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https://github.com/firefly-iii/firefly-iii.git
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New translations [skip ci]
This commit is contained in:
James Cole
@@ -47,6 +47,9 @@ return [
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'button_yodlee' => 'Importuj za pomocą Yodlee',
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'button_quovo' => 'Importuj za pomocą Quovo',
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'button_ynab' => 'Import from You Need A Budget',
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'button_fints' => 'Import using FinTS',
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// global config box (index)
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'global_config_title' => 'Globalna konfiguracja importu',
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'global_config_text' => 'In the future, this box will feature preferences that apply to ALL import providers above.',
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@@ -153,24 +156,24 @@ return [
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'job_config_bunq_apply_rules_text' => 'By default, your rules will be applied to the transactions created during this import routine. If you do not want this to happen, deselect this checkbox.',
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'ynab_account_closed' => 'Account is closed!',
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'ynab_account_deleted' => 'Account is deleted!',
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'ynab_account_type_savings' => 'savings account',
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'ynab_account_deleted' => 'Konto usunięte!',
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'ynab_account_type_savings' => 'konto oszczędnościowe',
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'ynab_account_type_checking' => 'checking account',
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'ynab_account_type_cash' => 'cash account',
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'ynab_account_type_creditCard' => 'credit card',
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'ynab_account_type_cash' => 'konto gotówkowe',
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'ynab_account_type_creditCard' => 'karta kredytowa',
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'ynab_account_type_lineOfCredit' => 'line of credit',
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'ynab_account_type_otherAsset' => 'other asset account',
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'ynab_account_type_otherLiability' => 'other liabilities',
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'ynab_account_type_payPal' => 'Paypal',
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'ynab_account_type_payPal' => 'PayPal',
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'ynab_account_type_merchantAccount' => 'merchant account',
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'ynab_account_type_investmentAccount' => 'investment account',
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'ynab_account_type_mortgage' => 'mortgage',
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'ynab_do_not_import' => '(do not import)',
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'job_config_ynab_apply_rules' => 'Apply rules',
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'job_config_ynab_apply_rules' => 'Zastosuj reguły',
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'job_config_ynab_apply_rules_text' => 'By default, your rules will be applied to the transactions created during this import routine. If you do not want this to happen, deselect this checkbox.',
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// job configuration for YNAB:
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'job_config_ynab_select_budgets' => 'Select your budget',
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'job_config_ynab_select_budgets' => 'Wybierz swój budżet',
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'job_config_ynab_select_budgets_text' => 'You have :count budgets stored at YNAB. Please select the one from which Firefly III will import the transactions.',
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'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
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'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
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@@ -200,112 +203,120 @@ return [
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'spectre_extra_key_unit_price' => 'Cena jednostkowa',
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'spectre_extra_key_transactions_count' => 'Liczba transakcji',
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//job configuration for finTS
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'fints_connection_failed' => 'An error occurred while trying to connecting to your bank. Please make sure that all the data you entered is correct. Original error message: :originalError',
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'job_config_fints_url_help' => 'E.g. https://banking-dkb.s-fints-pt-dkb.de/fints30',
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'job_config_fints_username_help' => 'For many banks this is your account number.',
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'job_config_fints_port_help' => 'The default port is 443.',
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'job_config_fints_account_help' => 'Choose the bank account for which you want to import transactions.',
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'job_config_local_account_help' => 'Choose the Firefly III account corresponding to your bank account chosen above.',
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// specifics:
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'specific_ing_name' => 'ING NL',
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'specific_ing_descr' => 'Create better descriptions in ING exports',
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'specific_sns_name' => 'SNS / Volksbank NL',
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'specific_sns_descr' => 'Trim quotes from SNS / Volksbank export files',
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'specific_abn_name' => 'ABN AMRO NL',
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'specific_abn_descr' => 'Fixes potential problems with ABN AMRO files',
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'specific_rabo_name' => 'Rabobank NL',
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'specific_rabo_descr' => 'Fixes potential problems with Rabobank files',
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'specific_pres_name' => 'President\'s Choice Financial CA',
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'specific_pres_descr' => 'Fixes potential problems with PC files',
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'specific_ing_name' => 'ING NL',
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'specific_ing_descr' => 'Create better descriptions in ING exports',
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'specific_sns_name' => 'SNS / Volksbank NL',
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'specific_sns_descr' => 'Trim quotes from SNS / Volksbank export files',
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'specific_abn_name' => 'ABN AMRO NL',
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'specific_abn_descr' => 'Fixes potential problems with ABN AMRO files',
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'specific_rabo_name' => 'Rabobank NL',
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'specific_rabo_descr' => 'Fixes potential problems with Rabobank files',
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'specific_pres_name' => 'President\'s Choice Financial CA',
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'specific_pres_descr' => 'Fixes potential problems with PC files',
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// job configuration for file provider (stage: roles)
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'job_config_roles_title' => 'Import setup (3/4) - Define each column\'s role',
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'job_config_roles_text' => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
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'job_config_roles_submit' => 'Continue',
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'job_config_roles_column_name' => 'Name of column',
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'job_config_roles_column_example' => 'Column example data',
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'job_config_roles_column_role' => 'Column data meaning',
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'job_config_roles_do_map_value' => 'Map these values',
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'job_config_roles_no_example' => 'No example data available',
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'job_config_roles_fa_warning' => 'If you mark a column as containing an amount in a foreign currency, you must also set the column that contains which currency it is.',
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'job_config_roles_rwarning' => 'At the very least, mark one column as the amount-column. It is advisable to also select a column for the description, date and the opposing account.',
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'job_config_roles_colum_count' => 'Kolumna',
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'job_config_roles_title' => 'Import setup (3/4) - Define each column\'s role',
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'job_config_roles_text' => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
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'job_config_roles_submit' => 'Kontynuuj',
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'job_config_roles_column_name' => 'Nazwa kolumny',
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'job_config_roles_column_example' => 'Column example data',
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'job_config_roles_column_role' => 'Column data meaning',
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'job_config_roles_do_map_value' => 'Map these values',
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'job_config_roles_no_example' => 'No example data available',
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'job_config_roles_fa_warning' => 'If you mark a column as containing an amount in a foreign currency, you must also set the column that contains which currency it is.',
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'job_config_roles_rwarning' => 'At the very least, mark one column as the amount-column. It is advisable to also select a column for the description, date and the opposing account.',
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'job_config_roles_colum_count' => 'Kolumna',
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// job config for the file provider (stage: mapping):
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'job_config_map_title' => 'Import setup (4/4) - Connect import data to Firefly III data',
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'job_config_map_text' => 'In the following tables, the left value shows you information found in your uploaded file. It is your task to map this value, if possible, to a value already present in your database. Firefly will stick to this mapping. If there is no value to map to, or you do not wish to map the specific value, select nothing.',
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'job_config_map_nothing' => 'There is no data present in your file that you can map to existing values. Please press "Start the import" to continue.',
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'job_config_field_value' => 'Wartość pola',
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'job_config_field_mapped' => 'Zmapowane na',
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'map_do_not_map' => '(nie mapuj)',
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'job_config_map_submit' => 'Rozpocznij import',
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'job_config_map_title' => 'Import setup (4/4) - Connect import data to Firefly III data',
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'job_config_map_text' => 'In the following tables, the left value shows you information found in your uploaded file. It is your task to map this value, if possible, to a value already present in your database. Firefly will stick to this mapping. If there is no value to map to, or you do not wish to map the specific value, select nothing.',
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'job_config_map_nothing' => 'There is no data present in your file that you can map to existing values. Please press "Start the import" to continue.',
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'job_config_field_value' => 'Wartość pola',
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'job_config_field_mapped' => 'Zmapowane na',
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'map_do_not_map' => '(nie mapuj)',
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'job_config_map_submit' => 'Rozpocznij import',
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// import status page:
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'import_with_key' => 'Import z kluczem \':key\'',
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'status_wait_title' => 'Proszę czekać...',
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'status_wait_text' => 'To pole za chwilę zniknie.',
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'status_running_title' => 'Trwa importowanie',
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'status_job_running' => 'Proszę czekać, trwa importowanie danych...',
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'status_job_storing' => 'Proszę czekać, zapisuję dane...',
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'status_job_rules' => 'Proszę czekać, trwa procesowanie reguł...',
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'status_fatal_title' => 'Błąd krytyczny',
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'status_fatal_text' => 'The import has suffered from an error it could not recover from. Apologies!',
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'status_fatal_more' => 'This (possibly very cryptic) error message is complemented by log files, which you can find on your hard drive, or in the Docker container where you run Firefly III from.',
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'status_finished_title' => 'Import zakończony',
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'status_finished_text' => 'Importowanie zostało zakończone.',
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'finished_with_errors' => 'There were some errors during the import. Please review them carefully.',
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'unknown_import_result' => 'Nieznany wynik importu',
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'result_no_transactions' => 'No transactions have been imported. Perhaps they were all duplicates is simply no transactions where present to be imported. Perhaps the log files can tell you what happened. If you import data regularly, this is normal.',
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'result_one_transaction' => 'Exactly one transaction has been imported. It is stored under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> where you can inspect it further.',
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'result_many_transactions' => 'Firefly III has imported :count transactions. They are stored under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> where you can inspect them further.',
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'import_with_key' => 'Import z kluczem \':key\'',
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'status_wait_title' => 'Proszę czekać...',
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'status_wait_text' => 'To pole za chwilę zniknie.',
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'status_running_title' => 'Trwa importowanie',
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'status_job_running' => 'Proszę czekać, trwa importowanie danych...',
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'status_job_storing' => 'Proszę czekać, zapisuję dane...',
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'status_job_rules' => 'Proszę czekać, trwa procesowanie reguł...',
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'status_fatal_title' => 'Błąd krytyczny',
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'status_fatal_text' => 'The import has suffered from an error it could not recover from. Apologies!',
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'status_fatal_more' => 'This (possibly very cryptic) error message is complemented by log files, which you can find on your hard drive, or in the Docker container where you run Firefly III from.',
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'status_finished_title' => 'Import zakończony',
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'status_finished_text' => 'Importowanie zostało zakończone.',
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'finished_with_errors' => 'There were some errors during the import. Please review them carefully.',
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'unknown_import_result' => 'Nieznany wynik importu',
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'result_no_transactions' => 'No transactions have been imported. Perhaps they were all duplicates is simply no transactions where present to be imported. Perhaps the log files can tell you what happened. If you import data regularly, this is normal.',
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'result_one_transaction' => 'Exactly one transaction has been imported. It is stored under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> where you can inspect it further.',
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'result_many_transactions' => 'Firefly III has imported :count transactions. They are stored under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> where you can inspect them further.',
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// general errors and warnings:
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'bad_job_status' => 'To access this page, your import job cannot have status ":status".',
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'bad_job_status' => 'To access this page, your import job cannot have status ":status".',
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// column roles for CSV import:
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'column__ignore' => '(zignoruj tę kolumnę)',
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'column_account-iban' => 'Konto aktywów (IBAN)',
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'column_account-id' => 'ID konta aktywów (z bazy FF3)',
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'column_account-name' => 'Konto aktywów (nazwa)',
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'column_account-bic' => 'Asset account (BIC)',
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'column_amount' => 'Kwota',
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'column_amount_foreign' => 'Kwota (w obcej walucie)',
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'column_amount_debit' => 'Kwota (kolumna debetowa)',
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'column_amount_credit' => 'Kwota (kolumna kredytowa)',
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'column_amount_negated' => 'Amount (negated column)',
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'column_amount-comma-separated' => 'Kwota (przecinek jako separator dziesiętny)',
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'column_bill-id' => 'ID rachunku (z bazy FF3)',
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'column_bill-name' => 'Nazwa rachunku',
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'column_budget-id' => 'ID budżetu (z bazy FF3)',
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'column_budget-name' => 'Nazwa budżetu',
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'column_category-id' => 'ID kategorii (z bazy FF3)',
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'column_category-name' => 'Nazwa kategorii',
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'column_currency-code' => 'Kod waluty (ISO 4217)',
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'column_foreign-currency-code' => 'Kod obcej waluty (ISO 4217)',
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'column_currency-id' => 'ID waluty (z bazy FF3)',
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'column_currency-name' => 'Nazwa waluty (z bazy FF3)',
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'column_currency-symbol' => 'Symbol waluty (z bazy FF3)',
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'column_date-interest' => 'Data obliczenia odsetek',
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'column_date-book' => 'Data księgowania transakcji',
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'column_date-process' => 'Data przetworzenia transakcji',
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'column_date-transaction' => 'Data',
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'column_date-due' => 'Transaction due date',
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'column_date-payment' => 'Transaction payment date',
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'column_date-invoice' => 'Transaction invoice date',
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'column_description' => 'Opis',
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'column_opposing-iban' => 'Przeciwstawne konto (IBAN)',
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'column_opposing-bic' => 'Przeciwstawne konto (BIC)',
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'column_opposing-id' => 'ID przeciwstawnego konta (z bazy FF3)',
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'column_external-id' => 'Zewnętrzne ID',
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'column_opposing-name' => 'Przeciwstawne konto (nazwa)',
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'column_rabo-debit-credit' => 'Specyficzny wskaźnik obciążenia/kredytu Rabobank',
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'column_ing-debit-credit' => 'Specyficzny wskaźnik obciążenia/kredytu ING',
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'column_sepa-ct-id' => 'SEPA end-to-end Identifier',
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'column_sepa-ct-op' => 'SEPA Opposing Account Identifier',
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'column_sepa-db' => 'SEPA Mandate Identifier',
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'column_sepa-cc' => 'SEPA Clearing Code',
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'column_sepa-ci' => 'SEPA Creditor Identifier',
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'column_sepa-ep' => 'SEPA External Purpose',
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'column_sepa-country' => 'SEPA Country Code',
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'column_tags-comma' => 'Tagi (oddzielone przecinkami)',
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'column_tags-space' => 'Tagi (oddzielone spacjami)',
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'column_account-number' => 'Konto aktywów (numer konta)',
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'column_opposing-number' => 'Konto przeciwne (numer konta)',
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'column_note' => 'Notatki',
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'column_internal-reference' => 'Internal reference',
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'column__ignore' => '(zignoruj tę kolumnę)',
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'column_account-iban' => 'Konto aktywów (IBAN)',
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'column_account-id' => 'ID konta aktywów (z bazy FF3)',
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'column_account-name' => 'Konto aktywów (nazwa)',
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'column_account-bic' => 'Asset account (BIC)',
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'column_amount' => 'Kwota',
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'column_amount_foreign' => 'Kwota (w obcej walucie)',
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'column_amount_debit' => 'Kwota (kolumna debetowa)',
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'column_amount_credit' => 'Kwota (kolumna kredytowa)',
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'column_amount_negated' => 'Amount (negated column)',
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'column_amount-comma-separated' => 'Kwota (przecinek jako separator dziesiętny)',
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'column_bill-id' => 'ID rachunku (z bazy FF3)',
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'column_bill-name' => 'Nazwa rachunku',
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'column_budget-id' => 'ID budżetu (z bazy FF3)',
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'column_budget-name' => 'Nazwa budżetu',
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'column_category-id' => 'ID kategorii (z bazy FF3)',
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'column_category-name' => 'Nazwa kategorii',
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'column_currency-code' => 'Kod waluty (ISO 4217)',
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'column_foreign-currency-code' => 'Kod obcej waluty (ISO 4217)',
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'column_currency-id' => 'ID waluty (z bazy FF3)',
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'column_currency-name' => 'Nazwa waluty (z bazy FF3)',
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'column_currency-symbol' => 'Symbol waluty (z bazy FF3)',
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'column_date-interest' => 'Data obliczenia odsetek',
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'column_date-book' => 'Data księgowania transakcji',
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'column_date-process' => 'Data przetworzenia transakcji',
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'column_date-transaction' => 'Data',
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'column_date-due' => 'Transaction due date',
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'column_date-payment' => 'Transaction payment date',
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'column_date-invoice' => 'Transaction invoice date',
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'column_description' => 'Opis',
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'column_opposing-iban' => 'Przeciwstawne konto (IBAN)',
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'column_opposing-bic' => 'Przeciwstawne konto (BIC)',
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'column_opposing-id' => 'ID przeciwstawnego konta (z bazy FF3)',
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'column_external-id' => 'Zewnętrzne ID',
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'column_opposing-name' => 'Przeciwstawne konto (nazwa)',
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'column_rabo-debit-credit' => 'Specyficzny wskaźnik obciążenia/kredytu Rabobank',
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'column_ing-debit-credit' => 'Specyficzny wskaźnik obciążenia/kredytu ING',
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'column_sepa-ct-id' => 'SEPA end-to-end Identifier',
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'column_sepa-ct-op' => 'SEPA Opposing Account Identifier',
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'column_sepa-db' => 'SEPA Mandate Identifier',
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'column_sepa-cc' => 'SEPA Clearing Code',
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'column_sepa-ci' => 'SEPA Creditor Identifier',
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'column_sepa-ep' => 'SEPA External Purpose',
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'column_sepa-country' => 'SEPA Country Code',
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'column_tags-comma' => 'Tagi (oddzielone przecinkami)',
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'column_tags-space' => 'Tagi (oddzielone spacjami)',
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'column_account-number' => 'Konto aktywów (numer konta)',
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'column_opposing-number' => 'Konto przeciwne (numer konta)',
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'column_note' => 'Notatki',
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'column_internal-reference' => 'Internal reference',
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];
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