$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;