1$self{texts} = { 2 'AP' => 'Księga Zobowiązań', 3 'AR' => 'Księga Należności', 4 'Account' => 'Konto', 5 'Accounting Menu' => 'Menu Księgowości', 6 'Address' => 'Adres', 7 'All' => 'Wszystko', 8 'Amount' => 'Kwota', 9 'April' => 'Kwiecień', 10 'August' => 'Sierpień', 11 'Bcc' => 'Bcc', 12 'Cannot post payment for a closed period!' => 'Nie można zaksięgować płatności po zamknięciu okresu!', 13 'Cc' => 'Cc', 14 'Check' => 'Czek', 15 'Confirm!' => 'Potwierdż!', 16 'Continue' => 'Kontynuj', 17 'Currency' => 'Waluta', 18 'Current' => 'Bieżący', 19 'Customer' => 'Odbiorca', 20 'Customer Number' => 'Numer Odbiorcy', 21 'Customer not on file!' => 'Brak Odbiorcy w bazie danych', 22 'Date' => 'Data', 23 'Date Paid' => 'Data Zapłaty', 24 'Date missing!' => 'Brak Daty', 25 'December' => 'Grudzień', 26 'Department' => 'Wydział', 27 'Deposit' => 'Kasa Przyjmie', 28 'Description' => 'Opis', 29 'Discount' => 'Rabat', 30 'Due Date' => 'Termin Płatności', 31 'E-mail' => 'E-mail', 32 'Employee Number' => 'Numer Pracownika', 33 'Exchange Rate' => 'Kurs Walut', 34 'Exchange rate missing!' => 'Brakuje Kursu Walut', 35 'February' => 'Luty', 36 'From' => 'Od', 37 'Heading' => 'Nagłówek', 38 'Invoice' => 'Faktura', 39 'Invoice Date' => 'Data Wystawienia', 40 'Invoices' => 'Faktury', 41 'January' => 'Styczeń', 42 'July' => 'Lipiec', 43 'June' => 'Czerwiec', 44 'Language' => 'Język', 45 'March' => 'Marzec', 46 'May' => 'Maj', 47 'Memo' => 'Notatka', 48 'Message' => 'Wiadomość', 49 'Month' => 'Miesiąc', 50 'Nothing selected!' => 'Nic nie zaznaczone!', 51 'Nothing to print!' => 'Nic do wydrukowania!', 52 'November' => 'Listopad', 53 'Number' => 'Numer Katalogu', 54 'October' => 'Pażdziernik', 55 'PDF' => 'PDF', 56 'Paid' => 'Zapłacono', 57 'Payment' => 'Kasa Wypłaci', 58 'Payment posted!' => 'Wypłata zatwierdzona', 59 'Payments' => 'Wypłaty', 60 'Period' => 'Okres', 61 'Post' => 'Zatwierdż', 62 'Postscript' => 'Postscript', 63 'Prepayment' => 'Przedpłata', 64 'Print' => 'Wydrukuj', 65 'Printed' => 'Wydrukowane', 66 'Project not on file!' => 'Brak Projektu w zbiorze danych!', 67 'Quarter' => 'Kwartał', 68 'Receipt' => 'Kasa Przyjmie', 69 'Receipts' => 'Wpłaty', 70 'Reference' => 'Odnośnik', 71 'Screen' => 'Ekran', 72 'Select all' => 'Wybierz wszystko', 73 'Select from one of the names below' => 'Wybierz nazwę z poniższych', 74 'Select from one of the projects below' => 'Wybierz z projektów', 75 'Select payment' => 'Wybierz płatność', 76 'Select postscript or PDF!' => 'Wybierz postscript lub PDF', 77 'September' => 'Wrzesień', 78 'Source' => 'Żródło', 79 'Startdate' => 'Dzień Zatrudnienia', 80 'Subject' => 'Treść', 81 'To' => 'do', 82 'Total' => 'Wartość Brutto', 83 'Type of Business' => 'Rodzaj Działalności', 84 'Update' => 'Uzupełnij', 85 'Vendor' => 'Dostawca', 86 'Vendor Number' => 'Numer Dostawcy', 87 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', 88 'Warning!' => 'Ostrzeżenie', 89 'Year' => 'Rok', 90 'sent' => 'wysłane', 91}; 92 93$self{subs} = { 94 'acc_menu' => 'acc_menu', 95 'add_column' => 'add_column', 96 'add_transaction' => 'add_transaction', 97 'all_references' => 'all_references', 98 'ap_transaction' => 'ap_transaction', 99 'ar_transaction' => 'ar_transaction', 100 'back' => 'back', 101 'calendar' => 'calendar', 102 'change_report' => 'change_report', 103 'check_all' => 'check_all', 104 'check_form' => 'check_form', 105 'check_name' => 'check_name', 106 'check_openvc' => 'check_openvc', 107 'check_project' => 'check_project', 108 'clock' => 'clock', 109 'continue' => 'continue', 110 'credit_invoice_' => 'credit_invoice_', 111 'debit_invoice_' => 'debit_invoice_', 112 'delete_column' => 'delete_column', 113 'delete_report' => 'delete_report', 114 'delete_schedule' => 'delete_schedule', 115 'deselect_all' => 'deselect_all', 116 'display' => 'display', 117 'do_save_report' => 'do_save_report', 118 'edit' => 'edit', 119 'edit_column' => 'edit_column', 120 'gl_transaction' => 'gl_transaction', 121 'invoices_due' => 'invoices_due', 122 'islocked' => 'islocked', 123 'js_calendar' => 'js_calendar', 124 'jsmenu' => 'jsmenu', 125 'jsmenu_frame' => 'jsmenu_frame', 126 'list_checks' => 'list_checks', 127 'list_invoices' => 'list_invoices', 128 'menubar' => 'menubar', 129 'name_selected' => 'name_selected', 130 'new_number' => 'new_number', 131 'payment' => 'payment', 132 'payment_footer' => 'payment_footer', 133 'payment_header' => 'payment_header', 134 'payment_register' => 'payment_register', 135 'payment_selected' => 'payment_selected', 136 'payments' => 'payments', 137 'payments_footer' => 'payments_footer', 138 'payments_header' => 'payments_header', 139 'pickvalue' => 'pickvalue', 140 'post' => 'post', 141 'post_as_new' => 'post_as_new', 142 'post_payment' => 'post_payment', 143 'post_payments' => 'post_payments', 144 'prepare_payments_header' => 'prepare_payments_header', 145 'preview' => 'preview', 146 'print' => 'print', 147 'print_and_post' => 'print_and_post', 148 'print_and_post_as_new' => 'print_and_post_as_new', 149 'print_check' => 'print_check', 150 'print_credit_note' => 'print_credit_note', 151 'print_debit_note' => 'print_debit_note', 152 'print_form' => 'print_form', 153 'print_options' => 'print_options', 154 'print_payment' => 'print_payment', 155 'print_payments' => 'print_payments', 156 'print_payslip' => 'print_payslip', 157 'print_receipt' => 'print_receipt', 158 'print_remittance_voucher' => 'print_remittance_voucher', 159 'print_transaction' => 'print_transaction', 160 'project_selected' => 'project_selected', 161 'rebuild_departments' => 'rebuild_departments', 162 'rebuild_formnames' => 'rebuild_formnames', 163 'rebuild_vc' => 'rebuild_vc', 164 'references' => 'references', 165 'reissue_payments' => 'reissue_payments', 166 'reissue_receipts' => 'reissue_receipts', 167 'repost' => 'repost', 168 'reprint' => 'reprint', 169 'resize' => 'resize', 170 'sales_invoice_' => 'sales_invoice_', 171 'save_column' => 'save_column', 172 'save_report' => 'save_report', 173 'save_schedule' => 'save_schedule', 174 'schedule' => 'schedule', 175 'section_menu' => 'section_menu', 176 'select_all' => 'select_all', 177 'select_name' => 'select_name', 178 'select_payment' => 'select_payment', 179 'select_project' => 'select_project', 180 'show_progress' => 'show_progress', 181 'update' => 'update', 182 'update_payment' => 'update_payment', 183 'update_payments' => 'update_payments', 184 'vendor_invoice_' => 'vendor_invoice_', 185 'void_checks' => 'void_checks', 186 'void_receipts' => 'void_receipts', 187 'yes__reissue_checks' => 'yes__reissue_checks', 188 'yes__reissue_receipts' => 'yes__reissue_receipts', 189 'yes__void_checks' => 'yes__void_checks', 190 'yes__void_payments' => 'yes__void_payments', 191 'yes__void_receipts' => 'yes__void_receipts', 192 'kontynuj' => 'continue', 193 'zatwierdż' => 'post', 194 'wydrukuj' => 'print', 195 'wybierz_wszystko' => 'select_all', 196 'uzupełnij' => 'update', 197}; 198 1991; 200 201