sql-ledger/sql-ledger/locale/ru/ps new file mode 100644 index 000000000..2de47da31 --- /dev/null +++ b/sql-ledger/sql-ledger/locale/ru/ps @@ -0,0 +1,226 @@ +$self{texts} = { + 'AP Aging' => 'AP Aging', + 'AR Aging' => 'AR Aging', + 'AR Transactions' => 'ðÒÏ×ÏÄËÉ ÄÏÈÏÄÁ', + 'Account' => 'óÞÅÔ', + 'Account Number' => 'ëÏÄ ÓÞÅÔÁ', + 'Accounting Menu' => 'Accounting Menu', + 'Accounts' => 'óÞÅÔÁ', + 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ', + 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ', + 'Address' => 'áÄÒÅÓ', + 'Amount' => 'óÕÍÍÁ', + 'Apr' => 'áÐÒ', + 'April' => 'áÐÒÅÌØ', + 'Are you sure you want to delete Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?', + 'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?', + 'Attachment' => '÷ÌÏÖÅÎÉÅ', + 'Aug' => 'á×Ç', + 'August' => 'á×ÇÕÓÔ', + 'Balance Sheet' => 'âÁÌÁÎÓ', + 'Bin' => 'Bin', + 'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu', + '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', + 'Closed' => 'úÁËÒÙÔ', + 'Compare to' => 'óÒÁ×ÎÉÔØ Ó', + 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!', + 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ', + 'Continue' => 'ðÒÏÄÏÌÖÉÔØ', + 'Copies' => 'ëÏÐÉÊ', + 'Credit' => 'ëÒÅÄÉÔ', + 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ', + 'Curr' => '÷ÁÌÀÔÁ', + 'Currency' => '÷ÁÌÀÔÁ', + 'Customer' => 'ëÌÉÅÎÔ', + 'Date' => 'äÁÔÁ', + 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÙ', + 'Debit' => 'äÅÂÅÔ', + 'Dec' => 'äÅË', + 'December' => 'äÅËÁÂÒØ', + 'Delete' => 'õÄÁÌÉÔØ', + 'Description' => 'ïÐÉÓÁÎÉÅ', + 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ', + 'Due Date missing!' => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!', + 'Exch' => 'Kurs', + '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', + 'From' => 'Od', + 'GIFI' => 'GIFI', + 'Heading' => 'òÁÚÄÅÌ', + 'ID' => 'Identyfikator', + 'In-line' => 'W³±czony', + 'Include in Report' => 'Do³±cz w Sprawozdaniu', + 'Income Statement' => 'Rachunek Zysków i Strat', + 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ', + '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', + 'Item not on file!' => 'Produkt nie jest w zbiorze!', + 'Jan' => 'ñÎ×', + 'January' => 'ñÎ×ÁÒØ', + 'Jul' => 'éÀÌ', + 'July' => 'éÀÌØ', + 'Jun' => 'éÀÎ', + 'June' => 'éÀÎØ', + 'Language' => 'ñÚÙË', + 'Mar' => 'Marzec', + 'March' => 'Marzec', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Wiadomo¶æ', + 'N/A' => 'N/A', + 'Notes' => 'Noty', + 'Nov' => 'Listopad', + 'November' => 'Listopad', + 'Number' => 'Numer Katalogu', + 'Number missing in Row' => 'Brak Numeru w Rzêdzie', + 'Oct' => 'Pa¿dziernik', + 'October' => 'Pa¿dziernik', + 'Open' => 'Otwórz', + 'Order' => 'Zamówienie', + 'Order Date missing!' => 'Brak Daty Zamówienia', + 'Order Number' => 'Numer Zamówienia', + 'Order Number missing!' => 'Brak Numeru Zamówienia', + 'Packing List' => 'Wykaz Dostawy', + 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy', + 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy', + 'Paid' => 'Zap³acono', + 'Part' => 'Produkt', + 'Payment date missing!' => 'Brak Daty P³atno¶ci', + 'Payments' => 'Rozliczenia P³atno¶ci', + 'Phone' => 'Tel.', + 'Price' => 'Cena Netto', + 'Purchase Order' => 'Zamówienie Zakupu', + 'Qty' => 'Ilo¶æ', + 'Record in' => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ', + 'Remaining' => 'Pozosta³e', + 'Report for' => 'Raport dla', + 'Required by' => 'Termin Dostawy', + 'Sales Order' => 'Zamówienie Klienta', + 'Screen' => 'Ekran', + 'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów', + 'Sep' => 'óÅÎ', + 'September' => 'óÅÎÔÑÂÒØ', + 'Service' => 'õÓÌÕÇÁ', + 'Source' => '¯ród³o', + 'Standard' => 'óÔÁÎÄÁÒÔÎÙÅ', + 'Subject' => 'ôÅÍÁ', + 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ', + 'Tax' => 'îÁÌÏÇ', + 'Tax Included' => 'Podatek Wliczony', + 'To' => 'do', + 'Total' => 'Warto¶æ Brutto', + 'Trial Balance' => 'Bilans Porównawczy', + 'Unit' => 'Jednostka', + 'Vendor' => 'Dostawca', + 'What type of item is this?' => 'Co to za rodzaj artyku³u', + 'Yes' => 'Tak', + 'ea' => 'szt', + 'for Period' => 'za Okres', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'receipts' => 'receipts', + 'redirect' => 'redirect', + 'report' => 'report', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'ðÒÏÄÏÌÖÉÔØ' => 'continue', + 'õÄÁÌÉÔØ' => 'delete', + 'e_mail' => 'e_mail', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'zamówienie_klienta' => 'sales_order', + 'select_all' => 'select_all', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'tak' => 'yes', +}; + +1;