568 lines
23 KiB
XML
568 lines
23 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<xliff version="1.0">
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<file orginal="global" source-language="pl_PL" target-language="en_US" datatype="plaintext" date="2008-11-05T12:10:49Z">
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<body>
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<trans-unit id="1">
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<source>Faktury</source>
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<target>Invoices</target>
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</trans-unit>
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<trans-unit id="2">
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<source>Domyślny status dla proform</source>
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<target>Pro-forma default data</target>
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</trans-unit>
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<trans-unit id="3">
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<source>Format numeru faktury proforma</source>
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<target>Pro-forma invoice number format</target>
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</trans-unit>
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<trans-unit id="4">
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<source>Format numeru faktury</source>
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<target>Invoice number format</target>
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</trans-unit>
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<trans-unit id="5">
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<source>Słownie</source>
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<target>In words</target>
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</trans-unit>
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<trans-unit id="6">
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<source>Miejsce wystawienia</source>
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<target>Place of issue</target>
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</trans-unit>
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<trans-unit id="7">
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<source>Data sprzedaży</source>
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<target>Date of sale</target>
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</trans-unit>
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<trans-unit id="8">
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<source>Data wystawienia</source>
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<target>Date of issue</target>
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</trans-unit>
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<trans-unit id="9">
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<source>Sprzedawca</source>
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<target>Seller</target>
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</trans-unit>
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<trans-unit id="10">
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<source>firma</source>
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<target>company</target>
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</trans-unit>
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<trans-unit id="11">
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<source>imie i nazwisko</source>
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<target>name and surname</target>
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</trans-unit>
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<trans-unit id="12">
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<source>ulica, nr domu</source>
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<target>street address and number</target>
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</trans-unit>
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<trans-unit id="13">
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<source>kod, miasto</source>
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<target>postal code, city/town</target>
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</trans-unit>
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<trans-unit id="14">
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<source>Kraj</source>
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<target>Country</target>
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</trans-unit>
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<trans-unit id="15">
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<source>NIP</source>
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<target>VAT ID</target>
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</trans-unit>
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<trans-unit id="16">
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<source>Nabywca</source>
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<target>Buyer</target>
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</trans-unit>
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<trans-unit id="17">
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<source>Faktura VAT</source>
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<target>VAT invoice</target>
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</trans-unit>
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<trans-unit id="18">
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<source>oryginał / kopia</source>
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<target>original / copy</target>
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</trans-unit>
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<trans-unit id="19">
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<source>Lp</source>
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<target>No.</target>
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</trans-unit>
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<trans-unit id="20">
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<source>Nazwa</source>
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<target>Name</target>
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</trans-unit>
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<trans-unit id="21">
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<source>PKWiU</source>
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<target>PCoGaS</target>
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</trans-unit>
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<trans-unit id="22">
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<source>Ilość</source>
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<target>Quantity</target>
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</trans-unit>
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<trans-unit id="23">
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<source>j.m.</source>
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<target>UOM</target>
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</trans-unit>
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<trans-unit id="24">
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<source>Rabat</source>
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<target>Discount</target>
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</trans-unit>
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<trans-unit id="25">
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<source>Cena jed.</source>
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<target>Unit price</target>
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</trans-unit>
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<trans-unit id="26">
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<source>netto</source>
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<target>net</target>
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</trans-unit>
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<trans-unit id="27">
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<source>brutto</source>
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<target>gross</target>
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</trans-unit>
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<trans-unit id="28">
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<source>VAT</source>
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<target>VAT</target>
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</trans-unit>
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<trans-unit id="29">
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<source>Wartość netto</source>
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<target>Net price</target>
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</trans-unit>
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<trans-unit id="30">
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<source>Wartość brutto</source>
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<target>Gross price</target>
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</trans-unit>
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<trans-unit id="31">
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<source>Konfiguracja</source>
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<target>Configuration</target>
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</trans-unit>
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<trans-unit id="32">
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<source>Dodaj pozycję</source>
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<target>Add an entry</target>
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</trans-unit>
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<trans-unit id="33">
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<source>Do zapłaty</source>
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<target>Amount to pay</target>
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</trans-unit>
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<trans-unit id="34">
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<source>Zapłacono</source>
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<target>Paid</target>
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</trans-unit>
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<trans-unit id="35">
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<source>Pobierz aktualny status</source>
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<target>Get the current status</target>
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</trans-unit>
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<trans-unit id="36">
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<source>Wystawił(a)</source>
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<target>Issued by</target>
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</trans-unit>
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<trans-unit id="37">
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<source>Podpis osoby upoważnionej do wystawiania faktury VAT</source>
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<target>Signature of the person authorized to issue a VAT invoice</target>
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</trans-unit>
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<trans-unit id="38">
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<source>Odebrał(a)</source>
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<target>Received by</target>
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</trans-unit>
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<trans-unit id="39">
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<source>Podpis osoby upoważnionej do odbioru faktury VAT</source>
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<target>Signature of the person authorized to receive a VAT invoice</target>
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</trans-unit>
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<trans-unit id="40">
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<source>zero</source>
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<target>zero</target>
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</trans-unit>
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<trans-unit id="41">
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<source>numer</source>
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<target>number</target>
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</trans-unit>
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<trans-unit id="42">
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<source>spacja</source>
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<target>space</target>
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</trans-unit>
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<trans-unit id="43">
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<source>brak</source>
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<target>none</target>
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</trans-unit>
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<trans-unit id="44">
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<source>Kolejny numer proformy</source>
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<target>Next pro-forma number</target>
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</trans-unit>
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<trans-unit id="45">
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<source>Numer</source>
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<target>Number</target>
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</trans-unit>
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<trans-unit id="46">
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<source>Utworzona</source>
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<target>Create</target>
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</trans-unit>
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<trans-unit id="47">
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<source>Faktury wystawione</source>
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<target>Issued invoices</target>
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</trans-unit>
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<trans-unit id="48">
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<source>Faktury do wystawienia</source>
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<target>Invoices to issue</target>
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</trans-unit>
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<trans-unit id="49">
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<source>Faktury proforma</source>
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<target>Pro-forma invoices</target>
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</trans-unit>
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<trans-unit id="50">
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<source>Domyślne dane</source>
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<target>Default data</target>
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</trans-unit>
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<trans-unit id="51">
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<source>Faktury wystawione.</source>
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<target>The issued invoices.</target>
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</trans-unit>
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<trans-unit id="52">
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<source>Zamówienie</source>
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<target>Order</target>
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</trans-unit>
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<trans-unit id="53">
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<source>Firma</source>
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<target>Company</target>
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</trans-unit>
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<trans-unit id="54">
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<source>NIP</source>
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<target>VAT ID</target>
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</trans-unit>
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<trans-unit id="55">
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<source>Nazwisko</source>
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<target>Surname</target>
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</trans-unit>
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<trans-unit id="56">
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<source>Faktury do wystawienia.</source>
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<target>Invoices to issue.</target>
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</trans-unit>
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<trans-unit id="57">
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<source>Nr proformy</source>
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<target>Pro-forma number</target>
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</trans-unit>
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<trans-unit id="58">
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<source>Faktury.</source>
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<target>Invoices.</target>
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</trans-unit>
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<trans-unit id="59">
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<source>Wystaw</source>
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<target>Issue</target>
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</trans-unit>
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<trans-unit id="60">
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<source>Faktury proforma.</source>
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<target>Pro-forma invoices.</target>
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</trans-unit>
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<trans-unit id="61">
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<source>Cena netto</source>
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<target>Net price</target>
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</trans-unit>
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<trans-unit id="62">
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<source>Separator pól</source>
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<target>Fields separator</target>
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</trans-unit>
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<trans-unit id="63">
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<source>Pokaż zamówienie</source>
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<target>Show the order</target>
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</trans-unit>
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<trans-unit id="64">
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<source>Razem</source>
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<target>Total</target>
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</trans-unit>
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<trans-unit id="65">
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<source>Sklep wystawia faktury VAT.</source>
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<target>Shop issues the VAT invoices.</target>
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</trans-unit>
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<trans-unit id="66">
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<source>Sklep wystawia proformy.</source>
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<target>Shop issues the pro-forma invoices.</target>
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</trans-unit>
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<trans-unit id="67">
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<source>Faktury wystawiane są w walucie wybranej przez klienta sklepu.</source>
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<target>Invoices are issued in the currency chosen by the customer.</target>
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</trans-unit>
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<trans-unit id="68">
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<source>numer miesiąc rok</source>
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<target>number month year</target>
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</trans-unit>
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<trans-unit id="69">
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<source>numer rok</source>
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<target>number year</target>
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</trans-unit>
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<trans-unit id="70">
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<source>Wróć do podglądu</source>
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<target>Back to the preview</target>
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</trans-unit>
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<trans-unit id="71">
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<source>według stawki VAT</source>
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<target>by tax rate</target>
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</trans-unit>
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<trans-unit id="72">
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<source>wartość netto</source>
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<target>net</target>
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</trans-unit>
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<trans-unit id="73">
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<source>kwota VAT</source>
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<target>VAT amount</target>
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</trans-unit>
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<trans-unit id="74">
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<source>wartość brutto</source>
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<target>gross</target>
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</trans-unit>
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<trans-unit id="75">
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<source>Podstawowy podatek VAT</source>
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<target>Basic VAT</target>
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</trans-unit>
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<trans-unit id="76">
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<source>Podstawowy VAT</source>
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<target>Basic VAT</target>
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</trans-unit>
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<trans-unit id="77">
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<source>Razem do zapłaty</source>
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<target>Amount to pay in total</target>
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</trans-unit>
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<trans-unit id="78">
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<source>Wystaw fakture</source>
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<target>Issue the invoice</target>
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</trans-unit>
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<trans-unit id="79">
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<source>Edytuj</source>
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<target>Edit</target>
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</trans-unit>
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<trans-unit id="80">
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<source>pokaż</source>
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<target>show</target>
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</trans-unit>
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<trans-unit id="81">
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<source>pobierz</source>
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<target>download</target>
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</trans-unit>
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<trans-unit id="82">
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<source>Usunięcie spowoduje rozbieżność w numeracji. Czy na pewno usunąć tą fakturę?</source>
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<target>Deleting an invoice will result in a discrepancy in the numbering. Do you still want to delete this invoice?</target>
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</trans-unit>
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<trans-unit id="83">
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<source>Faktura VAT NUMERACJA oryginał / kopia</source>
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<target>VAT invoice NUMBERING original / copy</target>
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</trans-unit>
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<trans-unit id="84">
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<source>Kolejny numer faktury</source>
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<target>Next invoice number</target>
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</trans-unit>
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<trans-unit id="83">
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<source>adres</source>
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<target>address</target>
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</trans-unit>
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<trans-unit id="84">
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<source>adres cd</source>
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<target>address more</target>
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</trans-unit>
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<trans-unit id="85">
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<source>województwo</source>
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<target>region</target>
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</trans-unit>
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<trans-unit id="86">
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<source>Imię i nazwisko</source>
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<target>Name and surname</target>
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</trans-unit>
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<trans-unit id="87">
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<source>Włącz faktury Ifirma:</source>
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<target>Enable Ifirma invoices</target>
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</trans-unit>
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<trans-unit id="88">
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<source>Login do API:</source>
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<target>API login</target>
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</trans-unit>
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<trans-unit id="89">
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<source>Klucz do API - faktura:</source>
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<target>Invoice API key</target>
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</trans-unit>
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<trans-unit id="90">
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<source>Rejestracja w systemie Ifirma.pl</source>
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<target>Registration in Ifirma.pl</target>
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</trans-unit>
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<trans-unit id="91">
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<source>Konfigurajca systemu Ifirma.pl</source>
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<target>Configuring Ifirma.pl</target>
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</trans-unit>
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<trans-unit id="92">
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<source>Konfiguracja Ifirma</source>
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<target>Configuration Ifirma</target>
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</trans-unit>
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<trans-unit id="93">
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<source>Rejestracja</source>
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<target>Registration</target>
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</trans-unit>
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<trans-unit id="94">
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<source>Proszę podać adres e-mail</source>
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<target>Please enter your email address</target>
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</trans-unit>
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<trans-unit id="95">
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<source>Rejestracja zakończona powodzeniem. Na podany adres email zostały wysłane informacje (login oraz hasło) dotyczące logowania w serwisie.</source>
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<target>Registration completed successfully. To the specified e-mail were sent information (login and password) for logging on the site.</target>
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</trans-unit>
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<trans-unit id="96">
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<source>Pole Abonent.KodPocztowy posiada nieprawidłowy format. Prawidłowy format to dd-ddd.</source>
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<target>Zip code field has invalid format. The correct format is dd-ddd.</target>
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</trans-unit>
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<trans-unit id="97">
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<source>Domyślny rodzaj płatności</source>
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<target>The default type of payment</target>
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</trans-unit>
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<trans-unit id="98">
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<source>płatność gotówką</source>
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<target>payment in cash</target>
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</trans-unit>
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<trans-unit id="99">
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<source>płatne gotówką</source>
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<target>payment in cash</target>
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</trans-unit>
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<trans-unit id="100">
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<source>płatność przelewem</source>
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<target>transfer payment</target>
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</trans-unit>
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<trans-unit id="101">
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<source>płatne przelewem</source>
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<target>transfer payment</target>
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</trans-unit>
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<trans-unit id="102">
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<source>Maksymalny czas oczekiwania na płatność</source>
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<target>Maximum waiting time for payment</target>
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</trans-unit>
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<trans-unit id="103">
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<source>termin płatności</source>
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<target>maturity</target>
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</trans-unit>
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<trans-unit id="104">
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<source>dni</source>
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<target>days</target>
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</trans-unit>
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<trans-unit id="105">
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<source>Rodzaj płatności</source>
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<target>Type of payment</target>
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</trans-unit>
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<trans-unit id="106">
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<source>Konfiguracja faktur</source>
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<target>Invoices configuration</target>
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</trans-unit>
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<trans-unit id="107">
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<source>Faktura</source>
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<target>Invoice</target>
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</trans-unit>
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<trans-unit id="108">
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<source>Pozostało do zapłaty</source>
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<target>Amount to pay</target>
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</trans-unit>
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<trans-unit id="109">
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<source>Automatycznie zgłoś prośbę o wystawienie faktury VAT (zawsze gdy podano NIP)</source>
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<target>Automatically please request VAT invoice (always when given NIP)</target>
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</trans-unit>
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<trans-unit id="449">
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<source>Wystawianie faktur dla kontrahentów posiadających VAT UE</source>
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<target>Enable invoice issuing for customers with EU VAT number</target>
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</trans-unit>
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<trans-unit id="453">
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<source>Podany numer VAT UE jest nieprawidłowy</source>
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<target>EU VAT number is incorrect</target>
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</trans-unit>
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<trans-unit id="457">
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<source>NIP/VAT UE</source>
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<target>VAT ID</target>
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</trans-unit>
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<trans-unit id="458">
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<source>Twoje zmiany zostały zapisane</source>
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<target>Your changes have been saved</target>
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</trans-unit>
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<trans-unit id="459">
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<source>Pobierz</source>
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<target>Download</target>
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</trans-unit>
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<trans-unit id="460">
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<source>za pobraniem</source>
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<target>on delivery</target>
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</trans-unit>
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<trans-unit id="461">
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<source>płatność</source>
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<target>payment</target>
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</trans-unit>
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|
<trans-unit id="462">
|
|
<source>gotówką</source>
|
|
<target>in cash</target>
|
|
</trans-unit>
|
|
<trans-unit id="463">
|
|
<source>za pobraniem</source>
|
|
<target>on delivery</target>
|
|
</trans-unit>
|
|
<trans-unit id="464">
|
|
<source>przelewem</source>
|
|
<target>transfer</target>
|
|
</trans-unit>
|
|
<trans-unit id="465">
|
|
<source>W zamówieniu wykorzystano rabat od kwoty zamówienia proszę sprawdzić poprawność wygenerowanych cen na fakturze</source>
|
|
<target>The discount on order amount is used in the order, check the generated prices in the invoice</target>
|
|
</trans-unit>
|
|
<trans-unit id="466">
|
|
<source>Kod</source>
|
|
<target>Code</target>
|
|
</trans-unit>
|
|
<trans-unit id="467">
|
|
<source>Pokaż kod produktu na fakturze.</source>
|
|
<target>Show product code on invoice</target>
|
|
</trans-unit>
|
|
<trans-unit id="468">
|
|
<source>Nagłówek faktury</source>
|
|
<target>Invoice header</target>
|
|
</trans-unit>
|
|
<trans-unit id="469">
|
|
<source>Opis pola daty</source>
|
|
<target>Description of the date field</target>
|
|
</trans-unit>
|
|
<trans-unit id="470">
|
|
<source>Dane sprzedawcy</source>
|
|
<target>Seller details</target>
|
|
</trans-unit>
|
|
<trans-unit id="471">
|
|
<source>Imie i nazwisko</source>
|
|
<target>Fullname</target>
|
|
</trans-unit>
|
|
<trans-unit id="472">
|
|
<source>Adres</source>
|
|
<target>Address</target>
|
|
</trans-unit>
|
|
<trans-unit id="473">
|
|
<source>Adres cd</source>
|
|
<target>Address cd</target>
|
|
</trans-unit>
|
|
<trans-unit id="474">
|
|
<source>Województwo</source>
|
|
<target>Voivodeship</target>
|
|
</trans-unit>
|
|
<trans-unit id="476">
|
|
<source>Kod, miasto</source>
|
|
<target>Code, town</target>
|
|
</trans-unit>
|
|
<trans-unit id="477">
|
|
<source>Numeracja faktury</source>
|
|
<target>Invoice numbering</target>
|
|
</trans-unit>
|
|
<trans-unit id="478">
|
|
<source>Stopka faktury</source>
|
|
<target>Invoice footer</target>
|
|
</trans-unit>
|
|
<trans-unit id="479">
|
|
<source>Dodatkowy opis</source>
|
|
<target>Additional Description</target>
|
|
</trans-unit>
|
|
<trans-unit id="480">
|
|
<source>Podgląd faktury</source>
|
|
<target>Invoice preview</target>
|
|
</trans-unit>
|
|
<trans-unit id="481">
|
|
<source>Edycja faktury</source>
|
|
<target>Invoice edit</target>
|
|
</trans-unit>
|
|
<trans-unit id="482">
|
|
<source>Tutaj pojawią się faktury wystawione.</source>
|
|
<target>Issued invoices will appear here.</target>
|
|
</trans-unit>
|
|
<trans-unit id="483">
|
|
<source>Tutaj pojawią się faktury do wystawienia.</source>
|
|
<target>Invoices to issue will appear here.</target>
|
|
</trans-unit>
|
|
<trans-unit id="483">
|
|
<source>Tutaj pojawią się faktury proforma.</source>
|
|
<target>Proforma invoices will appear here.</target>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
</xliff>
|