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-rw-r--r--sql-ledger/locale/pl/ct69
1 files changed, 0 insertions, 69 deletions
diff --git a/sql-ledger/locale/pl/ct b/sql-ledger/locale/pl/ct
deleted file mode 100644
index e210cda..0000000
--- a/sql-ledger/locale/pl/ct
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{texts} = {
- 'Add' => 'Dodaj',
- 'Address' => 'Adres',
- 'All' => 'Wszystko',
- 'Bcc' => 'Bcc',
- 'Cannot delete customer!' => 'Nie możesz usunąć klienta!',
- 'Cannot delete vendor!' => 'Nie możesz usunąć dostawcy!',
- 'Cc' => 'Cc',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Kontynuj',
- 'Credit Limit' => 'Limit Kredytu',
- 'Customer deleted!' => 'Klient usunięty',
- 'Customer saved!' => 'Klient zapisany!',
- 'Customers' => 'Klienci',
- 'Delete' => 'Usuń',
- 'Discount' => 'Rabat',
- 'E-mail' => 'E-mail',
- 'Fax' => 'Fax',
- 'Include in Report' => 'Dołącz w Sprawozdaniu',
- 'Invoice' => 'Faktura',
- 'Name' => 'Nazwa',
- 'Name missing!' => 'Brak Nazwy',
- 'Notes' => 'Noty',
- 'Number' => 'Numer Katalogu',
- 'Order' => 'Zamówienie',
- 'Orphaned' => 'Zbędne',
- 'Phone' => 'Tel.',
- 'Save' => 'Zapisz',
- 'Ship to' => 'Wyślij do',
- 'Tax Included' => 'Podatek Wliczony',
- 'Taxable' => 'Opodatkowane',
- 'Terms: Net' => 'Warunki: Netto',
- 'Transactions exist, cannot delete customer!' => 'Istnieją Transakcje, niemożna usunąć odbiorcy',
- 'Transactions exist, cannot delete vendor!' => 'Istnieją Transakcje, nie można usunąć dostawcy',
- 'Vendor deleted!' => 'Dostawca usunięty',
- 'Vendor saved!' => 'Dostawca zapisany',
- 'Vendors' => 'Dostawcy',
- 'days' => 'dni',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'continue' => 'continue',
- 'customer_invoice' => 'customer_invoice',
- 'customer_order' => 'customer_order',
- 'delete' => 'delete',
- 'delete_customer' => 'delete_customer',
- 'delete_vendor' => 'delete_vendor',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'invoice' => 'invoice',
- 'list_names' => 'list_names',
- 'order' => 'order',
- 'save' => 'save',
- 'save_customer' => 'save_customer',
- 'save_vendor' => 'save_vendor',
- 'search' => 'search',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_order' => 'vendor_order',
- 'dodaj' => 'add',
- 'kontynuj' => 'continue',
- 'usuń' => 'delete',
- 'faktura' => 'invoice',
- 'zamówienie' => 'order',
- 'zapisz' => 'save',
-};
-
-1;