--- /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