diff options
Diffstat (limited to 'locale/pl/cp')
-rwxr-xr-x | locale/pl/cp | 125 |
1 files changed, 0 insertions, 125 deletions
diff --git a/locale/pl/cp b/locale/pl/cp deleted file mode 100755 index 450922a9..00000000 --- a/locale/pl/cp +++ /dev/null @@ -1,125 +0,0 @@ -$self{charset} = 'ISO-8859-2'; - -$self{texts} = { - 'AP' => 'Ksi�ga Zobowi�za�', - 'AR' => 'Ksi�ga Nale�no�ci', - 'Account' => 'Konto', - 'Accounting Menu' => 'Menu Ksi�gowo�ci', - 'Address' => 'Adres', - 'All' => 'Wszystko', - 'Amount' => 'Kwota', - 'Amount Due' => 'Kwota Nale�na', - 'Bcc' => 'Bcc', - 'Cannot post Payment!' => 'Nie mo�esz zatwierdzi� Op�aty!', - 'Cannot post Receipt!' => 'Nie mo�esz zatwierdzi� Wp�aty!', - 'Cannot post payment for a closed period!' => 'Nie mo�na zaksi�gowa� p�atno�ci po zamkni�ciu okresu!', - 'Cc' => 'Cc', - 'Continue' => 'Kontynuj', - 'Currency' => 'Waluta', - 'Customer' => 'Odbiorca', - 'Customer not on file!' => 'Brak Odbiorcy w bazie danych', - 'Date' => 'Data', - 'Date missing!' => 'Brak Daty', - 'Department' => 'Wydzia�', - 'Deposit' => 'Kasa Przyjmie', - 'Description' => 'Opis', - 'Due Date' => 'Termin P�atno�ci', - 'E-mail' => 'E-mail', - 'Exchange Rate' => 'Kurs Walut', - 'Exchange rate missing!' => 'Brakuje Kursu Walut', - 'From' => 'Od', - 'Invoice' => 'Faktura', - 'Invoices' => 'Faktury', - 'Language' => 'J�zyk', - 'Memo' => 'Notatka', - 'Message' => 'Wiadomo��', - 'Number' => 'Numer Katalogu', - 'PDF' => 'PDF', - 'Payment' => 'Kasa Wyp�aci', - 'Payment posted!' => 'Wyp�ata zatwierdzona', - 'Payments' => 'Wyp�aty', - 'Post' => 'Zatwierd�', - 'Postscript' => 'Postscript', - 'Prepayment' => 'Przedp�ata', - 'Print' => 'Wydrukuj', - 'Project not on file!' => 'Brak Projektu w zbiorze danych!', - 'Receipt' => 'Kasa Przyjmie', - 'Receipt posted!' => 'Wp�ata zapisana!', - 'Receipts' => 'Wp�aty', - 'Reference' => 'Odno�nik', - 'Screen' => 'Ekran', - 'Select' => 'Wybierz', - 'Select all' => 'Wybierz wszystko', - 'Select from one of the names below' => 'Wybierz nazw� z poni�szych', - 'Select from one of the projects below' => 'Wybierz z projekt�w', - 'Select postscript or PDF!' => 'Wybierz postscript lub PDF', - 'Source' => '�r�d�o', - 'Startdate' => 'Dzie� Zatrudnienia', - 'Subject' => 'Tre��', - 'To' => 'do', - 'Update' => 'Uzupe�nij', - 'Vendor' => 'Dostawca', - 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', - 'Warning!' => 'Ostrze�enie', - 'sent' => 'wys�ane', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_openvc' => 'check_openvc', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'gl_transaction' => 'gl_transaction', - 'invoices_due' => 'invoices_due', - 'js_menu' => 'js_menu', - 'list_invoices' => 'list_invoices', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment' => 'payment', - 'payment_footer' => 'payment_footer', - 'payment_header' => 'payment_header', - 'payments' => 'payments', - 'payments_footer' => 'payments_footer', - 'payments_header' => 'payments_header', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'post_payment' => 'post_payment', - 'post_payments' => 'post_payments', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_form' => 'print_form', - 'print_payment' => 'print_payment', - 'print_payments' => 'print_payments', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'update_payment' => 'update_payment', - 'update_payments' => 'update_payments', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'kontynuj' => 'continue', - 'zatwierd�' => 'post', - 'wydrukuj' => 'print', - 'wybierz_wszystko' => 'select_all', - 'uzupe�nij' => 'update', -}; - -1; - |