2 'AP Aging' => 'AP Aging',
3 'AR Aging' => 'AR Aging',
4 'AR Transactions' => 'ðÒÏ×ÏÄËÉ ÄÏÈÏÄÁ',
6 'Account Number' => 'ëÏÄ ÓÞÅÔÁ',
7 'Accounting Menu' => 'Accounting Menu',
9 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ',
10 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ',
15 'Are you sure you want to delete Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?',
16 'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?',
17 'Attachment' => '÷ÌÏÖÅÎÉÅ',
20 'Balance Sheet' => 'âÁÌÁÎÓ',
22 'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu',
23 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
24 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie',
26 'Compare to' => 'óÒÁ×ÎÉÔØ Ó',
27 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!',
28 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
29 'Continue' => 'ðÒÏÄÏÌÖÉÔØ',
32 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
34 'Currency' => '÷ÁÌÀÔÁ',
35 'Customer' => 'ëÌÉÅÎÔ',
37 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÙ',
40 'December' => 'äÅËÁÂÒØ',
41 'Delete' => 'õÄÁÌÉÔØ',
42 'Description' => 'ïÐÉÓÁÎÉÅ',
43 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ',
44 'Due Date missing!' => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!',
46 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
48 'Exchange Rate' => 'Kurs Wymiany',
49 'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
50 'Exchange rate missing!' => 'Brakuje kursu wymiany',
56 'Heading' => 'òÁÚÄÅÌ',
57 'ID' => 'Identyfikator',
58 'In-line' => 'W³±czony',
59 'Include in Report' => 'Do³±cz w Sprawozdaniu',
60 'Income Statement' => 'Rachunek Zysków i Strat',
61 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ',
62 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ',
63 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
64 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
65 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
66 'Item not on file!' => 'Produkt nie jest w zbiorze!',
68 'January' => 'ñÎ×ÁÒØ',
78 'Message' => 'Wiadomo¶æ',
82 'November' => 'Listopad',
83 'Number' => 'Numer Katalogu',
84 'Number missing in Row' => 'Brak Numeru w Rzêdzie',
85 'Oct' => 'Pa¿dziernik',
86 'October' => 'Pa¿dziernik',
88 'Order' => 'Zamówienie',
89 'Order Date missing!' => 'Brak Daty Zamówienia',
90 'Order Number' => 'Numer Zamówienia',
91 'Order Number missing!' => 'Brak Numeru Zamówienia',
92 'Packing List' => 'Wykaz Dostawy',
93 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy',
94 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
95 'Paid' => 'Zap³acono',
97 'Payment date missing!' => 'Brak Daty P³atno¶ci',
98 'Payments' => 'Rozliczenia P³atno¶ci',
100 'Price' => 'Cena Netto',
101 'Purchase Order' => 'Zamówienie Zakupu',
103 'Record in' => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ',
104 'Remaining' => 'Pozosta³e',
105 'Report for' => 'Raport dla',
106 'Required by' => 'Termin Dostawy',
107 'Sales Order' => 'Zamówienie Klienta',
109 'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
111 'September' => 'óÅÎÔÑÂÒØ',
112 'Service' => 'õÓÌÕÇÁ',
113 'Source' => '¯ród³o',
114 'Standard' => 'óÔÁÎÄÁÒÔÎÙÅ',
116 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
118 'Tax Included' => 'Podatek Wliczony',
120 'Total' => 'Warto¶æ Brutto',
121 'Trial Balance' => 'Bilans Porównawczy',
122 'Unit' => 'Jednostka',
123 'Vendor' => 'Dostawca',
124 'What type of item is this?' => 'Co to za rodzaj artyku³u',
127 'for Period' => 'za Okres',
131 'acc_menu' => 'acc_menu',
133 'add_transaction' => 'add_transaction',
135 'ap_transaction' => 'ap_transaction',
136 'ar_subtotal' => 'ar_subtotal',
137 'ar_transaction' => 'ar_transaction',
138 'ar_transactions' => 'ar_transactions',
139 'calc_markup' => 'calc_markup',
140 'check_form' => 'check_form',
141 'check_name' => 'check_name',
142 'check_project' => 'check_project',
143 'continue' => 'continue',
144 'create_form' => 'create_form',
145 'create_links' => 'create_links',
146 'customer_details' => 'customer_details',
147 'delete' => 'delete',
148 'display' => 'display',
149 'display_form' => 'display_form',
150 'display_row' => 'display_row',
151 'e_mail' => 'e_mail',
153 'form_footer' => 'form_footer',
154 'form_header' => 'form_header',
155 'generate_ap_aging' => 'generate_ap_aging',
156 'generate_ar_aging' => 'generate_ar_aging',
157 'generate_balance_sheet' => 'generate_balance_sheet',
158 'generate_income_statement' => 'generate_income_statement',
159 'generate_projects' => 'generate_projects',
160 'generate_tax_report' => 'generate_tax_report',
161 'generate_trial_balance' => 'generate_trial_balance',
162 'gl_transaction' => 'gl_transaction',
163 'invoice_links' => 'invoice_links',
164 'invoicetotal' => 'invoicetotal',
165 'item_selected' => 'item_selected',
166 'list_accounts' => 'list_accounts',
167 'list_payments' => 'list_payments',
168 'lookup_partsgroup' => 'lookup_partsgroup',
169 'menubar' => 'menubar',
170 'name_selected' => 'name_selected',
171 'new_item' => 'new_item',
172 'openinvoices' => 'openinvoices',
173 'payment_selected' => 'payment_selected',
174 'payment_subtotal' => 'payment_subtotal',
176 'post_as_new' => 'post_as_new',
177 'prepare_invoice' => 'prepare_invoice',
179 'print_and_post' => 'print_and_post',
180 'print_check' => 'print_check',
181 'print_form' => 'print_form',
182 'print_options' => 'print_options',
183 'print_receipt' => 'print_receipt',
184 'print_transaction' => 'print_transaction',
185 'project_selected' => 'project_selected',
186 'purchase_order' => 'purchase_order',
187 'quotation' => 'quotation',
188 'receipts' => 'receipts',
189 'redirect' => 'redirect',
190 'report' => 'report',
192 'sales_invoice_' => 'sales_invoice_',
193 'sales_order' => 'sales_order',
194 'search' => 'search',
195 'section_menu' => 'section_menu',
196 'select_all' => 'select_all',
197 'select_item' => 'select_item',
198 'select_name' => 'select_name',
199 'select_payment' => 'select_payment',
200 'select_project' => 'select_project',
201 'send_email' => 'send_email',
202 'ship_to' => 'ship_to',
203 'statement_details' => 'statement_details',
204 'tax_subtotal' => 'tax_subtotal',
205 'update' => 'update',
206 'validate_items' => 'validate_items',
207 'vendor_details' => 'vendor_details',
208 'vendor_invoice_' => 'vendor_invoice_',
210 'ar_transaction' => 'ar_transaction',
211 'ðÒÏÄÏÌÖÉÔØ' => 'continue',
212 'õÄÁÌÉÔØ' => 'delete',
213 'e_mail' => 'e_mail',
215 'post_as_new' => 'post_as_new',
217 'print_and_post' => 'print_and_post',
218 'sales_invoice.' => 'sales_invoice.',
219 'zamówienie_klienta' => 'sales_order',
220 'select_all' => 'select_all',
221 'ship_to' => 'ship_to',
222 'update' => 'update',