1$self{texts} = { 2 'A' => 'A', 3 'AP' => 'Księga Zobowiązań', 4 'AR' => 'Księga Należności', 5 'Account' => 'Konto', 6 'Account Number' => 'Numer Konta', 7 'Accounting Menu' => 'Menu Księgowości', 8 'Amount' => 'Kwota', 9 'April' => 'Kwiecień', 10 'August' => 'Sierpień', 11 'BIC' => 'SWIFT', 12 'Bcc' => 'Bcc', 13 'Bin' => 'Kosz', 14 'Business' => 'Działalność', 15 'C' => 'C', 16 'Cc' => 'Cc', 17 'City' => 'Miasto', 18 'Code' => 'Kod', 19 'Company' => 'Firma', 20 'Confirm!' => 'Potwierdż!', 21 'Continue' => 'Kontynuj', 22 'Country' => 'Kraj', 23 'Credit' => 'Kredyt', 24 'Credit Limit' => 'Limit Kredytu', 25 'Curr' => 'Waluta', 26 'Currency' => 'Waluta', 27 'Customer' => 'Odbiorca', 28 'Customer Number' => 'Numer Odbiorcy', 29 'Date' => 'Data', 30 'Date Format' => 'Format Daty', 31 'Date Paid' => 'Data Zapłaty', 32 'Debit' => 'Debet', 33 'December' => 'Grudzień', 34 'Department' => 'Wydział', 35 'Description' => 'Opis', 36 'Discount' => 'Rabat', 37 'Drawing' => 'Rysunek', 38 'Due Date' => 'Termin Płatności', 39 'E-mail' => 'E-mail', 40 'Enddate' => 'Dzień Zwolnienia', 41 'Exch' => 'Kurs Walut', 42 'Expense' => 'Koszt', 43 'Fax' => 'Fax', 44 'February' => 'Luty', 45 'GIFI' => 'GIFI', 46 'Group' => 'Grupa', 47 'Heading' => 'Nagłówek', 48 'IBAN' => 'IBAN/NRB', 49 'Image' => 'Grafika', 50 'Include in Report' => 'Dołącz w Sprawozdaniu', 51 'Income' => 'Przychód', 52 'Inventory' => 'Inwentarz', 53 'Invoice' => 'Faktura', 54 'Invoice Date' => 'Data Wystawienia', 55 'Invoice Number' => 'Numer Faktury', 56 'January' => 'Styczeń', 57 'July' => 'Lipiec', 58 'June' => 'Czerwiec', 59 'Language' => 'Język', 60 'Leadtime' => 'Cykl', 61 'Link' => 'Dowiązanie', 62 'Make' => 'Marka', 63 'March' => 'Marzec', 64 'May' => 'Maj', 65 'Memo' => 'Notatka', 66 'Method' => 'Metoda', 67 'Microfiche' => 'Mikrofilm', 68 'Model' => 'Model', 69 'Name' => 'Nazwa', 70 'Notes' => 'Noty', 71 'November' => 'Listopad', 72 'October' => 'Pażdziernik', 73 'Order Date' => 'Data Zlecenia', 74 'Order Number' => 'Numer ZLecenia', 75 'Outstanding' => 'Transakcje Nieuregulowane', 76 'POS' => 'Punkt Sprzedaży', 77 'Paid' => 'Zapłacono', 78 'Payment' => 'Kasa Wypłaci', 79 'Phone' => 'Tel.', 80 'Pricegroup' => 'Grupa cenowa', 81 'Project' => 'Projekt', 82 'Qty' => 'Ilość', 83 'ROP' => 'PPZ', 84 'Rate' => 'Stawka', 85 'Reference' => 'Odnośnik', 86 'SIC' => 'EKD', 87 'SKU' => 'SWW', 88 'Salesperson' => 'Sprzedawca', 89 'September' => 'Wrzesień', 90 'Source' => 'Żródło', 91 'Startdate' => 'Dzień Zatrudnienia', 92 'State' => 'Rejon', 93 'State/Province' => 'Województwo', 94 'Tax' => 'Podatek', 95 'Terms' => 'Warunki: Netto', 96 'Total' => 'Wartość Brutto', 97 'Unit' => 'Jednostka', 98 'Updated' => 'Uzupełnione', 99 'Vendor' => 'Dostawca', 100 'Vendor Number' => 'Numer Dostawcy', 101 'Weight' => 'Waga', 102}; 103 104$self{subs} = { 105 'acc_menu' => 'acc_menu', 106 'add_column' => 'add_column', 107 'calendar' => 'calendar', 108 'change_report' => 'change_report', 109 'check_all' => 'check_all', 110 'clock' => 'clock', 111 'continue' => 'continue', 112 'delete_column' => 'delete_column', 113 'delete_report' => 'delete_report', 114 'display' => 'display', 115 'do_save_report' => 'do_save_report', 116 'edit_column' => 'edit_column', 117 'ex_payment' => 'ex_payment', 118 'export' => 'export', 119 'export_payments' => 'export_payments', 120 'export_payments_csv' => 'export_payments_csv', 121 'export_payments_txt' => 'export_payments_txt', 122 'im_coa' => 'im_coa', 123 'im_csv_payment' => 'im_csv_payment', 124 'im_customer' => 'im_customer', 125 'im_gl' => 'im_gl', 126 'im_item' => 'im_item', 127 'im_labor' => 'im_labor', 128 'im_order' => 'im_order', 129 'im_part' => 'im_part', 130 'im_partsgroup' => 'im_partsgroup', 131 'im_payment' => 'im_payment', 132 'im_purchase_order' => 'im_purchase_order', 133 'im_sales_invoice' => 'im_sales_invoice', 134 'im_sales_order' => 'im_sales_order', 135 'im_service' => 'im_service', 136 'im_v11_payment' => 'im_v11_payment', 137 'im_vc' => 'im_vc', 138 'im_vendor' => 'im_vendor', 139 'import' => 'import', 140 'import_chart_of_accounts' => 'import_chart_of_accounts', 141 'import_customers' => 'import_customers', 142 'import_file' => 'import_file', 143 'import_general_ledger' => 'import_general_ledger', 144 'import_groups' => 'import_groups', 145 'import_items' => 'import_items', 146 'import_labor_overhead' => 'import_labor_overhead', 147 'import_orders' => 'import_orders', 148 'import_parts' => 'import_parts', 149 'import_payments' => 'import_payments', 150 'import_sales_invoices' => 'import_sales_invoices', 151 'import_services' => 'import_services', 152 'import_vc' => 'import_vc', 153 'import_vendors' => 'import_vendors', 154 'js_calendar' => 'js_calendar', 155 'jsmenu' => 'jsmenu', 156 'jsmenu_frame' => 'jsmenu_frame', 157 'menubar' => 'menubar', 158 'pickvalue' => 'pickvalue', 159 'reconcile_payments' => 'reconcile_payments', 160 'resize' => 'resize', 161 'save_column' => 'save_column', 162 'save_report' => 'save_report', 163 'section_menu' => 'section_menu', 164 'show_progress' => 'show_progress', 165 'xmlcsvhdr' => 'xmlcsvhdr', 166 'xmldata' => 'xmldata', 167 'xmlform' => 'xmlform', 168 'xmlin' => 'xmlin', 169 'xmlorder' => 'xmlorder', 170 'xrefhdr' => 'xrefhdr', 171 'yes__reconcile_payments' => 'yes__reconcile_payments', 172 'kontynuj' => 'continue', 173}; 174 1751; 176 177