Working on texts translations

resources/lang/pl/texts.php

@@ -291,21 +291,21 @@ $LANG = array(
     'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
     'update_products' => 'Auto-update products',
     'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
-    'create_product' => 'Add Product',
+    'create_product' => 'Dodaj produkt',
-    'edit_product' => 'Edit Product',
+    'edit_product' => 'Edytuj produkt',
-    'archive_product' => 'Archive Product',
+    'archive_product' => 'Zarchiwizuj produkt',
-    'updated_product' => 'Successfully updated product',
+    'updated_product' => 'Produkt został zaktualizowany',
-    'created_product' => 'Successfully created product',
+    'created_product' => 'Produkt został utworzony',
-    'archived_product' => 'Successfully archived product',
+    'archived_product' => 'Produkt został zarchiwizowany',
     'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
-    'advanced_settings' => 'Advanced Settings',
+    'advanced_settings' => 'Ustawienia zaawansowane',
     'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
-    'invoice_design' => 'Invoice Design',
+    'invoice_design' => 'Szablon faktury',
     'specify_colors' => 'Specify colors',
     'specify_colors_label' => 'Select the colors used in the invoice',
     'chart_builder' => 'Chart Builder',
     'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
-    'go_pro' => 'Go Pro',
+    'go_pro' => 'Wybierz Pro',
     'quote' => 'Oferta',
     'quotes' => 'Oferty',
     'quote_number' => 'Numer oferty',
@@ -314,7 +314,7 @@ $LANG = array(
     'quote_total' => 'Suma oferty',
     'your_quote' => 'Twoja oferta',
     'total' => 'Suma',
-    'clone' => 'Clone',
+    'clone' => 'Klonuj',
     'new_quote' => 'Nowa oferta',
     'create_quote' => 'Stwórz ofertę',
     'edit_quote' => 'Edytuj ofertę',
@@ -327,81 +327,81 @@ $LANG = array(
     'view_invoice' => 'Zobacz fakturę',
     'view_client' => 'Zobacz klienta',
     'view_quote' => 'Zobacz ofertę',
-    'updated_quote' => 'Successfully updated quote',
+    'updated_quote' => 'Oferta została zaktualizowana',
-    'created_quote' => 'Successfully created quote',
+    'created_quote' => 'Oferta została utworzona',
-    'cloned_quote' => 'Successfully cloned quote',
+    'cloned_quote' => 'Oferta została sklonowana',
-    'emailed_quote' => 'Successfully emailed quote',
+    'emailed_quote' => 'Oferta została wysłana',
-    'archived_quote' => 'Successfully archived quote',
+    'archived_quote' => 'Oferta została zarchiwizowana',
-    'archived_quotes' => 'Successfully archived :count quotes',
+    'archived_quotes' => 'Zarchiwizowano :count ofert',
-    'deleted_quote' => 'Successfully deleted quote',
+    'deleted_quote' => 'Oferta została usunięta',
-    'deleted_quotes' => 'Successfully deleted :count quotes',
+    'deleted_quotes' => 'Usunięto :count ofert',
-    'converted_to_invoice' => 'Successfully converted quote to invoice',
+    'converted_to_invoice' => 'Utworzono fakturę z oferty',
-    'quote_subject' => 'New quote $quote from :account',
+    'quote_subject' => 'Nowa oferta $quote z :account',
     'quote_message' => 'To view your quote for :amount, click the link below.',
     'quote_link_message' => 'To view your client quote click the link below:',
     'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
     'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
     'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
     'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',
-    'session_expired' => 'Your session has expired.',
+    'session_expired' => 'Twoja sesja wygasła.',
-    'invoice_fields' => 'Invoice Fields',
+    'invoice_fields' => 'Pola faktury',
-    'invoice_options' => 'Invoice Options',
+    'invoice_options' => 'Opcje faktury',
-    'hide_quantity' => 'Hide Quantity',
+    'hide_quantity' => 'Ukryj ilość',
     'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
-    'hide_paid_to_date' => 'Hide Paid to Date',
+    'hide_paid_to_date' => 'Ukryj wypłacono do tej pory',
     'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
     'charge_taxes' => 'Charge taxes',
-    'user_management' => 'User Management',
+    'user_management' => 'Zarządzaj użytkownikiem',
-    'add_user' => 'Add User',
+    'add_user' => 'Dodaj użytkownika',
-    'send_invite' => 'Send invitation',
+    'send_invite' => 'Wyślij zaproszenie',
-    'sent_invite' => 'Successfully sent invitation',
+    'sent_invite' => 'Zaproszenie zostało wysłane',
-    'updated_user' => 'Successfully updated user',
+    'updated_user' => 'Użytkownik został zaktualizowany',
-    'invitation_message' => 'You\'ve been invited by :invitor. ',
+    'invitation_message' => 'Zostałeś zaproszony przez :invitor. ',
-    'register_to_add_user' => 'Please sign up to add a user',
+    'register_to_add_user' => 'Zaloguj się, aby dodać użytkownika',
-    'user_state' => 'State',
+    'user_state' => 'Stan',
-    'edit_user' => 'Edit User',
+    'edit_user' => 'Edytuj użytkownika',
-    'delete_user' => 'Delete User',
+    'delete_user' => 'Usuń użytkownika',
-    'active' => 'Active',
+    'active' => 'Aktywny',
-    'pending' => 'Pending',
+    'pending' => 'Oczekuję',
-    'deleted_user' => 'Successfully deleted user',
+    'deleted_user' => 'Użytkownik został usunięty',
-    'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
+    'confirm_email_invoice' => 'Czy na pewno chcesz wysłać tą fakturę?',
-    'confirm_email_quote' => 'Are you sure you want to email this quote?',
+    'confirm_email_quote' => 'Czy na pewno chcesz wysłać tą ofertę?',
-    'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
+    'confirm_recurring_email_invoice' => 'Czy na pewno chcesz wysłać tą fakturę?',
-    'cancel_account' => 'Usuń konto',
+    'cancel_account' => 'Anuluj konto',
-    'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
+    'cancel_account_message' => 'Ostrzeżenie: Nie można cofnąć tej operacji, wszystkie twoje dane zostaną usunięte.',
-    'go_back' => 'Go Back',
+    'go_back' => 'cofnij',
-    'data_visualizations' => 'Data Visualizations',
+    'data_visualizations' => 'Wizualizacje danych',
     'sample_data' => 'Sample data shown',
-    'hide' => 'Hide',
+    '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' => 'Invoice Settings',
+    'invoice_settings' => 'Ustawienia faktury',
-    'invoice_number_prefix' => 'Invoice Number Prefix',
+    'invoice_number_prefix' => 'Prefiks numeru faktury',
-    'invoice_number_counter' => 'Invoice Number Counter',
+    'invoice_number_counter' => 'Licznik numeru faktury',
-    'quote_number_prefix' => 'Quote Number Prefix',
+    'quote_number_prefix' => 'Prefiks numeru oferty',
-    'quote_number_counter' => 'Quote Number Counter',
+    'quote_number_counter' => 'Licznik numeru oferty',
     'share_invoice_counter' => 'Share invoice counter',
-    'invoice_issued_to' => 'Invoice issued to',
+    'invoice_issued_to' => 'Faktura wystawiona dla',
     'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
-    'mark_sent' => 'Mark Sent',
+    'mark_sent' => 'Oznacz jako wysłane',
     'gateway_help_1' => ':link to sign up for Authorize.net.',
     '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' => 'More designs',
+    'more_designs' => 'Więcej szablonów',
-    'more_designs_title' => 'Additional Invoice Designs',
+    'more_designs_title' => 'Dodatkowe szablony faktur',
-    'more_designs_cloud_header' => 'Go Pro for more invoice designs',
+    'more_designs_cloud_header' => 'Więcej szablonów faktur w wersji PRO',
     'more_designs_cloud_text' => '',
     'more_designs_self_host_text' => '',
-    'buy' => 'Buy',
+    'buy' => 'Kup',
-    'bought_designs' => 'Successfully added additional invoice designs',
+    'bought_designs' => 'Dodatkowe szablony faktur zostały dodane',
-    'sent' => 'sent',
+    'sent' => 'wysłane',
-    'vat_number' => 'VAT Number',
+    'vat_number' => 'NIP',
     'timesheets' => 'Timesheets',
     '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' => 'ID Number',
+    'id_number' => 'Numer ID',
     'white_label_link' => 'White label',
     'white_label_header' => 'White Label',
     'bought_white_label' => 'Successfully enabled white label license',
@@ -426,7 +426,7 @@ $LANG = array(
     'select_version' => 'Wybierz wersję',
     'view_history' => 'Zobacz historię',
     'edit_payment' => 'Edytuj płatność',
-    'updated_payment' => 'Successfully updated payment',
+    'updated_payment' => 'Płatność została zaktualizowana',
     'deleted' => 'Usunięte',
     'restore_user' => 'Przywróć użytkownika',
     'restored_user' => 'Użytkownik został przywrócony',
@@ -443,7 +443,7 @@ $LANG = array(
     'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
     'token_billing_3' => 'Opt-out - checkbox is shown and selected',
     'token_billing_4' => 'Zawsze',
-    'token_billing_checkbox' => 'Store credit card details',
+    'token_billing_checkbox' => 'Zapisz dane karty kredytowej',
     'view_in_stripe' => 'View in Stripe',
     'use_card_on_file' => 'Use card on file',
     'edit_payment_details' => 'Edit payment details',
@@ -460,15 +460,15 @@ $LANG = array(
     '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',
-    'token_management' => 'Token Management',
+    'token_management' => 'Zarządanie tokenem',
-    'tokens' => 'Tokens',
+    'tokens' => 'Tokeny',
-    'add_token' => 'Add Token',
+    'add_token' => 'Dodaj token',
-    'show_deleted_tokens' => 'Show deleted tokens',
+    'show_deleted_tokens' => 'Pokaż usunięte tokeny',
-    'deleted_token' => 'Successfully deleted token',
+    'deleted_token' => 'Token został usunięty',
-    'created_token' => 'Successfully created token',
+    'created_token' => 'Token został utworzony',
-    'updated_token' => 'Successfully updated token',
+    'updated_token' => 'Token został zaktualizowany',
-    'edit_token' => 'Edit Token',
+    'edit_token' => 'Edytuj token',
-    'delete_token' => 'Delete Token',
+    'delete_token' => 'Usuń token',
     'token' => 'Token',
     'add_gateway' => 'Add Gateway',
     'delete_gateway' => 'Delete Gateway',
@@ -482,25 +482,25 @@ $LANG = array(
     'current_password' => 'Aktualne hasło',
     'new_password' => 'Nowe hasło',
     'confirm_password' => 'Potwierdź hasło',
-    'password_error_incorrect' => 'The current password is incorrect.',
+    'password_error_incorrect' => 'Hasło jest nieprawidłowe.',
-    'password_error_invalid' => 'The new password is invalid.',
+    'password_error_invalid' => 'Nowe hasło jest nieprawidłowe.',
-    'updated_password' => 'Successfully updated password',
+    'updated_password' => 'Hasło zostało zaktualizowane',
-    'api_tokens' => 'API Tokens',
+    'api_tokens' => 'Tokeny API',
-    'users_and_tokens' => 'Users & Tokens',
+    'users_and_tokens' => 'Użytkownicy i tokeny',
     'account_login' => 'Account Login',
-    'recover_password' => 'Recover your password',
+    'recover_password' => 'Przywróć swoje hasło',
     'forgot_password' => 'Forgot your password?',
-    'email_address' => 'Email address',
+    'email_address' => 'Adres email',
     'lets_go' => 'Let\'s go',
-    'password_recovery' => 'Password Recovery',
+    'password_recovery' => 'Przywracanie hasła',
     'send_email' => 'Wyślij email',
     'set_password' => 'Ustaw hasło',
     'converted' => 'Converted',
-    'email_approved' => 'Email me when a quote is <b>approved</b>',
+    'email_approved' => 'Wyślij email kiedy oferta będzie <b>zatwierdzona</b>',
-    'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
+    'notification_quote_approved_subject' => 'Oferta :invoice została zatwierdzona przez :client',
-    'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
+    'notification_quote_approved' => 'Klient :client zatwierdził ofertę :invoice na kwotę :amount.',
-    'resend_confirmation' => 'Resend confirmation email',
+    'resend_confirmation' => 'Wyślij ponownie email potwierdzający',
-    'confirmation_resent' => 'The confirmation email was resent',
+    'confirmation_resent' => 'Email potwierdzający został wysłany',
     'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
     'payment_type_credit_card' => 'Karta kredytowa',
     'payment_type_paypal' => 'PayPal',
@@ -508,14 +508,14 @@ $LANG = array(
     'knowledge_base' => 'Baza wiedzy',
     'partial' => 'Partial',
     'partial_remaining' => ':partial of :balance',
-    'more_fields' => 'More Fields',
+    'more_fields' => 'Więcej pól',
-    'less_fields' => 'Less Fields',
+    'less_fields' => 'Mniej pól',
     'client_name' => 'Nazwa klienta',
     'pdf_settings' => 'Ustawienia PDF',
     'product_settings' => 'Ustawienia produktu',
-    'auto_wrap' => 'Auto Line Wrap',
+    'auto_wrap' => 'Zawijaj wiersze',
     'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
-    'view_documentation' => 'View Documentation',
+    'view_documentation' => 'Zobacz dokumentację',
     'app_title' => 'Free Open-Source Online Invoicing',
     'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
     'rows' => 'wierszy',
@@ -580,8 +580,8 @@ $LANG = array(
     'stopped_task' => 'Successfully stopped task',
     'invoice_task' => 'Invoice Task',
     'invoice_labels' => 'Invoice Labels',
-    'prefix' => 'Prefix',
+    'prefix' => 'Prefiks',
-    'counter' => 'Counter',
+    'counter' => 'Licznik',
     'payment_type_dwolla' => 'Dwolla',
     'gateway_help_43' => ':link to sign up for Dwolla',
     'partial_value' => 'Must be greater than zero and less than the total',
@@ -727,7 +727,7 @@ $LANG = array(
     'default_tax_rate_id' => 'Domyśłna stawka podatkowa',
     'tax_rate' => 'Stawka podatkowa',
     'recurring_hour' => 'Okresowa godzina',
-    'pattern' => 'Pattern',
+    'pattern' => 'Wzór',
     'pattern_help_title' => 'Pattern Help',
     'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
     'pattern_help_2' => 'Available variables:',
@@ -868,42 +868,42 @@ $LANG = array(
     'expenses' => 'Wydatki',
     'new_expense' => 'Nowy wydatek',
     'enter_expense' => 'Dodaj wydatek',
-    'vendors' => 'Vendors',
+    'vendors' => 'Sprzedawcy',
-    'new_vendor' => 'New Vendor',
+    'new_vendor' => 'Nowy sprzedawca',
     'payment_terms_net' => 'Net',
-    'vendor' => 'Vendor',
+    'vendor' => 'Sprzedawca',
-    'edit_vendor' => 'Edit Vendor',
+    'edit_vendor' => 'Edytuj sprzedawcę',
-    'archive_vendor' => 'Archive Vendor',
+    'archive_vendor' => 'Archiwizuj sprzedawcę',
-    'delete_vendor' => 'Delete Vendor',
+    'delete_vendor' => 'Usuń sprzedawcę',
-    'view_vendor' => 'View Vendor',
+    'view_vendor' => 'Zobacz sprzedawcę',
-    'deleted_expense' => 'Successfully deleted expense',
+    'deleted_expense' => 'Wydatki zostały usunięte',
-    'archived_expense' => 'Successfully archived expense',
+    'archived_expense' => 'Wydatki zostały zarchiwizowane',
-    'deleted_expenses' => 'Successfully deleted expenses',
+    'deleted_expenses' => 'Wydatki zostały usunięte',
-    'archived_expenses' => 'Successfully archived expenses',
+    'archived_expenses' => 'Wydatki zostały zarchiwizowane',
-    'expense_amount' => 'Expense Amount',
+    'expense_amount' => 'Wartość wydatków',
-    'expense_balance' => 'Expense Balance',
+    'expense_balance' => 'Saldo wydatków',
-    'expense_date' => 'Expense Date',
+    'expense_date' => 'Data obciążenia',
-    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'expense_should_be_invoiced' => 'Utwórz fakturę dla poniesionego kosztu?',
-    'public_notes' => 'Public Notes',
+    'public_notes' => 'Notatki publiczne',
-    'invoice_amount' => 'Invoice Amount',
+    'invoice_amount' => 'Kwota faktury',
-    'exchange_rate' => 'Exchange Rate',
+    'exchange_rate' => 'Kurs wymiany',
-    'yes' => 'Yes',
+    'yes' => 'Tak',
-    'no' => 'No',
+    'no' => 'Nie',
-    'should_be_invoiced' => 'Should be invoiced',
+    'should_be_invoiced' => 'Utwórz fakturę',
-    'view_expense' => 'View expense # :expense',
+    'view_expense' => 'Zobacz wydatek # :expense',
-    'edit_expense' => 'Edit Expense',
+    'edit_expense' => 'Edytuj wydatek',
-    'archive_expense' => 'Archive Expense',
+    'archive_expense' => 'Archiwizuj wydatek',
-    'delete_expense' => 'Delete Expense',
+    'delete_expense' => 'Usuń wydatek',
-    'view_expense_num' => 'Expense # :expense',
+    'view_expense_num' => 'Wydatek # :expense',
-    'updated_expense' => 'Successfully updated expense',
+    'updated_expense' => 'Wydatek został zaktualizowany',
-    'created_expense' => 'Successfully created expense',
+    'created_expense' => 'Wydatek został utworzony',
     'enter_expense' => 'Dodaj wydatek',
-    'view' => 'View',
+    'view' => 'Podgląd',
     'restore_expense' => 'Przywróć wydatek',
     'invoice_expense' => 'Faktura na wydatek',
-    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_multiple_clients' => 'Wydatek nie może należeć do innych klientów',
-    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'expense_error_invoiced' => 'Faktura do wydatku została już utworzona',
-    'convert_currency' => 'Konwersja waluty',
+    'convert_currency' => 'Konwertuj walutę',
     'num_days' => 'Liczba dni',
     'create_payment_term' => 'Utwórz warunki płatności',
     'edit_payment_terms' => 'Edytuj warunki płatności',
@@ -913,7 +913,7 @@ $LANG = array(
     'recurring_due_date_help' => '<p>Automatycznie ustawia termin faktury.</p>
         <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
         <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
-        <p>For example:</p>
+        <p>Na przykład:</p>
         <ul>
           <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
           <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
@@ -927,7 +927,7 @@ $LANG = array(
     'next_due_on' => 'Następna opłata: :date',
     'use_client_terms' => 'Use client terms',
     'day_of_month' => ':ordinal day of month',
-    'last_day_of_month' => 'Last day of month',
+    'last_day_of_month' => 'Ostatni dzień miesiąca',
     'day_of_week_after' => ':ordinal :day after',
     'sunday' => 'Niedziela',
     'monday' => 'Poniedziałek',
@@ -1072,11 +1072,11 @@ $LANG = array(
     'gateway_help_20' => ':link to sign up for Sage Pay.',
     'gateway_help_21' => ':link to sign up for Sage Pay.',
     'partial_due' => 'Partial Due',
-    'restore_vendor' => 'Restore Vendor',
+    'restore_vendor' => 'Przywróć sprzedawcę',
-    'restored_vendor' => 'Successfully restored vendor',
+    'restored_vendor' => 'Sprzedawca został przywrócony',
-    'restored_expense' => 'Successfully restored expense',
+    'restored_expense' => 'Wydatek został przywrócony',
-    'permissions' => 'Permissions',
+    'permissions' => 'Uprawnienia',
-    'create_all_help' => 'Allow user to create and modify records',
+    'create_all_help' => 'Pozwól urzytkownikowi tworzyć i aktualizować rekordy',
     'view_all_help' => 'Allow user to view records they didn\'t create',
     'edit_all_help' => 'Allow user to modify records they didn\'t create',
     'view_payment' => 'Zobacz wpłatę',