mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-09 20:52:56 +01:00
Merge branch 'develop' of github.com:hillelcoren/invoice-ninja into develop
This commit is contained in:
Hillel Coren
commit
1faf0a477a
@ -43,7 +43,7 @@ $LANG = array(
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'subtotal' => 'Suma częściowa',
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'paid_to_date' => 'Wypłacono do tej pory',
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'balance_due' => 'Balance Due',
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'invoice_design_id' => 'Szablon',
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'invoice_design_id' => 'Motyw',
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'terms' => 'Warunki',
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'your_invoice' => 'Twoja faktura',
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'remove_contact' => 'Usuń kontakt',
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@ -185,69 +185,69 @@ $LANG = array(
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'clients_will_create' => 'klienci będą utworzeni',
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'email_settings' => 'Ustawienia e-mail',
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'client_view_styling' => 'Client View Styling',
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'pdf_email_attachment' => 'Attach PDFs',
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'pdf_email_attachment' => 'Dodaj PDF',
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'custom_css' => 'Custom CSS',
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'import_clients' => 'Import Client Data',
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'csv_file' => 'CSV file',
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'export_clients' => 'Export Client Data',
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'created_client' => 'Successfully created client',
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'import_clients' => 'Importuj dane klienta',
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'csv_file' => 'Plik CSV',
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'export_clients' => 'Eksportuj dane klienta',
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'created_client' => 'Klient został utworzony',
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'created_clients' => 'Successfully created :count client(s)',
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'updated_settings' => 'Successfully updated settings',
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'removed_logo' => 'Successfully removed logo',
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'sent_message' => 'Successfully sent message',
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'invoice_error' => 'Please make sure to select a client and correct any errors',
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'updated_settings' => 'Ustawienia zostały zaktualizowane',
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'removed_logo' => 'Logo zostało usunięte',
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'sent_message' => 'Wiadomość została wysłana',
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'invoice_error' => 'Pamiętaj aby wybrać klienta i poprawidź błędy',
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'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
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'payment_error' => 'There was an error processing your payment. Please try again later.',
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'registration_required' => 'Please sign up to email an invoice',
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'confirmation_required' => 'Please confirm your email address',
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'updated_client' => 'Successfully updated client',
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'created_client' => 'Successfully created client',
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'archived_client' => 'Successfully archived client',
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'archived_clients' => 'Successfully archived :count clients',
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'deleted_client' => 'Successfully deleted client',
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'deleted_clients' => 'Successfully deleted :count clients',
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'updated_invoice' => 'Successfully updated invoice',
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'created_invoice' => 'Successfully created invoice',
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'cloned_invoice' => 'Successfully cloned invoice',
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'emailed_invoice' => 'Successfully emailed invoice',
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'and_created_client' => 'and created client',
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'archived_invoice' => 'Successfully archived invoice',
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'archived_invoices' => 'Successfully archived :count invoices',
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'deleted_invoice' => 'Successfully deleted invoice',
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'deleted_invoices' => 'Successfully deleted :count invoices',
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'created_payment' => 'Successfully created payment',
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'created_payments' => 'Successfully created :count payment(s)',
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'archived_payment' => 'Successfully archived payment',
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'archived_payments' => 'Successfully archived :count payments',
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'deleted_payment' => 'Successfully deleted payment',
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'deleted_payments' => 'Successfully deleted :count payments',
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'applied_payment' => 'Successfully applied payment',
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'created_credit' => 'Successfully created credit',
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'archived_credit' => 'Successfully archived credit',
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'archived_credits' => 'Successfully archived :count credits',
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'deleted_credit' => 'Successfully deleted credit',
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'deleted_credits' => 'Successfully deleted :count credits',
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'imported_file' => 'Successfully imported file',
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'updated_vendor' => 'Successfully updated vendor',
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'created_vendor' => 'Successfully created vendor',
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'archived_vendor' => 'Successfully archived vendor',
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'archived_vendors' => 'Successfully archived :count vendors',
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'deleted_vendor' => 'Successfully deleted vendor',
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'deleted_vendors' => 'Successfully deleted :count vendors',
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'confirmation_subject' => 'Invoice Ninja Account Confirmation',
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'confirmation_header' => 'Account Confirmation',
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'confirmation_required' => 'Proszę potwierdzić adres email',
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'updated_client' => 'Klient został zaktualizowany',
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'created_client' => 'Klient został uwtorzony',
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'archived_client' => 'Klient został zarchiwizowany',
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'archived_clients' => 'Zarchiwizowano :count klientów',
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'deleted_client' => 'Klient został usunięty',
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'deleted_clients' => 'Usunięto :count klientów',
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'updated_invoice' => 'Faktura została zaktualizowana',
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'created_invoice' => 'Faktura została utworzona',
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'cloned_invoice' => 'Faktura została sklonowana',
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'emailed_invoice' => 'Faktura została wysłana',
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'and_created_client' => 'i utworzono klienta',
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'archived_invoice' => 'Faktura została zarchiwizowana',
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'archived_invoices' => 'Zarchiwizowano :count faktury',
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'deleted_invoice' => 'Faktura została usunięta',
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'deleted_invoices' => 'Usunięto :count faktury',
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'created_payment' => 'Płatność została utworzona',
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'created_payments' => 'Utworzono :count płatność/płatności',
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'archived_payment' => 'Płatność zostałą zarchiwizowana',
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'archived_payments' => 'Zarchiwizowano :count płatności',
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'deleted_payment' => 'Płatność została usunięta',
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'deleted_payments' => 'Usunięto :count płatności',
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'applied_payment' => 'Zastosowano płatność',
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'created_credit' => 'Kredyt został utworzony',
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'archived_credit' => 'Kredyt zarchiwizowano',
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'archived_credits' => 'Zarchiwizowano :count kredyty',
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'deleted_credit' => 'Kredyt został usunięty',
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'deleted_credits' => 'Usunięto :count kredyty',
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'imported_file' => 'Plik został zaimportowany',
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'updated_vendor' => 'Zaktualizowano sprzedawcę',
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'created_vendor' => 'Sprzedawca został utworzony',
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'archived_vendor' => 'Sprzedawca został zarchiwizowany',
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'archived_vendors' => 'Zarchiwizowano :count sprzedawców',
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'deleted_vendor' => 'Sprzedawca usunięty',
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'deleted_vendors' => 'Usunięto :count sprzedawców',
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'confirmation_subject' => 'Potwierdzenie konta Invoice Ninja',
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'confirmation_header' => 'Potwierdzenie konta',
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'confirmation_message' => 'Please access the link below to confirm your account.',
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'invoice_subject' => 'New invoice :invoice from :account',
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'invoice_message' => 'To view your invoice for :amount, click the link below.',
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'payment_subject' => 'Payment Received',
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'invoice_subject' => 'Nowa faktura :invoice z :account',
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'invoice_message' => 'Aby wyświetlić fakturę za :amount, kliknij link poniżej.',
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'payment_subject' => 'Otrzymano płatność',
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'payment_message' => 'Thank you for your payment of :amount.',
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'email_salutation' => 'Drogi :name,',
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'email_signature' => 'Pozdrowienia,',
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'email_from' => 'Zespół The Invoice Ninja',
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'invoice_link_message' => 'To view the invoice click the link below:',
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'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
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'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
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'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
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'invoice_link_message' => 'Aby wyświetlić fakturę kliknij link poniżej:',
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'notification_invoice_paid_subject' => 'Faktura :invoice zapłacona przez :client',
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'notification_invoice_sent_subject' => 'Faktura :invoice wysłana do :client',
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'notification_invoice_viewed_subject' => 'Faktura :invoice wyświetlona przez :client',
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'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
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'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
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'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
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@ -260,14 +260,14 @@ $LANG = array(
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'logout' => 'Wyloguj się',
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'sign_up_to_save' => 'Sign up to save your work',
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'agree_to_terms' => 'I agree to the Invoice Ninja :terms',
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'terms_of_service' => 'Terms of Service',
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'email_taken' => 'The email address is already registered',
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'working' => 'Working',
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'success' => 'Success',
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'terms_of_service' => 'Warunki korzystania z Serwisu',
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'email_taken' => 'Podany adres email już istnieje',
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'working' => 'Pracuję',
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'success' => 'Sukces',
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'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.',
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'erase_data' => 'This will permanently erase your data.',
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'password' => 'Hasło',
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'pro_plan_product' => 'Pro Plan',
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'pro_plan_product' => 'Plan Pro',
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'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
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<b>Next Steps</b><p/>A payable invoice has been sent to the email
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address associated with your account. To unlock all of the awesome
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@ -282,14 +282,14 @@ $LANG = array(
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'field_label' => 'Field Label',
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'field_value' => 'Field Value',
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'edit' => 'Edytuj',
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'set_name' => 'Set your company name',
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'view_as_recipient' => 'View as recipient',
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'product_library' => 'Product Library',
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'set_name' => 'Ustaw nazwę firmy',
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'view_as_recipient' => 'Wyświetl jako odbiorca',
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'product_library' => 'Biblioteka produktów',
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'product' => 'Produkt',
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'products' => 'Produkty',
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'fill_products' => 'Auto-fill products',
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'fill_products' => 'Automatycznie uzupełniaj produkty',
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'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
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'update_products' => 'Auto-update products',
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'update_products' => 'Automatycznie aktualizuj produkty',
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'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
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'create_product' => 'Dodaj produkt',
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'edit_product' => 'Edytuj produkt',
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@ -300,9 +300,9 @@ $LANG = array(
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'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
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'advanced_settings' => 'Ustawienia zaawansowane',
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'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
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'invoice_design' => 'Szablon faktury',
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'specify_colors' => 'Specify colors',
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'specify_colors_label' => 'Select the colors used in the invoice',
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'invoice_design' => 'Motyw faktury',
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'specify_colors' => 'Wybierz kolory',
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'specify_colors_label' => 'Dopasuj kolory użyte w fakturze',
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'chart_builder' => 'Chart Builder',
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'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
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'go_pro' => 'Wybierz Pro',
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@ -371,7 +371,7 @@ $LANG = array(
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'cancel_account_message' => 'Ostrzeżenie: Nie można cofnąć tej operacji, wszystkie twoje dane zostaną usunięte.',
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'go_back' => 'cofnij',
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'data_visualizations' => 'Wizualizacje danych',
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'sample_data' => 'Sample data shown',
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'sample_data' => 'Użyto przykładowych danych',
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'hide' => 'Ukryj',
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'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
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'invoice_settings' => 'Ustawienia faktury',
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@ -387,21 +387,21 @@ $LANG = array(
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'gateway_help_2' => ':link to sign up for Authorize.net.',
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'gateway_help_17' => ':link to get your PayPal API signature.',
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'gateway_help_27' => ':link to sign up for TwoCheckout.',
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'more_designs' => 'Więcej szablonów',
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'more_designs_title' => 'Dodatkowe szablony faktur',
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'more_designs_cloud_header' => 'Więcej szablonów faktur w wersji PRO',
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'more_designs' => 'Więcej motywów',
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'more_designs_title' => 'Dodatkowe motywy faktur',
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'more_designs_cloud_header' => 'Więcej motywów faktur w wersji PRO',
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'more_designs_cloud_text' => '',
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'more_designs_self_host_text' => '',
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'buy' => 'Kup',
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'bought_designs' => 'Dodatkowe szablony faktur zostały dodane',
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'bought_designs' => 'Dodatkowe motywy faktur zostały dodane',
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'sent' => 'wysłane',
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'vat_number' => 'NIP',
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'timesheets' => 'Timesheets',
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'timesheets' => 'Ewidencja czasu',
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'payment_title' => 'Enter Your Billing Address and Credit Card information',
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'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
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'payment_footer1' => '*Billing address must match address associated with credit card.',
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'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
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'id_number' => 'Numer ID',
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'id_number' => 'Regon',
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||||
'white_label_link' => 'White label',
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'white_label_header' => 'White Label',
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||||
'bought_white_label' => 'Successfully enabled white label license',
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@ -455,11 +455,11 @@ $LANG = array(
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||||
'amount_due' => 'Amount due',
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||||
'billing_address' => 'Adres billingowy (rozliczeniowy)',
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||||
'billing_method' => 'Billing Method',
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||||
'order_overview' => 'Order overview',
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||||
'order_overview' => 'Podgląd zamówienia',
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||||
'match_address' => '*Address must match address associated with credit card.',
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||||
'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
|
||||
'invoice_footer' => 'Stopka faktury',
|
||||
'save_as_default_footer' => 'Save as default footer',
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||||
'save_as_default_footer' => 'Zapisz jako domyślna stopka',
|
||||
'token_management' => 'Zarządanie tokenem',
|
||||
'tokens' => 'Tokeny',
|
||||
'add_token' => 'Dodaj token',
|
||||
@ -489,13 +489,13 @@ $LANG = array(
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||||
'users_and_tokens' => 'Użytkownicy i tokeny',
|
||||
'account_login' => 'Account Login',
|
||||
'recover_password' => 'Przywróć swoje hasło',
|
||||
'forgot_password' => 'Forgot your password?',
|
||||
'forgot_password' => 'Zapomniałeś hasło?',
|
||||
'email_address' => 'Adres email',
|
||||
'lets_go' => 'Let\'s go',
|
||||
'lets_go' => 'Zaczynamy',
|
||||
'password_recovery' => 'Przywracanie hasła',
|
||||
'send_email' => 'Wyślij email',
|
||||
'set_password' => 'Ustaw hasło',
|
||||
'converted' => 'Converted',
|
||||
'converted' => 'Skonwertowano',
|
||||
'email_approved' => 'Wyślij email kiedy oferta będzie <b>zatwierdzona</b>',
|
||||
'notification_quote_approved_subject' => 'Oferta :invoice została zatwierdzona przez :client',
|
||||
'notification_quote_approved' => 'Klient :client zatwierdził ofertę :invoice na kwotę :amount.',
|
||||
@ -521,7 +521,7 @@ $LANG = array(
|
||||
'rows' => 'wierszy',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
'subdomain' => 'Subdomain',
|
||||
'subdomain' => 'subdomeny',
|
||||
'provide_name_or_email' => 'Proszę podać imię i nazwisko lub adres e-mail',
|
||||
'charts_and_reports' => 'Raporty i wykresy',
|
||||
'chart' => 'Wykres',
|
||||
@ -596,10 +596,10 @@ $LANG = array(
|
||||
'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
|
||||
'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
|
||||
'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
|
||||
'resume' => 'Resume',
|
||||
'break_duration' => 'Break',
|
||||
'edit_details' => 'Edit Details',
|
||||
'work' => 'Work',
|
||||
'resume' => 'wznów',
|
||||
'break_duration' => 'zatrzymaj',
|
||||
'edit_details' => 'Edytuj szczegóły',
|
||||
'work' => 'Praca',
|
||||
'timezone_unset' => 'Please :link to set your timezone',
|
||||
'click_here' => 'click here',
|
||||
'email_receipt' => 'Wyślij potwierdzenie zapłaty do klienta',
|
||||
@ -620,31 +620,31 @@ $LANG = array(
|
||||
'show_address_help' => 'Require client to provide their billing address',
|
||||
'update_address' => 'Update Address',
|
||||
'update_address_help' => 'Update client\'s address with provided details',
|
||||
'times' => 'krotnie',
|
||||
'times' => 'okres',
|
||||
'set_now' => 'Ustaw na teraz',
|
||||
'dark_mode' => 'Tryb ciemny',
|
||||
'dark_mode_help' => 'Show white text on black background',
|
||||
'add_to_invoice' => 'Add to invoice :invoice',
|
||||
'create_new_invoice' => 'Create new invoice',
|
||||
'add_to_invoice' => 'Dodaj do faktury :invoice',
|
||||
'create_new_invoice' => 'Utwórz nową fakturę',
|
||||
'task_errors' => 'Please correct any overlapping times',
|
||||
'from' => 'From',
|
||||
'to' => 'To',
|
||||
'font_size' => 'Font Size',
|
||||
'primary_color' => 'Primary Color',
|
||||
'secondary_color' => 'Secondary Color',
|
||||
'customize_design' => 'Customize Design',
|
||||
'content' => 'Content',
|
||||
'styles' => 'Styles',
|
||||
'defaults' => 'Defaults',
|
||||
'margins' => 'Margins',
|
||||
'header' => 'Header',
|
||||
'footer' => 'Footer',
|
||||
'from' => 'Od',
|
||||
'to' => 'Do',
|
||||
'font_size' => 'Rozmiar czcionki',
|
||||
'primary_color' => 'Główny kolor',
|
||||
'secondary_color' => 'Wtórny kolor',
|
||||
'customize_design' => 'Dostosuj motyw',
|
||||
'content' => 'Zawartość',
|
||||
'styles' => 'Style',
|
||||
'defaults' => 'Domyślne',
|
||||
'margins' => 'Marginesy',
|
||||
'header' => 'Nagłówek',
|
||||
'footer' => 'Stopka',
|
||||
'custom' => 'Custom',
|
||||
'invoice_to' => 'Invoice to',
|
||||
'invoice_no' => 'Invoice No.',
|
||||
'recent_payments' => 'Ostatnie płatności',
|
||||
'outstanding' => 'Zaległe',
|
||||
'manage_companies' => 'Manage Companies',
|
||||
'manage_companies' => 'Zarządzaj kampaniami',
|
||||
'total_revenue' => 'Całkowity dochód',
|
||||
'current_user' => 'Aktualny użytkownik',
|
||||
'new_recurring_invoice' => 'Nowa faktura okresowa',
|
||||
@ -657,8 +657,8 @@ $LANG = array(
|
||||
<p>To access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
|
||||
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
|
||||
'invoice_due_date' => 'Termin',
|
||||
'quote_due_date' => 'Valid Until',
|
||||
'valid_until' => 'Valid Until',
|
||||
'quote_due_date' => 'Ważny do',
|
||||
'valid_until' => 'Ważny do',
|
||||
'reset_terms' => 'Resetuj warunki',
|
||||
'reset_footer' => 'Resetuj stópkę',
|
||||
'invoices_sent' => ':count faktura wysłana|:count faktury wysłane',
|
||||
@ -668,7 +668,7 @@ $LANG = array(
|
||||
'status_partial' => 'Częściowo',
|
||||
'status_paid' => 'Zapłacone',
|
||||
'show_line_item_tax' => 'Wyświetl <b>podatki pozycji w tej samej linii</b>',
|
||||
'iframe_url' => 'Website',
|
||||
'iframe_url' => 'Strona internetowa',
|
||||
'iframe_url_help1' => 'Copy the following code to a page on your site.',
|
||||
'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
|
||||
'auto_bill' => 'Automatyczny Rachunek',
|
||||
@ -710,10 +710,10 @@ $LANG = array(
|
||||
'basic_settings' => 'Ustawienia podstawowe',
|
||||
'pro' => 'Pro',
|
||||
'gateways' => 'Payment Gateways',
|
||||
'next_send_on' => 'Send Next: :date',
|
||||
'next_send_on' => 'Wyślij ponownie: :date',
|
||||
'no_longer_running' => 'This invoice is not scheduled to run',
|
||||
'general_settings' => 'General Settings',
|
||||
'customize' => 'Customize',
|
||||
'general_settings' => 'Ustawienia ogólne',
|
||||
'customize' => 'Dostosuj',
|
||||
'oneclick_login_help' => 'Connect an account to login without a password',
|
||||
'referral_code_help' => 'Earn money by sharing our app online',
|
||||
'enable_with_stripe' => 'Aktywuj | Wymaga Stripe',
|
||||
@ -721,21 +721,21 @@ $LANG = array(
|
||||
'create_tax_rate' => 'Dodaj stawkę podatkową',
|
||||
'updated_tax_rate' => 'Successfully updated tax rate',
|
||||
'created_tax_rate' => 'Successfully created tax rate',
|
||||
'edit_tax_rate' => 'Edit tax rate',
|
||||
'archive_tax_rate' => 'Archive Tax Rate',
|
||||
'archived_tax_rate' => 'Successfully archived the tax rate',
|
||||
'edit_tax_rate' => 'Edytuj stawkę podatkową',
|
||||
'archive_tax_rate' => 'Archiwizuj stawkę podatkową',
|
||||
'archived_tax_rate' => 'Zarchiwizowano stawkę podatkową',
|
||||
'default_tax_rate_id' => 'Domyśłna stawka podatkowa',
|
||||
'tax_rate' => 'Stawka podatkowa',
|
||||
'recurring_hour' => 'Okresowa godzina',
|
||||
'pattern' => 'Wzór',
|
||||
'pattern_help_title' => 'Pattern Help',
|
||||
'pattern_help_title' => 'Wzór pomoc',
|
||||
'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Available variables:',
|
||||
'pattern_help_3' => 'For example, :example would be converted to :value',
|
||||
'see_options' => 'See options',
|
||||
'invoice_counter' => 'Invoice Counter',
|
||||
'quote_counter' => 'Quote Counter',
|
||||
'type' => 'Type',
|
||||
'pattern_help_2' => 'Dostępne zmienne:',
|
||||
'pattern_help_3' => 'Na przykład, :example będzie skonwertowane do :value',
|
||||
'see_options' => 'Zobacz opcje',
|
||||
'invoice_counter' => 'Licznik faktur',
|
||||
'quote_counter' => 'Licznik ofert',
|
||||
'type' => 'Typ',
|
||||
'activity_1' => ':user created client :client',
|
||||
'activity_2' => ':user archived client :client',
|
||||
'activity_3' => ':user deleted client :client',
|
||||
@ -782,14 +782,14 @@ $LANG = array(
|
||||
'default_invoice_terms' => 'Domyślne warunki faktury',
|
||||
'default_invoice_footer' => 'Domyślna stopka faktury',
|
||||
'quote_footer' => 'Quote Footer',
|
||||
'free' => 'Free',
|
||||
'free' => 'Darmowe',
|
||||
'quote_is_approved' => 'This quote is approved',
|
||||
'apply_credit' => 'Apply Credit',
|
||||
'system_settings' => 'System Settings',
|
||||
'archive_token' => 'Archive Token',
|
||||
'archived_token' => 'Successfully archived token',
|
||||
'archive_user' => 'Archive User',
|
||||
'archived_user' => 'Successfully archived user',
|
||||
'apply_credit' => 'Zastosuj kredyt',
|
||||
'system_settings' => 'Ustawienia systemowe',
|
||||
'archive_token' => 'Archiwizuj token',
|
||||
'archived_token' => 'Token został zarchiwizowany',
|
||||
'archive_user' => 'Archiwizuj użytkownika',
|
||||
'archived_user' => 'Użytkownik został zarchiwizowany',
|
||||
'archive_account_gateway' => 'Archive Gateway',
|
||||
'archived_account_gateway' => 'Successfully archived gateway',
|
||||
'archive_recurring_invoice' => 'Archiwizuj okresową fakturę',
|
||||
@ -807,39 +807,39 @@ $LANG = array(
|
||||
'export_data' => 'Exportuj dane',
|
||||
'user' => 'Użytkownik',
|
||||
'country' => 'Kraj',
|
||||
'include' => 'Include',
|
||||
'include' => 'Dołącz',
|
||||
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
|
||||
'import_freshbooks' => 'Import From FreshBooks',
|
||||
'import_data' => 'Import Data',
|
||||
'import_data' => 'Importuj dane',
|
||||
'source' => 'Źródło',
|
||||
'csv' => 'CSV',
|
||||
'client_file' => 'Plik klienta',
|
||||
'invoice_file' => 'Plik faktury',
|
||||
'task_file' => 'Plik zadania',
|
||||
'no_mapper' => 'No valid mapping for file',
|
||||
'invalid_csv_header' => 'Invalid CSV Header',
|
||||
'invalid_csv_header' => 'Nieprawidłowy nagłówek CSV',
|
||||
'client_portal' => 'Portal klienta',
|
||||
'admin' => 'Administrator',
|
||||
'disabled' => 'Wyłączony',
|
||||
'show_archived_users' => 'Pokaż zarchiwizowanych użytkowników',
|
||||
'notes' => 'Notatki',
|
||||
'invoice_will_create' => 'client will be created',
|
||||
'invoices_will_create' => 'invoices will be created',
|
||||
'invoice_will_create' => 'klient zostanie utworzony',
|
||||
'invoices_will_create' => 'faktury zostaną utworzone',
|
||||
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
|
||||
'publishable_key' => 'Publishable Key',
|
||||
'secret_key' => 'Sekretny klucz',
|
||||
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
|
||||
'email_design' => 'Email Design',
|
||||
'email_design' => 'Motyw email',
|
||||
'due_by' => 'Płatny do :date',
|
||||
'enable_email_markup' => 'Enable Markup',
|
||||
'enable_email_markup' => 'Aktywuj Markup',
|
||||
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
|
||||
'template_help_title' => 'Templates Help',
|
||||
'template_help_1' => 'Available variables:',
|
||||
'email_design_id' => 'Email Style',
|
||||
'template_help_title' => 'Szablony Pomoc',
|
||||
'template_help_1' => 'Dostępne zmienne:',
|
||||
'email_design_id' => 'Motyw email',
|
||||
'email_design_help' => 'Make your emails look more professional with HTML layouts',
|
||||
'plain' => 'Plain',
|
||||
'light' => 'Light',
|
||||
'dark' => 'Dark',
|
||||
'plain' => 'Zwykły',
|
||||
'light' => 'Jasny',
|
||||
'dark' => 'Ciemny',
|
||||
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
|
||||
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
|
||||
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
|
||||
@ -849,19 +849,19 @@ $LANG = array(
|
||||
'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
|
||||
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
|
||||
'token_expired' => 'Validation token was expired. Please try again.',
|
||||
'invoice_link' => 'Invoice Link',
|
||||
'invoice_link' => 'Link faktury',
|
||||
'button_confirmation_message' => 'Click to confirm your email address.',
|
||||
'confirm' => 'Confirm',
|
||||
'email_preferences' => 'Email Preferences',
|
||||
'confirm' => 'Potwierdź',
|
||||
'email_preferences' => 'Preferencje email',
|
||||
'created_invoices' => 'Successfully created :count invoice(s)',
|
||||
'next_invoice_number' => 'The next invoice number is :number.',
|
||||
'next_quote_number' => 'The next quote number is :number.',
|
||||
'days_before' => 'days before',
|
||||
'days_after' => 'days after',
|
||||
'next_invoice_number' => 'Następny numer faktury jest :number.',
|
||||
'next_quote_number' => 'Następny numer oferty jest :number.',
|
||||
'days_before' => 'dni przed',
|
||||
'days_after' => 'dni po',
|
||||
'field_due_date' => 'termin',
|
||||
'field_invoice_date' => 'invoice date',
|
||||
'schedule' => 'Schedule',
|
||||
'email_designs' => 'Email Designs',
|
||||
'field_invoice_date' => 'data faktury',
|
||||
'schedule' => 'Zaplanuj',
|
||||
'email_designs' => 'Motyw email',
|
||||
'assigned_when_sent' => 'Assigned when sent',
|
||||
'white_label_purchase_link' => 'Purchase a white label license',
|
||||
'expense' => 'Wydatek',
|
||||
|
||||
Loading…
Reference in New Issue
Block a user