X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fpl%2Fct;fp=sql-ledger%2Flocale%2Fpl%2Fct;h=0000000000000000000000000000000000000000;hp=bf9494b3b2e4086264379d7ee077979e715564fa;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700 diff --git a/sql-ledger/locale/pl/ct b/sql-ledger/locale/pl/ct deleted file mode 100644 index bf9494b3b..000000000 --- a/sql-ledger/locale/pl/ct +++ /dev/null @@ -1,176 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Transakcja Zobowi±zañ', - 'AP Transactions' => 'Transakcje Zobowi±zañ', - 'AR Transaction' => 'Transakcja Nale¿no¶ci', - 'AR Transactions' => 'Transakcje Nale¿no¶ci', - 'Accounting Menu' => 'Menu Ksiêgowo¶ci', - 'Add Customer' => 'Dodaj Odbiorcê', - 'Add Vendor' => 'Dodaj Dostawcê', - 'Address' => 'Adres', - 'All' => 'Wszystko', - 'Amount' => 'Kwota', - 'BIC' => 'SWIFT', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Adres Korespondencji', - 'Break' => 'Próg Rentowno¶ci', - 'Cannot delete customer!' => 'Nie mo¿esz usun±æ odbiorcy!', - 'Cannot delete vendor!' => 'Nie mo¿esz usun±æ dostawcy!', - 'Cc' => 'Cc', - 'City' => 'Miasto', - 'Closed' => 'Zamkniêto', - 'Company Name' => 'Nazwa Firmy', - 'Contact' => 'Kontakt', - 'Continue' => 'Kontynuj', - 'Cost' => 'Koszt', - 'Could not save pricelist!' => 'Nie mo¿e zapisaæ cennika!', - 'Country' => 'Kraj', - 'Credit Limit' => 'Limit Kredytu', - 'Curr' => 'Waluta', - 'Currency' => 'Waluta', - 'Customer History' => 'Statystyka Sprzeda¿y', - 'Customer Number' => 'Numer Odbiorcy', - 'Customer deleted!' => 'Odbiorca usuniêty', - 'Customer saved!' => 'Odbiorca zapisany!', - 'Customers' => 'Odbiorcy', - 'Delete' => 'Usuñ', - 'Delivery Date' => 'Data Dostawy', - 'Description' => 'Opis', - 'Detail' => 'Wyszczególnienie', - 'Discount' => 'Rabat', - 'E-mail' => 'E-mail', - 'Edit Customer' => 'Zmiany Odbiorcy', - 'Edit Vendor' => 'Zmiany Dostawcy', - 'Employee' => 'Pracownik', - 'Enddate' => 'Dzieñ Zwolnienia', - 'Fax' => 'Fax', - 'From' => 'Od', - 'GIFI' => 'GIFI', - 'Group' => 'Grupa', - 'IBAN' => 'IBAN/NRB', - 'ID' => 'Identyfikator', - 'Include in Report' => 'Do³±cz w Sprawozdaniu', - 'Invoice' => 'Faktura', - 'Item already on pricelist!' => 'Produkt ju¿ zawarty w cenniku!', - 'Item not on file!' => 'Produkt nie jest w zbiorze!', - 'Language' => 'Jêzyk', - 'Leadtime' => 'Cykl', - 'Manager' => 'Kierownik', - 'Name' => 'Nazwa', - 'Name missing!' => 'Brak Nazwy', - 'Notes' => 'Noty', - 'Number' => 'Numer Katalogu', - 'Open' => 'Otworzono', - 'Order' => 'Zlecenie', - 'Orphaned' => 'Zbêdne', - 'Part Number' => 'Symbol', - 'Phone' => 'Tel.', - 'Pricegroup' => 'Grupa cenowa', - 'Pricelist' => 'Cennik', - 'Project Number' => 'Numer Projektu', - 'Purchase Order' => 'Zlecenie Zakupu', - 'Purchase Orders' => 'Zlecenia Zakupu', - 'Qty' => 'Ilo¶æ', - 'Quotation' => 'Oferta', - 'Quotations' => 'Oferty', - 'RFQ' => 'Pro¶ba o Ofertê', - 'Request for Quotations' => 'Pro¶ba o Oferty', - 'SIC' => 'EKD', - 'SKU' => 'SWW', - 'Sales Invoice' => 'Faktura VAT Sprzeda¿y', - 'Sales Invoices' => 'Faktury VAT Sprzeda¿y', - 'Sales Order' => 'Zlecenie Sprzeda¿y', - 'Sales Orders' => 'Zlecenia Sprzeda¿y', - 'Salesperson' => 'Sprzedawca', - 'Save' => 'Zapisz', - 'Save Pricelist' => 'Zapisz Cennik', - 'Search' => 'Znajd¿', - 'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów', - 'Sell Price' => 'Cena Sprzeda¿y', - 'Serial Number' => 'Numer Seryjny', - 'Shipping Address' => 'Adres Dostawy', - 'Startdate' => 'Dzieñ Zatrudnienia', - 'State' => 'Rejon', - 'State/Province' => 'Województwo', - 'Sub-contract GIFI' => 'Subkontrakt GIFI', - 'Subtotal' => 'Warto¶æ Netto', - 'Summary' => 'Skrót', - 'Tax' => 'Podatek', - 'Tax Included' => 'Podatek Wliczony', - 'Tax Number' => 'NIP', - 'Tax Number / SSN' => 'NIP / PESEL', - 'Taxable' => 'Opodatkowane', - 'Terms' => 'Warunki: Netto', - 'To' => 'do', - 'Total' => 'Warto¶æ Brutto', - 'Type of Business' => 'Rodzaj Dzia³alno¶ci', - 'Unit' => 'Jednostka', - 'Update' => 'Uzupe³nij', - 'Vendor History' => 'Statystyka Dostaw', - 'Vendor Invoice' => 'Faktura VAT Zakupu', - 'Vendor Invoices' => 'Faktury VAT Zakupu', - 'Vendor Number' => 'Numer Dostawcy', - 'Vendor deleted!' => 'Dostawca usuniêty', - 'Vendor saved!' => 'Dostawca zapisany', - 'Vendors' => 'Dostawcy', - 'days' => 'dni', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_customer' => 'add_customer', - 'add_transaction' => 'add_transaction', - 'add_vendor' => 'add_vendor', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'continue' => 'continue', - 'customer_pricelist' => 'customer_pricelist', - 'delete' => 'delete', - 'display' => 'display', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'history' => 'history', - 'include_in_report' => 'include_in_report', - 'item_selected' => 'item_selected', - 'list_history' => 'list_history', - 'list_names' => 'list_names', - 'list_subtotal' => 'list_subtotal', - 'menubar' => 'menubar', - 'pricelist' => 'pricelist', - 'pricelist_footer' => 'pricelist_footer', - 'pricelist_header' => 'pricelist_header', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rfq' => 'rfq', - 'sales_invoice' => 'sales_invoice', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_pricelist' => 'save_pricelist', - 'search' => 'search', - 'search_name' => 'search_name', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'transactions' => 'transactions', - 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_pricelist' => 'vendor_pricelist', - 'transakcja_zobowi±zañ' => 'ap_transaction', - 'transakcja_nale¿no¶ci' => 'ar_transaction', - 'dodaj_odbiorcê' => 'add_customer', - 'dodaj_dostawcê' => 'add_vendor', - 'kontynuj' => 'continue', - 'usuñ' => 'delete', - 'cennik' => 'pricelist', - 'zlecenie_zakupu' => 'purchase_order', - 'oferta' => 'quotation', - 'pro¶ba_o_ofertê' => 'rfq', - 'faktura_vat_sprzeda¿y' => 'sales_invoice', - 'zlecenie_sprzeda¿y' => 'sales_order', - 'zapisz' => 'save', - 'zapisz_cennik' => 'save_pricelist', - 'uzupe³nij' => 'update', - 'faktura_vat_zakupu' => 'vendor_invoice', -}; - -1;