mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-31 21:51:10 -04:00
sync languages with crowdin
This commit is contained in:
Mohit Panjwani
@ -4,13 +4,15 @@
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"customers": "Kontrahenci",
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"items": "Pozycje",
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"invoices": "Faktury",
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"recurring-invoices": "Faktury cykliczne",
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"expenses": "Wydatki",
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"estimates": "Oferty",
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"payments": "Płatności",
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"reports": "Raporty",
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"settings": "Ustawienia",
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"logout": "Wyloguj",
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"users": "Użytkownicy"
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"users": "Użytkownicy",
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"modules": "Modules"
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},
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"general": {
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"add_company": "Dodaj firmę",
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@ -27,6 +29,9 @@
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"to_date": "Do daty",
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"from": "Od",
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"to": "Do",
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"ok": "Ok",
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"yes": "Tak",
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"no": "Nie",
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"sort_by": "Sortuj według",
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"ascending": "Rosnąco",
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"descending": "Malejąco",
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@ -34,6 +39,7 @@
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"body": "Treść",
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"message": "Wiadomość",
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"send": "Wyślij",
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"preview": "Podgląd",
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"go_back": "Wstecz",
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"back_to_login": "Wróć do logowania?",
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"home": "Strona główna",
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@ -59,12 +65,11 @@
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"sent": "Wysłano",
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"all": "Wszystko",
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"select_all": "Zaznacz wszystkie",
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"select_template": "Wybierz Szablon",
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"choose_file": "Kliknij tutaj, aby wybrać plik",
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"choose_template": "Wybierz szablon",
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"choose": "Wybierz",
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"remove": "Usuń",
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"powered_by": "Wspierane przez",
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"bytefury": "Bytefury",
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"select_a_status": "Wybierz status",
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"select_a_tax": "Wybierz podatek",
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"search": "Wyszukaj",
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@ -87,7 +92,14 @@
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"choose_note": "Wybierz notatkę",
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"no_note_found": "Nie znaleziono notatki",
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"insert_note": "Wstaw notatkę",
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"copied_pdf_url_clipboard": "Skopiowano adres URL pliku PDF do schowka!"
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"copied_pdf_url_clipboard": "Skopiowano adres URL pliku PDF do schowka!",
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"copied_url_clipboard": "Copied url to clipboard!",
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"docs": "Dokumentacja",
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"do_you_wish_to_continue": "Czy chcesz kontynuować?",
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"note": "Uwaga",
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"pay_invoice": "Pay Invoice",
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"login_successfully": "Logged in successfully!",
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"logged_out_successfully": "Logged out successfully"
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},
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"dashboard": {
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"select_year": "Wybierz rok",
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@ -95,7 +107,8 @@
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"due_amount": "Do zapłaty",
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"customers": "Kontrahenci",
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"invoices": "Faktury",
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"estimates": "Oferty"
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"estimates": "Oferty",
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"payments": "Payments"
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},
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"chart_info": {
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"total_sales": "Sprzedaż",
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@ -104,9 +117,6 @@
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"net_income": "Dochód netto",
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"year": "Wybierz rok"
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},
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"weekly_invoices": {
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"title": "Faktury tygodniowe"
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},
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"monthly_chart": {
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"title": "Sprzedaż i wydatki"
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},
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@ -139,8 +149,28 @@
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"users": "Użytkownicy",
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"no_results_found": "Nie znaleziono wyników"
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},
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"company_switcher": {
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"label": "PRZEŁĄCZ PRZEDSIĘBIORSTWO",
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"no_results_found": "Nie Znaleziono Wyników",
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"add_new_company": "Dodaj nową firmę",
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"new_company": "Nowa firma",
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"created_message": "Firma utworzona pomyślnie"
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},
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"dateRange": {
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"today": "Dzisiaj",
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"this_week": "Ten tydzień",
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"this_month": "Ten miesiąc",
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"this_quarter": "Ten kwartał",
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"this_year": "Ten rok",
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"previous_week": "Poprzedni Tydzień",
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"previous_month": "Poprzedni miesiąc",
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"previous_quarter": "Poprzedni kwartał",
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"previous_year": "Poprzedni Rok",
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"custom": "Custom"
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},
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"customers": {
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"title": "Kontrahenci",
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"prefix": "Prefix",
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"add_customer": "Dodaj kontrahenta",
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"contacts_list": "Lista kontrahentów",
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"name": "Nazwa",
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@ -155,6 +185,9 @@
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"phone": "Telefon",
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"website": "Strona internetowa",
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"overview": "Przegląd",
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"invoice_prefix": "Invoice Prefix",
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"estimate_prefix": "Estimate Prefix",
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"payment_prefix": "Payment Prefix",
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"enable_portal": "Włącz portal",
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"country": "Kraj",
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"state": "Województwo",
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@ -163,6 +196,7 @@
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"added_on": "Dodano dnia",
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"action": "Akcja",
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"password": "Hasła",
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"confirm_password": "Confirm Password",
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"street_number": "Numer ulicy",
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"primary_currency": "Waluta główna",
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"description": "Opis",
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@ -173,6 +207,10 @@
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"new_customer": "Nowy kontrahent",
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"edit_customer": "Edytuj kontrahenta",
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"basic_info": "Podstawowe informacje",
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"portal_access": "Portal Access",
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"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
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"portal_access_url": "Customer Portal Login URL",
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"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
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"billing_address": "Adres do faktury",
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"shipping_address": "Adres dostawy",
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"copy_billing_address": "Kopiuj z rachunku",
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@ -192,7 +230,9 @@
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"confirm_delete": "Nie będziesz w stanie odzyskać tego kontrahenta i wszystkich powiązanych faktur, ofert i płatności. | Nie będziesz w stanie odzyskać tych kontrahentów i wszystkich powiązanych faktur, ofert i płatności.",
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"created_message": "Kontrahent został utworzony poprawnie",
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"updated_message": "Kontrahent został zaktualizowany poprawnie",
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"deleted_message": "Kontrahent został usunięty pomyślnie | Kontrahenci zostali usunięci pomyślnie"
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"address_updated_message": "Address Information Updated succesfully",
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"deleted_message": "Kontrahent został usunięty pomyślnie | Kontrahenci zostali usunięci pomyślnie",
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"edit_currency_not_allowed": "Cannot change currency once transactions created."
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},
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"items": {
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"title": "Pozycje",
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@ -224,6 +264,8 @@
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},
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"estimates": {
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"title": "Oferty",
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"accept_estimate": "Accept Estimate",
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"reject_estimate": "Reject Estimate",
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"estimate": "Oferta | Oferty",
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"estimates_list": "Lista ofert",
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"days": "{days} Dni",
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@ -275,8 +317,10 @@
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},
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"accepted": "Zaakceptowano",
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"rejected": "Odrzucono",
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"expired": "Expired",
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"sent": "Wysłano",
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"draft": "Wersja robocza",
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"viewed": "Viewed",
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"declined": "Odrzucony",
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"new_estimate": "Nowa oferta",
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"add_new_estimate": "Dodaj nową ofertę",
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@ -295,7 +339,6 @@
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"created_message": "Oferta utworzona pomyślnie",
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"updated_message": "Oferta zaktualizowana pomyślnie",
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"deleted_message": "Oferta usunięta pomyślnie | Oferty usunięte pomyślnie",
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"user_email_does_not_exist": "E-mail użytkownika nie istnieje",
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"something_went_wrong": "coś poszło nie tak",
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"item": {
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"title": "Tytuł pozycji",
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@ -314,7 +357,10 @@
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},
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"invoices": {
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"title": "Faktury",
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"download": "Download",
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"pay_invoice": "Pay Invoice",
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"invoices_list": "Lista faktur",
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"invoice_information": "Invoice Information",
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"days": "{days} Dni",
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"months": "{months} Miesiąc",
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"years": "{years} Rok",
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@ -349,10 +395,13 @@
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"send_invoice": "Wyślij fakturę",
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"resend_invoice": "Wyślij fakturę ponownie",
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"invoice_template": "Szablon faktury",
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"conversion_message": "Invoice cloned successful",
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"template": "Szablon",
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"mark_as_sent": "Oznacz jako wysłane",
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"confirm_send_invoice": "Ta faktura zostanie wysłana pocztą elektroniczną do kontrahenta",
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"invoice_mark_as_sent": "Ta faktura zostanie oznaczona jako wysłana",
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"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
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"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
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"confirm_send": "Ta faktura zostanie wysłana pocztą elektroniczną do kontrahenta",
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"invoice_date": "Data faktury",
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"record_payment": "Zarejestruj płatność",
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@ -364,11 +413,13 @@
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"update_invoice": "Zaktualizuj fakturę",
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"add_new_tax": "Dodaj nowy podatek",
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"no_invoices": "Brak faktur!",
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"mark_as_rejected": "Oznacz jako odrzuconą",
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"mark_as_accepted": "Oznacz jako zaakceptowaną",
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"list_of_invoices": "Ta sekcja będzie zawierać listę faktur.",
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"select_invoice": "Wybierz fakturę",
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"no_matching_invoices": "Brak pasujących faktur!",
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"mark_as_sent_successfully": "Faktura oznaczona jako wysłana pomyślnie",
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"send_invoice_successfully": "Faktura wysłana pomyślnie",
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"invoice_sent_successfully": "Faktura wysłana pomyślnie",
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"cloned_successfully": "Faktura sklonowana pomyślnie",
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"clone_invoice": "Sklonuj fakturę",
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"confirm_clone": "Ta faktura zostanie sklonowana do nowej faktury",
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@ -392,32 +443,117 @@
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"updated_message": "Faktura została pomyślnie zaktualizowana",
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"deleted_message": "Faktura usunięta pomyślnie | Faktury usunięte pomyślnie",
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"marked_as_sent_message": "Faktura oznaczona jako wysłana pomyślnie",
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"user_email_does_not_exist": "E-mail użytkownika nie istnieje",
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"something_went_wrong": "coś poszło nie tak",
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"invalid_due_amount_message": "Całkowita kwota faktury nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować."
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},
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"credit_notes": {
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"title": "Noty kredytowe",
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"credit_notes_list": "Lista not kredytowych",
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"credit_notes": "Noty kredytowe",
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"recurring_invoices": {
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"title": "Faktury cykliczne",
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"invoices_list": "Recurring Invoices List",
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"days": "{days} Dni",
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"months": "{months} Month",
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"years": "{years} Year",
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"all": "Wszystkie",
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"paid": "Zapłacone",
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"unpaid": "Niezapłacone",
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"viewed": "Przeglądane",
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"overdue": "Zaległe",
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"active": "Aktywne",
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"completed": "Ukończone",
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"customer": "KLIENT",
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"paid_status": "STATUS PŁATNOŚCI",
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"ref_no": "NR REF.",
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"number": "NUMER",
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"amount_due": "DO ZAPŁATY",
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"partially_paid": "Częściowo Opłacona",
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"total": "Razem",
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"discount": "Rabat",
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"sub_total": "Suma Pośrednia",
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"invoice": "Faktura Cykliczna | Faktury Cykliczne",
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"invoice_number": "Numer Faktury Cyklicznej",
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"next_invoice_date": "Next Invoice Date",
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"ref_number": "Numer ref.",
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"contact": "Kontakt",
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"add_item": "Add an Item",
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"date": "Data",
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"amount": "Kwota",
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"action": "Akcja",
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"credit_number": "Numer kredytu",
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"notes": "Notatki",
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"confirm_delete": "Czy na pewno chcesz usunąć notatkę kredytową?",
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"limit_by": "Limit by",
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"limit_date": "Limit Date",
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"limit_count": "Limit Count",
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"count": "Liczba",
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"status": "Status",
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"select_a_status": "Wybierz status",
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"working": "Working",
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"on_hold": "On Hold",
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"complete": "Completed",
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"add_tax": "Add Tax",
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"amount": "Amount",
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"action": "Action",
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"notes": "Notes",
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"view": "View",
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"basic_info": "Basic Info",
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"send_invoice": "Send Recurring Invoice",
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"auto_send": "Auto Send",
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"resend_invoice": "Resend Recurring Invoice",
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"invoice_template": "Recurring Invoice Template",
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"conversion_message": "Recurring Invoice cloned successful",
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"template": "Template",
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"mark_as_sent": "Mark as sent",
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"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
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"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
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"confirm_send": "This recurring invoice will be sent via email to the customer",
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"starts_at": "Start Date",
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"due_date": "Invoice Due Date",
|
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"record_payment": "Record Payment",
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"add_new_invoice": "Add New Recurring Invoice",
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"update_expense": "Update Expense",
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"edit_invoice": "Edit Recurring Invoice",
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"new_invoice": "New Recurring Invoice",
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"send_automatically": "Send Automatically",
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"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
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"save_invoice": "Save Recurring Invoice",
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"update_invoice": "Update Recurring Invoice",
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"add_new_tax": "Add New Tax",
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"no_invoices": "No Recurring Invoices yet!",
|
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"mark_as_rejected": "Mark as rejected",
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"mark_as_accepted": "Mark as accepted",
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"list_of_invoices": "This section will contain the list of recurring invoices.",
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"select_invoice": "Select Invoice",
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"no_matching_invoices": "There are no matching recurring invoices!",
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"mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
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"invoice_sent_successfully": "Recurring Invoice sent successfully",
|
||||
"cloned_successfully": "Recurring Invoice cloned successfully",
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||||
"clone_invoice": "Clone Recurring Invoice",
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"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
||||
"item": {
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"title": "Tytuł pozycji",
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||||
"description": "Opis",
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||||
"quantity": "Ilość",
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"price": "Cena",
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"discount": "Rabat",
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||||
"total": "Razem",
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"total_discount": "Rabat łącznie",
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"sub_total": "Podsumowanie",
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"tax": "Podatek"
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}
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||||
"title": "Item Title",
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||||
"description": "Description",
|
||||
"quantity": "Quantity",
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||||
"price": "Price",
|
||||
"discount": "Discount",
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||||
"total": "Total",
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"total_discount": "Total Discount",
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"sub_total": "Sub Total",
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"tax": "Tax",
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||||
"amount": "Amount",
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||||
"select_an_item": "Type or click to select an item",
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"type_item_description": "Type Item Description (optional)"
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},
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||||
"frequency": {
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"title": "Frequency",
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||||
"select_frequency": "Select Frequency",
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||||
"minute": "Minute",
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||||
"hour": "Hour",
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||||
"day_month": "Day of month",
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||||
"month": "Month",
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||||
"day_week": "Day of week"
|
||||
},
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||||
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
||||
"created_message": "Recurring Invoice created successfully",
|
||||
"updated_message": "Recurring Invoice updated successfully",
|
||||
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
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||||
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
|
||||
"user_email_does_not_exist": "User email does not exist",
|
||||
"something_went_wrong": "something went wrong",
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||||
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
|
||||
},
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||||
"payments": {
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||||
"title": "Płatności",
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||||
@ -450,7 +586,6 @@
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||||
"confirm_mark_as_sent": "Ta oferta zostanie oznaczona jako wysłana",
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||||
"confirm_send_payment": "Ta płatność zostanie wysłana e-mailem do kontrahenta",
|
||||
"send_payment_successfully": "Płatność wysłana pomyślnie",
|
||||
"user_email_does_not_exist": "E-mail użytkownika nie istnieje",
|
||||
"something_went_wrong": "coś poszło nie tak",
|
||||
"confirm_delete": "Nie będziesz w stanie odzyskać tej płatności | Nie będziesz w stanie odzyskać tych płatności",
|
||||
"created_message": "Płatność została pomyślnie utworzona",
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||||
@ -464,6 +599,7 @@
|
||||
"select_a_customer": "Wybierz kontrahenta",
|
||||
"expense_title": "Tytuł",
|
||||
"customer": "Kontrahent",
|
||||
"currency": "Currency",
|
||||
"contact": "Kontakt",
|
||||
"category": "Kategoria",
|
||||
"from_date": "Od daty",
|
||||
@ -515,8 +651,52 @@
|
||||
"password_reset_successfully": "Hasło zostało pomyślnie zresetowane",
|
||||
"enter_email": "Wprowadź adres e-mail",
|
||||
"enter_password": "Wprowadź hasło",
|
||||
"retype_password": "Wprowadź hasło ponownie",
|
||||
"login_placeholder": "mail@example.com"
|
||||
"retype_password": "Wprowadź hasło ponownie"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Użytkownicy",
|
||||
@ -542,7 +722,9 @@
|
||||
"confirm_delete": "Nie będziesz w stanie odzyskać tego użytkownika | Nie będziesz w stanie odzyskać tych użytkowników",
|
||||
"created_message": "Użytkownik został utworzony pomyślnie",
|
||||
"updated_message": "Użytkownik został zaktualizowany pomyślnie",
|
||||
"deleted_message": "Użytkownik usunięty pomyślnie | Użytkownicy usunięci pomyślnie"
|
||||
"deleted_message": "Użytkownik usunięty pomyślnie | Użytkownicy usunięci pomyślnie",
|
||||
"select_company_role": "Select Role for {company}",
|
||||
"companies": "Companies"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Raport",
|
||||
@ -619,7 +801,12 @@
|
||||
"file_disk": "Dysk plików",
|
||||
"custom_fields": "Pola niestandardowe",
|
||||
"payment_modes": "Rodzaje płatności",
|
||||
"notes": "Notatki"
|
||||
"notes": "Notatki",
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Ustawienia",
|
||||
"setting": "Ustawienia | Ustawienia",
|
||||
@ -681,7 +868,13 @@
|
||||
"address": "Adres",
|
||||
"zip": "Kod pocztowy",
|
||||
"save": "Zapisz",
|
||||
"updated_message": "Informacje o firmie zostały pomyślnie zaktualizowane"
|
||||
"delete": "Delete",
|
||||
"updated_message": "Informacje o firmie zostały pomyślnie zaktualizowane",
|
||||
"delete_company": "Delete Company",
|
||||
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
||||
"are_you_absolutely_sure": "Are you absolutely sure?",
|
||||
"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
|
||||
"delete_company_modal_label": "Please type {company} to confirm"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Pola niestandardowe",
|
||||
@ -692,6 +885,7 @@
|
||||
"label": "Etykieta",
|
||||
"type": "Typ",
|
||||
"name": "Nazwa",
|
||||
"slug": "Slug",
|
||||
"required": "Wymagane",
|
||||
"placeholder": "Symbol zastępczy",
|
||||
"help_text": "Tekst pomocy",
|
||||
@ -717,94 +911,104 @@
|
||||
"select_relative_date": "Wybierz datę względną",
|
||||
"ticked_by_default": "Zaznaczone domyślnie",
|
||||
"updated_message": "Pole niestandardowe zostało zaktualizowane pomyślnie",
|
||||
"added_message": "Pole niestandardowe zostało dodane pomyślnie"
|
||||
"added_message": "Pole niestandardowe zostało dodane pomyślnie",
|
||||
"press_enter_to_add": "Press enter to add new option",
|
||||
"model_in_use": "Cannot update model for fields which are already in use.",
|
||||
"type_in_use": "Cannot update type for fields which are already in use."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "dostosowywanie",
|
||||
"save": "Zapisz",
|
||||
"addresses": {
|
||||
"title": "Adresy",
|
||||
"section_description": "Możesz ustawić adres rozliczeniowy kontrahenta i format adresu dostawy kontrahenta (tylko w formacie PDF). ",
|
||||
"customer_billing_address": "Adres rozliczeniowy kontrahenta",
|
||||
"customer_shipping_address": "Adres dostawy kontrahenta",
|
||||
"company_address": "Adres firmy",
|
||||
"insert_fields": "Wstaw pola",
|
||||
"contact": "Kontakt",
|
||||
"address": "Adres",
|
||||
"display_name": "Widoczna nazwa",
|
||||
"primary_contact_name": "Główna osoba kontaktowa",
|
||||
"email": "Email",
|
||||
"website": "Strona internetowa",
|
||||
"name": "Nazwa",
|
||||
"country": "Kraj",
|
||||
"state": "Województwo",
|
||||
"city": "Miasto",
|
||||
"company_name": "Nazwa firmy",
|
||||
"address_street_1": "Ulica 1",
|
||||
"address_street_2": "Ulica 2",
|
||||
"phone": "Telefon",
|
||||
"zip_code": "Kod pocztowy",
|
||||
"address_setting_updated": "Ustawienia adresu zostały pomyślnie zaktualizowane"
|
||||
},
|
||||
"updated_message": "Informacje o firmie zostały pomyślnie zaktualizowane",
|
||||
"save": "Zapisz",
|
||||
"insert_fields": "Insert Fields",
|
||||
"learn_custom_format": "Learn how to use custom format",
|
||||
"add_new_component": "Add New Component",
|
||||
"component": "Component",
|
||||
"Parameter": "Parameter",
|
||||
"series": "Series",
|
||||
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
|
||||
"series_param_label": "Series Value",
|
||||
"delimiter": "Delimiter",
|
||||
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
|
||||
"delimiter_param_label": "Delimiter Value",
|
||||
"date_format": "Date Format",
|
||||
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
|
||||
"date_format_param_label": "Format",
|
||||
"sequence": "Sequence",
|
||||
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
||||
"sequence_param_label": "Sequence Length",
|
||||
"customer_series": "Customer Series",
|
||||
"customer_series_description": "To set a different prefix/postfix for each customer.",
|
||||
"customer_sequence": "Customer Sequence",
|
||||
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
|
||||
"customer_sequence_param_label": "Sequence Length",
|
||||
"random_sequence": "Random Sequence",
|
||||
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
|
||||
"random_sequence_param_label": "Sequence Length",
|
||||
"invoices": {
|
||||
"title": "Faktury",
|
||||
"notes": "Notatki",
|
||||
"invoice_prefix": "Prefiks faktury",
|
||||
"invoice_number_length": "Długość numeru faktury",
|
||||
"invoice_number_format": "Invoice Number Format",
|
||||
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
|
||||
"preview_invoice_number": "Preview Invoice Number",
|
||||
"due_date": "Due Date",
|
||||
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
|
||||
"due_date_days": "Invoice Due after days",
|
||||
"set_due_date_automatically": "Set Due Date Automatically",
|
||||
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
|
||||
"default_invoice_email_body": "Domyślny nagłówek e-maila faktury",
|
||||
"invoice_settings": "Ustawienia faktury",
|
||||
"autogenerate_invoice_number": "Automatycznie generuj numer faktury",
|
||||
"invoice_setting_description": "Wyłącz to, jeśli nie chcesz automatycznie generować numerów faktur za każdym razem, gdy tworzysz nową fakturę.",
|
||||
"invoice_email_attachment": "Wyślij faktury jako załączniki",
|
||||
"invoice_email_attachment_setting_description": "Włącz to, jeśli chcesz wysyłać faktury jako załącznik e-mail. Pamiętaj, że przycisk 'Zobacz fakturę' w wiadomościach e-mail nie będzie już wyświetlany, gdy jest włączony.",
|
||||
"enter_invoice_prefix": "Wprowadź prefiks faktury",
|
||||
"terms_and_conditions": "Zasady i warunki",
|
||||
"company_address_format": "Format adresu firmy",
|
||||
"shipping_address_format": "Format adresu dostawy",
|
||||
"billing_address_format": "Format adresu do faktury",
|
||||
"invoice_setting_updated": "Ustawienia faktury zostały pomyślnie zaktualizowane"
|
||||
"invoice_email_attachment": "Wyślij faktury jako załączniki",
|
||||
"invoice_email_attachment_setting_description": "Włącz to, jeśli chcesz wysyłać faktury jako załącznik e-mail. Pamiętaj, że przycisk 'Zobacz fakturę' w wiadomościach e-mail nie będzie już wyświetlany, gdy jest włączony.",
|
||||
"invoice_settings_updated": "Invoice Settings updated successfully",
|
||||
"retrospective_edits": "Retrospective Edits",
|
||||
"allow": "Allow",
|
||||
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
|
||||
"disable_on_invoice_paid": "Disable after full payment is recorded",
|
||||
"disable_on_invoice_sent": "Disable after invoice is sent",
|
||||
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Oferty",
|
||||
"estimate_prefix": "Prefiks oferty",
|
||||
"estimate_number_length": "Długość numeru oferty",
|
||||
"estimate_number_format": "Estimate Number Format",
|
||||
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
|
||||
"preview_estimate_number": "Preview Estimate Number",
|
||||
"expiry_date": "Expiry Date",
|
||||
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
||||
"expiry_date_days": "Estimate Expires after days",
|
||||
"set_expiry_date_automatically": "Set Expiry Date Automatically",
|
||||
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
|
||||
"default_estimate_email_body": "Domyślny nagłówek e-maila oferty",
|
||||
"estimate_settings": "Ustawienia oferty",
|
||||
"autogenerate_estimate_number": "Automatycznie generuj numer oferty",
|
||||
"estimate_setting_description": "Wyłącz to, jeśli nie chcesz automatycznie generować numerów ofert za każdym razem, gdy tworzysz nową ofertę.",
|
||||
"company_address_format": "Format adresu firmy",
|
||||
"shipping_address_format": "Format adresu dostawy",
|
||||
"billing_address_format": "Format adresu do faktury",
|
||||
"estimate_email_attachment": "Wyślij oferty jako załączniki",
|
||||
"estimate_email_attachment_setting_description": "Włącz to, jeśli chcesz wysyłać oferty jako załącznik e-mail. Pamiętaj, że przycisk 'Zobacz ofertę' w wiadomościach e-mail nie będzie już wyświetlany, gdy jest włączony.",
|
||||
"enter_estimate_prefix": "Wprowadź prefiks oferty",
|
||||
"estimate_setting_updated": "Ustawienia oferty zostały pomyślnie zaktualizowane",
|
||||
"company_address_format": "Format adresu firmy",
|
||||
"billing_address_format": "Format adresu do faktury",
|
||||
"shipping_address_format": "Format adresu dostawy"
|
||||
"estimate_settings_updated": "Estimate Settings updated successfully",
|
||||
"convert_estimate_options": "Estimate Convert Action",
|
||||
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
|
||||
"no_action": "No action",
|
||||
"delete_estimate": "Delete estimate",
|
||||
"mark_estimate_as_accepted": "Mark estimate as accepted"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Płatności",
|
||||
"description": "Sposoby transakcji dla płatności",
|
||||
"payment_prefix": "Prefiks płatności",
|
||||
"payment_number_length": "Długość numeru płatności",
|
||||
"payment_number_format": "Payment Number Format",
|
||||
"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
|
||||
"preview_payment_number": "Preview Payment Number",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
|
||||
"default_payment_email_body": "Domyślny nagłówek e-maila płatności",
|
||||
"payment_settings": "Ustawienia płatności",
|
||||
"autogenerate_payment_number": "Automatycznie generuj numer płatności",
|
||||
"payment_setting_description": "Wyłącz to, jeśli nie chcesz automatycznie generować numerów płatności za każdym razem, gdy tworzysz nową płatność.",
|
||||
"company_address_format": "Format adresu firmy",
|
||||
"from_customer_address_format": "Format adresu nadawcy",
|
||||
"payment_email_attachment": "Wyślij płatności jako załączniki",
|
||||
"payment_email_attachment_setting_description": "Włącz to, jeśli chcesz wysyłać płatności jako załącznik e-mail. Pamiętaj, że przycisk 'Zobacz płatność' w wiadomościach e-mail nie będzie już wyświetlany, gdy jest włączony.",
|
||||
"enter_payment_prefix": "Wprowadź prefiks płatności",
|
||||
"payment_setting_updated": "Ustawienia płatności zostały pomyślnie zaktualizowane",
|
||||
"payment_modes": "Rodzaje płatności",
|
||||
"add_payment_mode": "Dodaj metodę płatności",
|
||||
"edit_payment_mode": "Edytuj metodę płatności",
|
||||
"mode_name": "Metoda płatności",
|
||||
"payment_mode_added": "Dodano metodę płatności",
|
||||
"payment_mode_updated": "Zaktualizowano metodę płatności",
|
||||
"payment_mode_confirm_delete": "Nie będziesz w stanie odzyskać tej metody płatności",
|
||||
"already_in_use": "Metoda płatności jest już w użyciu",
|
||||
"deleted_message": "Metoda płatności została pomyślnie usunięta",
|
||||
"company_address_format": "Format adresu firmy",
|
||||
"from_customer_address_format": "Format adresu nadawcy"
|
||||
"payment_settings_updated": "Payment Settings updated successfully"
|
||||
},
|
||||
"items": {
|
||||
"title": "Pozycje",
|
||||
@ -863,6 +1067,57 @@
|
||||
"email_save_message": "Wiadomość zapisana pomyślnie",
|
||||
"please_enter_email": "Proszę wpisać adres e-mail"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Roles",
|
||||
"description": "Manage the roles & permissions of this company",
|
||||
"save": "Save",
|
||||
"add_new_role": "Add New Role",
|
||||
"role_name": "Role Name",
|
||||
"added_on": "Added on",
|
||||
"add_role": "Add Role",
|
||||
"edit_role": "Edit Role",
|
||||
"name": "Name",
|
||||
"permission": "Permission | Permissions",
|
||||
"select_all": "Select All",
|
||||
"none": "None",
|
||||
"confirm_delete": "You will not be able to recover this Role",
|
||||
"created_message": "Role created successfully",
|
||||
"updated_message": "Role updated successfully",
|
||||
"deleted_message": "Role deleted successfully",
|
||||
"already_in_use": "Role is already in use"
|
||||
},
|
||||
"exchange_rate": {
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"title": "Fix Currency Exchange issues",
|
||||
"description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.",
|
||||
"drivers": "Drivers",
|
||||
"new_driver": "Add New Provider",
|
||||
"edit_driver": "Edit Provider",
|
||||
"select_driver": "Select Driver",
|
||||
"update": "select exchange rate ",
|
||||
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
|
||||
"key": "API Key",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"currency": "Currencies",
|
||||
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
|
||||
"created_message": "Provider Created successfully",
|
||||
"updated_message": "Provider Updated Successfully",
|
||||
"deleted_message": "Provider Deleted Successfully",
|
||||
"error": " You cannot Delete Active Driver",
|
||||
"default_currency_error": "This currency is already used in one of the Active Provider",
|
||||
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Active",
|
||||
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Rodzaje opodatkowania",
|
||||
"add_tax": "Dodaj podatek",
|
||||
@ -882,6 +1137,18 @@
|
||||
"confirm_delete": "Nie będziesz w stanie odzyskać tego typu podatku",
|
||||
"already_in_use": "Ten podatek jest w użyciu"
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Payment Modes",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Payment Mode Added",
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"already_in_use": "Payment Mode is already in use",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Kategorie wydatków",
|
||||
"action": "Akcja",
|
||||
@ -906,6 +1173,8 @@
|
||||
"discount_setting": "Ustawienia rabatu",
|
||||
"discount_per_item": "Rabat na produkt ",
|
||||
"discount_setting_description": "Włącz to, jeśli chcesz dodać rabat do poszczególnych elementów faktury. Domyślnie rabat jest dodawany bezpośrednio do całej faktury.",
|
||||
"expire_public_links": "Automatically Expire Public Links",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Zapisz",
|
||||
"preference": "Preferencje | Preferencje",
|
||||
"general_settings": "Domyślne ustawienia systemu.",
|
||||
@ -913,7 +1182,14 @@
|
||||
"select_language": "Wybierz język",
|
||||
"select_time_zone": "Ustaw strefę czasową",
|
||||
"select_date_format": "Wybierz format daty",
|
||||
"select_financial_year": "Wybierz rok podatkowy"
|
||||
"select_financial_year": "Wybierz rok podatkowy",
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "On Hold",
|
||||
"update_status": "Update Status",
|
||||
"completed": "Completed",
|
||||
"company_currency_unchangeable": "Company currency cannot be changed"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Aktualizuj aplikację",
|
||||
@ -935,7 +1211,8 @@
|
||||
"running_migrations": "Uruchamianie migracji",
|
||||
"finishing_update": "Kończenie aktualizacji",
|
||||
"update_failed": "Aktualizacja nie powiodła się",
|
||||
"update_failed_text": "Przepraszamy! Twoja aktualizacja nie powiodła się w kroku: {step}"
|
||||
"update_failed_text": "Przepraszamy! Twoja aktualizacja nie powiodła się w kroku: {step}",
|
||||
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Kopia zapasowa | Kopie zapasowe",
|
||||
@ -1017,6 +1294,18 @@
|
||||
"disk_variables_save_successfully": "Dysk skonfigurowany pomyślnie",
|
||||
"disk_variables_save_error": "Konfiguracja dysku nieudana.",
|
||||
"invalid_disk_credentials": "Nieprawidłowe dane uwierzytelniające wybranego dysku"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Example: 123, My Street",
|
||||
"city_placeholder": "Example: Los Angeles",
|
||||
"state_placeholder": "Example: CA",
|
||||
"zip_placeholder": "Example: 90024",
|
||||
"invalid_address": "Please provide valid address details."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -1034,6 +1323,7 @@
|
||||
"logo_preview": "Podgląd loga",
|
||||
"preferences": "Preferencje",
|
||||
"preferences_desc": "Domyślne preferencje dla systemu.",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"country": "Kraj",
|
||||
"state": "Województwo",
|
||||
"city": "Miasto",
|
||||
@ -1077,6 +1367,7 @@
|
||||
"app_domain": "Domena aplikacji",
|
||||
"verify_now": "Potwierdź teraz",
|
||||
"success": "Pomyślnie zweryfikowano domenę.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Weryfikuj i kontynuuj"
|
||||
},
|
||||
"mail": {
|
||||
@ -1105,7 +1396,6 @@
|
||||
},
|
||||
"errors": {
|
||||
"migrate_failed": "Migracja nie powiodła się",
|
||||
"domain_verification_failed": "Weryfikacja domeny nie powiodła się",
|
||||
"database_variables_save_error": "Nie można zapisać konfiguracji do pliku .env. Proszę sprawdzić jego uprawnienia",
|
||||
"mail_variables_save_error": "Konfiguracja email nie powiodła się.",
|
||||
"connection_failed": "Błąd połączenia z bazą danych",
|
||||
@ -1113,18 +1403,9 @@
|
||||
},
|
||||
"success": {
|
||||
"mail_variables_save_successfully": "Email został skonfigurowany pomyślnie",
|
||||
"domain_variable_save_successfully": "Domena została skonfigurowana pomyślnie",
|
||||
"database_variables_save_successfully": "Baza danych została skonfigurowana poprawnie."
|
||||
}
|
||||
},
|
||||
"layout_login": {
|
||||
"copyright_crater": "Copyright @ Crater - 2020",
|
||||
"super_simple_invoicing": "Super proste fakturowanie",
|
||||
"for_freelancer": "dla Freelancerów i",
|
||||
"small_businesses": "Mikroprzedsiębiorstw ",
|
||||
"crater_help": "Crater pomaga śledzić Twoje wydatki, zapisywać płatności i generować piękne",
|
||||
"invoices_and_estimates": "faktury i oferty z możliwością wyboru wielu szablonów."
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Nieprawidłowy numer telefonu",
|
||||
"invalid_url": "Nieprawidłowy adres url (np. http://www.crater.com)",
|
||||
@ -1139,6 +1420,7 @@
|
||||
"not_yet": "Jeszcze nie? Wyślij ponownie",
|
||||
"password_min_length": "Hasło musi zawierać co najmniej {count} znaków",
|
||||
"name_min_length": "Nazwa użytkownika musi zawierać co najmniej {count} znaków.",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Wprowadź poprawną stawkę podatku",
|
||||
"numbers_only": "Tylko liczby.",
|
||||
"characters_only": "Tylko znaki.",
|
||||
@ -1153,6 +1435,7 @@
|
||||
"price_minvalue": "Cena powinna być większa niż 0.",
|
||||
"amount_maxlength": "Kwota nie powinna być większa niż 20 cyfr.",
|
||||
"amount_minvalue": "Kwota powinna być większa niż 0.",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "Opis nie powinien przekraczać 65 000 znaków.",
|
||||
"subject_maxlength": "Temat nie powinien być dłuższy niż 100 znaków.",
|
||||
"message_maxlength": "Wiadomość nie powinna być dłuższa niż 255 znaków.",
|
||||
@ -1162,7 +1445,37 @@
|
||||
"ref_number_maxlength": "Numer referencyjny nie może być dłuższy niż 255 znaków.",
|
||||
"prefix_maxlength": "Prefiks nie powinien być dłuższy niż 5 znaków.",
|
||||
"something_went_wrong": "coś poszło nie tak",
|
||||
"number_length_minvalue": "Długość numeru powinna być większa niż 0"
|
||||
"number_length_minvalue": "Długość numeru powinna być większa niż 0",
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"valid_driver_key": "Please enter a valid {driver} key.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Company name must match with given name."
|
||||
},
|
||||
"errors": {
|
||||
"starter_plan": "This feature is available on Starter plan and onwards!",
|
||||
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
||||
"estimate_number_used": "The estimate number has already been taken.",
|
||||
"invoice_number_used": "The invoice number has already been taken.",
|
||||
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
||||
"payment_number_used": "The payment number has already been taken.",
|
||||
"name_already_taken": "The name has already been taken.",
|
||||
"receipt_does_not_exist": "Receipt does not exist.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
||||
"invalid_credentials": "Invalid Credentials.",
|
||||
"not_allowed": "Not Allowed",
|
||||
"login_invalid_credentials": "These credentials do not match our records.",
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"invalid_address": "Please enter a valid address.",
|
||||
"invalid_key": "Please enter valid key.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_city": "Please enter a valid city.",
|
||||
"invalid_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Oferta",
|
||||
"pdf_estimate_number": "Numer oferty",
|
||||
@ -1203,5 +1516,6 @@
|
||||
"pdf_expenses_label": "Wydatki",
|
||||
"pdf_bill_to": "Wystawiono dla",
|
||||
"pdf_ship_to": "Wysyłka do",
|
||||
"pdf_received_from": "Otrzymane od:"
|
||||
"pdf_received_from": "Otrzymane od:",
|
||||
"pdf_tax_label": "Tax"
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user