diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php index 5af1bdfb427b..176e8520466c 100644 --- a/resources/lang/pl/texts.php +++ b/resources/lang/pl/texts.php @@ -43,7 +43,7 @@ $LANG = array( 'subtotal' => 'Suma częściowa', 'paid_to_date' => 'Wypłacono do tej pory', 'balance_due' => 'Balance Due', - 'invoice_design_id' => 'Szablon', + 'invoice_design_id' => 'Motyw', 'terms' => 'Warunki', 'your_invoice' => 'Twoja faktura', 'remove_contact' => 'Usuń kontakt', @@ -185,69 +185,69 @@ $LANG = array( 'clients_will_create' => 'klienci będą utworzeni', 'email_settings' => 'Ustawienia e-mail', 'client_view_styling' => 'Client View Styling', - 'pdf_email_attachment' => 'Attach PDFs', + 'pdf_email_attachment' => 'Dodaj PDF', 'custom_css' => 'Custom CSS', - 'import_clients' => 'Import Client Data', - 'csv_file' => 'CSV file', - 'export_clients' => 'Export Client Data', - 'created_client' => 'Successfully created client', + 'import_clients' => 'Importuj dane klienta', + 'csv_file' => 'Plik CSV', + 'export_clients' => 'Eksportuj dane klienta', + 'created_client' => 'Klient został utworzony', 'created_clients' => 'Successfully created :count client(s)', - 'updated_settings' => 'Successfully updated settings', - 'removed_logo' => 'Successfully removed logo', - 'sent_message' => 'Successfully sent message', - 'invoice_error' => 'Please make sure to select a client and correct any errors', + 'updated_settings' => 'Ustawienia zostały zaktualizowane', + 'removed_logo' => 'Logo zostało usunięte', + 'sent_message' => 'Wiadomość została wysłana', + 'invoice_error' => 'Pamiętaj aby wybrać klienta i poprawidź błędy', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'payment_error' => 'There was an error processing your payment. Please try again later.', 'registration_required' => 'Please sign up to email an invoice', - 'confirmation_required' => 'Please confirm your email address', - 'updated_client' => 'Successfully updated client', - 'created_client' => 'Successfully created client', - 'archived_client' => 'Successfully archived client', - 'archived_clients' => 'Successfully archived :count clients', - 'deleted_client' => 'Successfully deleted client', - 'deleted_clients' => 'Successfully deleted :count clients', - 'updated_invoice' => 'Successfully updated invoice', - 'created_invoice' => 'Successfully created invoice', - 'cloned_invoice' => 'Successfully cloned invoice', - 'emailed_invoice' => 'Successfully emailed invoice', - 'and_created_client' => 'and created client', - 'archived_invoice' => 'Successfully archived invoice', - 'archived_invoices' => 'Successfully archived :count invoices', - 'deleted_invoice' => 'Successfully deleted invoice', - 'deleted_invoices' => 'Successfully deleted :count invoices', - 'created_payment' => 'Successfully created payment', - 'created_payments' => 'Successfully created :count payment(s)', - 'archived_payment' => 'Successfully archived payment', - 'archived_payments' => 'Successfully archived :count payments', - 'deleted_payment' => 'Successfully deleted payment', - 'deleted_payments' => 'Successfully deleted :count payments', - 'applied_payment' => 'Successfully applied payment', - 'created_credit' => 'Successfully created credit', - 'archived_credit' => 'Successfully archived credit', - 'archived_credits' => 'Successfully archived :count credits', - 'deleted_credit' => 'Successfully deleted credit', - 'deleted_credits' => 'Successfully deleted :count credits', - 'imported_file' => 'Successfully imported file', - 'updated_vendor' => 'Successfully updated vendor', - 'created_vendor' => 'Successfully created vendor', - 'archived_vendor' => 'Successfully archived vendor', - 'archived_vendors' => 'Successfully archived :count vendors', - 'deleted_vendor' => 'Successfully deleted vendor', - 'deleted_vendors' => 'Successfully deleted :count vendors', - 'confirmation_subject' => 'Invoice Ninja Account Confirmation', - 'confirmation_header' => 'Account Confirmation', + 'confirmation_required' => 'Proszę potwierdzić adres email', + 'updated_client' => 'Klient został zaktualizowany', + 'created_client' => 'Klient został uwtorzony', + 'archived_client' => 'Klient został zarchiwizowany', + 'archived_clients' => 'Zarchiwizowano :count klientów', + 'deleted_client' => 'Klient został usunięty', + 'deleted_clients' => 'Usunięto :count klientów', + 'updated_invoice' => 'Faktura została zaktualizowana', + 'created_invoice' => 'Faktura została utworzona', + 'cloned_invoice' => 'Faktura została sklonowana', + 'emailed_invoice' => 'Faktura została wysłana', + 'and_created_client' => 'i utworzono klienta', + 'archived_invoice' => 'Faktura została zarchiwizowana', + 'archived_invoices' => 'Zarchiwizowano :count faktury', + 'deleted_invoice' => 'Faktura została usunięta', + 'deleted_invoices' => 'Usunięto :count faktury', + 'created_payment' => 'Płatność została utworzona', + 'created_payments' => 'Utworzono :count płatność/płatności', + 'archived_payment' => 'Płatność zostałą zarchiwizowana', + 'archived_payments' => 'Zarchiwizowano :count płatności', + 'deleted_payment' => 'Płatność została usunięta', + 'deleted_payments' => 'Usunięto :count płatności', + 'applied_payment' => 'Zastosowano płatność', + 'created_credit' => 'Kredyt został utworzony', + 'archived_credit' => 'Kredyt zarchiwizowano', + 'archived_credits' => 'Zarchiwizowano :count kredyty', + 'deleted_credit' => 'Kredyt został usunięty', + 'deleted_credits' => 'Usunięto :count kredyty', + 'imported_file' => 'Plik został zaimportowany', + 'updated_vendor' => 'Zaktualizowano sprzedawcę', + 'created_vendor' => 'Sprzedawca został utworzony', + 'archived_vendor' => 'Sprzedawca został zarchiwizowany', + 'archived_vendors' => 'Zarchiwizowano :count sprzedawców', + 'deleted_vendor' => 'Sprzedawca usunięty', + 'deleted_vendors' => 'Usunięto :count sprzedawców', + 'confirmation_subject' => 'Potwierdzenie konta Invoice Ninja', + 'confirmation_header' => 'Potwierdzenie konta', 'confirmation_message' => 'Please access the link below to confirm your account.', - 'invoice_subject' => 'New invoice :invoice from :account', - 'invoice_message' => 'To view your invoice for :amount, click the link below.', - 'payment_subject' => 'Payment Received', + 'invoice_subject' => 'Nowa faktura :invoice z :account', + 'invoice_message' => 'Aby wyświetlić fakturę za :amount, kliknij link poniżej.', + 'payment_subject' => 'Otrzymano płatność', 'payment_message' => 'Thank you for your payment of :amount.', 'email_salutation' => 'Drogi :name,', 'email_signature' => 'Pozdrowienia,', 'email_from' => 'Zespół The Invoice Ninja', - 'invoice_link_message' => 'To view the invoice click the link below:', - 'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client', - 'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client', - 'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client', + 'invoice_link_message' => 'Aby wyświetlić fakturę kliknij link poniżej:', + 'notification_invoice_paid_subject' => 'Faktura :invoice zapłacona przez :client', + 'notification_invoice_sent_subject' => 'Faktura :invoice wysłana do :client', + 'notification_invoice_viewed_subject' => 'Faktura :invoice wyświetlona przez :client', 'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.', 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.', 'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.', @@ -260,14 +260,14 @@ $LANG = array( 'logout' => 'Wyloguj się', 'sign_up_to_save' => 'Sign up to save your work', 'agree_to_terms' => 'I agree to the Invoice Ninja :terms', - 'terms_of_service' => 'Terms of Service', - 'email_taken' => 'The email address is already registered', - 'working' => 'Working', - 'success' => 'Success', + 'terms_of_service' => 'Warunki korzystania z Serwisu', + 'email_taken' => 'Podany adres email już istnieje', + 'working' => 'Pracuję', + 'success' => 'Sukces', 'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.', 'erase_data' => 'This will permanently erase your data.', 'password' => 'Hasło', - 'pro_plan_product' => 'Pro Plan', + 'pro_plan_product' => 'Plan Pro', 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!

 
Next Steps

A payable invoice has been sent to the email address associated with your account. To unlock all of the awesome @@ -282,14 +282,14 @@ $LANG = array( 'field_label' => 'Field Label', 'field_value' => 'Field Value', 'edit' => 'Edytuj', - 'set_name' => 'Set your company name', - 'view_as_recipient' => 'View as recipient', - 'product_library' => 'Product Library', + 'set_name' => 'Ustaw nazwę firmy', + 'view_as_recipient' => 'Wyświetl jako odbiorca', + 'product_library' => 'Biblioteka produktów', 'product' => 'Produkt', 'products' => 'Produkty', - 'fill_products' => 'Auto-fill products', + 'fill_products' => 'Automatycznie uzupełniaj produkty', 'fill_products_help' => 'Selecting a product will automatically fill in the description and cost', - 'update_products' => 'Auto-update products', + 'update_products' => 'Automatycznie aktualizuj produkty', 'update_products_help' => 'Updating an invoice will automatically update the product library', 'create_product' => 'Dodaj produkt', 'edit_product' => 'Edytuj produkt', @@ -300,9 +300,9 @@ $LANG = array( 'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan', 'advanced_settings' => 'Ustawienia zaawansowane', 'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan', - 'invoice_design' => 'Szablon faktury', - 'specify_colors' => 'Specify colors', - 'specify_colors_label' => 'Select the colors used in the invoice', + 'invoice_design' => 'Motyw faktury', + 'specify_colors' => 'Wybierz kolory', + 'specify_colors_label' => 'Dopasuj kolory użyte w fakturze', 'chart_builder' => 'Chart Builder', 'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!', 'go_pro' => 'Wybierz Pro', @@ -371,7 +371,7 @@ $LANG = array( 'cancel_account_message' => 'Ostrzeżenie: Nie można cofnąć tej operacji, wszystkie twoje dane zostaną usunięte.', 'go_back' => 'cofnij', 'data_visualizations' => 'Wizualizacje danych', - 'sample_data' => 'Sample data shown', + 'sample_data' => 'Użyto przykładowych danych', 'hide' => 'Ukryj', 'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version', 'invoice_settings' => 'Ustawienia faktury', @@ -387,21 +387,21 @@ $LANG = array( 'gateway_help_2' => ':link to sign up for Authorize.net.', 'gateway_help_17' => ':link to get your PayPal API signature.', 'gateway_help_27' => ':link to sign up for TwoCheckout.', - 'more_designs' => 'Więcej szablonów', - 'more_designs_title' => 'Dodatkowe szablony faktur', - 'more_designs_cloud_header' => 'Więcej szablonów faktur w wersji PRO', + 'more_designs' => 'Więcej motywów', + 'more_designs_title' => 'Dodatkowe motywy faktur', + 'more_designs_cloud_header' => 'Więcej motywów faktur w wersji PRO', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', 'buy' => 'Kup', - 'bought_designs' => 'Dodatkowe szablony faktur zostały dodane', + 'bought_designs' => 'Dodatkowe motywy faktur zostały dodane', 'sent' => 'wysłane', 'vat_number' => 'NIP', - 'timesheets' => 'Timesheets', + 'timesheets' => 'Ewidencja czasu', 'payment_title' => 'Enter Your Billing Address and Credit Card information', 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card', 'payment_footer1' => '*Billing address must match address associated with credit card.', 'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.', - 'id_number' => 'Numer ID', + 'id_number' => 'Regon', 'white_label_link' => 'White label', 'white_label_header' => 'White Label', 'bought_white_label' => 'Successfully enabled white label license', @@ -455,11 +455,11 @@ $LANG = array( 'amount_due' => 'Amount due', 'billing_address' => 'Adres billingowy (rozliczeniowy)', 'billing_method' => 'Billing Method', - 'order_overview' => 'Order overview', + 'order_overview' => 'Podgląd zamówienia', 'match_address' => '*Address must match address associated with credit card.', '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', + 'save_as_default_footer' => 'Zapisz jako domyślna stopka', 'token_management' => 'Zarządanie tokenem', 'tokens' => 'Tokeny', 'add_token' => 'Dodaj token', @@ -489,13 +489,13 @@ $LANG = array( '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 zatwierdzona', '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(

To access a child property using dot notation. For example to show the client name you could use $client.name.

If you need help figuring something out post a question to our support forum.

', '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 podatki pozycji w tej samej linii', - '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',