<?php
/**
 * Default Invoice
 *
 * @package blesta
 * @subpackage blesta.language.pl_pl
 * @copyright Copyright (c) 2025, Phillips Data, Inc.
 * @license http://www.blesta.com/license/ The Blesta License Agreement
 * @link http://www.blesta.com/ Blesta
 */

$lang['DefaultInvoice.balance_heading'] = 'Równowaga';
$lang['DefaultInvoice.payments_applied_amount'] = 'Zastosowana kwota';
$lang['DefaultInvoice.payments_transaction_id'] = 'Numer transakcji';
$lang['DefaultInvoice.payments_type_name'] = 'Typ';
$lang['DefaultInvoice.payments_applied_date'] = 'Data złożenia wniosku';
$lang['DefaultInvoice.payments_heading'] = 'Płatności';
$lang['DefaultInvoice.watermark_paid'] = 'PŁATNE';
$lang['DefaultInvoice.lines_cost'] = 'Koszt';
$lang['DefaultInvoice.lines_unit_price'] = 'Cena jednostkowa';
$lang['DefaultInvoice.lines_quantity'] = 'Ilość';
$lang['DefaultInvoice.lines_description'] = 'Opis';
$lang['DefaultInvoice.total_heading'] = 'Łącznie';
$lang['DefaultInvoice.subtotal_heading'] = 'Suma częściowa';
$lang['DefaultInvoice.notes_heading'] = 'Uwagi';
$lang['DefaultInvoice.date_due'] = 'Termin płatności:';
$lang['DefaultInvoice.date_expires'] = 'Data wygaśnięcia:';
$lang['DefaultInvoice.date_billed'] = 'Data faktury:';
$lang['DefaultInvoice.date_created'] = 'Data utworzenia:';
$lang['DefaultInvoice.client_tax_id'] = 'Identyfikator podatkowy klienta/VATIN:';
$lang['DefaultInvoice.tax_id'] = 'NIP/VATIN:';
$lang['DefaultInvoice.client_id_code'] = 'Numer klienta:';
$lang['DefaultInvoice.quotation_id_code'] = 'Numer oferty:';
$lang['DefaultInvoice.draft_id_code'] = 'Numer projektu:';
$lang['DefaultInvoice.proforma_id_code'] = 'Numer pro forma:';
$lang['DefaultInvoice.invoice_id_code'] = 'Numer faktury:';
$lang['DefaultInvoice.type_quotation_draft'] = 'PROJEKT NOTOWANIA';
$lang['DefaultInvoice.type_quotation'] = 'CYTAT';
$lang['DefaultInvoice.type_proforma'] = 'FAKTURA PRO FORMA';
$lang['DefaultInvoice.type_void'] = 'FAKTURA - NIEWAŻNA';
$lang['DefaultInvoice.type_draft'] = 'FAKTURA - WERSJA ROBOCZA';
$lang['DefaultInvoice.type_active'] = 'FAKTURA';
$lang['DefaultInvoice.terms_heading'] = 'Warunki';
$lang['DefaultInvoice.page_of'] = 'Strona %1$s z %2$s';
$lang['DefaultInvoice.name'] = 'Domyślne';

