{"translation-revision-date":"YEAR-MO-DA HO:MI+ZONE","generator":"WP-CLI\/2.12.0","source":"vendor_prefixed\/wpdesk\/flexible-invoices-core\/assets-src\/sidebar\/template-settings\/sidebar-settings.js","domain":"messages","locale_data":{"messages":{"":{"domain":"messages","lang":"pl_PL","plural-forms":"nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);"},"Invoice":["Faktura"],"Proforma":["Proforma"],"Correction":["Korekta"],"Yearly":["Rocznie"],"Monthly":["Miesi\u0119cznie"],"None":["Nie resetuj"],"Default Due Time":["Domy\u015blny termin p\u0142atno\u015bci"],"Select when to reset the invoice number to 1.":["Wybierz kiedy zresetowa\u0107 numer faktury do 1."],"Notes":["Uwagi"],"General settings":["Ustawienia g\u0142\u00f3wne"],"Recipient shipping address":["Adres Odbiorcy"],"Enable if you want to remove recipient block if recipient has the same shipping address as customer":["W\u0142\u0105cz je\u017celi chcesz ukry\u0107 pola odbiorcy je\u015bli adres dostawy jest taki sam jak adres klienta"],"If tax is 0 hide seller's VAT Number on PDF invoices":["Je\u015bli kwota podatku wynosi 0, ukryj NIP sprzedawcy na fakturze PDF"],"If tax is 0 hide all tax cells on PDF invoices":["Je\u015bli kwota podatku wynosi 0, ukryj wszystkie rubryki zwi\u0105zane z podatkami na fakturze PDF"],"Enable page numbering":["W\u0142\u0105cz numeracj\u0119 stron."],"Document font":["Czcionka dokumentu"],"Invoice settings":["Ustawienia faktur"],"Next document number":["Numer nast\u0119pnego dokumentu"],"Enter the next document number. The default value is 1 and changes every time an invoice is issued. Existing documents won't be changed.":["Wpisz numer nast\u0119pnej faktury. Domy\u015blna warto\u015b\u0107 to 1 i zmienia si\u0119 za ka\u017cdym razem, gdy wystawiana jest faktura. Numery istniej\u0105cych faktur nie zostan\u0105 zmienione."],"Number reset":["Reset numeru"],"Document Prefix":["Prefiks dokumentu"],"For prefixes use the following short tags: {DD} for day, {MM} for month, {YYYY} for year.":["Dla prefiks\u00f3w mo\u017cesz u\u017cywa\u0107 nast\u0119puj\u0105cych skr\u00f3t\u00f3w: {DD} dla dni {MM} dla miesi\u0119cy, {YYYY} dla roku."],"Document suffix":["Sufiks dokumentu"],"For suffixes use the following short tags: {DD} for day, {MM} for month, {YYYY} for year.":["Dla sufiks\u00f3w mo\u017cesz u\u017cywa\u0107 nast\u0119puj\u0105cych skr\u00f3t\u00f3w: {DD} dla dni {MM} dla miesi\u0119cy, {YYYY} dla roku."],"Enter the default due time (in days) for invoices.":["Wprowad\u017a domy\u015blny termin p\u0142atno\u015bci (w dniach) dla faktur."],"Notes visible on generated document.":["Notatki widoczne na wygenerowanym dokumencie."],"Correction settings":["Ustawienia korekt"],"Proforma settings":["Ustawienia proformy"]}}}