Wysyła automatycznie te same faktury klientom tygodniowo, miesięcznie, kwartałowo lub rocznie.
+Użyj :MONTH, :QUARTER lub :YEAR dla dynamicznych dat. Podstawowa arytmetyka działa również, np: :MONTH-1.
+Przykłady dynamicznych zmiennych na fakturze:
+We use pdfmake to define the invoice designs declaratively. The pdfmake playground provide\'s a great way to see the library in action.
+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', + 'reset_terms' => 'Resetuj warunki', + 'reset_footer' => 'Resetuj stópkę', + 'invoices_sent' => ':count faktura wysłana|:count faktury wysłane', + 'status_draft' => 'Wersja robocza', + 'status_sent' => 'Wysłane', + 'status_viewed' => 'Przeglądnięte', + 'status_partial' => 'Częściowo', + 'status_paid' => 'Zapłacone', + 'show_line_item_tax' => 'Wyświetl podatki pozycji w tej samej linii', + 'iframe_url' => 'Website', + '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', + 'military_time' => '24 godzinny czas', + 'last_sent' => 'Ostatnio wysłany', + 'reminder_emails' => 'Reminder Emails', + 'templates_and_reminders' => 'Szablony i przypomnienia', + 'subject' => 'Temat', + 'body' => 'Treść', + 'first_reminder' => 'Pierwsze przypomnienie', + 'second_reminder' => 'Drugie przypomnienie', + 'third_reminder' => 'Trzecie przypomnienie', + 'num_days_reminder' => 'Dni po terminie', + 'reminder_subject' => 'Reminder: Invoice :invoice from :account', + 'reset' => 'Reset', + 'invoice_not_found' => 'The requested invoice is not available', + 'referral_program' => 'Program referencyjny', + 'referral_code' => 'Referencyjny URL', + 'last_sent_on' => 'Ostatnio wysłany: :date', + 'page_expire' => 'This page will expire soon, :click_here to keep working', + 'upcoming_quotes' => 'Nadchodzące oferty', + 'expired_quotes' => 'Wygaśnięte oferty', + 'sign_up_using' => 'Zarejestruj się przy użyciu', + 'invalid_credentials' => 'These credentials do not match our records', + 'show_all_options' => 'Pokaż wszystkie opcje', + 'user_details' => 'Dane użytkownika', + 'oneclick_login' => 'One-Click Logowanie', + 'disable' => 'Wyłącz', + 'invoice_quote_number' => 'Numery faktur i ofert', + 'invoice_charges' => 'Opłaty faktury', + 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.', + 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', + 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', + 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', + 'custom_invoice_link' => 'Custom Invoice Link', + 'total_invoiced' => 'Total Invoiced', + 'open_balance' => 'Open Balance', + 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', + 'basic_settings' => 'Ustawienia podstawowe', + 'pro' => 'Pro', + 'gateways' => 'Payment Gateways', + 'next_send_on' => 'Send Next: :date', + 'no_longer_running' => 'This invoice is not scheduled to run', + 'general_settings' => 'General Settings', + 'customize' => 'Customize', + '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', + 'tax_settings' => 'Tax Settings', + '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', + 'default_tax_rate_id' => 'Domyśłna stawka podatkowa', + 'tax_rate' => 'Stawka podatkowa', + 'recurring_hour' => 'Okresowa godzina', + 'pattern' => 'Pattern', + 'pattern_help_title' => 'Pattern Help', + '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', + 'activity_1' => ':user created client :client', + 'activity_2' => ':user archived client :client', + 'activity_3' => ':user deleted client :client', + 'activity_4' => ':user created invoice :invoice', + 'activity_5' => ':user updated invoice :invoice', + 'activity_6' => ':user emailed invoice :invoice to :contact', + 'activity_7' => ':contact viewed invoice :invoice', + 'activity_8' => ':user archived invoice :invoice', + 'activity_9' => ':user deleted invoice :invoice', + 'activity_10' => ':contact entered payment :payment for :invoice', + 'activity_11' => ':user updated payment :payment', + 'activity_12' => ':user archived payment :payment', + 'activity_13' => ':user deleted payment :payment', + 'activity_14' => ':user entered :credit credit', + 'activity_15' => ':user updated :credit credit', + 'activity_16' => ':user archived :credit credit', + 'activity_17' => ':user deleted :credit credit', + 'activity_18' => ':user created quote :quote', + 'activity_19' => ':user updated quote :quote', + 'activity_20' => ':user emailed quote :quote to :contact', + 'activity_21' => ':contact viewed quote :quote', + 'activity_22' => ':user archived quote :quote', + 'activity_23' => ':user deleted quote :quote', + 'activity_24' => ':user restored quote :quote', + 'activity_25' => ':user restored invoice :invoice', + 'activity_26' => ':user restored client :client', + 'activity_27' => ':user restored payment :payment', + 'activity_28' => ':user restored :credit credit', + 'activity_29' => ':contact approved quote :quote', + 'activity_30' => ':user created :vendor', + 'activity_31' => ':user created :vendor', + 'activity_32' => ':user created :vendor', + 'activity_33' => ':user created :vendor', + 'activity_34' => ':user created expense :expense', + 'activity_35' => ':user created :vendor', + 'activity_36' => ':user created :vendor', + 'activity_37' => ':user created :vendor', + 'payment' => 'Payment', + 'system' => 'System', + 'signature' => 'Podpis e-mail', + 'default_messages' => 'Default Messages', + 'quote_terms' => 'Warunki oferty', + 'default_quote_terms' => 'Domyślne warunki oferty', + 'default_invoice_terms' => 'Domyślne warunki faktury', + 'default_invoice_footer' => 'Domyślna stopka faktury', + 'quote_footer' => 'Quote Footer', + 'free' => 'Free', + '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', + 'archive_account_gateway' => 'Archive Gateway', + 'archived_account_gateway' => 'Successfully archived gateway', + 'archive_recurring_invoice' => 'Archiwizuj okresową fakturę', + 'archived_recurring_invoice' => 'Okresowa faktura została zarchiwizowana', + 'delete_recurring_invoice' => 'Usuń okresową fakturę', + 'deleted_recurring_invoice' => 'Okresowa faktura została usunięta.', + 'restore_recurring_invoice' => 'Przywróć okresową fakturę', + 'restored_recurring_invoice' => 'Okresowa faktura została przywrócona', + 'archived' => 'Zarchiwizowany', + 'untitled_account' => 'Firma bez nazwy', + 'before' => 'Przed', + 'after' => 'Po', + 'reset_terms_help' => 'Reset to the default account terms', + 'reset_footer_help' => 'Reset to the default account footer', + 'export_data' => 'Exportuj dane', + 'user' => 'Użytkownik', + 'country' => 'Kraj', + 'include' => 'Include', + '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', + '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', + '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', + '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', + 'due_by' => 'Płatny do :date', + 'enable_email_markup' => 'Enable 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', + 'email_design_help' => 'Make your emails look more professional with HTML layouts', + 'plain' => 'Plain', + 'light' => 'Light', + 'dark' => 'Dark', + '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.', + 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', + 'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.', + 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', + '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', + 'button_confirmation_message' => 'Click to confirm your email address.', + 'confirm' => 'Confirm', + 'email_preferences' => 'Email Preferences', + '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', + 'field_due_date' => 'termin', + 'field_invoice_date' => 'invoice date', + 'schedule' => 'Schedule', + 'email_designs' => 'Email Designs', + 'assigned_when_sent' => 'Assigned when sent', + 'white_label_purchase_link' => 'Purchase a white label license', + 'expense' => 'Wydatek', + 'expenses' => 'Wydatki', + 'new_expense' => 'Nowy wydatek', + 'enter_expense' => 'Dodaj wydatek', + 'vendors' => 'Vendors', + 'new_vendor' => 'New Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Dodaj wydatek', + 'view' => 'View', + 'restore_expense' => 'Przywróć wydatek', + 'invoice_expense' => 'Faktura na wydatek', + 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Konwersja waluty', + 'num_days' => 'Liczba dni', + 'create_payment_term' => 'Utwórz warunki płatności', + 'edit_payment_terms' => 'Edytuj warunki płatności', + 'edit_payment_term' => 'Edytuj warunki płatności', + 'archive_payment_term' => 'Zarchiwizuj warunki płatności', + 'recurring_due_dates' => 'Terminy faktur okresowych', + 'recurring_due_date_help' => 'Automatycznie ustawia termin faktury.
+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.
+Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.
+For example:
+