midsuit
/
core-jgi
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

[ 1714833 ] Russian Language pack for version 3.1.6 

Contributed by Anatoly Ustyugov.
This commit is contained in:
trifonnt 2007-05-08 10:14:54 +00:00
parent 3340255de2
commit ca523f91fd
41 changed files with 45525 additions and 21825 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

10
data/ru_RU/AD_Desktop_Trl_ru_RU.xml
View File

@ -1,9 +1,11 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Desktop">
<row id="100" trl="N">
<value column="Name" original="FrontOffice">FrontOffice</value>
<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
<row id="100" trl="Y">
<value column="Name" original="FrontOffice">Фронт офис</value>
<value column="Description" original="Front Office Desktop">Десктоп фронт офиса</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

23823
data/ru_RU/AD_Element_Trl_ru_RU.xml
View File

File diff suppressed because it is too large Load Diff

75
data/ru_RU/AD_FieldGroup_Trl_ru_RU.xml
View File

@ -1,11 +1,13 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_FieldGroup">
<row id="101" trl="Y">
<value column="Name" original="Status">Статус</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Quantities">Количества</value>
<value column="Name" original="Quantities">Кол-во</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Суммы</value>
@ -17,10 +19,10 @@
<value column="Name" original="History">История</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Product">Продукт</value>
<value column="Name" original="Product">Товар</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">Партнер</value>
<value column="Name" original="Business Partner">Бизнес-партнер</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">Склад</value>
@ -44,12 +46,69 @@
<value column="Name" original="Action">Действие</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">Стандартные затраты</value>
<value column="Name" original="Standard Cost">Стандартная стоимость</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">Фактические затраты</value>
<value column="Name" original="Actual Costs">Фактич. стоимость</value>
</row>
<row id="117" trl="N">
<value column="Name" original="Statistics">Statistics</value>
<row id="117" trl="Y">
<value column="Name" original="Statistics">Статистика</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Defaults">По_умолчанию</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Управление запросами</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Web Store">Web магазин</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Internal">Внутренние</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="External">Внешние</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Common">Сомместный</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Shipment">Отгрузка</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Document">Документ</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Line">Строка</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Simulation">Имитация</value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Calculations">Вычисление</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Proxy">Прокси</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Delivery">Доставка</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Invoicing">Инвойсинг</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Only ..">Только ..</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Selection">Выбор</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Workflow">Workflow</value>
</row>
<row id="135" trl="Y">
<value column="Name" original="Access">Доступ</value>
</row>
<row id="50000" trl="Y">
<value column="Name" original="Allow Info In Role">Инфо о роли доступна</value>
</row>
</adempiereTrl>

280
data/ru_RU/AD_Field_Trl_ru_RU.xml
View File

@ -1,64 +1,254 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Field">
<row id="1546" trl="N">
<value column="Name" original="Primary Column">Primary Column</value>
<value column="Description" original="Column for Multi-Key">Column for Multi-Key</value>
<value column="Help" original="The Primary Column indicates which column is the primary key for those situations where there is more than one key.">The Primary Column indicates which column is the primary key for those situations where there is more than one key.</value>
<row id="1546" trl="Y">
<value column="Name" original="Link Column">Первичный cтолбец</value>
<value column="Description" original="Link Column for Multi-Parent tables">Связь cтолбца для мульти-родительских таблиц</value>
<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">Связь столбца показывает, какой столбец является primary key для данной ситуации , т.е. в ситуации,когда имеется более одного родителя. Определяйте это только тогда, когда таблица имеет более одного родителя для данного столбца (например, AD_User_Roles). </value>
</row>
<row id="2263" trl="N">
<value column="Name" original="Description">Description</value>
<value column="Description" original="Description">Description</value>
<row id="2124" trl="Y">
<value column="Name" original="Language">Язык</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Язык для бизнес-партнера, если возможна мульти-языковая поддержка</value>
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">Выбор языка, который будет будет использоваться для показа и форматирования документов. Это требуется на уровне клиента. Мульти-языковые документы выбираются и затем вы можете создавать/загружать язык.</value>
</row>
<row id="3665" trl="Y">
<value column="Name" original="Start Node">Начальный узел</value>
<value column="Description" original="Workflow Node, step or process">Узел workflow, шаг или процесс</value>
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">Узел wWorkflow показывает уникальный шаг или процесс в workflow.</value>
</row>
<row id="4055" trl="Y">
<value column="Name" original="Tax Amount">Сумма налога</value>
<value column="Description" original="Tax Amount for Credit Card transaction">Сумма налога для транзакции с кредитной карточкой</value>
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">Сумма налога показывает итоговую сумму налога. Налоговая сумма используется только для операций с кредитной карточкой.</value>
</row>
<row id="4253" trl="Y">
<value column="Name" original="Only Currency">Только валюта</value>
<value column="Description" original="Restrict accepting only this currency">Ограничение применяется только для данной валюты</value>
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Поле Только валюта показывает, что на данный банковский счет принимается только валюта, определенная здесь.</value>
</row>
<row id="4462" trl="Y">
<value column="Name" original="Business Partner / Sales Rep">Бизнес-партнер/Торг Пред</value>
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Идентифицирует бизнес-партнера (Торг представителя), получающего комиссионные</value>
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Бизнес-партнер, который является поставщиком, и который может быть также Торг представителем</value>
</row>
<row id="4725" trl="Y">
<value column="Name" original="Acknowledge">Подтверждение</value>
<value column="Description" original="System Notice acknowledged">Напоминания системы подтвержедены </value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Checkbox Подтверждение показывает, если данное напоминание не нужно будет сохранять.</value>
</row>
<row id="5092" trl="Y">
<value column="Name" original="Driving Column">Управляющий столбец</value>
<value column="Description" original="Column which controls all tabs in the workbench">Столбец, который контролирует все вкладки в инструментарии</value>
<value column="Help" original=""/>
</row>
<row id="3106" trl="N">
<value column="Name" original="C_BPartner_ID">C_BPartner_ID</value>
<row id="5899" trl="Y">
<value column="Name" original="System Name">Название системы</value>
<value column="Description" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">Название вашей Adempiere системы, например Joe Block, Inc.</value>
<value column="Help" original="The name if the system to differentiate support contracts">Название системы для идентификации при покупке поддержки</value>
</row>
<row id="6344" trl="Y">
<value column="Name" original="Attribute Set Instance">Установка атрибутов экземпляра</value>
<value column="Description" original="Product Attribute Values">Значения атрибутов товара</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Фактические значения атрибутов товаров. Атрибуты экземпляров товара, определенные в фактических транзакциях.</value>
</row>
<row id="8985" trl="Y">
<value column="Name" original="Document No">No док-та</value>
<value column="Description" original="Document sequence number of the document">Порядковый номер документа</value>
<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Номер документа обычно генерируется системой и зависит от типа документа. Если документ не был сохранен, то предлагаемый системой номер будет показан в "&lt;&gt;".
Если для вашего типа документа не определена автоматическая нумерация, то это поле будет пустым при создании нового документа. Это обычно применяется для внешних документов, которые уже имеют свой номер (например, инвойс поставщика). Если вы оставите это поле пустым, то система сгенерирует сама номер для документа. Нумерация документа, использующаяся для исправления неправильного номера определена в окне "Управление нумерацией" с именем "DocumentNo_&lt;TableName&gt;", где TableName это фактическое название таблицы (например, C_Order).</value>
</row>
<row id="10097" trl="Y">
<value column="Name" original="Value">Значение</value>
<value column="Description" original="Condition Value">Значение условия</value>
<value column="Help" original=""/>
</row>
<row id="10886" trl="Y">
<value column="Name" original="Overwrite Project">Переписать проект</value>
<value column="Description" original="Overwrite the account segment Project with the value specified">Переписать бухг. сегмент проекта с определенным значением</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Если не переписывать, то используется значение оригинальной бухгалтерской комбинации. Если выбрать этот пункт, но не определять, то сегмент устанавливается в ноль.</value>
</row>
<row id="11799" trl="Y">
<value column="Name" original="Attribute Set Instance">Установка атрибутов экземпляра</value>
<value column="Description" original="Product Attribute Values">Значения атрибутов товара</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Фактические значения атрибутов товара. Атрибуты экземпляра товара, определенные в фактических транзакциях.</value>
</row>
<row id="12732" trl="Y">
<value column="Name" original="Language">Язык</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Язык для данного бизнес-партнера, если возможна мульти-языковая поддержка</value>
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">Язык, идентифицированный как указанный. Язык используется для отображения и форматирования документов. Это требуется на уровне клиента. Выбираются мульти-языковые документы - вы можете выбрать, а затем вы можете создавать/загружать язык.</value>
</row>
<row id="13179" trl="Y">
<value column="Name" original="UserName">Имя пользователя</value>
<value column="Description" original="UserName / Login to use for login">Имя пользователя / Логин - для входа в систему</value>
<value column="Help" original="UserName / Login to use for the login&#10;Email of the responsible person for the system (registered in WebStore)">Имя пользователя / Логин - используется для входа в систему
Email ответственного лица системы (регистрируется в Web-магазине)</value>
</row>
<row id="13424" trl="Y">
<value column="Name" original="Mandatory Overwrite">Переписать обязательное</value>
<value column="Description" original="Overwrite Field Mandatory status">Переписать статус обязательного поля</value>
<value column="Help" original="The field must have a value for the record to be saved to the database.">Поле обязательно должно иметь значение для сохранения в базе данных.</value>
</row>
<row id="13425" trl="Y">
<value column="Name" original="Reference Overwrite">Переписать ссылку</value>
<value column="Description" original="System Reference - optional Overwrite">Системная ссылка - переписать дополнительно</value>
<value column="Help" original="You can overwrite the Display Type, but only use this if you aware of the consequences.">Вы можете переписать тип отображения, но используйте это только если вы знаете чем это закончится.</value>
</row>
<row id="13755" trl="Y">
<value column="Name" original="Search Key">Ключ поиска</value>
<value column="Description" original="Search key for the record in the format required">Ключ поиска для записи в требуемом формате</value>
<value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7 бит, нижний регистр буквы и цифры - макс. длина 8 - может быть использовано для имен операционной системы.</value>
</row>
<row id="50066" trl="Y">
<value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="3124" trl="N">
<value column="Name" original="Discount">Discount</value>
<value column="Description" original="Discount in percent">Discount in percent</value>
<value column="Help" original="The Discount indicates the discount applied as a percentage of the List Price.">The Discount indicates the discount applied as a percentage of the List Price.</value>
<row id="50067" trl="Y">
<value column="Name" original="Processed">Обработано</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="3219" trl="N">
<value column="Name" original="Direct print">Direct print</value>
<value column="Description" original="Print without dialog">Print without dialog</value>
<value column="Help" original="The Direct Print checkbox indicates that the report will print without displaying the print dialog box.">The Direct Print checkbox indicates that the report will print without displaying the print dialog box.</value>
<row id="50068" trl="Y">
<value column="Name" original="IsActive">Активно</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="3742" trl="N">
<value column="Name" original="Base Version (Default)">Base Version (Default)</value>
<value column="Description" original="Base Price List">Base Price List</value>
<value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">The Base Price List identifies the Base Pricelist used for calculating prices (the source)</value>
<row id="50069" trl="Y">
<value column="Name" original="Client">Клиент</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="4055" trl="N">
<value column="Name" original="Tax Amount">Tax Amount</value>
<value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value>
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value>
<row id="50070" trl="Y">
<value column="Name" original="Organization">Организация</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="4253" trl="N">
<value column="Name" original="Only Currency">Only Currency</value>
<value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value>
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value>
<row id="50071" trl="Y">
<value column="Name" original="Name of Package">Название пакета</value>
<value column="Description" original="Name of Package">Название пакета</value>
<value column="Help" original=""/>
</row>
<row id="4462" trl="N">
<value column="Name" original="Business Partner / Sales Rep">Business Partner / Sales Rep</value>
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifies a Business Partner (Sales Rep) receiving the Commission</value>
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">The Business Partner should be a vendor and may be a Sales Representative</value>
<row id="50075" trl="Y">
<value column="Name" original="Creation Directory">Каталог создания</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="4623" trl="N">
<value column="Name" original="Sales Representative">Sales Representative</value>
<value column="Description" original="Select a Business Partner to enable this user to act as a Sales Representative">Select a Business Partner to enable this user to act as a Sales Representative</value>
<value column="Help" original="You need to select a Sales Representative to enable creating payments, etc.">You need to select a Sales Representative to enable creating payments, etc.</value>
<row id="50076" trl="Y">
<value column="Name" original="Created By">Создал</value>
<value column="Description" original="User who created the package">Пользователь, который создал пакет</value>
<value column="Help" original=""/>
</row>
<row id="4725" trl="N">
<value column="Name" original="Acknowledge">Acknowledge</value>
<value column="Description" original="System Notice acknowledged">System Notice acknowledged</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value>
<row id="50077" trl="Y">
<value column="Name" original="Create Date">Дата создания</value>
<value column="Description" original="Date when Package was created">Дата, когда пакет был создан</value>
<value column="Help" original=""/>
</row>
<row id="5092" trl="N">
<value column="Name" original="Driving Column">Driving Column</value>
<value column="Description" original="Column which controlls all tabs in the workbench">Column which controlls all tabs in the workbench</value>
<row id="50080" trl="Y">
<value column="Name" original="Processed By">Обработал</value>
<value column="Description" original="User who Processed the package">Пользователь, который обработал пакет</value>
<value column="Help" original=""/>
</row>
<row id="50081" trl="Y">
<value column="Name" original="Processed Date">Дата обработки</value>
<value column="Description" original="Date when the package was processed">Дата, когда пакет был обработан</value>
<value column="Help" original=""/>
</row>
<row id="50082" trl="Y">
<value column="Name" original="Description of Package">Описание пакета</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50085" trl="Y">
<value column="Name" original="Export Package">Экспорт пакета</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50086" trl="Y">
<value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50087" trl="Y">
<value column="Name" original="Item Name">Название объекта</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50088" trl="Y">
<value column="Name" original="Processing">Обработка</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50089" trl="Y">
<value column="Name" original="IsActive">Активно</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50090" trl="Y">
<value column="Name" original="Processed">Обрабатывается</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50091" trl="Y">
<value column="Name" original="Package Build ID">ID построения пакета</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50092" trl="Y">
<value column="Name" original="Client">Клиент</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50093" trl="Y">
<value column="Name" original="Organization">Организация</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50096" trl="Y">
<value column="Name" original="Type">Тип</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50097" trl="Y">
<value column="Name" original="Menu">Меню</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50099" trl="Y">
<value column="Name" original="Source File Directory">Каталог исходного файла</value>
<value column="Description" original="Current location of source file">Текущее расположение исходного файла</value>
<value column="Help" original=""/>
</row>
<row id="50103" trl="Y">
<value column="Name" original="Table">Таблица</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50108" trl="Y">
<value column="Name" original="Form">Форма</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50109" trl="Y">
<value column="Name" original="Process">Процесс</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50110" trl="Y">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50112" trl="Y">
<value column="Name" original="Workbench">Инструментарий</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50117" trl="Y">
<value column="Name" original="Notes">Примечания</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

108
data/ru_RU/AD_Form_Trl_ru_RU.xml
View File

@ -1,49 +1,115 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Генерировать счета (в ручную)</value>
<value column="Name" original="Generate Invoices (manual)">Генерировать инвойсы (вручную)</value>
<value column="Description" original="Select and generate invoices"/>
<value column="Help" original=""/>
<value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for."/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">Импорт</value>
<value column="Description" original="Load Files"/>
<value column="Help" original=""/>
<value column="Name" original="Import File Loader">Импорт загрузчика файлов</value>
<value column="Description" original="Load flat Files into import tables"/>
<value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading]."/>
</row>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">Создание нового клиента</value>
<value column="Description" original="Initial Client Setup"/>
<value column="Help" original=""/>
<value column="Description" original="Initial new Client/Tenant Setup"/>
<value column="Help" original="Set up a new Client/Tenant of the system"/>
</row>
<row id="103" trl="N">
<value column="Name" original="Material Transactions">Material Transactions</value>
<value column="Description" original="Material Transactions">Material Transactions</value>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Транзакции с материалами</value>
<value column="Description" original="Material Transactions">Транзакции с материалами</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Распределение оплаты</value>
<value column="Name" original="Payment Allocation">Распределение оплат</value>
<value column="Description" original="Allocate invoices and payments"/>
<value column="Help" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="Generate Charges">Generate Charges</value>
<value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
<value column="Help" original=""/>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Генерировать затраты</value>
<value column="Description" original="Generate Charges from natural accounts">Генерировать затраты с натуральных счетов</value>
<value column="Help" original="Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account."/>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Платежи Печать/Экспорт</value>
<value column="Name" original="Payment Print/Export">Печать/экспорт оплаты</value>
<value column="Description" original="Print or export your payments"/>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Выбор платежей (в ручную)</value>
<value column="Name" original="Payment Selection (manual)">Выбор оплаты (вручную)</value>
<value column="Description" original="Manual Payment Selection"/>
<value column="Help" original=""/>
<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection."/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Искать данные по покупкам</value>
<value column="Name" original="Matching PO-Receipt-Invoice">Сравнить PO-получение-инвойс</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices"/>
<value column="Help" original=""/>
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected."/>
</row>
<row id="109" trl="Y">
<value column="Name" original="Translation Import/Export">Импорт-экспорт перевода</value>
<value column="Description" original="Import or Export Language Translation">Импорт или экспорт перевода языка</value>
<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Экспорт/Импорт переведенной инфо в/из xml для перевода внешними инструментами. Пожалуйста запомните, что язык должен быть установлен как системный.</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Генерировать отгрузки (вручную)</value>
<value column="Description" original="Select and generate shipments">Выбор и генерирация отгрузок</value>
<value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">Генерировать отгрузки из заказов.
Выбор заказов для генерации отгрузок.</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="SQL Process">Обработка SQL</value>
<value column="Description" original="Process SQL Statements">Состояние обработки SQL</value>
<value column="Help" original="Process SQL DDL Statements">Состояние обработки SQL DDL</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Merge Entities">Перемещение содержимого</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">Перемещение Из объекта &gt; В объект - содержимое Из будет удалено</value>
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;ОПАСНО - Вы должны понимать Что вы делаете!&lt;/i&gt;
Все данные Из объекта (например, клиента A) будут изменены на В (на) объект (например, на клиента B). Содержимое Из объекта (например, клиент A) будет удалено.
&lt;p&gt;&lt;b&gt;Здесь НЕТ undo. Изменения Необратимы ! Пожалуйста сначала сделайте backup&lt;/b&gt; Также помните, что вы можете изменить историю записей (например, инвойсов и т.д.) ! &lt;p&gt;&lt;p&gt;&lt;b&gt;Side effects:&lt;b&gt; Поглощение товаров вызывает искажение стоимости товаров; Поглощение бизнес-партнеров может вызвать неправильное открытие статьи баланса. Проверка с поддержкой на исправление.
&lt;p&gt;&lt;b&gt;Запреты:&lt;&gt; Бухгалтерские и инвентаризационные конфликты не разрешимы в этой версии.</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="POS">Точка продажи</value>
<value column="Description" original="Point Of Sales Terminal">Терминал точки продажи</value>
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Ввод транзакций через POS терминал. Применяется автоматическое сканирование или считывание с кредитной карточки.</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="BOM Drop">Бросить BOM</value>
<value column="Description" original="Drop (expand) Bill of Materials">Бросить (добавить) ведомость материалов</value>
<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Бросить (добавить) ведомость материалов в заказ, инвойс и т.д. Для этого нужно, чтобы документ существовал в черновом варианте. Необходимо, чтобы ведомость существовала в прайс-листе заказов, инвойсов и т.д. - иначе цена будет ноль!</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Tree Maintenance">Управление деревом</value>
<value column="Description" original="Maintain Trees">Управление деревом</value>
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Просмотр и изменение структуры. Управление записями в своих специфических окнах.</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Workflow Editor">Редактор workflow</value>
<value column="Description" original="Edit Workflows">Редактировать workflows</value>
<value column="Help" original="Edit the graphical layout of workflows">Редактировать графическую схему workflows</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Workflow Activities">Активность workflow</value>
<value column="Description" original="My active workflow activities">Моя рабочая workflow активность</value>
<value column="Help" original="View active worflow activities">Просмотр активности workflow</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Archive Viewer">Просмотрщик архива</value>
<value column="Description" original="View automatically archived Documents">Просмотр автоматически заархивированных документов</value>
<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.">В зависимости от уровня автоматического архивирования клиента, документы и отчеты сохраняются и доступны для последущего просмотра. В просмотрщике архивов вы можете вручную архивировать документы и отчеты. Вы можете только просматривать архивы, если конечно имеете доступ к оригиналу документа.</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Performance Indicators">Индикаторы продуктивности</value>
<value column="Description" original="View Performance Indicators">Просмотр индикаторов продуктивности</value>
<value column="Help" original="View all Performance Indicators and Goals">Просмотр всех индикаторов продуктивности и поставленных целей</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Product Attribute Grid">Таблица атрибутов товара</value>
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Управление товарами с атрибутами в таблице</value>
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Выбор одного или двух атрибутов, если атрибут товара и отображение/управление товарами производится строкой или в виде таблицы.</value>
</row>
</adempiereTrl>

5
data/ru_RU/AD_InfoColumn_Trl_ru_RU.xml Normal file
View File

@ -0,0 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_InfoColumn"/>

5
data/ru_RU/AD_InfoWindow_Trl_ru_RU.xml Normal file
View File

@ -0,0 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_InfoWindow"/>

1843
data/ru_RU/AD_Menu_Trl_ru_RU.xml
View File

File diff suppressed because it is too large Load Diff

1659
data/ru_RU/AD_Message_Trl_ru_RU.xml
View File

File diff suppressed because it is too large Load Diff

316
data/ru_RU/AD_PrintFormatItem_Trl_ru_RU.xml
View File

@ -1,313 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<adempiereTrl language="ru_RU" table="AD_PrintFormatItem">
<row id="907" trl="N">
<value column="PrintName" original="Shipment/Receipt">Накладная/Квитанция</value>
</row>
<row id="908" trl="N">
<value column="PrintName" original="Client">Клиент</value>
</row>
<row id="909" trl="N">
<value column="PrintName" original="Organization">Организация</value>
</row>
<row id="910" trl="N">
<value column="PrintName" original="Sales Order">Продажа</value>
</row>
<row id="911" trl="N">
<value column="PrintName" original="Date Ordered">Дата заказа</value>
</row>
<row id="912" trl="N">
<value column="PrintName" original="Document No">Номер документа</value>
</row>
<row id="913" trl="N">
<value column="PrintName" original="Order Reference">Ссылка на</value>
</row>
<row id="914" trl="N">
<value column="PrintName" original="Description">Описание</value>
</row>
<row id="915" trl="N">
<value column="PrintName" original="Active">Запись активна</value>
</row>
<row id="916" trl="N">
<value column="PrintName" original="Sales Transaction">Транзакция продаж</value>
</row>
<row id="917" trl="N">
<value column="PrintName" original="Doc Type">Тип док.</value>
</row>
<row id="918" trl="N">
<value column="PrintName" original="Movement Date">Дата движения</value>
</row>
<row id="919" trl="N">
<value column="PrintName" original="Acct Date">День</value>
</row>
<row id="920" trl="N">
<value column="PrintName" original="Date printed">Дата печати</value>
</row>
<row id="921" trl="N">
<value column="PrintName" original="Business Partner ">Бизнес партнер</value>
</row>
<row id="922" trl="N">
<value column="PrintName" original="Partner Address">Адрес партнера</value>
</row>
<row id="923" trl="N">
<value column="PrintName" original="Partner Contact">Контакт</value>
</row>
<row id="924" trl="N">
<value column="PrintName" original="Warehouse">Склад</value>
</row>
<row id="925" trl="N">
<value column="PrintName" original="Priority">Приоритет</value>
</row>
<row id="926" trl="N">
<value column="PrintName" original="Delivery Via">Доставка через</value>
</row>
<row id="927" trl="N">
<value column="PrintName" original="Shipper">Способ доставки</value>
</row>
<row id="928" trl="N">
<value column="PrintName" original="Delivery Rule">Правила доставки</value>
</row>
<row id="929" trl="N">
<value column="PrintName" original="Freight Cost Rule">Правила стоим. отгрузки</value>
</row>
<row id="930" trl="N">
<value column="PrintName" original="Freight Amt">Стоим. отгрузки</value>
</row>
<row id="931" trl="N">
<value column="PrintName" original="Charge">Траты</value>
</row>
<row id="932" trl="N">
<value column="PrintName" original="Charge Amt">Сумма затрат</value>
</row>
<row id="933" trl="N">
<value column="PrintName" original="Create from">Создать из</value>
</row>
<row id="934" trl="N">
<value column="PrintName" original="GenerateTo">Генерировать</value>
</row>
<row id="935" trl="N">
<value column="PrintName" original="Doc Status">Статус документа</value>
</row>
<row id="936" trl="N">
<value column="PrintName" original="Movement Type">Тип движения</value>
</row>
<row id="937" trl="N">
<value column="PrintName" original="Doc Action">Статус</value>
</row>
<row id="938" trl="N">
<value column="PrintName" original="Process Now">Обработать сейчас</value>
</row>
<row id="939" trl="N">
<value column="PrintName" original="Posted">Проведено</value>
</row>
<row id="940" trl="N">
<value column="PrintName" original="Processed">Обработано</value>
</row>
<row id="941" trl="N">
<value column="PrintName" original="Invoice">Счет</value>
</row>
<row id="942" trl="N">
<value column="PrintName" original="Printed">Напечатано</value>
</row>
<row id="943" trl="N">
<value column="PrintName" original="Created">Дата создания</value>
</row>
<row id="944" trl="N">
<value column="PrintName" original="Created By">Кем создано</value>
</row>
<row id="945" trl="N">
<value column="PrintName" original="Updated">Модифицированно</value>
</row>
<row id="946" trl="N">
<value column="PrintName" original="Updated By">Кем модиф.</value>
</row>
<row id="947" trl="N">
<value column="PrintName" original="Business Partner ">Бизнес партнер</value>
</row>
<row id="948" trl="N">
<value column="PrintName" original="Client">Клиент</value>
</row>
<row id="949" trl="N">
<value column="PrintName" original="Maximum Level">Макс. уровень</value>
</row>
<row id="950" trl="N">
<value column="PrintName" original="Minimum Level">Мин. уровень</value>
</row>
<row id="951" trl="N">
<value column="PrintName" original="Minimum Order Qty">Мин. кол-во</value>
</row>
<row id="952" trl="N">
<value column="PrintName" original="On Hand Qty">В наличии</value>
</row>
<row id="953" trl="N">
<value column="PrintName" original="Order Pack Qty">Кол-во в пакете</value>
</row>
<row id="954" trl="N">
<value column="PrintName" original="Ordered Qty">Заказ. кол-во</value>
</row>
<row id="955" trl="N">
<value column="PrintName" original="Organization">Организация</value>
</row>
<row id="956" trl="N">
<value column="PrintName" original="Process Instance">Экземпляр процесса</value>
</row>
<row id="957" trl="N">
<value column="PrintName" original="Product">Продукт</value>
</row>
<row id="958" trl="N">
<value column="PrintName" original="Qty to Order">Кол-во к заказу</value>
</row>
<row id="959" trl="N">
<value column="PrintName" original="Replenish Type">Метод дозаказа</value>
</row>
<row id="960" trl="N">
<value column="PrintName" original="Reserved Qty">Зарезер. кол-во</value>
</row>
<row id="961" trl="N">
<value column="PrintName" original="Warehouse">Склад</value>
</row>
<row id="962" trl="N">
<value column="PrintName" original="Client">Клиент</value>
</row>
<row id="963" trl="N">
<value column="PrintName" original="Currency">Валюта</value>
</row>
<row id="964" trl="N">
<value column="PrintName" original="Limit Price">Мин. цена</value>
</row>
<row id="965" trl="N">
<value column="PrintName" original="Limit price Value">Цена</value>
</row>
<row id="966" trl="N">
<value column="PrintName" original="List Price">Прайс </value>
</row>
<row id="967" trl="N">
<value column="PrintName" original="List price Value">Значение</value>
</row>
<row id="968" trl="N">
<value column="PrintName" original="On Hand Qty">В наличии</value>
</row>
<row id="969" trl="N">
<value column="PrintName" original="Organization">Организация</value>
</row>
<row id="970" trl="N">
<value column="PrintName" original="PO Price">Цена заказа</value>
</row>
<row id="971" trl="N">
<value column="PrintName" original="PO Price Value">PO Price Value</value>
</row>
<row id="972" trl="N">
<value column="PrintName" original="Price List Version">Версия прайс листа</value>
</row>
<row id="973" trl="N">
<value column="PrintName" original="Process Instance">Экземпляр процесса</value>
</row>
<row id="974" trl="N">
<value column="PrintName" original="Product">Продукт</value>
</row>
<row id="975" trl="N">
<value column="PrintName" original="Standard Cost">Станд. затраты</value>
</row>
<row id="976" trl="N">
<value column="PrintName" original="Standard Cost Value">Станд. затраты</value>
</row>
<row id="977" trl="N">
<value column="PrintName" original="Std Price">Станд. цена</value>
</row>
<row id="978" trl="N">
<value column="PrintName" original="Std Price Value">Std Price Value</value>
</row>
<row id="979" trl="N">
<value column="PrintName" original="Valuation Date">Дата проверки</value>
</row>
<row id="980" trl="N">
<value column="PrintName" original="Warehouse">Склад</value>
</row>
<row id="981" trl="N">
<value column="PrintName" original="Accounting Schema">Схема учета</value>
</row>
<row id="982" trl="N">
<value column="PrintName" original="Active">Запись активна</value>
</row>
<row id="983" trl="N">
<value column="PrintName" original="Average Cost">Средняя стоимость</value>
</row>
<row id="984" trl="N">
<value column="PrintName" original="Average Cost Amount Sum">Совокупные затраты </value>
</row>
<row id="985" trl="N">
<value column="PrintName" original="Average Cost Quantity Sum">Затраты</value>
</row>
<row id="986" trl="N">
<value column="PrintName" original="Client">Клиент</value>
</row>
<row id="987" trl="N">
<value column="PrintName" original="Created">Дата создания</value>
</row>
<row id="988" trl="N">
<value column="PrintName" original="Created By">Кем создано</value>
</row>
<row id="989" trl="N">
<value column="PrintName" original="Current Cost Price">Current Cost Price</value>
</row>
<row id="990" trl="N">
<value column="PrintName" original="Future Cost price">Планируемая цена</value>
</row>
<row id="991" trl="N">
<value column="PrintName" original="Last Invoice Price">Послед. цена</value>
</row>
<row id="992" trl="N">
<value column="PrintName" original="Last PO Price">Послед. цена</value>
</row>
<row id="993" trl="N">
<value column="PrintName" original="Name">Имя</value>
</row>
<row id="994" trl="N">
<value column="PrintName" original="Organization">Организация</value>
</row>
<row id="995" trl="N">
<value column="PrintName" original="Product">Продукт</value>
</row>
<row id="996" trl="N">
<value column="PrintName" original="Product Category">Категория</value>
</row>
<row id="997" trl="N">
<value column="PrintName" original="Search Key">Ключ поиска</value>
</row>
<row id="998" trl="N">
<value column="PrintName" original="Standard Cost">Станд. затраты</value>
</row>
<row id="999" trl="N">
<value column="PrintName" original="Standard Cost Invoice Diff">Разница выставл. и станд. затрат</value>
</row>
<row id="1000" trl="N">
<value column="PrintName" original="Standard Cost PO Diff">Разница продан. и станд. затрат</value>
</row>
<row id="1001" trl="N">
<value column="PrintName" original="Std Cost Amount Sum">Std Cost Amount Sum</value>
</row>
<row id="1002" trl="N">
<value column="PrintName" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value>
</row>
<row id="1003" trl="N">
<value column="PrintName" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value>
</row>
<row id="1004" trl="N">
<value column="PrintName" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value>
</row>
<row id="1005" trl="N">
<value column="PrintName" original="Total Invoice Amount">Всего выставлено</value>
</row>
<row id="1006" trl="N">
<value column="PrintName" original="Total Invoice Cost">Всего выставл. затрат</value>
</row>
<row id="1007" trl="N">
<value column="PrintName" original="Total Invoice Quantity">Общее выствл. кол-во</value>
</row>
<row id="1008" trl="N">
<value column="PrintName" original="Updated">Модифицированно</value>
</row>
<row id="1009" trl="N">
<value column="PrintName" original="Updated By">Кем модиф.</value>
</row>
</adempiereTrl>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_PrintFormatItem"/>

5
data/ru_RU/AD_PrintLabelLine_Trl_ru_RU.xml Normal file
View File

@ -0,0 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_PrintLabelLine"/>

71
data/ru_RU/AD_Process_Para_Trl_ru_RU.xml
View File

@ -1,14 +1,71 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Process_Para">
<row id="227" trl="N">
<value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">The selected accounting entries will be deleted! DANGEROUS !!!</value>
<row id="227" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">Удалить существующие бухг. записи</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">Выбранные бухг. записи будут удалены! ОПАСНО !!!</value>
<value column="Help" original=""/>
</row>
<row id="233" trl="N">
<value column="Name" original="Pricelist Version">Pricelist Version</value>
<value column="Description" original="Only used if Price List is used to set future cost price">Only used if Price List is used to set future cost price</value>
<row id="233" trl="Y">
<value column="Name" original="Pricelist Version">Версия прайс-листа</value>
<value column="Description" original="Only used if Price List is used to set future/standard cost price">Используется только, если прайс-лист задействован для установки цены будущей/стандартной стоимости</value>
<value column="Help" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Overwrite Payment Rule">Правило способа оплаты</value>
<value column="Description" original="Overwrite how to pay the invoice">Как вы будете оплачивать инвойс</value>
<value column="Help" original="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.">Правило оплаты показывает метод оплаты инвойса.</value>
</row>
<row id="315" trl="Y">
<value column="Name" original="From User">От пользователя</value>
<value column="Description" original="Send EMail from user">Отправить email от пользователя</value>
<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">Email отправляется от выбранного пользователя. Иначе - отправляется от email адреса запроса клиента</value>
</row>
<row id="452" trl="Y">
<value column="Name" original="Maintenance Mode">Режим поддержки</value>
<value column="Description" original="Language Maintenance Mode">Режим поддержка Языка</value>
<value column="Help" original=""/>
</row>
<row id="467" trl="Y">
<value column="Name" original="Existing Organization">Существующая организация</value>
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Организация, связанная с клиентом. Оставьте пустым, если вы хотите создать новую организацию</value>
<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">Организация - это отдел вашего клиента или юридического лица. Например, склад или отдел. Вы можете сделать общими данные между организациями.</value>
</row>
<row id="469" trl="Y">
<value column="Name" original="Limit Access to Role">Ограничение доступа для роли</value>
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">Если роль не выбрана, то предоставляется доступ для всех ролей клиента (не-вручную)</value>
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Роль определяет уровень безопасности и доступа пользователей в систему. Для тех пользователей системы, кому назначена эта роль.</value>
</row>
<row id="493" trl="Y">
<value column="Name" original="New User/Contact">Новый пользователь/контакт</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">Пользователь с внутренним (системным) контактом или контактом бизнес-партнера</value>
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">Каждый пользователь идентифицируется как уникальный пользователь в системе. Это может быть внутренний (системный) пользователь или контакт бизнес-партнера</value>
</row>
<row id="494" trl="Y">
<value column="Name" original="New Workflow Responsible">Новый ответственный за workflow</value>
<value column="Description" original="Responsible for Workflow Execution">Ответственный за выполнение workflow</value>
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Максимальная ответственность за workflow возложена на конкретного пользователя. Ответственность за workflow позволяет определить пути для поиска этого конкретного gользователя.</value>
</row>
<row id="496" trl="Y">
<value column="Name" original="New User/Contact">Новый пользователь/контакт</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">Пользователь с внутренним (системным) котактом или контактом бизнес-партнера</value>
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">Каждый Пользователь идентифицируется как уникальный пользователь в системе. Это может быть контакт внутреннего (системного) пользователя или контакт бизнес-партнера</value>
</row>
<row id="497" trl="Y">
<value column="Name" original="New Workflow Responsible">Новый ответственный за workflow</value>
<value column="Description" original="Responsible for Workflow Execution">Ответственный за выполнение workflow</value>
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Максимальная ответственность возложенная на конкретного пользователя. Ответственность за workflow позволяет определить пути для поиска конкретного Пользователя.</value>
</row>
<row id="523" trl="Y">
<value column="Name" original="Default Sales Rep">Торг. пред по умолчанию</value>
<value column="Description" original="If not defined on Business Partner Level">Если это не определено на уровне бизнес-партнера</value>
<value column="Help" original=""/>
</row>
<row id="524" trl="Y">
<value column="Name" original="Dunning Currency">Валюта долга</value>
<value column="Description" original="Currency to create Dunning Letters">Валюта для создания писем с требованием долга</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

1284
data/ru_RU/AD_Process_Trl_ru_RU.xml
View File

File diff suppressed because it is too large Load Diff

2686
data/ru_RU/AD_Ref_List_Trl_ru_RU.xml
View File

File diff suppressed because it is too large Load Diff

1445
data/ru_RU/AD_Reference_Trl_ru_RU.xml
View File

File diff suppressed because it is too large Load Diff

3383
data/ru_RU/AD_Tab_Trl_ru_RU.xml
View File

File diff suppressed because it is too large Load Diff

1977
data/ru_RU/AD_Table_Trl_ru_RU.xml Normal file
View File

File diff suppressed because it is too large Load Diff

28
data/ru_RU/AD_Task_Trl_ru_RU.xml
View File

@ -1,19 +1,21 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Task">
<row id="102" trl="N">
<value column="Name" original="Java Version">Java Version</value>
<value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value>
<value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value>
<row id="102" trl="Y">
<value column="Name" original="Java Version">Версия Java</value>
<value column="Description" original="Displays the version of the default Java VM">Показать версию Java VM по умолчанию</value>
<value column="Help" original="The java version used by the application might be different.">Версия java, используемая приложением, может быть разной.</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Database export">Database export</value>
<value column="Description" original="Export (save) the database">Export (save) the database</value>
<value column="Help" original="Run this command from the server">Run this command from the server</value>
<row id="103" trl="Y">
<value column="Name" original="Database export">Экспортировать БД</value>
<value column="Description" original="Export (save) the database">Экспортировать (сохранить) базу данных</value>
<value column="Help" original="Run this command from the server">Выполняйте эту команду на сервере</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Database transfer">Database transfer</value>
<value column="Description" original="Transfer the database">Transfer the database</value>
<value column="Help" original="Run this command from the server">Run this command from the server</value>
<row id="104" trl="Y">
<value column="Name" original="Database transfer">Передать БД</value>
<value column="Description" original="Transfer the database">Передать базу данных</value>
<value column="Help" original="Run this command from the server">Выполняйте эту команду на сервере</value>
</row>
</adempiereTrl>

106
data/ru_RU/AD_WF_Node_Trl_ru_RU.xml
View File

@ -1,69 +1,71 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_WF_Node">
<row id="116" trl="N">
<value column="Name" original="Accounting Schema">Accounting Schema</value>
<value column="Description" original="Project as Account Segmenr">Project as Account Segmenr</value>
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value>
<row id="116" trl="Y">
<value column="Name" original="Accounting Schema">Бухг. схема</value>
<value column="Description" original="Project as Account Segment">Проект, как бухг. сегмент.</value>
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">Для возможности иметь бухг. отчетность по проектам. Создание и представление сегмента проекта в виде бухг. элементов.</value>
</row>
<row id="118" trl="N">
<value column="Name" original="System Elements">System Elements</value>
<value column="Description" original="Translate System Elements">Translate System Elements</value>
<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value>
<row id="118" trl="Y">
<value column="Name" original="System Elements">Элементы системы</value>
<value column="Description" original="Translate System Elements">Перевод элементов системы</value>
<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">Элементы системы, которые используются для централизованно определяемых меток полей, описаний и помощи. Когда переводится элемент, который определяет значение полей в окнах, параметрах и отчетах, то его значение (переведенное) перезаписывается</value>
</row>
<row id="119" trl="N">
<value column="Name" original="Messages">Messages</value>
<value column="Description" original="Translate Messages">Translate Messages</value>
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value>
<row id="119" trl="Y">
<value column="Name" original="Messages">Сообщения</value>
<value column="Description" original="Translate Messages">Перевод сообщений</value>
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Перевод сообщений, которые используются в окнах, формах и процессах</value>
</row>
<row id="120" trl="N">
<value column="Name" original="Reference">Reference</value>
<value column="Description" original="Translate References">Translate References</value>
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">References are used as prefedined selection lists. You only need to translate the List Elements !!</value>
<row id="120" trl="Y">
<value column="Name" original="Reference">Ссылка</value>
<value column="Description" original="Translate References">Перевод ссылок</value>
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">Ссылки, которые используются как предопределенные списки выборки. Вам нужно только перевести элементы списка!!!</value>
</row>
<row id="121" trl="N">
<value column="Name" original="Window &amp; Tab">Window &amp; Tab</value>
<value column="Description" original="Translate Windows and Tabs">Translate Windows and Tabs</value>
<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.">Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.</value>
<row id="121" trl="Y">
<value column="Name" original="Window &amp; Tab">Окно &amp; вкладка</value>
<value column="Description" original="Translate Windows and Tabs">Перевод окон и вкладок</value>
<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.">Перевод названия, описания и помощи для окон и вкладок. Некоторые из полей уже переведены, если они обслуживаются централизовано.</value>
</row>
<row id="122" trl="N">
<value column="Name" original="Form">Form</value>
<value column="Description" original="Translate Forms">Translate Forms</value>
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Forms are special Windows and you need to translate its name, description and Help.</value>
<row id="122" trl="Y">
<value column="Name" original="Form">Формы</value>
<value column="Description" original="Translate Forms">Перевод форм</value>
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Формы - это специальные окна и вам нужно перевести эти названия, описания и помощь.</value>
</row>
<row id="123" trl="N">
<value column="Name" original="Report &amp; Process">Report &amp; Process</value>
<value column="Description" original="Translate Reports and Processes">Translate Reports and Processes</value>
<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.</value>
<row id="123" trl="Y">
<value column="Name" original="Report &amp; Process">Отчеты и процессы</value>
<value column="Description" original="Translate Reports and Processes">Перевод отчетов и процессов</value>
<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Перевод названия, описания и помощи для процессов и отчетов. Вам не нужно переводить параметры, если они обслуживаются централизованно.</value>
</row>
<row id="140" trl="N">
<value column="Name" original="User">User</value>
<value column="Description" original="Define Sales Representative as User">Define Sales Representative as User</value>
<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.</value>
<row id="140" trl="Y">
<value column="Name" original="User">Пользователь</value>
<value column="Description" original="Define Sales Representative as User">Определение торгового представителя, как пользователя</value>
<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Пользователи могут заходить в систему и иметь доступ к функционалу через одну или более роль. Это дает возможность пользователю иметь доступ к отчетам о продажах в данной системе.</value>
</row>
<row id="141" trl="N">
<value column="Name" original="Business Partner">Business Partner</value>
<value column="Description" original="Set up Sales Representative as Business Partner">Set up Sales Representative as Business Partner</value>
<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.">Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.</value>
<row id="141" trl="Y">
<value column="Name" original="Business Partner">Бизнес-партнер</value>
<value column="Description" original="Set up Sales Representative as Business Partner">Определение торгового представителя, как бизнес-партнера</value>
<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.">Установка торгового представителя, как сотрудника. Это помещает торгового представителя в список сотрудников. Так же производится установка в поставщики, если вы хотите производить оплаты.</value>
</row>
<row id="146" trl="N">
<row id="146" trl="Y">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original="Translate Workflows">Translate Workflows</value>
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!</value>
<value column="Description" original="Translate Workflows">Перевод workflow</value>
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Перевод названия, описания и помощи workflows и их узлов. Вам нужно перевести только элементы списка!!!</value>
</row>
<row id="152" trl="N">
<value column="Name" original="Check Client Setup">Check Client Setup</value>
<value column="Description" original="Check Client setup for Requests">Check Client setup for Requests</value>
<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.</value>
<row id="152" trl="Y">
<value column="Name" original="Check Client Setup">Проверить настройки клиента</value>
<value column="Description" original="Check Client setup for Requests">Проверка настроек клиента для запросов</value>
<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">Вам нужно иметь почтовый сервер и email адрес, с которого запросы и напоминания будут отправляться. Дополнительно, если вы определяете mail user-а и password, то запросы будут читаться из mail users's папки и импортироваться в систему.</value>
</row>
<row id="153" trl="N">
<value column="Name" original="Check Users">Check Users</value>
<value column="Description" original="Check users for Request processing">Check users for Request processing</value>
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Please ensure that users have a email address and supervisor assigned.</value>
<row id="153" trl="Y">
<value column="Name" original="Check Users">Проверить пользователей</value>
<value column="Description" original="Check users for Request processing">Проверка пользователей для выполнения запросов</value>
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Убедитесь, чтобы эти пользователи имели email адрес и были назначены супервайзером.</value>
</row>
<row id="155" trl="N">
<value column="Name" original="Check Business Partners">Check Business Partners</value>
<value column="Description" original="Check Business Partners for Request processing">Check Business Partners for Request processing</value>
<value column="Help" original="You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.">You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.</value>
<row id="155" trl="Y">
<value column="Name" original="Check Business Partners">Проверить бизнес-партнеров</value>
<value column="Description" original="Check Business Partners for Request processing">Проверка бизнес-партнеров для выполнения запросов</value>
<value column="Help" original="You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.">Вы можете отправить EMail-ы своим бизнес-партнерам. Убедитесь, что ваши бизнес-партнеры и/или контакты имеют email адреса.</value>
</row>
</adempiereTrl>

1181
data/ru_RU/AD_Window_Trl_ru_RU.xml
View File

File diff suppressed because it is too large Load Diff

8
data/ru_RU/AD_Workbench_Trl_ru_RU.xml
View File

@ -1,8 +1,10 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Workbench">
<row id="100" trl="N">
<value column="Name" original="Sales">Sales</value>
<row id="100" trl="Y">
<value column="Name" original="Sales">Продажи</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>

121
data/ru_RU/AD_Workflow_Trl_ru_RU.xml
View File

@ -1,10 +1,12 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">Настройка проектов и отчетность по ним</value>
<value column="Description" original="Setup of projects and project reporting"/>
<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value>
<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Проекты позволяют мониторить статус торговых возможностей, сервисных проектов и инвестиционных проектов. Проект - это процесс, который должен предприниматься и может включать в себя многие шаги или фазы и ему требуются ресурсы из более чем одной области.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Language Setup">Новый язык</value>
@ -14,32 +16,32 @@
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">Просмотр создания нового клиента</value>
<value column="Description" original="Review of system level setup of a new Client"/>
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.\nYou may want to check also the following Workflows:\n- Accounting Setup\n- Business Partner Setup\n- Product Setup\n- Price list Setup\n- Warehouse Setup\n- Tax Setup\n</value>
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">В этом workflow просматривается системная установка нового Клиента, которая выполняется автоматически Initial Client Setup. Вы можете захотеть проверить также следущие Workflows: Бухгалтерские Настройки - Бизнес Партнера Настройки - Товаров Настройки - Прайс Листа Настройки - Склада Настройки - Налогов Настройки</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">Настройка учета</value>
<value column="Description" original="Review and change Accounting Setup"/>
<value column="Help" original="This workflow allows you to review and change yout Accounting Rules. "/>
<value column="Name" original="Accounting Setup">Бухгалтерские настройки</value>
<value column="Description" original="Review and change Accounting Setup">Просмотр и изменение бухгалтерских настроек</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. "/>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">Создание бизнес партнера</value>
<value column="Name" original="Business Partner Setup">Настройки бизнес-партнера</value>
<value column="Description" original="Setup Business Partner Rules"/>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules."/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Product Setup">Настройка продуктов</value>
<value column="Name" original="Product Setup">Настройки товаров</value>
<value column="Description" original="Set up Products"/>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products."/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">Настройка прайс-листов</value>
<value column="Name" original="Price List Setup">Настройки прайс-листов</value>
<value column="Description" original="Define your Price Lists and Discounts"/>
<value column="Help" original="You define your price lists after entering or importing your products">You define your price lists after entering or importing your products</value>
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">Вы должны определить ваши прайс-листы после ввода или импортирования ваших товаров</value>
</row>
<row id="109" trl="N">
<value column="Name" original="** Invalid **">** Invalid **</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">Настройки репликаций</value>
<value column="Description" original="Setup of data replication"/>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">Настройки налогов</value>
@ -52,13 +54,98 @@
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns."/>
</row>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">Настройка измерений производительности</value>
<value column="Name" original="Performance Measurement Setup">Настройки измерения продуктивности</value>
<value column="Description" original="Setup your Performance Measurement"/>
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced ScoreCard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced ScoreCard, etc.\n\nMost important: Do your analysis first!\n- What are your goals and how do you measure it?\n\nWhen you are setting up the system, you do it in reverse:\nFirst you define how you measure it and last you define the goals for the measurements.\nYou have three ways measuring performance:\n- via quantifiable measures (e.g. sales of $3 million in Q1)\n- via manual measures\n- via achievements (tasks)\n\nThe system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value>
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Это workflow проведет вас по установке вашего измерения продуктивности, базирующегося на ключевых индикаторах продуктивности, балансовой ScoreCard, и т.д. Очень важно: сделайте сначала ваш анализ! Какие ваши цели и как вы будете измерять их? Когда вы установите систему, сделайте это в обратном порядке: сначала определите Как измерять? и последним определите цели для измерения. Вы имеете три способа измерения продуктивности: через количественные измерения (например, продажи в $3 миллиона как Q1) - через измерения вручную - через выполнение (задач). Система будет конвертировать измерения в проценты (базирующиеся на целях и измерении достигнутого - или на итоговом числе и достигнутых результатах)</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Requet Setup">Настройка запросов</value>
<value column="Name" original="Request Setup">Настройки запросов</value>
<value column="Description" original="Set up the client to process requests"/>
<value column="Help" original=""/>
</row>
<row id="114" trl="Y">
<value column="Name" original="Requisition Setup">Настройки заявок</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="Y">
<value column="Name" original="Process_Requisition">Процесс_Заявка</value>
<value column="Description" original="(Standard Process_Requisition)">Пример workflow с утверждением (GardenWorld)</value>
<value column="Help" original=""/>
</row>
<row id="116" trl="Y">
<value column="Name" original="Process_Order">Процесс_Заказ</value>
<value column="Description" original="(Standard Process Order)">(Стандартный процесс Заказ)</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Process_Shipment">Процесс_Отгрузка</value>
<value column="Description" original="(Standard Process Shipment)">(Стандартный процесс Отгрузка)</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Process_Invoice">Процесс_Инвойс</value>
<value column="Description" original="(Standard Process Onvoice)">(Стандартный процесс Инвойс)</value>
<value column="Help" original=""/>
</row>
<row id="119" trl="Y">
<value column="Name" original="Process_Cash">Процесс_Наличные</value>
<value column="Description" original="(Standard Process Cash)">(Стандартный процесс Наличные)</value>
<value column="Help" original=""/>
</row>
<row id="120" trl="Y">
<value column="Name" original="Process_Payment">Процесс_Оплата</value>
<value column="Description" original="(Standard Process Payment)">(Стандартный процесс Оплата)</value>
<value column="Help" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Process_Journal">Процесс_Журнал</value>
<value column="Description" original="(Standard Process Journal)">(Стандартный процесс Журнал)</value>
<value column="Help" original=""/>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process_JournalBatch">Процесс_ПакетЖурналов</value>
<value column="Description" original="(Standard Process Jornal Batch)">(Стандартный процесс Пакет журналов)</value>
<value column="Help" original=""/>
</row>
<row id="123" trl="Y">
<value column="Name" original="Process_RMA">Процесс_RMA</value>
<value column="Description" original="(Standard Process_RMA)">(Стандартный процесс возврата материалов)</value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Process_InOutConfirm">Процесс_InOutПодтверждение</value>
<value column="Description" original="(Standard Process Confirmation)">(Стандартный процесс Подтверждение)</value>
<value column="Help" original=""/>
</row>
<row id="125" trl="Y">
<value column="Name" original="Process_Allocation">Процесс_Распределение</value>
<value column="Description" original="(Standard Process Allocation)">(Стандартный процесс Распределение)</value>
<value column="Help" original=""/>
</row>
<row id="126" trl="Y">
<value column="Name" original="Process_TimeExpense">Процесс_ЗатратыВремени</value>
<value column="Description" original="(Standard Process Time Expense)">(Стандартный процесс Затраты времени)</value>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Process_Inventory">Процесс_Инвентаризация</value>
<value column="Description" original="(Standard Process Inventory)">(Стандартный процесс Инвентаризация)</value>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Process_Movement">Процесс_Перемещение</value>
<value column="Description" original="(Standard Process Movement)">(Стандартный процесс Перемещение)</value>
<value column="Help" original=""/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Process_MovementConfirm">Процесс_ПодтверждениеПеремещения</value>
<value column="Description" original="(Standard Process Movement Confirmation)">(Стандартный процесс Подтверждение перемещения)</value>
<value column="Help" original=""/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Process_BankStatement">Процесс_ВыпискаБанка</value>
<value column="Description" original="(Standard Process Bank Statement)">(Стандартный процесс Выписка банка)</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

5
data/ru_RU/CM_CStage_Element_Trl_ru_RU.xml Normal file
View File

@ -0,0 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="CM_CStage_Element"/>

5
data/ru_RU/CM_CStage_Trl_ru_RU.xml Normal file
View File

@ -0,0 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="CM_CStage"/>

5
data/ru_RU/CM_Container_Element_Trl_ru_RU.xml Normal file
View File

@ -0,0 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="CM_Container_Element"/>

5
data/ru_RU/CM_Container_Trl_ru_RU.xml Normal file
View File

@ -0,0 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="CM_Container"/>

1211
data/ru_RU/C_Country_Trl_ru_RU.xml Normal file
View File

File diff suppressed because it is too large Load Diff

702
data/ru_RU/C_Currency_Trl_ru_RU.xml Normal file
View File

@ -0,0 +1,702 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="C_Currency">
<row id="100" trl="Y">
<value column="Description" original="US Dollar">Доллар США</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="102" trl="Y">
<value column="Description" original="Euro">Евро</value>
<value column="CurSymbol" original="E">Евро</value>
</row>
<row id="103" trl="Y">
<value column="Description" original="Deutsche Mark">Немецкая марка</value>
<value column="CurSymbol" original="DM">DM</value>
</row>
<row id="104" trl="Y">
<value column="Description" original="Austrian Schilling">Австрийский шиллинг</value>
<value column="CurSymbol" original="Sch">Sch</value>
</row>
<row id="105" trl="Y">
<value column="Description" original="Belgian Franc">Бельгийский франк</value>
<value column="CurSymbol" original="BFr">BFr</value>
</row>
<row id="106" trl="Y">
<value column="Description" original="Finish Mark">Финская марка</value>
<value column="CurSymbol" original="FM">FM</value>
</row>
<row id="107" trl="Y">
<value column="Description" original="Irish Pound">Ирландский фунт</value>
<value column="CurSymbol" original="I£">I£</value>
</row>
<row id="108" trl="Y">
<value column="Description" original="Italian Lira">Итальянская лира</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="109" trl="Y">
<value column="Description" original="Dutch Gilder">Датский гульден</value>
<value column="CurSymbol" original="Fl">Fl</value>
</row>
<row id="110" trl="Y">
<value column="Description" original="Portugese Escudo">Португальское эскудо</value>
<value column="CurSymbol" original="Es">Es</value>
</row>
<row id="111" trl="Y">
<value column="Description" original="Spannish Peseto">Испанская песета</value>
<value column="CurSymbol" original="Pts">Pts</value>
</row>
<row id="112" trl="Y">
<value column="Description" original="French Franc">Французский франк</value>
<value column="CurSymbol" original="Fr">Fr</value>
</row>
<row id="113" trl="Y">
<value column="Description" original="Japanese Yen">Японская йена</value>
<value column="CurSymbol" original="¥">¥</value>
</row>
<row id="114" trl="Y">
<value column="Description" original="British Pound">Английский фунт</value>
<value column="CurSymbol" original="£">£</value>
</row>
<row id="115" trl="Y">
<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Швейцарский франк (Неправильный код валюты - используйте CHF)</value>
<value column="CurSymbol" original="SFr">SFr</value>
</row>
<row id="116" trl="Y">
<value column="Description" original="Canadian Dollar">Канадский доллар</value>
<value column="CurSymbol" original="C$">C$</value>
</row>
<row id="118" trl="Y">
<value column="Description" original="Argentine Peso">Аргентинское песо</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="120" trl="Y">
<value column="Description" original="Australian Dollar">Австралийский доллар</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="121" trl="Y">
<value column="Description" original="New Zealand Dollar">Новозеландский доллар</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="127" trl="Y">
<value column="Description" original="Liberian Dollar">Либерийский доллар</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="130" trl="Y">
<value column="Description" original="Mexican Peso">Мексиканское песо</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="142" trl="Y">
<value column="Description" original="Peso Uruguayo">Уругвайское песо</value>
<value column="CurSymbol" original="$U">$U</value>
</row>
<row id="143" trl="Y">
<value column="Description" original="Armenian Dram">Армянский драм</value>
<value column="CurSymbol" original=""/>
</row>
<row id="144" trl="Y">
<value column="Description" original="Kwanza">Кванза</value>
<value column="CurSymbol" original=""/>
</row>
<row id="145" trl="Y">
<value column="Description" original="Azerbaijanian Manat (new)">Азербайджанский манат</value>
<value column="CurSymbol" original=""/>
</row>
<row id="146" trl="Y">
<value column="Description" original="Boliviano">Боливиано</value>
<value column="CurSymbol" original=""/>
</row>
<row id="147" trl="Y">
<value column="Description" original="Franc Congolais">Конголезский франк</value>
<value column="CurSymbol" original=""/>
</row>
<row id="148" trl="Y">
<value column="Description" original="Czech Koruna">Чешская крона</value>
<value column="CurSymbol" original=""/>
</row>
<row id="149" trl="Y">
<value column="Description" original="Lari">Лари</value>
<value column="CurSymbol" original=""/>
</row>
<row id="150" trl="Y">
<value column="Description" original="Iranian Rial">Иранский риал</value>
<value column="CurSymbol" original=""/>
</row>
<row id="151" trl="Y">
<value column="Description" original="Lithuanian Litus">Литовский лит</value>
<value column="CurSymbol" original=""/>
</row>
<row id="152" trl="Y">
<value column="Description" original="Moldovan Leu">Молдавский лей</value>
<value column="CurSymbol" original=""/>
</row>
<row id="153" trl="Y">
<value column="Description" original="Philippine Peso">Филиппинское песо</value>
<value column="CurSymbol" original=""/>
</row>
<row id="154" trl="Y">
<value column="Description" original="Zloty">Злот</value>
<value column="CurSymbol" original=""/>
</row>
<row id="155" trl="N">
<value column="Description" original="Российский рубль">Российский рубль</value>
<value column="CurSymbol" original="руб."/>
</row>
<row id="156" trl="Y">
<value column="Description" original="Sudanese Dinar">Суданский динар</value>
<value column="CurSymbol" original=""/>
</row>
<row id="157" trl="Y">
<value column="Description" original="Somoni">Симони</value>
<value column="CurSymbol" original=""/>
</row>
<row id="158" trl="Y">
<value column="Description" original="Manat">Манат</value>
<value column="CurSymbol" original=""/>
</row>
<row id="159" trl="Y">
<value column="Description" original="Timor Escudo">Тиморское эскудо</value>
<value column="CurSymbol" original=""/>
</row>
<row id="160" trl="Y">
<value column="Description" original="Hryvnia">Гривна</value>
<value column="CurSymbol" original=""/>
</row>
<row id="161" trl="Y">
<value column="Description" original="Uzbekistan Sum">Узбекский сум</value>
<value column="CurSymbol" original=""/>
</row>
<row id="163" trl="Y">
<value column="Description" original="Cyprus Pound">Кипрский фунт</value>
<value column="CurSymbol" original="£C">£C</value>
</row>
<row id="164" trl="Y">
<value column="Description" original="Egyptian Pound">Египетский фунт</value>
<value column="CurSymbol" original="£E">£E</value>
</row>
<row id="165" trl="Y">
<value column="Description" original="Falkland Islands Pound">Фунт Фолклендских о-вов</value>
<value column="CurSymbol" original="£F">£F</value>
</row>
<row id="166" trl="Y">
<value column="Description" original="Gibraltar Pound">Гибралтарский фунт</value>
<value column="CurSymbol" original="£G">£G</value>
</row>
<row id="167" trl="Y">
<value column="Description" original="Saint Helena Pound">Фунт Св. Елены</value>
<value column="CurSymbol" original="£S">£S</value>
</row>
<row id="168" trl="Y">
<value column="Description" original="Syrian Pound">Сирийский фунт</value>
<value column="CurSymbol" original="£S">£S</value>
</row>
<row id="170" trl="Y">
<value column="Description" original="Cedi">Цеди</value>
<value column="CurSymbol" original="¢">¢</value>
</row>
<row id="171" trl="Y">
<value column="Description" original="El Salvador Colon">Сальвадорский колон</value>
<value column="CurSymbol" original="¢">¢</value>
</row>
<row id="195" trl="Y">
<value column="Description" original="Afghani">Афгани</value>
<value column="CurSymbol" original="Af">Af</value>
</row>
<row id="196" trl="Y">
<value column="Description" original="Aruban Guilder">Арубийский гульден</value>
<value column="CurSymbol" original="Af.">Af.</value>
</row>
<row id="197" trl="Y">
<value column="Description" original="Balboa">Бальбоа</value>
<value column="CurSymbol" original="B">B</value>
</row>
<row id="198" trl="Y">
<value column="Description" original="Brunei Dollar">Бруннейский доллар</value>
<value column="CurSymbol" original="B$">B$</value>
</row>
<row id="199" trl="Y">
<value column="Description" original="Bahamian Dollar">Багамский доллар</value>
<value column="CurSymbol" original="B$">B$</value>
</row>
<row id="200" trl="Y">
<value column="Description" original="Bahraini Dinar">Бахрейнский динар</value>
<value column="CurSymbol" original="BD">BD</value>
</row>
<row id="201" trl="Y">
<value column="Description" original="Bermudian Dollar">Бермудский доллар</value>
<value column="CurSymbol" original="Bd$">Bd$</value>
</row>
<row id="202" trl="Y">
<value column="Description" original="Barbados Dollar">Барбадосский доллар</value>
<value column="CurSymbol" original="Bds$">Bds$</value>
</row>
<row id="203" trl="Y">
<value column="Description" original="Belarussian Ruble">Белорусский рубль</value>
<value column="CurSymbol" original="BR">BR</value>
</row>
<row id="204" trl="Y">
<value column="Description" original="Ethiopian Birr">Эфиопский бирр</value>
<value column="CurSymbol" original="Br">Br</value>
</row>
<row id="205" trl="Y">
<value column="Description" original="Bolivar">Боливар</value>
<value column="CurSymbol" original="Bs">Bs</value>
</row>
<row id="206" trl="Y">
<value column="Description" original="Baht">Бат</value>
<value column="CurSymbol" original="Bt">Bt</value>
</row>
<row id="207" trl="Y">
<value column="Description" original="Belize Dollar">Белизский доллар</value>
<value column="CurSymbol" original="BZ$">BZ$</value>
</row>
<row id="209" trl="Y">
<value column="Description" original="Cordoba Oro">Кордобский оро</value>
<value column="CurSymbol" original="C$">C$</value>
</row>
<row id="210" trl="Y">
<value column="Description" original="Cape Verde Escudo">Эскудо Капо Верде</value>
<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
</row>
<row id="211" trl="Y">
<value column="Description" original="Comoro Franc">Коморский франк</value>
<value column="CurSymbol" original="CF">CF</value>
</row>
<row id="212" trl="Y">
<value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
<value column="CurSymbol" original="CFAF">CFAF</value>
</row>
<row id="214" trl="Y">
<value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
<value column="CurSymbol" original="CFAF">CFAF</value>
</row>
<row id="225" trl="Y">
<value column="Description" original="CFP Franc">CFP Franc</value>
<value column="CurSymbol" original="CFPF">CFPF</value>
</row>
<row id="228" trl="Y">
<value column="Description" original="Chilean Peso">Чилийское песо</value>
<value column="CurSymbol" original="Ch$">Ch$</value>
</row>
<row id="229" trl="Y">
<value column="Description" original="Cayman Islands Dollar">Доллар Каймановых островов</value>
<value column="CurSymbol" original="CI$">CI$</value>
</row>
<row id="230" trl="Y">
<value column="Description" original="Colombian Peso">Колумбийское песо</value>
<value column="CurSymbol" original="Col$">Col$</value>
</row>
<row id="231" trl="Y">
<value column="Description" original="Riel">Риал</value>
<value column="CurSymbol" original="CR">CR</value>
</row>
<row id="232" trl="Y">
<value column="Description" original="Cuban Peso">Кубинское песо</value>
<value column="CurSymbol" original="Cu$">Cu$</value>
</row>
<row id="233" trl="Y">
<value column="Description" original="Dalasi">Даласи</value>
<value column="CurSymbol" original="D">D</value>
</row>
<row id="234" trl="Y">
<value column="Description" original="Dong">Донг</value>
<value column="CurSymbol" original="D">D</value>
</row>
<row id="235" trl="Y">
<value column="Description" original="Algerian Dinar">Алжирский динар</value>
<value column="CurSymbol" original="DA">DA</value>
</row>
<row id="236" trl="Y">
<value column="Description" original="Dobra">Добра</value>
<value column="CurSymbol" original="Db">Db</value>
</row>
<row id="237" trl="Y">
<value column="Description" original="Djibouti Franc">Джибутийский франк</value>
<value column="CurSymbol" original="DF">DF</value>
</row>
<row id="238" trl="Y">
<value column="Description" original="UAE Dirham">Дирхам ОАЕ</value>
<value column="CurSymbol" original="Dh">Dh</value>
</row>
<row id="239" trl="Y">
<value column="Description" original="Moroccan Dirham">Марокканский дирхам</value>
<value column="CurSymbol" original="DH">DH</value>
</row>
<row id="240" trl="Y">
<value column="Description" original="Yugoslavian Dinar">Югославский динар</value>
<value column="CurSymbol" original="Din">Din</value>
</row>
<row id="241" trl="Y">
<value column="Description" original="Danish Krone">Датская крона</value>
<value column="CurSymbol" original="Dkr">Dkr</value>
</row>
<row id="244" trl="Y">
<value column="Description" original="East Caribbean Dollar">Восточно-карибский доллар</value>
<value column="CurSymbol" original="EC$">EC$</value>
</row>
<row id="252" trl="Y">
<value column="Description" original="Fiji Dollar">Доллар Фуджи</value>
<value column="CurSymbol" original="F$">F$</value>
</row>
<row id="253" trl="Y">
<value column="Description" original="Burundi Franc">Бурундийский франк</value>
<value column="CurSymbol" original="FBu">FBu</value>
</row>
<row id="254" trl="Y">
<value column="Description" original="Malagasy Franc">Малагасийский франк</value>
<value column="CurSymbol" original="FMG">FMG</value>
</row>
<row id="255" trl="Y">
<value column="Description" original="Forint">Форинт</value>
<value column="CurSymbol" original="Ft">Ft</value>
</row>
<row id="256" trl="Y">
<value column="Description" original="Gourde">Gourde</value>
<value column="CurSymbol" original="G">G</value>
</row>
<row id="257" trl="Y">
<value column="Description" original="Guyana Dollar">Гайанский доллар</value>
<value column="CurSymbol" original="G$">G$</value>
</row>
<row id="258" trl="Y">
<value column="Description" original="Hong Kong Dollar">Гонконгский доллар</value>
<value column="CurSymbol" original="HK$">HK$</value>
</row>
<row id="259" trl="Y">
<value column="Description" original="Croatian Kuna">Хорватская куна</value>
<value column="CurSymbol" original="HRK">HRK</value>
</row>
<row id="260" trl="Y">
<value column="Description" original="Iraqi Dinar">Иракский динар</value>
<value column="CurSymbol" original="ID">ID</value>
</row>
<row id="261" trl="Y">
<value column="Description" original="Iceland Krona">Исландская крона</value>
<value column="CurSymbol" original="IKr">IKr</value>
</row>
<row id="262" trl="Y">
<value column="Description" original="Jamaican Dollar">Доллар Ямайки</value>
<value column="CurSymbol" original="J$">J$</value>
</row>
<row id="263" trl="Y">
<value column="Description" original="Jordanian Dinar">Иорданский динар</value>
<value column="CurSymbol" original="JD">JD</value>
</row>
<row id="264" trl="Y">
<value column="Description" original="Kyat">Kyat</value>
<value column="CurSymbol" original="K">K</value>
</row>
<row id="265" trl="Y">
<value column="Description" original="Kina">Кина</value>
<value column="CurSymbol" original="K">K</value>
</row>
<row id="266" trl="Y">
<value column="Description" original="Kenyan Shilling">Кенийский шиллинг</value>
<value column="CurSymbol" original="K Sh">K Sh</value>
</row>
<row id="267" trl="Y">
<value column="Description" original="Kuwaiti Dinar">Кувейтский динар</value>
<value column="CurSymbol" original="KD">KD</value>
</row>
<row id="268" trl="Y">
<value column="Description" original="Convertible Marks">Конвертируемая марка</value>
<value column="CurSymbol" original="KM">KM</value>
</row>
<row id="269" trl="Y">
<value column="Description" original="Kip">Кип</value>
<value column="CurSymbol" original="KN">KN</value>
</row>
<row id="270" trl="Y">
<value column="Description" original="Nakfa">Накфа</value>
<value column="CurSymbol" original="KR">KR</value>
</row>
<row id="271" trl="Y">
<value column="Description" original="Lek">Лек</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="272" trl="Y">
<value column="Description" original="Lempira">Лемпира</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="273" trl="Y">
<value column="Description" original="Leu (old)">Лей (старый)</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="274" trl="Y">
<value column="Description" original="Lilangeni">Lilangeni</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="275" trl="Y">
<value column="Description" original="Libyan Dinar">Ливанский динар</value>
<value column="CurSymbol" original="LD">LD</value>
</row>
<row id="276" trl="Y">
<value column="Description" original="Leone">Leone</value>
<value column="CurSymbol" original="Le">Le</value>
</row>
<row id="277" trl="Y">
<value column="Description" original="Maltese Lira">Мальтийская лира</value>
<value column="CurSymbol" original="Lm">Lm</value>
</row>
<row id="278" trl="Y">
<value column="Description" original="Latvian Lats">Латвийский лат</value>
<value column="CurSymbol" original="Ls">Ls</value>
</row>
<row id="279" trl="Y">
<value column="Description" original="Lev">Лев</value>
<value column="CurSymbol" original="Lv">Lv</value>
</row>
<row id="280" trl="Y">
<value column="Description" original="Mauritius Rupee">Маврикийская рупия</value>
<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
</row>
<row id="281" trl="Y">
<value column="Description" original="Kwacha">Kwacha</value>
<value column="CurSymbol" original="MK">MK</value>
</row>
<row id="282" trl="Y">
<value column="Description" original="Denar">Денар</value>
<value column="CurSymbol" original="MKD">MKD</value>
</row>
<row id="283" trl="Y">
<value column="Description" original="Metical">Metical</value>
<value column="CurSymbol" original="Mt">Mt</value>
</row>
<row id="284" trl="Y">
<value column="Description" original="Netherlands Antillian Guilder">Голландский Антильский гульден</value>
<value column="CurSymbol" original="NAf.">NAf.</value>
</row>
<row id="285" trl="Y">
<value column="Description" original="Estonian Kroon">Эстонская крона</value>
<value column="CurSymbol" original="Nfa">Nfa</value>
</row>
<row id="286" trl="Y">
<value column="Description" original="New Israeli Sheqel">Новый израилький шекель</value>
<value column="CurSymbol" original="NIS">NIS</value>
</row>
<row id="287" trl="Y">
<value column="Description" original="Norwegian Krone">Норвежская крона</value>
<value column="CurSymbol" original="NKr">NKr</value>
</row>
<row id="288" trl="Y">
<value column="Description" original="Nepalese Rupee">Непальская рупия</value>
<value column="CurSymbol" original="NRs">NRs</value>
</row>
<row id="289" trl="Y">
<value column="Description" original="New Taiwan Dollar">Новый тайваньский доллар</value>
<value column="CurSymbol" original="NT$">NT$</value>
</row>
<row id="290" trl="Y">
<value column="Description" original="Pula">Пула</value>
<value column="CurSymbol" original="P">P</value>
</row>
<row id="291" trl="Y">
<value column="Description" original="Pataca">Патака</value>
<value column="CurSymbol" original="P">P</value>
</row>
<row id="292" trl="Y">
<value column="Description" original="Quetzal">Quetzal</value>
<value column="CurSymbol" original="Q">Q</value>
</row>
<row id="293" trl="Y">
<value column="Description" original="Qatari Rial">Катарский риал</value>
<value column="CurSymbol" original="QR">QR</value>
</row>
<row id="294" trl="Y">
<value column="Description" original="Rand">Ранд</value>
<value column="CurSymbol" original="R">R</value>
</row>
<row id="297" trl="Y">
<value column="Description" original="Brazilian Real">Бразильский реал</value>
<value column="CurSymbol" original="R$">R$</value>
</row>
<row id="298" trl="Y">
<value column="Description" original="Dominican Peso">Доминиканское песо</value>
<value column="CurSymbol" original="RD$">RD$</value>
</row>
<row id="299" trl="Y">
<value column="Description" original="Rufiyaa">Rufiyaa</value>
<value column="CurSymbol" original="Rf">Rf</value>
</row>
<row id="300" trl="Y">
<value column="Description" original="Rwanda Franc">Руандийский франк</value>
<value column="CurSymbol" original="RF">RF</value>
</row>
<row id="301" trl="Y">
<value column="Description" original="Malaysian Ringgit">Малазийский рингит</value>
<value column="CurSymbol" original="RM">RM</value>
</row>
<row id="302" trl="Y">
<value column="Description" original="Rial Omani">Оманский риал</value>
<value column="CurSymbol" original="RO">RO</value>
</row>
<row id="303" trl="Y">
<value column="Description" original="Rupiah">Рупия</value>
<value column="CurSymbol" original="Rp">Rp</value>
</row>
<row id="304" trl="Y">
<value column="Description" original="Indian Rupee">Индийская рупия</value>
<value column="CurSymbol" original="Rs">Rs</value>
</row>
<row id="306" trl="Y">
<value column="Description" original="Pakistan Rupee">Пакистанская рупия</value>
<value column="CurSymbol" original="Rs">Rs</value>
</row>
<row id="307" trl="Y">
<value column="Description" original="Singapore Dollar">Сингапурский доллар</value>
<value column="CurSymbol" original="S$">S$</value>
</row>
<row id="308" trl="Y">
<value column="Description" original="Nuevo Sol">Nuevo Sol</value>
<value column="CurSymbol" original="S/.">S/.</value>
</row>
<row id="309" trl="Y">
<value column="Description" original="Suriname Guilder">Суринамский гульден</value>
<value column="CurSymbol" original="Sf.">Sf.</value>
</row>
<row id="310" trl="Y">
<value column="Description" original="Solomon Islands Dollar">Доллар Соломоновых о-вов</value>
<value column="CurSymbol" original="SI$">SI$</value>
</row>
<row id="311" trl="Y">
<value column="Description" original="Swedish Krona">Шведская крона</value>
<value column="CurSymbol" original="Sk">Sk</value>
</row>
<row id="312" trl="Y">
<value column="Description" original="Slovak Koruna">Словакская крона</value>
<value column="CurSymbol" original="Sk">Sk</value>
</row>
<row id="313" trl="Y">
<value column="Description" original="Sri Lanka Rupee">Шри-ланкийская рупия</value>
<value column="CurSymbol" original="SLRs">SLRs</value>
</row>
<row id="314" trl="Y">
<value column="Description" original="Tolar">Tolar</value>
<value column="CurSymbol" original="SlT">SlT</value>
</row>
<row id="315" trl="Y">
<value column="Description" original="Somali Shilling">Сомалийский шиллинг</value>
<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
</row>
<row id="316" trl="Y">
<value column="Description" original="Seychelles Rupee">Сейшельская рупия</value>
<value column="CurSymbol" original="SR">SR</value>
</row>
<row id="317" trl="Y">
<value column="Description" original="Saudi Riyal">Саудовский риал</value>
<value column="CurSymbol" original="SRls">SRls</value>
</row>
<row id="318" trl="Y">
<value column="Description" original="Swiss Franc">Швейцарский франк</value>
<value column="CurSymbol" original="SFr">SFr</value>
</row>
<row id="320" trl="Y">
<value column="Description" original="Pa’anga">Pa’anga</value>
<value column="CurSymbol" original="T$">T$</value>
</row>
<row id="321" trl="Y">
<value column="Description" original="Tunisian Dinar">Тунисский динар</value>
<value column="CurSymbol" original="TD">TD</value>
</row>
<row id="322" trl="Y">
<value column="Description" original="Taka">Така</value>
<value column="CurSymbol" original="Tk">Tk</value>
</row>
<row id="323" trl="Y">
<value column="Description" original="Turkish Lira">Турецкая лира</value>
<value column="CurSymbol" original="TL">TL</value>
</row>
<row id="324" trl="Y">
<value column="Description" original="Tanzanian Shilling">Танзанийский шиллинг</value>
<value column="CurSymbol" original="TSh">TSh</value>
</row>
<row id="325" trl="Y">
<value column="Description" original="Trinidad and Tobago Dollar">Доллар Тринидад и Тобаго</value>
<value column="CurSymbol" original="TT$">TT$</value>
</row>
<row id="326" trl="Y">
<value column="Description" original="Tugrik">Тугрик</value>
<value column="CurSymbol" original="Tug">Tug</value>
</row>
<row id="327" trl="Y">
<value column="Description" original="Ouguiya">Ouguiya</value>
<value column="CurSymbol" original="UM">UM</value>
</row>
<row id="328" trl="Y">
<value column="Description" original="Uganda Shilling">Угандийский шиллинг</value>
<value column="CurSymbol" original="USh">USh</value>
</row>
<row id="329" trl="Y">
<value column="Description" original="Vatu">Вату</value>
<value column="CurSymbol" original="VT">VT</value>
</row>
<row id="330" trl="Y">
<value column="Description" original="Won">Вон</value>
<value column="CurSymbol" original="W">W</value>
</row>
<row id="331" trl="Y">
<value column="Description" original="Tala">Тала</value>
<value column="CurSymbol" original="WS$">WS$</value>
</row>
<row id="332" trl="Y">
<value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
<value column="CurSymbol" original="Y">Y</value>
</row>
<row id="333" trl="Y">
<value column="Description" original="Yemeni Rial">Йеменский риал</value>
<value column="CurSymbol" original="YRls">YRls</value>
</row>
<row id="334" trl="Y">
<value column="Description" original="Zimbabwe Dollar">Зимбабвийский доллар</value>
<value column="CurSymbol" original="Z$">Z$</value>
</row>
<row id="335" trl="Y">
<value column="Description" original="Kwacha">Kwacha</value>
<value column="CurSymbol" original="ZK">ZK</value>
</row>
<row id="336" trl="Y">
<value column="Description" original="Costa Rican Colon">Костариканский колон</value>
<value column="CurSymbol" original=""/>
</row>
<row id="337" trl="Y">
<value column="Description" original="Guinea Franc">Гвинейский франк</value>
<value column="CurSymbol" original=""/>
</row>
<row id="338" trl="Y">
<value column="Description" original="Guinea-Bissau Peso">Песо Гвинеи-Биссау</value>
<value column="CurSymbol" original=""/>
</row>
<row id="339" trl="Y">
<value column="Description" original="Som">Сом</value>
<value column="CurSymbol" original=""/>
</row>
<row id="340" trl="Y">
<value column="Description" original="North Korean Won">Северо-корейский вон</value>
<value column="CurSymbol" original=""/>
</row>
<row id="341" trl="N">
<value column="Description" original="Тенге">Тенге</value>
<value column="CurSymbol" original="тенге">тенге</value>
</row>
<row id="342" trl="Y">
<value column="Description" original="Lebanese Pound">Ливанский фунт</value>
<value column="CurSymbol" original=""/>
</row>
<row id="343" trl="Y">
<value column="Description" original="Naira">Naira</value>
<value column="CurSymbol" original=""/>
</row>
<row id="344" trl="Y">
<value column="Description" original="Guarani">Guarani</value>
<value column="CurSymbol" original=""/>
</row>
<row id="346" trl="Y">
<value column="Description" original="Leu (new)">Лей (новый)</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="347" trl="Y">
<value column="Description" original="Serbian Dinar">Сербский динар</value>
<value column="CurSymbol" original="RSD">RSD</value>
</row>
</adempiereTrl>

117
data/ru_RU/C_DocType_Trl_ru_RU.xml
View File

@ -1,114 +1,11 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="C_DocType">
<row id="0" trl="N">
<value column="Name" original="** New **">** New **</value>
<value column="PrintName" original="** New **">** New **</value>
<value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value>
</row>
<row id="115" trl="N">
<value column="Name" original="GL Journal">GL Journal</value>
<value column="PrintName" original="Journal">Journal</value>
<value column="DocumentNote" original=""/>
</row>
<row id="116" trl="N">
<value column="Name" original="AR Invoice">AR Invoice</value>
<value column="PrintName" original="Invoice">Invoice</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
</row>
<row id="117" trl="N">
<value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
<value column="PrintName" original="Invoice">Invoice</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
</row>
<row id="118" trl="N">
<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
<value column="PrintName" original="Credit Memo">Credit Memo</value>
<value column="DocumentNote" original=""/>
</row>
<row id="119" trl="N">
<value column="Name" original="AR Receipt">AR Receipt</value>
<value column="PrintName" original="Receipt">Receipt</value>
<value column="DocumentNote" original=""/>
</row>
<row id="120" trl="N">
<value column="Name" original="MM Shipment">MM Shipment</value>
<value column="PrintName" original="Delivery Note">Delivery Note</value>
<value column="DocumentNote" original=""/>
</row>
<row id="121" trl="N">
<value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
<value column="PrintName" original="Delivery Note">Delivery Note</value>
<value column="DocumentNote" original=""/>
</row>
<row id="122" trl="N">
<value column="Name" original="MM Receipt">MM Receipt</value>
<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
<value column="DocumentNote" original=""/>
</row>
<row id="123" trl="N">
<value column="Name" original="AP Invoice">AP Invoice</value>
<value column="PrintName" original="Vendor Invoice">Vendor Invoice</value>
<value column="DocumentNote" original=""/>
</row>
<row id="124" trl="N">
<value column="Name" original="AP CreditMemo">AP CreditMemo</value>
<value column="PrintName" original="Vendor Credit Memo">Vendor Credit Memo</value>
<value column="DocumentNote" original=""/>
</row>
<row id="125" trl="N">
<value column="Name" original="AP Payment">AP Payment</value>
<value column="PrintName" original="Vendor Payment">Vendor Payment</value>
<value column="DocumentNote" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Purchase Order">Purchase Order</value>
<value column="PrintName" original="Purchase Order">Purchase Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="127" trl="N">
<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
<value column="PrintName" original="Purchase Requisition">Purchase Requisition</value>
<value column="DocumentNote" original=""/>
</row>
<row id="128" trl="N">
<value column="Name" original="Quotation">Quotation</value>
<value column="PrintName" original="Quotation">Quotation</value>
<value column="DocumentNote" original=""/>
</row>
<row id="129" trl="N">
<value column="Name" original="Proposal">Proposal</value>
<value column="PrintName" original="Proposal">Proposal</value>
<value column="DocumentNote" original=""/>
</row>
<row id="130" trl="N">
<value column="Name" original="Prepay Order">Prepay Order</value>
<value column="PrintName" original="Prepay Order">Prepay Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="N">
<value column="Name" original="Return Material">Return Material</value>
<value column="PrintName" original="Return Material Authorization">Return Material Authorization</value>
<value column="DocumentNote" original=""/>
</row>
<row id="132" trl="N">
<value column="Name" original="Standard Order">Standard Order</value>
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
<value column="DocumentNote" original=""/>
</row>
<row id="133" trl="N">
<value column="Name" original="On Credit Order">On Credit Order</value>
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
<value column="DocumentNote" original=""/>
</row>
<row id="134" trl="N">
<value column="Name" original="Warehouse Order">Warehouse Order</value>
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
<value column="DocumentNote" original=""/>
</row>
<row id="135" trl="N">
<value column="Name" original="POS Order">POS Order</value>
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
<value column="DocumentNote" original=""/>
<row id="0" trl="Y">
<value column="Name" original="** New **">** Новый **</value>
<value column="PrintName" original="** New **">** Новый **</value>
<value column="DocumentNote" original="** NO INVOICE **">** НЕТ ИНВОЙСА **</value>
</row>
</adempiereTrl>

4
data/ru_RU/C_DunningLevel_Trl_ru_RU.xml
View File

@ -1,3 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="C_DunningLevel"/>

287
data/ru_RU/C_ElementValue_Trl_ru_RU.xml
View File

@ -1,284 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<adempiereTrl language="ru_RU" table="C_ElementValue">
<row id="349" trl="N">
<value column="Name" original="Unrealized loss">Unrealized loss</value>
<value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
</row>
<row id="350" trl="N">
<value column="Name" original="Cash book asset">Cash book asset</value>
<value column="Description" original="Petty Cash Account">Petty Cash Account</value>
</row>
<row id="351" trl="N">
<value column="Name" original="Bank settlement loss">Bank settlement loss</value>
<value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
</row>
<row id="352" trl="N">
<value column="Name" original="Vendor prepayment">Vendor prepayment</value>
<value column="Description" original="Prepayments for future expense">Prepayments for future expense</value>
</row>
<row id="353" trl="N">
<value column="Name" original="Warehouse Differences">Warehouse Differences</value>
<value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value>
</row>
<row id="354" trl="N">
<value column="Name" original="Bank Asset">Bank Asset</value>
<value column="Description" original="Bank Cash Account">Bank Cash Account</value>
</row>
<row id="355" trl="N">
<value column="Name" original="Customer Prepayment">Customer Prepayment</value>
<value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value>
</row>
<row id="356" trl="N">
<value column="Name" original="Bank unidentified receipts">Bank unidentified receipts</value>
<value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value>
</row>
<row id="357" trl="N">
<value column="Name" original="Retained Earnings">Retained Earnings</value>
<value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value>
</row>
<row id="358" trl="N">
<value column="Name" original="Not invoiced receipts">Not invoiced receipts</value>
<value column="Description" original="Received products/services from vendors but not invoiced">Received products/services from vendors but not invoiced</value>
</row>
<row id="359" trl="N">
<value column="Name" original="Unearned revenue">Unearned revenue</value>
<value column="Description" original="We have invoiced but not delivered yet">We have invoiced but not delivered yet</value>
</row>
<row id="360" trl="N">
<value column="Name" original="Payment discount expense">Payment discount expense</value>
<value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value>
</row>
<row id="361" trl="N">
<value column="Name" original="Purchase price variance">Purchase price variance</value>
<value column="Description" original="Difference between standard costs and purchase price">Difference between standard costs and purchase price</value>
</row>
<row id="362" trl="N">
<value column="Name" original="Unrealized gain">Unrealized gain</value>
<value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
</row>
<row id="363" trl="N">
<value column="Name" original="Bank settlement gain">Bank settlement gain</value>
<value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
</row>
<row id="364" trl="N">
<value column="Name" original="Tax due">Tax due</value>
<value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value>
</row>
<row id="365" trl="N">
<value column="Name" original="Project WIP">Project WIP</value>
<value column="Description" original="Asset Work in Progress">Asset Work in Progress</value>
</row>
<row id="366" trl="N">
<value column="Name" original="Suspense Balancing">Suspense Balancing</value>
<value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value>
</row>
<row id="367" trl="N">
<value column="Name" original="Suspense Error">Suspense Error</value>
<value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value>
</row>
<row id="368" trl="N">
<value column="Name" original="Payment discount revenue">Payment discount revenue</value>
<value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value>
</row>
<row id="369" trl="N">
<value column="Name" original="Bank revaluation loss">Bank revaluation loss</value>
<value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value>
</row>
<row id="370" trl="N">
<value column="Name" original="Customer Receivables">Customer Receivables</value>
<value column="Description" original="Accounts Receivables">Accounts Receivables</value>
</row>
<row id="371" trl="N">
<value column="Name" original="Currency Balancing">Currency Balancing</value>
<value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value>
</row>
<row id="372" trl="N">
<value column="Name" original="Default Account">Default Account</value>
<value column="Description" original="Default Account">Default Account</value>
</row>
<row id="373" trl="N">
<value column="Name" original="Unallocated Payments">Unallocated Payments</value>
<value column="Description" original="Received unallocated payments">Received unallocated payments</value>
</row>
<row id="374" trl="N">
<value column="Name" original="Cash book expense">Cash book expense</value>
<value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value>
</row>
<row id="375" trl="N">
<value column="Name" original="Bank in Transit">Bank in Transit</value>
<value column="Description" original="Transaction in transit">Transaction in transit</value>
</row>
<row id="376" trl="N">
<value column="Name" original="Vendor service liability">Vendor service liability</value>
<value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value>
</row>
<row id="377" trl="N">
<value column="Name" original="Bank expenses">Bank expenses</value>
<value column="Description" original="Bank charges">Bank charges</value>
</row>
<row id="378" trl="N">
<value column="Name" original="Bank revaluation gain">Bank revaluation gain</value>
<value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value>
</row>
<row id="379" trl="N">
<value column="Name" original="Project Asset">Project Asset</value>
<value column="Description" original="Created Asset">Created Asset</value>
</row>
<row id="380" trl="N">
<value column="Name" original="Tax receivables">Tax receivables</value>
<value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value>
</row>
<row id="381" trl="N">
<value column="Name" original="Cash book differences">Cash book differences</value>
<value column="Description" original="Petty Cash Differences">Petty Cash Differences</value>
</row>
<row id="382" trl="N">
<value column="Name" original="Write-off">Write-off</value>
<value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value>
</row>
<row id="383" trl="N">
<value column="Name" original="Tax expense">Tax expense</value>
<value column="Description" original="Sales Tax paid to vendors">Sales Tax paid to vendors</value>
</row>
<row id="384" trl="N">
<value column="Name" original="Warehouse inventory">Warehouse inventory</value>
<value column="Description" original="Inventory Account">Inventory Account</value>
</row>
<row id="385" trl="N">
<value column="Name" original="Product CoGs">Product CoGs</value>
<value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value>
</row>
<row id="386" trl="N">
<value column="Name" original="Not invoiced revenue">Not invoiced revenue</value>
<value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
</row>
<row id="387" trl="N">
<value column="Name" original="Intercompany Due To">Intercompany Due To</value>
<value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value>
</row>
<row id="388" trl="N">
<value column="Name" original="Product revenue">Product revenue</value>
<value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value>
</row>
<row id="389" trl="N">
<value column="Name" original="Employee expense">Employee expense</value>
<value column="Description" original="Default employee expemses">Default employee expemses</value>
</row>
<row id="390" trl="N">
<value column="Name" original="Product expense">Product expense</value>
<value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value>
</row>
<row id="391" trl="N">
<value column="Name" original="Product asset">Product asset</value>
<value column="Description" original="Inventory Account">Inventory Account</value>
</row>
<row id="392" trl="N">
<value column="Name" original="Bank interest expense">Bank interest expense</value>
<value column="Description" original="Interest paid">Interest paid</value>
</row>
<row id="393" trl="N">
<value column="Name" original="Employee prepayment">Employee prepayment</value>
<value column="Description" original="Expense advances">Expense advances</value>
</row>
<row id="394" trl="N">
<value column="Name" original="Income Summary">Income Summary</value>
<value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value>
</row>
<row id="395" trl="N">
<value column="Name" original="Charge revenue">Charge revenue</value>
<value column="Description" original="Default other revenue">Default other revenue</value>
</row>
<row id="396" trl="N">
<value column="Name" original="Vendor liability">Vendor liability</value>
<value column="Description" original="Accounts Payables">Accounts Payables</value>
</row>
<row id="397" trl="N">
<value column="Name" original="Withholding">Withholding</value>
<value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value>
</row>
<row id="398" trl="N">
<value column="Name" original="Cash book receipts">Cash book receipts</value>
<value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value>
</row>
<row id="399" trl="N">
<value column="Name" original="Bank interest revenue">Bank interest revenue</value>
<value column="Description" original="Interest received">Interest received</value>
</row>
<row id="400" trl="N">
<value column="Name" original="Charge expense">Charge expense</value>
<value column="Description" original="Default other expense">Default other expense</value>
</row>
<row id="401" trl="N">
<value column="Name" original="Tax credit">Tax credit</value>
<value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value>
</row>
<row id="402" trl="N">
<value column="Name" original="Intercompany Due From">Intercompany Due From</value>
<value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value>
</row>
<row id="403" trl="N">
<value column="Name" original="Realized loss">Realized loss</value>
<value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
</row>
<row id="404" trl="N">
<value column="Name" original="Not invoiced receivables">Not invoiced receivables</value>
<value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
</row>
<row id="405" trl="N">
<value column="Name" original="Tax liability">Tax liability</value>
<value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value>
</row>
<row id="406" trl="N">
<value column="Name" original="Warehouse Revaluation">Warehouse Revaluation</value>
<value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value>
</row>
<row id="407" trl="N">
<value column="Name" original="Realized gain">Realized gain</value>
<value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
</row>
<row id="408" trl="N">
<value column="Name" original="Vendor Payment Selection">Vendor Payment Selection</value>
<value column="Description" original="Selected vendor invoices for payment">Selected vendor invoices for payment</value>
</row>
<row id="409" trl="N">
<value column="Name" original="Warehouse inventory adjustments">Warehouse inventory adjustments</value>
<value column="Description" original="Inventory Actual Cosuting Value Adjustment">Inventory Actual Cosuting Value Adjustment</value>
</row>
<row id="410" trl="N">
<value column="Name" original="Trade discounts granted">Trade discounts granted</value>
<value column="Description" original="Granted trade discounts (corrects Product Revenue)">Granted trade discounts (corrects Product Revenue)</value>
</row>
<row id="411" trl="N">
<value column="Name" original="Trade discounts received">Trade discounts received</value>
<value column="Description" original="Received trade discounts (correxts Product expense)">Received trade discounts (correxts Product expense)</value>
</row>
<row id="413" trl="N">
<value column="Name" original="Invoice price variance">Invoice price variance</value>
<value column="Description" original="Difference between product costs and invoice price">Difference between product costs and invoice price</value>
</row>
<row id="414" trl="N">
<value column="Name" original="Unallocated Cash">Unallocated Cash</value>
<value column="Description" original=""/>
</row>
<row id="415" trl="N">
<value column="Name" original="Cash Transfer">Cash Transfer</value>
<value column="Description" original=""/>
</row>
<row id="417" trl="N">
<value column="Name" original="Payment Selection">Payment Selection</value>
<value column="Description" original=""/>
</row>
<row id="418" trl="N">
<value column="Name" original="C&amp;W Receivables">C&amp;W Receivables</value>
<value column="Description" original="C&amp;W Receivables">C&amp;W Receivables</value>
</row>
<row id="419" trl="N">
<value column="Name" original="Tree Farm Payable">Tree Farm Payable</value>
<value column="Description" original="Tree Farm Payable">Tree Farm Payable</value>
</row>
<row id="420" trl="N">
<value column="Name" original="PPV Offset Account">PPV Offset Account</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="C_ElementValue"/>

11
data/ru_RU/C_Greeting_Trl_ru_RU.xml
View File

@ -1,8 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<adempiereTrl language="ru_RU" table="C_Greeting">
<row id="100" trl="N">
<value column="Name" original="Mr">Mr</value>
<value column="Greeting" original="Mr">Mr</value>
</row>
</adempiereTrl>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="C_Greeting"/>

27
data/ru_RU/C_PaymentTerm_Trl_ru_RU.xml
View File

@ -1,24 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<adempiereTrl language="ru_RU" table="C_PaymentTerm">
<row id="100" trl="N">
<value column="Name" original="30 Days Net">30 Days Net</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="Immediate">Immediate</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="106" trl="N">
<value column="Name" original="2%10 Net 30">2%10 Net 30</value>
<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
</row>
<row id="107" trl="N">
<value column="Name" original="30 Days Net">30 Days Net</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="C_PaymentTerm"/>

11
data/ru_RU/C_TaxCategory_Trl_ru_RU.xml
View File

@ -1,8 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<adempiereTrl language="ru_RU" table="C_TaxCategory">
<row id="107" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="C_TaxCategory"/>

5
data/ru_RU/C_Tax_Trl_ru_RU.xml Normal file
View File

@ -0,0 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="C_Tax"/>

58
data/ru_RU/C_UOM_Trl_ru_RU.xml
View File

@ -1,49 +1,51 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="C_UOM">
<row id="100" trl="N">
<value column="Name" original="Each">шт.</value>
<row id="100" trl="Y">
<value column="Name" original="Each">шт</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea ">Ea </value>
<value column="UOMSymbol" original="Ea ">шт</value>
</row>
<row id="101" trl="N">
<value column="Name" original="Hour">Час</value>
<row id="101" trl="Y">
<value column="Name" original="Hour">час</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="h ">h </value>
<value column="UOMSymbol" original="h ">час</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Day">День</value>
<row id="102" trl="Y">
<value column="Name" original="Day">день</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="d ">d </value>
<value column="UOMSymbol" original="d ">дней</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Minutes">Минуты</value>
<value column="Description" original="(lowest unit for resorce assigments)"/>
<value column="UOMSymbol" original="m ">m </value>
<row id="103" trl="Y">
<value column="Name" original="Minutes">минут</value>
<value column="Description" original="(lowest unit for resorce assigments)">(наменьшая ед-ца ресурса)</value>
<value column="UOMSymbol" original="m ">мин</value>
</row>
<row id="104" trl="N">
<row id="104" trl="Y">
<value column="Name" original="Work Day">Рабочий день</value>
<value column="Description" original="8 hour">8 часов</value>
<value column="UOMSymbol" original="D ">D </value>
<value column="UOMSymbol" original="D ">дней</value>
</row>
<row id="105" trl="N">
<value column="Name" original="Week">Неделя</value>
<row id="105" trl="Y">
<value column="Name" original="Week">неделя</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="w ">w </value>
<value column="UOMSymbol" original="w ">нед</value>
</row>
<row id="106" trl="N">
<value column="Name" original="Month">Месяц</value>
<value column="Description" original="30 days">30 days</value>
<value column="UOMSymbol" original="m ">m </value>
<row id="106" trl="Y">
<value column="Name" original="Month">месяц</value>
<value column="Description" original="30 days">30 дней</value>
<value column="UOMSymbol" original="m ">мес</value>
</row>
<row id="107" trl="N">
<row id="107" trl="Y">
<value column="Name" original="Working Month">Рабочий месяц</value>
<value column="Description" original="20 days">20 дней</value>
<value column="UOMSymbol" original="M ">M </value>
<value column="UOMSymbol" original="M ">мес</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Year">Год</value>
<row id="108" trl="Y">
<value column="Name" original="Year">год</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="y ">y </value>
<value column="UOMSymbol" original="y ">г</value>
</row>
</adempiereTrl>

4
data/ru_RU/M_Product_Trl_ru_RU.xml
View File

@ -1,3 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.3d/2002-12-10 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.3b December 11 2002 - ComPiere, Inc.-->
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="M_Product"/>

5
data/ru_RU/R_MailText_Trl_ru_RU.xml Normal file
View File

@ -0,0 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="R_MailText"/>

5
data/ru_RU/W_MailMsg_Trl_ru_RU.xml Normal file
View File

@ -0,0 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="W_MailMsg"/>

5
data/ru_RU/W_Store_Trl_ru_RU.xml Normal file
View File

@ -0,0 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070502-0921 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="W_Store"/>

397
data/ru_RU/fdl.txt Normal file
View File

@ -0,0 +1,397 @@
GNU Free Documentation License
Version 1.2, November 2002
Copyright (C) 2000,2001,2002 Free Software Foundation, Inc.
51 Franklin St, Fifth Floor, Boston, MA 02110-1301 USA
Everyone is permitted to copy and distribute verbatim copies
of this license document, but changing it is not allowed.
0. PREAMBLE
The purpose of this License is to make a manual, textbook, or other
functional and useful document "free" in the sense of freedom: to
assure everyone the effective freedom to copy and redistribute it,
with or without modifying it, either commercially or noncommercially.
Secondarily, this License preserves for the author and publisher a way
to get credit for their work, while not being considered responsible
for modifications made by others.
This License is a kind of "copyleft", which means that derivative
works of the document must themselves be free in the same sense. It
complements the GNU General Public License, which is a copyleft
license designed for free software.
We have designed this License in order to use it for manuals for free
software, because free software needs free documentation: a free
program should come with manuals providing the same freedoms that the
software does. But this License is not limited to software manuals;
it can be used for any textual work, regardless of subject matter or
whether it is published as a printed book. We recommend this License
principally for works whose purpose is instruction or reference.
1. APPLICABILITY AND DEFINITIONS
This License applies to any manual or other work, in any medium, that
contains a notice placed by the copyright holder saying it can be
distributed under the terms of this License. Such a notice grants a
world-wide, royalty-free license, unlimited in duration, to use that
work under the conditions stated herein. The "Document", below,
refers to any such manual or work. Any member of the public is a
licensee, and is addressed as "you". You accept the license if you
copy, modify or distribute the work in a way requiring permission
under copyright law.
A "Modified Version" of the Document means any work containing the
Document or a portion of it, either copied verbatim, or with
modifications and/or translated into another language.
A "Secondary Section" is a named appendix or a front-matter section of
the Document that deals exclusively with the relationship of the
publishers or authors of the Document to the Document's overall subject
(or to related matters) and contains nothing that could fall directly
within that overall subject. (Thus, if the Document is in part a
textbook of mathematics, a Secondary Section may not explain any
mathematics.) The relationship could be a matter of historical
connection with the subject or with related matters, or of legal,
commercial, philosophical, ethical or political position regarding
them.
The "Invariant Sections" are certain Secondary Sections whose titles
are designated, as being those of Invariant Sections, in the notice
that says that the Document is released under this License. If a
section does not fit the above definition of Secondary then it is not
allowed to be designated as Invariant. The Document may contain zero
Invariant Sections. If the Document does not identify any Invariant
Sections then there are none.
The "Cover Texts" are certain short passages of text that are listed,
as Front-Cover Texts or Back-Cover Texts, in the notice that says that
the Document is released under this License. A Front-Cover Text may
be at most 5 words, and a Back-Cover Text may be at most 25 words.
A "Transparent" copy of the Document means a machine-readable copy,
represented in a format whose specification is available to the
general public, that is suitable for revising the document
straightforwardly with generic text editors or (for images composed of
pixels) generic paint programs or (for drawings) some widely available
drawing editor, and that is suitable for input to text formatters or
for automatic translation to a variety of formats suitable for input
to text formatters. A copy made in an otherwise Transparent file
format whose markup, or absence of markup, has been arranged to thwart
or discourage subsequent modification by readers is not Transparent.
An image format is not Transparent if used for any substantial amount
of text. A copy that is not "Transparent" is called "Opaque".
Examples of suitable formats for Transparent copies include plain
ASCII without markup, Texinfo input format, LaTeX input format, SGML
or XML using a publicly available DTD, and standard-conforming simple
HTML, PostScript or PDF designed for human modification. Examples of
transparent image formats include PNG, XCF and JPG. Opaque formats
include proprietary formats that can be read and edited only by
proprietary word processors, SGML or XML for which the DTD and/or
processing tools are not generally available, and the
machine-generated HTML, PostScript or PDF produced by some word
processors for output purposes only.
The "Title Page" means, for a printed book, the title page itself,
plus such following pages as are needed to hold, legibly, the material
this License requires to appear in the title page. For works in
formats which do not have any title page as such, "Title Page" means
the text near the most prominent appearance of the work's title,
preceding the beginning of the body of the text.
A section "Entitled XYZ" means a named subunit of the Document whose
title either is precisely XYZ or contains XYZ in parentheses following
text that translates XYZ in another language. (Here XYZ stands for a
specific section name mentioned below, such as "Acknowledgements",
"Dedications", "Endorsements", or "History".) To "Preserve the Title"
of such a section when you modify the Document means that it remains a
section "Entitled XYZ" according to this definition.
The Document may include Warranty Disclaimers next to the notice which
states that this License applies to the Document. These Warranty
Disclaimers are considered to be included by reference in this
License, but only as regards disclaiming warranties: any other
implication that these Warranty Disclaimers may have is void and has
no effect on the meaning of this License.
2. VERBATIM COPYING
You may copy and distribute the Document in any medium, either
commercially or noncommercially, provided that this License, the
copyright notices, and the license notice saying this License applies
to the Document are reproduced in all copies, and that you add no other
conditions whatsoever to those of this License. You may not use
technical measures to obstruct or control the reading or further
copying of the copies you make or distribute. However, you may accept
compensation in exchange for copies. If you distribute a large enough
number of copies you must also follow the conditions in section 3.
You may also lend copies, under the same conditions stated above, and
you may publicly display copies.
3. COPYING IN QUANTITY
If you publish printed copies (or copies in media that commonly have
printed covers) of the Document, numbering more than 100, and the
Document's license notice requires Cover Texts, you must enclose the
copies in covers that carry, clearly and legibly, all these Cover
Texts: Front-Cover Texts on the front cover, and Back-Cover Texts on
the back cover. Both covers must also clearly and legibly identify
you as the publisher of these copies. The front cover must present
the full title with all words of the title equally prominent and
visible. You may add other material on the covers in addition.
Copying with changes limited to the covers, as long as they preserve
the title of the Document and satisfy these conditions, can be treated
as verbatim copying in other respects.
If the required texts for either cover are too voluminous to fit
legibly, you should put the first ones listed (as many as fit
reasonably) on the actual cover, and continue the rest onto adjacent
pages.
If you publish or distribute Opaque copies of the Document numbering
more than 100, you must either include a machine-readable Transparent
copy along with each Opaque copy, or state in or with each Opaque copy
a computer-network location from which the general network-using
public has access to download using public-standard network protocols
a complete Transparent copy of the Document, free of added material.
If you use the latter option, you must take reasonably prudent steps,
when you begin distribution of Opaque copies in quantity, to ensure
that this Transparent copy will remain thus accessible at the stated
location until at least one year after the last time you distribute an
Opaque copy (directly or through your agents or retailers) of that
edition to the public.
It is requested, but not required, that you contact the authors of the
Document well before redistributing any large number of copies, to give
them a chance to provide you with an updated version of the Document.
4. MODIFICATIONS
You may copy and distribute a Modified Version of the Document under
the conditions of sections 2 and 3 above, provided that you release
the Modified Version under precisely this License, with the Modified
Version filling the role of the Document, thus licensing distribution
and modification of the Modified Version to whoever possesses a copy
of it. In addition, you must do these things in the Modified Version:
A. Use in the Title Page (and on the covers, if any) a title distinct
from that of the Document, and from those of previous versions
(which should, if there were any, be listed in the History section
of the Document). You may use the same title as a previous version
if the original publisher of that version gives permission.
B. List on the Title Page, as authors, one or more persons or entities
responsible for authorship of the modifications in the Modified
Version, together with at least five of the principal authors of the
Document (all of its principal authors, if it has fewer than five),
unless they release you from this requirement.
C. State on the Title page the name of the publisher of the
Modified Version, as the publisher.
D. Preserve all the copyright notices of the Document.
E. Add an appropriate copyright notice for your modifications
adjacent to the other copyright notices.
F. Include, immediately after the copyright notices, a license notice
giving the public permission to use the Modified Version under the
terms of this License, in the form shown in the Addendum below.
G. Preserve in that license notice the full lists of Invariant Sections
and required Cover Texts given in the Document's license notice.
H. Include an unaltered copy of this License.
I. Preserve the section Entitled "History", Preserve its Title, and add
to it an item stating at least the title, year, new authors, and
publisher of the Modified Version as given on the Title Page. If
there is no section Entitled "History" in the Document, create one
stating the title, year, authors, and publisher of the Document as
given on its Title Page, then add an item describing the Modified
Version as stated in the previous sentence.
J. Preserve the network location, if any, given in the Document for
public access to a Transparent copy of the Document, and likewise
the network locations given in the Document for previous versions
it was based on. These may be placed in the "History" section.
You may omit a network location for a work that was published at
least four years before the Document itself, or if the original
publisher of the version it refers to gives permission.
K. For any section Entitled "Acknowledgements" or "Dedications",
Preserve the Title of the section, and preserve in the section all
the substance and tone of each of the contributor acknowledgements
and/or dedications given therein.
L. Preserve all the Invariant Sections of the Document,
unaltered in their text and in their titles. Section numbers
or the equivalent are not considered part of the section titles.
M. Delete any section Entitled "Endorsements". Such a section
may not be included in the Modified Version.
N. Do not retitle any existing section to be Entitled "Endorsements"
or to conflict in title with any Invariant Section.
O. Preserve any Warranty Disclaimers.
If the Modified Version includes new front-matter sections or
appendices that qualify as Secondary Sections and contain no material
copied from the Document, you may at your option designate some or all
of these sections as invariant. To do this, add their titles to the
list of Invariant Sections in the Modified Version's license notice.
These titles must be distinct from any other section titles.
You may add a section Entitled "Endorsements", provided it contains
nothing but endorsements of your Modified Version by various
parties--for example, statements of peer review or that the text has
been approved by an organization as the authoritative definition of a
standard.
You may add a passage of up to five words as a Front-Cover Text, and a
passage of up to 25 words as a Back-Cover Text, to the end of the list
of Cover Texts in the Modified Version. Only one passage of
Front-Cover Text and one of Back-Cover Text may be added by (or
through arrangements made by) any one entity. If the Document already
includes a cover text for the same cover, previously added by you or
by arrangement made by the same entity you are acting on behalf of,
you may not add another; but you may replace the old one, on explicit
permission from the previous publisher that added the old one.
The author(s) and publisher(s) of the Document do not by this License
give permission to use their names for publicity for or to assert or
imply endorsement of any Modified Version.
5. COMBINING DOCUMENTS
You may combine the Document with other documents released under this
License, under the terms defined in section 4 above for modified
versions, provided that you include in the combination all of the
Invariant Sections of all of the original documents, unmodified, and
list them all as Invariant Sections of your combined work in its
license notice, and that you preserve all their Warranty Disclaimers.
The combined work need only contain one copy of this License, and
multiple identical Invariant Sections may be replaced with a single
copy. If there are multiple Invariant Sections with the same name but
different contents, make the title of each such section unique by
adding at the end of it, in parentheses, the name of the original
author or publisher of that section if known, or else a unique number.
Make the same adjustment to the section titles in the list of
Invariant Sections in the license notice of the combined work.
In the combination, you must combine any sections Entitled "History"
in the various original documents, forming one section Entitled
"History"; likewise combine any sections Entitled "Acknowledgements",
and any sections Entitled "Dedications". You must delete all sections
Entitled "Endorsements".
6. COLLECTIONS OF DOCUMENTS
You may make a collection consisting of the Document and other documents
released under this License, and replace the individual copies of this
License in the various documents with a single copy that is included in
the collection, provided that you follow the rules of this License for
verbatim copying of each of the documents in all other respects.
You may extract a single document from such a collection, and distribute
it individually under this License, provided you insert a copy of this
License into the extracted document, and follow this License in all
other respects regarding verbatim copying of that document.
7. AGGREGATION WITH INDEPENDENT WORKS
A compilation of the Document or its derivatives with other separate
and independent documents or works, in or on a volume of a storage or
distribution medium, is called an "aggregate" if the copyright
resulting from the compilation is not used to limit the legal rights
of the compilation's users beyond what the individual works permit.
When the Document is included in an aggregate, this License does not
apply to the other works in the aggregate which are not themselves
derivative works of the Document.
If the Cover Text requirement of section 3 is applicable to these
copies of the Document, then if the Document is less than one half of
the entire aggregate, the Document's Cover Texts may be placed on
covers that bracket the Document within the aggregate, or the
electronic equivalent of covers if the Document is in electronic form.
Otherwise they must appear on printed covers that bracket the whole
aggregate.
8. TRANSLATION
Translation is considered a kind of modification, so you may
distribute translations of the Document under the terms of section 4.
Replacing Invariant Sections with translations requires special
permission from their copyright holders, but you may include
translations of some or all Invariant Sections in addition to the
original versions of these Invariant Sections. You may include a
translation of this License, and all the license notices in the
Document, and any Warranty Disclaimers, provided that you also include
the original English version of this License and the original versions
of those notices and disclaimers. In case of a disagreement between
the translation and the original version of this License or a notice
or disclaimer, the original version will prevail.
If a section in the Document is Entitled "Acknowledgements",
"Dedications", or "History", the requirement (section 4) to Preserve
its Title (section 1) will typically require changing the actual
title.
9. TERMINATION
You may not copy, modify, sublicense, or distribute the Document except
as expressly provided for under this License. Any other attempt to
copy, modify, sublicense or distribute the Document is void, and will
automatically terminate your rights under this License. However,
parties who have received copies, or rights, from you under this
License will not have their licenses terminated so long as such
parties remain in full compliance.
10. FUTURE REVISIONS OF THIS LICENSE
The Free Software Foundation may publish new, revised versions
of the GNU Free Documentation License from time to time. Such new
versions will be similar in spirit to the present version, but may
differ in detail to address new problems or concerns. See
http://www.gnu.org/copyleft/.
Each version of the License is given a distinguishing version number.
If the Document specifies that a particular numbered version of this
License "or any later version" applies to it, you have the option of
following the terms and conditions either of that specified version or
of any later version that has been published (not as a draft) by the
Free Software Foundation. If the Document does not specify a version
number of this License, you may choose any version ever published (not
as a draft) by the Free Software Foundation.
ADDENDUM: How to use this License for your documents
To use this License in a document you have written, include a copy of
the License in the document and put the following copyright and
license notices just after the title page:
Copyright (c) YEAR YOUR NAME.
Permission is granted to copy, distribute and/or modify this document
under the terms of the GNU Free Documentation License, Version 1.2
or any later version published by the Free Software Foundation;
with no Invariant Sections, no Front-Cover Texts, and no Back-Cover Texts.
A copy of the license is included in the section entitled "GNU
Free Documentation License".
If you have Invariant Sections, Front-Cover Texts and Back-Cover Texts,
replace the "with...Texts." line with this:
with the Invariant Sections being LIST THEIR TITLES, with the
Front-Cover Texts being LIST, and with the Back-Cover Texts being LIST.
If you have Invariant Sections without Cover Texts, or some other
combination of the three, merge those two alternatives to suit the
situation.
If your document contains nontrivial examples of program code, we
recommend releasing these examples in parallel under your choice of
free software license, such as the GNU General Public License,
to permit their use in free software.