3 'Accounting Menu' => 'Accounting Menu',
4 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ',
5 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ',
10 'Are you sure you want to delete Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?',
11 'Attachment' => '÷ÌÏÖÅÎÉÅ',
15 'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu',
16 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
17 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!',
18 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
19 'Continue' => 'ðÒÏÄÏÌÖÉÔØ',
21 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
22 'Currency' => '÷ÁÌÀÔÁ',
23 'Customer' => 'ëÌÉÅÎÔ',
26 'December' => 'äÅËÁÂÒØ',
27 'Delete' => 'õÄÁÌÉÔØ',
28 'Description' => 'ïÐÉÓÁÎÉÅ',
29 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ',
31 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
33 'Exchange Rate' => 'Kurs Wymiany',
34 'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
35 'Exchange rate missing!' => 'Brakuje kursu wymiany',
39 'In-line' => 'W³±czony',
40 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ',
41 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ',
42 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
43 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
44 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
45 'Item not on file!' => 'Produkt nie jest w zbiorze!',
47 'January' => 'ñÎ×ÁÒØ',
56 'Message' => 'Wiadomo¶æ',
59 'November' => 'Listopad',
60 'Number' => 'Numer Katalogu',
61 'Number missing in Row' => 'Brak Numeru w Rzêdzie',
62 'Oct' => 'Pa¿dziernik',
63 'October' => 'Pa¿dziernik',
64 'Order Date missing!' => 'Brak Daty Zamówienia',
65 'Order Number' => 'Numer Zamówienia',
66 'Order Number missing!' => 'Brak Numeru Zamówienia',
67 'Packing List' => 'Wykaz Dostawy',
68 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy',
69 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
71 'Payment date missing!' => 'Brak Daty P³atno¶ci',
72 'Payments' => 'Rozliczenia P³atno¶ci',
74 'Price' => 'Cena Netto',
75 'Purchase Order' => 'Zamówienie Zakupu',
77 'Record in' => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ',
78 'Remaining' => 'Pozosta³e',
79 'Required by' => 'Termin Dostawy',
80 'Sales Order' => 'Zamówienie Klienta',
82 'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
84 'September' => 'óÅÎÔÑÂÒØ',
85 'Service' => 'õÓÌÕÇÁ',
88 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
89 'Tax Included' => 'Podatek Wliczony',
91 'Total' => 'Warto¶æ Brutto',
92 'Unit' => 'Jednostka',
93 'What type of item is this?' => 'Co to za rodzaj artyku³u',
99 'acc_menu' => 'acc_menu',
101 'add_transaction' => 'add_transaction',
102 'ap_transaction' => 'ap_transaction',
103 'ar_transaction' => 'ar_transaction',
104 'calc_markup' => 'calc_markup',
105 'check_form' => 'check_form',
106 'check_name' => 'check_name',
107 'check_project' => 'check_project',
108 'continue' => 'continue',
109 'create_form' => 'create_form',
110 'customer_details' => 'customer_details',
111 'delete' => 'delete',
112 'display' => 'display',
113 'display_form' => 'display_form',
114 'display_row' => 'display_row',
115 'e_mail' => 'e_mail',
117 'form_footer' => 'form_footer',
118 'form_header' => 'form_header',
119 'gl_transaction' => 'gl_transaction',
120 'invoice_links' => 'invoice_links',
121 'invoicetotal' => 'invoicetotal',
122 'item_selected' => 'item_selected',
123 'menubar' => 'menubar',
124 'name_selected' => 'name_selected',
125 'new_item' => 'new_item',
127 'post_as_new' => 'post_as_new',
128 'prepare_invoice' => 'prepare_invoice',
130 'print_and_post' => 'print_and_post',
131 'print_form' => 'print_form',
132 'print_options' => 'print_options',
133 'project_selected' => 'project_selected',
134 'purchase_order' => 'purchase_order',
135 'quotation' => 'quotation',
136 'redirect' => 'redirect',
138 'sales_invoice_' => 'sales_invoice_',
139 'sales_order' => 'sales_order',
140 'section_menu' => 'section_menu',
141 'select_item' => 'select_item',
142 'select_name' => 'select_name',
143 'select_project' => 'select_project',
144 'send_email' => 'send_email',
145 'ship_to' => 'ship_to',
146 'update' => 'update',
147 'validate_items' => 'validate_items',
148 'vendor_details' => 'vendor_details',
149 'vendor_invoice_' => 'vendor_invoice_',
151 'ðÒÏÄÏÌÖÉÔØ' => 'continue',
152 'õÄÁÌÉÔØ' => 'delete',
153 'e_mail' => 'e_mail',
155 'post_as_new' => 'post_as_new',
157 'print_and_post' => 'print_and_post',
158 'zamówienie_klienta' => 'sales_order',
159 'ship_to' => 'ship_to',
160 'update' => 'update',