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$self{texts} = {
'AP Transactions' => 'ðÒÏ×ÏÄËÉ ÒÁÓÈÏÄÁ',
'Account' => 'óÞÅÔ',
'Accounting Menu' => 'Accounting Menu',
'Address' => 'áÄÒÅÓ',
'Amount' => 'óÕÍÍÁ',
'Apr' => 'áÐÒ',
'April' => 'áÐÒÅÌØ',
'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?',
'Aug' => 'á×Ç',
'August' => 'á×ÇÕÓÔ',
'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie',
'Closed' => 'úÁËÒÙÔ',
'Confirm!' => 'ðÏÄÔ×ÅÒÄÉÔØ!',
'Continue' => 'ðÒÏÄÏÌÖÉÔØ',
'Credit Limit' => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
'Curr' => '÷ÁÌÀÔÁ',
'Currency' => '÷ÁÌÀÔÁ',
'Date' => 'äÁÔÁ',
'Date Paid' => 'äÁÔÁ ÏÐÌÁÔÙ',
'Dec' => 'äÅË',
'December' => 'äÅËÁÂÒØ',
'Delete' => 'õÄÁÌÉÔØ',
'Description' => 'ïÐÉÓÁÎÉÅ',
'Due Date' => 'ïÐÌÁÔÉÔØ ÄÏ',
'Due Date missing!' => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!',
'Exch' => 'Kurs',
'Exchange Rate' => 'Kurs Wymiany',
'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
'Exchange rate missing!' => 'Brakuje kursu wymiany',
'Feb' => 'Luty',
'February' => 'Luty',
'From' => 'Od',
'ID' => 'Identyfikator',
'Include in Report' => 'Do³±cz w Sprawozdaniu',
'Invoice' => 'óÞÅÔ-ÆÁËÔÕÒÁ',
'Invoice Date' => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ',
'Invoice Date missing!' => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
'Invoice Number' => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
'Jan' => 'ñÎ×',
'January' => 'ñÎ×ÁÒØ',
'Jul' => 'éÀÌ',
'July' => 'éÀÌØ',
'Jun' => 'éÀÎ',
'June' => 'éÀÎØ',
'Mar' => 'Marzec',
'March' => 'Marzec',
'May' => 'Maj',
'May ' => 'Maj',
'Notes' => 'Noty',
'Nov' => 'Listopad',
'November' => 'Listopad',
'Number' => 'Numer Katalogu',
'Oct' => 'Pa¿dziernik',
'October' => 'Pa¿dziernik',
'Open' => 'Otwórz',
'Order' => 'Zamówienie',
'Order Number' => 'Numer Zamówienia',
'Paid' => 'Zap³acono',
'Payment date missing!' => 'Brak Daty P³atno¶ci',
'Payments' => 'Rozliczenia P³atno¶ci',
'Remaining' => 'Pozosta³e',
'Screen' => 'Ekran',
'Sep' => 'óÅÎ',
'September' => 'óÅÎÔÑÂÒØ',
'Source' => '¯ród³o',
'Subtotal' => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
'Tax' => 'îÁÌÏÇ',
'Tax Included' => 'Podatek Wliczony',
'To' => 'do',
'Total' => 'Warto¶æ Brutto',
'Vendor' => 'Dostawca',
'Yes' => 'Tak',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_subtotal' => 'ap_subtotal',
'ap_transaction' => 'ap_transaction',
'ap_transactions' => 'ap_transactions',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_check' => 'print_check',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'ap_transaction' => 'ap_transaction',
'add_ap_transaction' => 'add_ap_transaction',
'ðÒÏÄÏÌÖÉÔØ' => 'continue',
'õÄÁÌÉÔØ' => 'delete',
'edit_ap_transaction' => 'edit_ap_transaction',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post' => 'print_and_post',
'update' => 'update',
'vendor_invoice.' => 'vendor_invoice.',
'tak' => 'yes',
};
1;
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