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$self{texts} = {
'AP' => 'Расход',
'AR' => 'Доход',
'Account' => 'Счет',
'Accounting Menu' => 'Accounting Menu',
'Address' => 'Адрес',
'All' => 'Все',
'Amount' => 'Сумма',
'Continue' => 'Продолжить',
'Currency' => 'Валюта',
'Customer' => 'Клиент',
'Date' => 'Дата',
'Description' => 'Описание',
'Exchange Rate' => 'Kurs Wymiany',
'Exchange rate missing!' => 'Brakuje kursu wymiany',
'Invoice' => 'Счет-фактура',
'Number' => 'Numer Katalogu',
'Payment' => 'PЁatno╤Ф',
'Screen' => 'Ekran',
'Source' => '╞rСdЁo',
'Vendor' => 'Dostawca',
};
$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_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
'display' => 'display',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
'sales_invoice_' => 'sales_invoice_',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'Продолжить' => 'continue',
'post' => 'post',
'print' => 'print',
'update' => 'update',
};
1;
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