<?php
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$wb['invoices_txt'] = 'Faktury';
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$wb['invoice_no_txt'] = 'Faktura Nr.';
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$wb['amount_txt'] = 'Kwota';
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$wb['date_txt'] = 'Data';
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$wb['invoice_status_txt'] = 'Status';
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$wb['no_invoices_txt'] = 'Brak faktur.';
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$wb['paid_txt'] = 'Zapłacone';
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$wb['unpaid_txt'] = 'Niezapłacone';
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$wb['paynow_txt'] = 'Zapłać';
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$wb['proforma_txt'] = 'Proforma';
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$wb['refunded_txt'] = 'Zwrócone';
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$wb['not_refunded_txt'] = 'Nie zwrócone';
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$wb['invoice_type_invoice_txt'] = 'Faktura';
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$wb['invoice_type_proforma_txt'] = 'Proforma';
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$wb['invoice_type_refund_txt'] = 'Korekta';
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$wb['invoice_type_reminder_txt'] = 'Reminder';
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?>
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