<?php
$wb['bank_account_txt'] = 'Nr konta';
$wb['bank_code_txt'] = 'Kod banku';
$wb['bank_name_txt'] = 'Bank';
$wb['iban_txt'] = 'IBAN';
$wb['ceo_txt'] = 'Prezes Zarządu';
$wb['tax_no_txt'] = '';
$wb['swift_txt'] = 'Kod SWIFT';
$wb['vat_id_txt'] = 'NIP';
$wb['net_amount_txt'] = 'Kwota netto';
$wb['plus_txt'] = 'w tym';
$wb['vat_at_txt'] = 'PTU - ze stawką';
$wb['total_vat_txt'] = 'Łączna kwota PTU';
$wb['total_amount_txt'] = 'Razem';
$wb['invoice_txt'] = 'Faktura';
$wb['refund_txt'] = 'Faktura korygująca';
$wb['bill_to_txt'] = 'Nabywca:';
$wb['date_txt'] = 'Data';
$wb['invoice_no_txt'] = 'Faktura Nr';
$wb['quantity_txt'] = 'Ilość';
$wb['description_txt'] = 'Nazwa produktu lub usługi';
$wb['unit_price_txt'] = 'Cena j. netto';
$wb['vat_txt'] = 'St. PTU';
$wb['value_txt'] = 'Wartość netto';
$wb['value_vat_txt'] = 'Kwota PTU';
$wb['gross_txt'] = 'Wartość brutto';
$wb['thank_you_txt'] = 'Dziękujemy za zamówienie.';
$wb['regards_txt'] = 'Z poważaniem,';
$wb['payment_terms_txt'] = 'Termin zapłaty';
$wb['free_end_txt'] = '';
$wb['telephone_txt'] = 'Tel.';
$wb['fax_txt'] = 'FAX';
$wb['customer_no_txt'] = 'Numer klienta';
$wb['vat_id_no_txt'] = 'NIP';
$wb['proforma_txt'] = 'Faktura proforma';
$wb['company_register_txt'] = 'REGON';
$wb['company_txt'] = 'Sprzedawca';
?>
