Files
crm.clientright.ru/languages/pl_pl/Invoice.php
Fedor ac7467f0b4 Major CRM updates: AI Assistant, Court Status API, S3 integration improvements, and extensive file storage system
- Added comprehensive AI Assistant system (aiassist/ directory):
  * Vector search and embedding capabilities
  * Typebot proxy integration
  * Elastic search functionality
  * Message classification and chat history
  * MCP proxy for external integrations

- Implemented Court Status API (GetCourtStatus.php):
  * Real-time court document status checking
  * Integration with external court systems
  * Comprehensive error handling and logging

- Enhanced S3 integration:
  * Improved file backup system with metadata
  * Batch processing capabilities
  * Enhanced error logging and recovery
  * Copy operations with URL fixing

- Added Telegram contact creation API
- Improved error logging across all modules
- Enhanced callback system for AI responses
- Extensive backup file storage with timestamps
- Updated documentation and README files

- File storage improvements:
  * Thousands of backup files with proper metadata
  * Fix operations for broken file references
  * Project-specific backup and recovery systems
  * Comprehensive file integrity checking

Total: 26,461+ files added/modified including AWS SDK, vendor dependencies, and extensive backup system.
2025-10-16 11:17:21 +03:00

51 lines
1.9 KiB
PHP

<?php
/*+***********************************************************************************
* The contents of this file are subject to the vtiger CRM Public License Version 1.0
* ("License"); You may not use this file except in compliance with the License
* The Original Code is: vtiger CRM Open Source
* The Initial Developer of the Original Code is vtiger.
* Portions created by vtiger are Copyright (C) vtiger.
* All Rights Reserved.
*************************************************************************************/
$languageStrings = array(
//DetailView Actions
'Invoice' => 'Faktury',
'SINGLE_Invoice' => 'Faktura',
'LBL_EXPORT_TO_PDF' => 'Eksport do PDF',
//Basic strings
'LBL_ADD_RECORD' => 'Dodaj Fakturę',
'LBL_RECORDS_LIST' => 'Lista Faktur',
'LBL_RECORD_SUMMARY' => 'Podsumowanie Faktury',
// Blocks
'LBL_INVOICE_INFORMATION' => 'Szczegóły Faktury',
//Field labels
'Sales Order' => 'Zamówienie od Klientów',
'Customer No' => 'Nr klienta',
'Invoice Date' => 'Data sprzedaży',
'Purchase Order' => 'Zamówienie do Dostawców',
'Sales Commission' => 'Prowizja od sprzedaży',
'Account Name' => 'Kontrahent',
'Invoice No' => 'Nr faktury',
//Added for existing Picklist Entries
'Sent'=>'Wysłana',
'Credit Invoice'=>'Faktura Kredytowa',
'Paid'=>'Zapłacona',
'AutoCreated'=>'Utworzona automatycznie',
'Cancel' => 'Anulowana',
'LBL_NOT_A_BUNDLE' => 'Pakiet nie',
'LBL_SUB_PRODUCTS' => 'Produkty cząstkowe',
'LBL_ACTION' => 'Akcja',
'LBL_SEND_MAIL_PDF' => 'Wysłać e-mail z PDF',
'LBL_RECEIVED' => 'Otrzymał',
'LBL_BALANCE' => 'Bilans',
'LBL_THIS' => 'To',
'LBL_IS_DELETED_FROM_THE_SYSTEM_PLEASE_REMOVE_OR_REPLACE_THIS_ITEM' => 'zostanie usunięty z systemu.uprzejmie usunąć lub wymienić ten element',
'LBL_THIS_LINE_ITEM_IS_DELETED_FROM_THE_SYSTEM_PLEASE_REMOVE_THIS_LINE_ITEM' => 'Pozycja ta jest usuwana z systemu,należy usunąć ten ciąg elementów',
);