import sql-ledger 2.4.4

[freeside.git] / sql-ledger / sql-ledger / locale / pl / pos

diff --git a/sql-ledger/sql-ledger/locale/pl/pos b/sql-ledger/sql-ledger/locale/pl/pos
new file mode 100644 (file)
index 0000000..035483d
--- /dev/null
+++ b/sql-ledger/sql-ledger/locale/pl/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Add POS Invoice'             => 'Dodaj Fakturê w Punkcie Sprzeda¿y',
+  'Cannot post transaction!'    => 'Nie mo¿esz zatwierdziæ transakcji!',
+  'Change'                      => 'Reszta',
+  'Continue'                    => 'Kontynuj',
+  'Credit Limit'                => 'Limit Kredytu',
+  'Currency'                    => 'Waluta',
+  'Current'                     => 'Bie¿±cy',
+  'Customer'                    => 'Odbiorca',
+  'Customer missing!'           => 'Brak Odbiorcy',
+  'Delete'                      => 'Usuñ',
+  'Department'                  => 'Wydzia³',
+  'Description'                 => 'Opis',
+  'Edit POS Invoice'            => 'Zmieñ Fakturê Punktu Sprzeda¿y',
+  'Exchange Rate'               => 'Kurs Walut',
+  'Exchange rate missing!'      => 'Brakuje Kursu Walut',
+  'Extended'                    => 'Warto¶æ Netto',
+  'From'                        => 'Od',
+  'Language'                    => 'Jêzyk',
+  'Memo'                        => 'Notatka',
+  'Month'                       => 'Miesi±c',
+  'Number'                      => 'Numer Katalogu',
+  'Open'                        => 'Otworzono',
+  'Paid'                        => 'Zap³acono',
+  'Period'                      => 'Okres',
+  'Post'                        => 'Zatwierd¿',
+  'Posted!'                     => 'Zatwierdzone!',
+  'Price'                       => 'Cena Netto',
+  'Print'                       => 'Wydrukuj',
+  'Printed'                     => 'Wydrukowane',
+  'Qty'                         => 'Ilo¶æ',
+  'Quarter'                     => 'Kwarta³',
+  'Receipts'                    => 'Wp³aty',
+  'Record in'                   => 'Zapisz w',
+  'Remaining'                   => 'Pozosta³e',
+  'Salesperson'                 => 'Sprzedawca',
+  'Screen'                      => 'Ekran',
+  'Source'                      => '¯ród³o',
+  'Subtotal'                    => 'Warto¶æ Netto',
+  'To'                          => 'do',
+  'Total'                       => 'Warto¶æ Brutto',
+  'Unit'                        => 'Jednostka',
+  'Update'                      => 'Uzupe³nij',
+  'Year'                        => 'Rok',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'kontynuj'                    => 'continue',
+  'usuñ'                        => 'delete',
+  'zatwierd¿'                   => 'post',
+  'wydrukuj'                    => 'print',
+  'uzupe³nij'                   => 'update',
+};
+
+1;