File: cp

package info (click to toggle)
sql-ledger 3.2.6-1
  • links: PTS, VCS
  • area: main
  • in suites: bookworm, bullseye, buster, forky, sid, trixie
  • size: 33,080 kB
  • sloc: perl: 73,172; sql: 36,530; sh: 34; makefile: 21
file content (133 lines) | stat: -rw-r--r-- 6,359 bytes parent folder | download
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
$self{charset} = 'UTF-8';

$self{texts} = {
  'AP'                          => 'Księga Zobowiązań',
  'AR'                          => 'Księga Należności',
  'Accounting Menu'             => 'Menu Księgowości',
  'Address'                     => 'Adres',
  'All'                         => 'Wszystko',
  'Amount'                      => 'Kwota',
  'Bcc'                         => 'Bcc',
  'Cannot post payment for a closed period!' => 'Nie można zaksięgować płatności po zamknięciu okresu!',
  'Cc'                          => 'Cc',
  'Continue'                    => 'Kontynuj',
  'Currency'                    => 'Waluta',
  'Customer'                    => 'Odbiorca',
  'Customer Number'             => 'Numer Odbiorcy',
  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
  'Date'                        => 'Data',
  'Date missing!'               => 'Brak Daty',
  'Department'                  => 'Wydział',
  'Deposit'                     => 'Kasa Przyjmie',
  'Description'                 => 'Opis',
  'Discount'                    => 'Rabat',
  'Due Date'                    => 'Termin Płatności',
  'E-mail'                      => 'E-mail',
  'Employee Number'             => 'Numer Pracownika',
  'Exchange Rate'               => 'Kurs Walut',
  'Exchange rate missing!'      => 'Brakuje Kursu Walut',
  'From'                        => 'Od',
  'Invoice'                     => 'Faktura',
  'Invoice Date'                => 'Data Wystawienia',
  'Invoices'                    => 'Faktury',
  'Language'                    => 'Język',
  'Memo'                        => 'Notatka',
  'Message'                     => 'Wiadomość',
  'Number'                      => 'Numer Katalogu',
  'PDF'                         => 'PDF',
  'Paid'                        => 'Zapłacono',
  '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',
  'Receipts'                    => 'Wpłaty',
  'Reference'                   => 'Odnośnik',
  'Screen'                      => 'Ekran',
  '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',
  'Total'                       => 'Wartość Brutto',
  'Type of Business'            => 'Rodzaj Działalności',
  'Update'                      => 'Uzupełnij',
  'Vendor'                      => 'Dostawca',
  'Vendor Number'               => 'Numer Dostawcy',
  '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',
  'back'                        => 'back',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_openvc'                => 'check_openvc',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'edit'                        => 'edit',
  'gl_transaction'              => 'gl_transaction',
  'invoices_due'                => 'invoices_due',
  'islocked'                    => 'islocked',
  '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',
  'prepare_payments_header'     => 'prepare_payments_header',
  '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_formnames'           => 'rebuild_formnames',
  '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_invoice_'             => 'vendor_invoice_',
  'kontynuj'                    => 'continue',
  'zatwierdż'                   => 'post',
  'wydrukuj'                    => 'print',
  'wybierz_wszystko'            => 'select_all',
  'uzupełnij'                   => 'update',
};

1;