$self{charset} = 'ISO-8859-2'; $self{texts} = { 'Accounting Menu' => 'Menu Ksi�gowo�ci', 'Add Exchange Rate' => 'Dodaj Kurs Walut', 'Add Purchase Order' => 'Dodaj Zam�wienie Zakupu', 'Add Quotation' => 'Dodaj Ofert�', 'Add Request for Quotation' => 'Dodaj Pro�b� o Ofert�', 'Add Sales Invoice' => 'Zarejestr�j Faktur� VAT Sprzeda�y', 'Add Sales Order' => 'Dodaj Zlecenie Sprzeda�y', 'Add Vendor Invoice' => 'Zarejestr�j Faktur� VAT Zakupu', 'Address' => 'Adres', 'Amount' => 'Kwota', 'Apr' => 'Kwiecie�', 'April' => 'Kwiecie�', 'Are you sure you want to delete Order Number' => 'Czy chcesz usun�� Numer Zam�wienia?', 'Are you sure you want to delete Quotation Number' => 'Czy chcesz usun�� Numer Oferty?', 'Attachment' => 'Za��cznik', 'Aug' => 'Sierpie�', 'August' => 'Sierpie�', 'Bcc' => 'Bcc', 'Billing Address' => 'Adres Korespondencji', 'Bin' => 'Kosz', 'Bin List' => 'Wykaz Kosza', 'Business' => 'Dzia�alno��', 'C' => 'C', 'Cannot delete order!' => 'Nie mo�esz usun�� zam�wienia!', 'Cannot delete quotation!' => 'Nie mo�esz usun�� oferty', 'Cannot save order!' => 'Nie mo�na zapisa� zamowienia!', 'Cannot save quotation!' => 'Nie mo�na zapisa� oferty!', 'Cc' => 'Cc', 'City' => 'Miasto', 'Closed' => 'Zamkni�to', 'Company Name' => 'Nazwa Firmy', 'Confirm!' => 'Potwierd�!', 'Contact' => 'Kontakt', 'Continue' => 'Kontynuj', 'Copies' => 'Kopie', 'Cost' => 'Koszt', 'Could not save!' => 'Nie mo�e zapisa�!', 'Could not transfer Inventory!' => 'Nie mo�e przesun�� Inwentarza', 'Country' => 'Kraj', 'Credit Limit' => 'Limit Kredytu', 'Curr' => 'Waluta', 'Currency' => 'Waluta', 'Current' => 'Bie��cy', 'Customer' => 'Odbiorca', 'Customer Number' => 'Numer Odbiorcy', 'Customer missing!' => 'Brak Odbiorcy', 'Customer not on file!' => 'Brak Odbiorcy w bazie danych', 'Date' => 'Data', 'Date Received' => 'Data Wp�aty', 'Date received missing!' => 'Brak Daty Wp�aty', 'Dec' => 'Grudzie�', 'December' => 'Grudzie�', 'Delete' => 'Usu�', 'Delivery Date' => 'Data Dostawy', 'Department' => 'Wydzia�', 'Description' => 'Opis', 'Done' => 'Zrobione', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'Brak adresu E-mail!', 'E-mailed' => 'Wys�ano', 'Edit Purchase Order' => 'Zmiany Zlecenia Zakupu', 'Edit Quotation' => 'Zmie� Ofert�', 'Edit Request for Quotation' => 'Zmie� Pro�b� o Ofert�', 'Edit Sales Order' => 'Zmiany Zlecenia Sprzedazy', 'Employee' => 'Pracownik', 'Exchange Rate' => 'Kurs Walut', 'Exchange rate missing!' => 'Brakuje Kursu Walut', 'Extended' => 'Warto�� Netto', 'Fax' => 'Fax', 'Feb' => 'Luty', 'February' => 'Luty', 'From' => 'Od', 'Group' => 'Grupa', 'ID' => 'Identyfikator', 'In-line' => 'W��czony', 'Include in Report' => 'Do��cz w Sprawozdaniu', 'Internal Notes' => 'Noty Wewn�trzne', 'Inventory saved!' => 'Inwentarz zapisany!', 'Inventory transferred!' => 'Inwentarz przeniesiony!', 'Invoice' => 'Faktura', 'Invoice Date missing!' => 'Brak Daty Wystawienia', 'Invoice Number missing!' => 'Brak Numeru Faktury', 'Item not on file!' => 'Produkt nie jest w zbiorze!', 'Jan' => 'Stycze�', 'January' => 'Stycze�', 'Jul' => 'Lipiec', 'July' => 'Lipiec', 'Jun' => 'Czerwiec', 'June' => 'Czerwiec', 'Manager' => 'Kierownik', 'Mar' => 'Marzec', 'March' => 'Marzec', 'May' => 'Maj', 'May ' => 'Maj', 'Message' => 'Wiadomo��', 'Month' => 'Miesi�c', 'No.' => 'Nr.', 'Notes' => 'Noty', 'Nothing entered!' => 'Nic nie wprowadzono!', 'Nothing selected!' => 'Nic nie zaznaczone!', 'Nothing to transfer!' => 'Nie ma nic do przeniesienia!', 'Nov' => 'Listopad', 'November' => 'Listopad', 'Number' => 'Numer Katalogu', 'Number missing in Row' => 'Brak Numeru w Rz�dzie', 'O' => 'O', 'Oct' => 'Pa�dziernik', 'October' => 'Pa�dziernik', 'Open' => 'Otworzono', 'Order' => 'Zlecenie', 'Order Date' => 'Data Zlecenia', 'Order Date missing!' => 'Brak Daty Zlecenia', 'Order Number' => 'Numer ZLecenia', 'Order Number missing!' => 'Brak Numeru Zlecenia', 'Order deleted!' => 'Zlecenie usuni�te', 'Order saved!' => 'Zlecenie zapisane', 'PDF' => 'PDF', 'Packing List' => 'Lista Pakunkowa', 'Packing List Date missing!' => 'Brak Daty Listy Pakunkowej', 'Packing List Number missing!' => 'Brak Numeru Listy Pakunkowej', 'Part' => 'Produkt', 'Period' => 'Okres', 'Phone' => 'Tel.', 'Pick List' => 'Lista Pobrania', 'Postscript' => 'Postscript', 'Price' => 'Cena Netto', 'Print' => 'Wydrukuj', 'Print and Save' => 'Wydrukuj i Zapisz', 'Printed' => 'Wydrukowane', 'Project' => 'Projekt', 'Project not on file!' => 'Brak Projektu w zbiorze danych!', 'Purchase Order' => 'Zlecenie Zakupu', 'Purchase Orders' => 'Zlecenia Zakupu', 'Qty' => 'Ilo��', 'Quarter' => 'Kwarta�', 'Quotation' => 'Oferta', 'Quotation ' => 'Oferta', 'Quotation Date' => 'Data Oferty', 'Quotation Date missing!' => 'Brak Daty Oferty', 'Quotation Number' => 'Numer Oferty', 'Quotation Number missing!' => 'Brak Numeru Oferty', 'Quotation deleted!' => 'Oferta usuni�ta', 'Quotations' => 'Oferty', 'RFQ' => 'Pro�ba o Ofert�', 'RFQ ' => 'Prpo�ba o Ofert�', 'RFQ Number' => 'Numer Pro�by o Ofert�', 'Recd' => 'Otrzymano', 'Receive Merchandise' => 'Dostawy Towar�w', 'Reference' => 'Odno�nik', 'Remaining' => 'Pozosta�e', 'Request for Quotation' => 'Pro�ba o Ofert�', 'Request for Quotations' => 'Pro�ba o Oferty', 'Required by' => 'Termin Dostawy', 'SKU' => 'SWW', 'Sales Invoice' => 'Faktura VAT Sprzeda�y', 'Sales Order' => 'Zlecenie Sprzeda�y', 'Sales Orders' => 'Zlecenia Sprzeda�y', 'Salesperson' => 'Sprzedawca', 'Save' => 'Zapisz', 'Save as new' => 'Zapisz jako nowe', 'Screen' => 'Ekran', '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', 'Sep' => 'Wrzesie�', 'September' => 'Wrzesie�', 'Serial No.' => 'Nr. Sr.', 'Service' => 'Us�ugi', 'Ship' => 'Wysy�ka', 'Ship Merchandise' => 'Wysy�ka Produkt�w', 'Ship to' => 'Wy�lij do', 'Ship via' => 'Wy�lij przez', 'Shipping Address' => 'Adres Dostawy', 'Shipping Date' => 'Dzie� Dostawy', 'Shipping Date missing!' => 'Brak Dnia Dostawy!', 'Shipping Point' => 'Punkt Dostawy', 'Startdate' => 'Dzie� Zatrudnienia', 'State/Province' => 'Wojew�dztwo', 'Subject' => 'Tre��', 'Subtotal' => 'Warto�� Netto', 'Tax' => 'Podatek', 'Tax Included' => 'Podatek Wliczony', 'Terms' => 'Warunki: Netto', 'To' => 'do', 'Total' => 'Warto�� Brutto', 'Trade Discount' => 'Rabat Handlowy', 'Transfer' => 'Przelewy', 'Transfer Inventory' => 'Przeniesienie Inventarza', 'Transfer to' => 'Przenie� do', 'Translation not on file!' => 'Brak t�umaczenia w zbiorze', 'Unit' => 'Jednostka', 'Update' => 'Uzupe�nij', 'Valid until' => 'Wa�ne do', 'Vendor' => 'Dostawca', 'Vendor Invoice' => 'Faktura VAT Zakupu', 'Vendor Number' => 'Numer Dostawcy', 'Vendor missing!' => 'Brak Dostawcy', 'Vendor not on file!' => 'Brak Dostawcy w bazie danych', 'Warehouse' => 'Magazyn', 'Warning!' => 'Ostrze�enie', 'What type of item is this?' => 'Co to za rodzaj artyku�u', 'Work Order' => 'Zlecenie Robocze', 'Year' => 'Rok', 'Yes' => 'Tak', 'days' => 'dni', 'ea' => 'szt', 'sent' => 'wys�ane', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'backorder_exchangerate' => 'backorder_exchangerate', 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'consolidate_orders' => 'consolidate_orders', 'continue' => 'continue', 'create_backorder' => 'create_backorder', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'display_ship_receive' => 'display_ship_receive', 'done' => 'done', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_orders' => 'generate_orders', 'generate_purchase_orders' => 'generate_purchase_orders', 'gl_transaction' => 'gl_transaction', 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_transfer' => 'list_transfer', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'order_links' => 'order_links', 'po_orderitems' => 'po_orderitems', 'post_as_new' => 'post_as_new', 'prepare_order' => 'prepare_order', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_and_save' => 'print_and_save', 'print_and_save_as_new' => 'print_and_save_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'quotation_' => 'quotation_', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'rfq_' => 'rfq_', 'sales_invoice' => 'sales_invoice', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'save_exchangerate' => 'save_exchangerate', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'search_transfer' => 'search_transfer', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', 'select_vendor' => 'select_vendor', 'send_email' => 'send_email', 'ship_receive' => 'ship_receive', 'ship_to' => 'ship_to', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'transfer' => 'transfer', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice' => 'vendor_invoice', 'vendor_invoice_' => 'vendor_invoice_', 'vendor_selected' => 'vendor_selected', 'yes' => 'yes', 'kontynuj' => 'continue', 'usu�' => 'delete', 'zrobione' => 'done', 'e_mail' => 'e_mail', 'wydrukuj' => 'print', 'wydrukuj_i_zapisz' => 'print_and_save', 'zlecenie_zakupu' => 'purchase_order', 'oferta' => 'quotation', 'oferta' => 'quotation_', 'pro�ba_o_ofert�' => 'rfq', 'prpo�ba_o_ofert�' => 'rfq_', 'faktura_vat_sprzeda�y' => 'sales_invoice', 'zlecenie_sprzeda�y' => 'sales_order', 'zapisz' => 'save', 'zapisz_jako_nowe' => 'save_as_new', 'wy�lij_do' => 'ship_to', 'przelewy' => 'transfer', 'uzupe�nij' => 'update', 'faktura_vat_zakupu' => 'vendor_invoice', 'tak' => 'yes', }; 1;