$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;