<?php
$wb["list_head_txt"] = 'Faktury proforma';
$wb["invoice_number_txt"] = 'Proforma Nr';
$wb["invoice_date_txt"] = 'Data';
$wb["client_id_txt"] = 'Klient';
$wb["invoice_amount_txt"] = 'Razem';
$wb["status_sent_txt"] = 'Wysłane';
$wb["status_printed_txt"] = 'Wydrukowane';
$wb["status_paid_txt"] = 'Zapłacone';
$wb['add_new_record_txt'] = 'Dodaj nową pozycję';
?>