diff options
Diffstat (limited to 'locale/pl/cp')
| -rwxr-xr-x | locale/pl/cp | 125 |
1 files changed, 125 insertions, 0 deletions
diff --git a/locale/pl/cp b/locale/pl/cp new file mode 100755 index 00000000..450922a9 --- /dev/null +++ b/locale/pl/cp @@ -0,0 +1,125 @@ +$self{charset} = 'ISO-8859-2'; + +$self{texts} = { + 'AP' => 'Księga Zobowiązań', + 'AR' => 'Księga Należności', + 'Account' => 'Konto', + 'Accounting Menu' => 'Menu Księgowości', + 'Address' => 'Adres', + 'All' => 'Wszystko', + 'Amount' => 'Kwota', + 'Amount Due' => 'Kwota Należna', + 'Bcc' => 'Bcc', + 'Cannot post Payment!' => 'Nie możesz zatwierdzić Opłaty!', + 'Cannot post Receipt!' => 'Nie możesz zatwierdzić Wpłaty!', + 'Cannot post payment for a closed period!' => 'Nie można zaksięgować płatności po zamknięciu 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' => 'Wydział', + 'Deposit' => 'Kasa Przyjmie', + 'Description' => 'Opis', + 'Due Date' => 'Termin Płatności', + 'E-mail' => 'E-mail', + 'Exchange Rate' => 'Kurs Walut', + 'Exchange rate missing!' => 'Brakuje Kursu Walut', + 'From' => 'Od', + 'Invoice' => 'Faktura', + 'Invoices' => 'Faktury', + 'Language' => 'Język', + 'Memo' => 'Notatka', + 'Message' => 'Wiadomość', + 'Number' => 'Numer Katalogu', + 'PDF' => 'PDF', + 'Payment' => 'Kasa Wypłaci', + 'Payment posted!' => 'Wypłata zatwierdzona', + 'Payments' => 'Wypłaty', + 'Post' => 'Zatwierdż', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Przedpłata', + 'Print' => 'Wydrukuj', + 'Project not on file!' => 'Brak Projektu w zbiorze danych!', + 'Receipt' => 'Kasa Przyjmie', + 'Receipt posted!' => 'Wpłata zapisana!', + 'Receipts' => 'Wpłaty', + 'Reference' => 'Odnośnik', + 'Screen' => 'Ekran', + 'Select' => 'Wybierz', + 'Select all' => 'Wybierz wszystko', + 'Select from one of the names below' => 'Wybierz nazwę z poniższych', + 'Select from one of the projects below' => 'Wybierz z projektów', + 'Select postscript or PDF!' => 'Wybierz postscript lub PDF', + 'Source' => 'Żródło', + 'Startdate' => 'Dzień Zatrudnienia', + 'Subject' => 'Treść', + 'To' => 'do', + 'Update' => 'Uzupełnij', + 'Vendor' => 'Dostawca', + 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', + 'Warning!' => 'Ostrzeżenie', + 'sent' => 'wysłane', +}; + +$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', + 'zatwierdż' => 'post', + 'wydrukuj' => 'print', + 'wybierz_wszystko' => 'select_all', + 'uzupełnij' => 'update', +}; + +1; + |