--- /dev/null
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Address' => 'Adres',
+ 'Amount' => 'Kwota',
+ 'Amount does not equal applied!' => 'Kwota nie jest równa',
+ 'Amount missing!' => 'Brakuje kwoty!',
+ 'Applied' => 'Zastosowano',
+ 'Cannot post payment!' => 'Nie mo¿esz zatwierdziæ p³atno¶ci!',
+ 'Cannot process payment for a closed period!' => 'Niemo¿na przetworzyæ p³atno¶ci po zamkniêciu okresu',
+ 'Check' => 'Czek',
+ 'Check printed!' => 'Czek wydrukowany!',
+ 'Check printing failed!' => 'B³±dw drukowaniu czeku',
+ 'Continue' => 'Kontynuj',
+ 'Currency' => 'Waluta',
+ 'Customer' => 'Klient',
+ 'Customer not on file!' => 'Brak Klienta w bazie danych',
+ 'Date' => 'Data',
+ 'Date missing!' => 'Brak Daty',
+ 'Description' => 'Opis',
+ 'Due' => 'P³atno¶æ',
+ 'Exchangerate' => 'Kurs Wymiany',
+ 'From' => 'Od',
+ 'Invoice' => 'Faktura',
+ 'Invoices' => 'Faktury',
+ 'Nothing applied!' => 'Niczego nie zastosowano',
+ 'Number' => 'Numer Katalogu',
+ 'Paid in full' => 'Zap³acono w ca³o¶ci',
+ 'Payment' => 'P³atno¶æ',
+ 'Payment posted!' => 'P³atno¶æ zatwierdzona',
+ 'Post' => 'Zatwierd¿',
+ 'Print' => 'Drukuj',
+ 'Printer' => 'Drukarka',
+ 'Project not on file!' => 'Brak Projektu w zbiorze danych!',
+ 'Receipt' => 'Wp³ata',
+ 'Reference' => 'Odno¶nik',
+ 'Screen' => 'Ekran',
+ 'Select from one of the names below' => 'Wybierz nazwê z poni¿szych',
+ 'Select from one of the projects below' => 'Wybierz z projektów',
+ 'To' => 'do',
+ 'Update' => 'Uzupe³nij',
+ 'Vendor' => 'Dostawca',
+ 'Vendor not on file!' => 'Brak Dostawcy w bazie danych',
+};
+
+$self{subs} = {
+ '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',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'list_invoices' => 'list_invoices',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'project_selected' => 'project_selected',
+ 'purchase_invoice' => 'purchase_invoice',
+ 'sales_invoice' => 'sales_invoice',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'kontynuj' => 'continue',
+ 'zatwierd¿' => 'post',
+ 'drukuj' => 'print',
+ 'uzupe³nij' => 'update',
+};
+
+1;