+++ /dev/null
-$self{texts} = {
- 'AP Aging' => 'AP Aging',
- 'AR Aging' => 'AR Aging',
- 'AR Transactions' => 'ðÒÏ×ÏÄËÉ ÄÏÈÏÄÁ',
- 'Account' => 'óÞÅÔ',
- 'Account Number' => 'ëÏÄ ÓÞÅÔÁ',
- 'Accounting Menu' => 'Accounting Menu',
- 'Accounts' => 'óÞÅÔÁ',
- 'Add Purchase Order' => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ',
- 'Add Sales Order' => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ',
- 'Address' => 'áÄÒÅÓ',
- 'Amount' => 'óÕÍÍÁ',
- 'Apr' => 'áÐÒ',
- 'April' => 'áÐÒÅÌØ',
- 'Are you sure you want to delete Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?',
- 'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?',
- 'Attachment' => '÷ÌÏÖÅÎÉÅ',
- 'Aug' => 'á×Ç',
- 'August' => 'á×ÇÕÓÔ',
- 'Balance Sheet' => 'âÁÌÁÎÓ',
- 'Bin' => 'Bin',
- 'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu',
- 'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
- 'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie',
- 'Closed' => 'úÁËÒÙÔ',
- 'Compare to' => 'óÒÁ×ÎÉÔØ Ó',
- 'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!',
- 'Contact' => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
- 'Continue' => 'ðÒÏÄÏÌÖÉÔØ',
- 'Copies' => 'ëÏÐÉÊ',
- 'Credit' => 'ëÒÅÄÉÔ',
- 'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
- 'Curr' => '÷ÁÌÀÔÁ',
- 'Currency' => '÷ÁÌÀÔÁ',
- 'Customer' => 'ëÌÉÅÎÔ',
- 'Date' => 'äÁÔÁ',
- 'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÙ',
- 'Debit' => 'äÅÂÅÔ',
- 'Dec' => 'äÅË',
- 'December' => 'äÅËÁÂÒØ',
- 'Delete' => 'õÄÁÌÉÔØ',
- 'Description' => 'ïÐÉÓÁÎÉÅ',
- 'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ',
- 'Due Date missing!' => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
- 'Exch' => 'Kurs',
- 'Exchange Rate' => 'Kurs Wymiany',
- 'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
- 'Exchange rate missing!' => 'Brakuje kursu wymiany',
- 'Fax' => 'Fax',
- 'Feb' => 'Luty',
- 'February' => 'Luty',
- 'From' => 'Od',
- 'GIFI' => 'GIFI',
- 'Heading' => 'òÁÚÄÅÌ',
- 'ID' => 'Identyfikator',
- 'In-line' => 'W³±czony',
- 'Include in Report' => 'Do³±cz w Sprawozdaniu',
- 'Income Statement' => 'Rachunek Zysków i Strat',
- 'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ',
- 'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ',
- 'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
- 'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
- 'Invoice Number missing!' => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
- 'Item not on file!' => 'Produkt nie jest w zbiorze!',
- 'Jan' => 'ñÎ×',
- 'January' => 'ñÎ×ÁÒØ',
- 'Jul' => 'éÀÌ',
- 'July' => 'éÀÌØ',
- 'Jun' => 'éÀÎ',
- 'June' => 'éÀÎØ',
- 'Language' => 'ñÚÙË',
- 'Mar' => 'Marzec',
- 'March' => 'Marzec',
- 'May' => 'Maj',
- 'May ' => 'Maj',
- 'Message' => 'Wiadomo¶æ',
- 'N/A' => 'N/A',
- 'Notes' => 'Noty',
- 'Nov' => 'Listopad',
- 'November' => 'Listopad',
- 'Number' => 'Numer Katalogu',
- 'Number missing in Row' => 'Brak Numeru w Rzêdzie',
- 'Oct' => 'Pa¿dziernik',
- 'October' => 'Pa¿dziernik',
- 'Open' => 'Otwórz',
- 'Order' => 'Zamówienie',
- 'Order Date missing!' => 'Brak Daty Zamówienia',
- 'Order Number' => 'Numer Zamówienia',
- 'Order Number missing!' => 'Brak Numeru Zamówienia',
- 'Packing List' => 'Wykaz Dostawy',
- 'Packing List Date missing!' => 'Brak Daty Wykazu Dostawy',
- 'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
- 'Paid' => 'Zap³acono',
- 'Part' => 'Produkt',
- 'Payment date missing!' => 'Brak Daty P³atno¶ci',
- 'Payments' => 'Rozliczenia P³atno¶ci',
- 'Phone' => 'Tel.',
- 'Price' => 'Cena Netto',
- 'Purchase Order' => 'Zamówienie Zakupu',
- 'Qty' => 'Ilo¶æ',
- 'Record in' => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ',
- 'Remaining' => 'Pozosta³e',
- 'Report for' => 'Raport dla',
- 'Required by' => 'Termin Dostawy',
- 'Sales Order' => 'Zamówienie Klienta',
- 'Screen' => 'Ekran',
- 'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
- 'Sep' => 'óÅÎ',
- 'September' => 'óÅÎÔÑÂÒØ',
- 'Service' => 'õÓÌÕÇÁ',
- 'Source' => '¯ród³o',
- 'Standard' => 'óÔÁÎÄÁÒÔÎÙÅ',
- 'Subject' => 'ôÅÍÁ',
- 'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
- 'Tax' => 'îÁÌÏÇ',
- 'Tax Included' => 'Podatek Wliczony',
- 'To' => 'do',
- 'Total' => 'Warto¶æ Brutto',
- 'Trial Balance' => 'Bilans Porównawczy',
- 'Unit' => 'Jednostka',
- 'Vendor' => 'Dostawca',
- 'What type of item is this?' => 'Co to za rodzaj artyku³u',
- 'Yes' => 'Tak',
- 'ea' => 'szt',
- 'for Period' => 'za Okres',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_subtotal' => 'ar_subtotal',
- 'ar_transaction' => 'ar_transaction',
- 'ar_transactions' => 'ar_transactions',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'receipts' => 'receipts',
- 'redirect' => 'redirect',
- 'report' => 'report',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ar_transaction' => 'ar_transaction',
- 'ðÒÏÄÏÌÖÉÔØ' => 'continue',
- 'õÄÁÌÉÔØ' => 'delete',
- 'e_mail' => 'e_mail',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'sales_invoice.' => 'sales_invoice.',
- 'zamówienie_klienta' => 'sales_order',
- 'select_all' => 'select_all',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'tak' => 'yes',
-};
-
-1;
projects / freeside.git / blobdiff