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[Koha-cvs] CVS: koha/koha-tmpl/intranet-tmpl/default/pl/acqui order.tmpl

From: Benedict P. Barszcz
Subject: [Koha-cvs] CVS: koha/koha-tmpl/intranet-tmpl/default/pl/acqui order.tmpl,1.1.2.1,1.1.2.2 recieveorder.tmpl,1.1.2.1,1.1.2.2 recieve.tmpl,1.1.2.1,1.1.2.2
Date: Mon, 08 Mar 2004 08:43:54 -0800 
Update of /cvsroot/koha/koha/koha-tmpl/intranet-tmpl/default/pl/acqui
In directory sc8-pr-cvs1.sourceforge.net:/tmp/cvs-serv25227/pl/acqui

Modified Files:
      Tag: rel_2_0
        order.tmpl recieveorder.tmpl recieve.tmpl 
Log Message:
Another translation round to get ready for rel_2_0. Unless Ambrose makes more 
improvements to the translation tool it might be final.

Index: order.tmpl
===================================================================
RCS file: 
/cvsroot/koha/koha/koha-tmpl/intranet-tmpl/default/pl/acqui/order.tmpl,v
retrieving revision 1.1.2.1
retrieving revision 1.1.2.2
diff -C2 -r1.1.2.1 -r1.1.2.2
*** order.tmpl  29 Feb 2004 19:40:23 -0000      1.1.2.1
--- order.tmpl  8 Mar 2004 16:43:51 -0000       1.1.2.2
***************
*** 2,18 ****
  <h1>Wyniki Szukania Dostawców</h1><br />
  <CENTER>
! You searched on <b>supplier <!-- TMPL_VAR name="supplier" -->,</b> <!-- 
TMPL_VAR name="count" --> results found<p>
  <table border=0 cellspacing=0 cellpadding=5 width="80%">
  <tr valign=top bgcolor="#ffdf61">
!       <td width="10%"><b>Order</b></td>
!       <td width="10%"><b>Receive<b></td>
!       <td width="30%"><b>Company</b></td>
        <td width="50%">
                <table width="100%" border=0 cellspacing=0 cellpadding=5>
                        <tr>
                                <td width="15%"><b>Koszyk</b></td>
!                               <td width="15%"><b>Items</b></td>
!                               <td width="40%"><b>Staff</b></td>
!                               <td width="30%"><b>Date</b></td>
                        </tr>
                </table>
--- 2,18 ----
  <h1>Wyniki Szukania Dostawców</h1><br />
  <CENTER>
! Szukano <b>dostawcy <!-- TMPL_VAR name="supplier" -->,</b>Liczba wyszukanych 
<!-- TMPL_VAR name="count" --> <p>
  <table border=0 cellspacing=0 cellpadding=5 width="80%">
  <tr valign=top bgcolor="#ffdf61">
!       <td width="10%"><b>Zamów</b></td>
!       <td width="10%"><b>Przyjmij<b></td>
!       <td width="30%"><b>Firma</b></td>
        <td width="50%">
                <table width="100%" border=0 cellspacing=0 cellpadding=5>
                        <tr>
                                <td width="15%"><b>Koszyk</b></td>
!                               <td width="15%"><b>Pozycje</b></td>
!                               <td width="40%"><b>Personel</b></td>
!                               <td width="30%"><b>Data</b></td>
                        </tr>
                </table>
***************
*** 26,34 ****
                                <a href="basket.pl?id=<!-- TMPL_VAR name=id 
-->"><img src="<!-- TMPL_VAR NAME='interface' -->/<!-- TMPL_VAR name="theme" 
-->/images/mail_send.png" title="Dodaj zamówienie" alt="Dodaj" border=0></a>
                        <!-- TMPL_ELSE -->
!                               Inactive
                        <!-- /TMPL_IF -->
                </td>
                <td>
!                       <a href="recieveorder.pl?id=<!-- TMPL_VAR name=id 
-->"><img src="<!-- TMPL_VAR NAME='interface' -->/<!-- TMPL_VAR name="theme" 
-->/images/mail_get.png" title="receive" alt="Dodaj" border=0></a>
                </td>
                <td><a href="supplier.pl?id=<!-- TMPL_VAR name=id -->"><!-- 
TMPL_VAR name="name" --></a></td>
--- 26,34 ----
                                <a href="basket.pl?id=<!-- TMPL_VAR name=id 
-->"><img src="<!-- TMPL_VAR NAME='interface' -->/<!-- TMPL_VAR name="theme" 
-->/images/mail_send.png" title="Dodaj zamówienie" alt="Dodaj" border=0></a>
                        <!-- TMPL_ELSE -->
!                               Nieaktywny
                        <!-- /TMPL_IF -->
                </td>
                <td>
!                       <a href="recieveorder.pl?id=<!-- TMPL_VAR name=id 
-->"><img src="<!-- TMPL_VAR NAME='interface' -->/<!-- TMPL_VAR name="theme" 
-->/images/mail_get.png" title="odbiór" alt="Dodaj" border=0></a>
                </td>
                <td><a href="supplier.pl?id=<!-- TMPL_VAR name=id -->"><!-- 
TMPL_VAR name="name" --></a></td>

Index: recieveorder.tmpl
===================================================================
RCS file: 
/cvsroot/koha/koha/koha-tmpl/intranet-tmpl/default/pl/acqui/recieveorder.tmpl,v
retrieving revision 1.1.2.1
retrieving revision 1.1.2.2
diff -C2 -r1.1.2.1 -r1.1.2.2
*** recieveorder.tmpl   29 Feb 2004 19:40:23 -0000      1.1.2.1
--- recieveorder.tmpl   8 Mar 2004 16:43:51 -0000       1.1.2.2
***************
*** 1,5 ****
  <!-- TMPL_INCLUDE name="acquisitions-top.inc" -->
  
! <h1>Przyjmij Zamówienia od Dostawcy <a 
href="/cgi-bin/koha/acqui/supplier.pl?id=<!-- TMPL_VAR NAME="id" -->"><!-- 
TMPL_VAR name="name" --></a></h1>
  <p>
  <CENTER>
--- 1,5 ----
  <!-- TMPL_INCLUDE name="acquisitions-top.inc" -->
  
! <h1>Przyjmij Zamówienia Od Dostawcy <a 
href="/cgi-bin/koha/acqui/supplier.pl?id=<!-- TMPL_VAR NAME="id" -->"><!-- 
TMPL_VAR name="name" --></a></h1>
  <p>
  <CENTER>
***************
*** 8,24 ****
  <p>
  <table border=1 cellspacing=0 cellpadding=5>
! <tr valign=top bgcolor="#ffdf61"><td  colspan=2><B>SUPPLIER INVOICE 
INFORMATION</B></td></tr>
  <TR VALIGN=TOP >
! <TD>Supplier Invoice Number</td>
  <td><input type=text size=20 name=invoice>
  </td>
  </tr>
  <TR VALIGN=TOP bgcolor="#ffffcc">
! <TD>GST</td>
  <td><input type=text size=20 name=gst>
  </td>
  </tr>
  <TR VALIGN=TOP>
! <TD>Freight</td>
  <td><input type=text size=20 name=freight>
  </td>
--- 8,24 ----
  <p>
  <table border=1 cellspacing=0 cellpadding=5>
! <tr valign=top bgcolor="#ffdf61"><td  colspan=2><B>FAKTURA DOSTAWCY - 
INFORMACJE</B></td></tr>
  <TR VALIGN=TOP >
! <TD>Numer Faktury Dostawcy</td>
  <td><input type=text size=20 name=invoice>
  </td>
  </tr>
  <TR VALIGN=TOP bgcolor="#ffffcc">
! <TD>VAT</td>
  <td><input type=text size=20 name=gst>
  </td>
  </tr>
  <TR VALIGN=TOP>
! <TD>Transport</td>
  <td><input type=text size=20 name=freight>
  </td>

Index: recieve.tmpl
===================================================================
RCS file: 
/cvsroot/koha/koha/koha-tmpl/intranet-tmpl/default/pl/acqui/recieve.tmpl,v
retrieving revision 1.1.2.1
retrieving revision 1.1.2.2
diff -C2 -r1.1.2.1 -r1.1.2.2
*** recieve.tmpl        29 Feb 2004 19:40:23 -0000      1.1.2.1
--- recieve.tmpl        8 Mar 2004 16:43:51 -0000       1.1.2.2
***************
*** 2,10 ****
  
  <div align=right>
! Invoice: <!-- TMPL_VAR name="invoice" --><br>
! Received By: <!-- TMPL_VAR name="user" --><br>
  <!-- TMPL_VAR name="date" -->
  </div>
! <h1>Receipt Summary for : <i><!-- TMPL_VAR name="name" --></i> Faktura 
<i><!-- TMPL_VAR name="invoice" --></i></h1>
  <CENTER>
  
--- 2,10 ----
  
  <div align=right>
! Faktura: <!-- TMPL_VAR name="invoice" --><br>
! Przyjęte przez: <!-- TMPL_VAR name="user" --><br>
  <!-- TMPL_VAR name="date" -->
  </div>
! <h1>Podsumowanie dla : <i><!-- TMPL_VAR name="name" --></i> Faktura <i><!-- 
TMPL_VAR name="invoice" --></i></h1>
  <CENTER>
  
***************
*** 15,19 ****
  <input type=hidden name=invoice value="<!-- TMPL_VAR name="invoice" -->">
  
! <b>Szukaj wg. ISBN lub Tytułu:</b> <INPUT TYPE="text"  SIZE="25"   
NAME="recieve">
  </form>
  <p>
--- 15,19 ----
  <input type=hidden name=invoice value="<!-- TMPL_VAR name="invoice" -->">
  
! <b>Szukaj wg. ISBN lub Tytułu: </b> <INPUT TYPE="text"  SIZE="25"   
NAME="recieve">
  </form>
  <p>
***************
*** 26,33 ****
                <td><b>TYTUŁ</b></td>
                <td><b>AUTOR</b></td>
!               <td><b>ACTUAL</b></td>
!               <td><b>P&P</b></td>
!               <td><b>QTY</b></td>
!               <td><b>TOTAL</b></td>
        </tr>
        <!-- TMPL_VAR name="count" -->
--- 26,33 ----
                <td><b>TYTUŁ</b></td>
                <td><b>AUTOR</b></td>
!               <td><b>FAKTYCZNY</b></td>
!               <td><b>Manipulacyjne</b></td>
!               <td><b>ILOŚĆ</b></td>
!               <td><b>W SUMIE</b></td>
        </tr>
        <!-- TMPL_VAR name="count" -->
***************
*** 38,45 ****
                        <td><a href="acquire.pl?recieve=<!-- TMPL_VAR 
name="ordernumber" -->&biblio=<!-- TMPL_VAR name="biblionumber" 
-->&invoice=<!-- TMPL_VAR name="invoice" -->&gst=<!-- TMPL_VAR name="gst" 
-->&freight=<!-- TMPL_VAR name="freight" -->&id=<!-- TMPL_VAR name="id" 
-->"><!-- TMPL_VAR name="title" --></a></td>
                        <td><!-- TMPL_VAR name="author" --></td>
!                       <td>$<!-- TMPL_VAR name="unitprice" --></td>
                        <td></td>
                        <td><!-- TMPL_VAR name="quantityrecieved" --></td>
!                       <td>$<!-- TMPL_VAR name="total" --></td>
                </tr>
        <!-- /TMPL_LOOP -->
--- 38,45 ----
                        <td><a href="acquire.pl?recieve=<!-- TMPL_VAR 
name="ordernumber" -->&biblio=<!-- TMPL_VAR name="biblionumber" 
-->&invoice=<!-- TMPL_VAR name="invoice" -->&gst=<!-- TMPL_VAR name="gst" 
-->&freight=<!-- TMPL_VAR name="freight" -->&id=<!-- TMPL_VAR name="id" 
-->"><!-- TMPL_VAR name="title" --></a></td>
                        <td><!-- TMPL_VAR name="author" --></td>
!                       <td>PLN<!-- TMPL_VAR name="unitprice" --></td>
                        <td></td>
                        <td><!-- TMPL_VAR name="quantityrecieved" --></td>
!                       <td>PLN<!-- TMPL_VAR name="total" --></td>
                </tr>
        <!-- /TMPL_LOOP -->
***************
*** 52,60 ****
                <td></td>
                <td></td>
!               <td><b>SUBTOTALS</b></td>
!               <td>$<!-- TMPL_VAR name="totalprice" --></td>
                <td><!-- TMPL_VAR name="totalfreight" --></td>
                <td><!-- TMPL_VAR name="totalquantity" --></td>
!               <td>$<!-- TMPL_VAR name="tototal" --></td>
        </tr>
        <tr valign=top bgcolor=white>
--- 52,60 ----
                <td></td>
                <td></td>
!               <td><b>ŁĄCZNIE</b></td>
!               <td>PLN<!-- TMPL_VAR name="totalprice" --></td>
                <td><!-- TMPL_VAR name="totalfreight" --></td>
                <td><!-- TMPL_VAR name="totalquantity" --></td>
!               <td>PLN<!-- TMPL_VAR name="tototal" --></td>
        </tr>
        <tr valign=top bgcolor=white>
***************
*** 62,74 ****
                <b>POMOC</b>
                <br>
!               The total at the bottom of the page should be within a few 
cents of the total for the invoice.<p>
                Po skończeniu faktury zapisz zmiany.
                </td>
!               <td colspan=2 align=right><b>GST</b></td>
!               <td>$<!-- TMPL_VAR name="gst" --></td>
        </tr>
        <tr valign=top bgcolor=white>
!               <td colspan=2 align=right ><b>TOTAL</b></td>
!               <td>$<!-- TMPL_VAR name="grandtot" --></td>
        </tr>
  </table>
--- 62,74 ----
                <b>POMOC</b>
                <br>
!               Kwota łączna na dole strony powinna być różna o kilka 
groszy od kwoty łącznej na fakturze.<p>
                Po skończeniu faktury zapisz zmiany.
                </td>
!               <td colspan=2 align=right><b>VAT</b></td>
!               <td>PLN<!-- TMPL_VAR name="gst" --></td>
        </tr>
        <tr valign=top bgcolor=white>
!               <td colspan=2 align=right ><b>W SUMIE</b></td>
!               <td>PLN<!-- TMPL_VAR name="grandtot" --></td>
        </tr>
  </table>
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