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Jacek Pyziak
2025-03-12 17:06:23 +01:00
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apps/frontend/i18n/stOrderPrintPdf.ru.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<xliff version="1.0">
<file orginal="global" source-language="pl_PL" target-language="ru" datatype="plaintext" date="2012-07-02T03:01:31Z">
<body>
<trans-unit id="1">
<source>Id</source>
<target>ID</target>
</trans-unit>
<trans-unit id="2">
<source>Data dokonania płatności</source>
<target>Дата выполнения оплаты</target>
</trans-unit>
<trans-unit id="3">
<source>Kwota</source>
<target>Сумма</target>
</trans-unit>
<trans-unit id="4">
<source>Typ płatności</source>
<target>Тип платежа</target>
</trans-unit>
<trans-unit id="5">
<source>Status</source>
<target>Статус</target>
</trans-unit>
<trans-unit id="6">
<source>Rozliczona</source>
<target>Учтенная</target>
</trans-unit>
<trans-unit id="7">
<source>Nierozliczona</source>
<target>Не учтенная</target>
</trans-unit>
<trans-unit id="8">
<source>Kod</source>
<target>Код</target>
</trans-unit>
<trans-unit id="9">
<source>Nazwa</source>
<target>Название</target>
</trans-unit>
<trans-unit id="10">
<source>Netto</source>
<target>Нетто</target>
</trans-unit>
<trans-unit id="11">
<source>Vat</source>
<target>НДС</target>
</trans-unit>
<trans-unit id="12">
<source>Brutto</source>
<target>Брутто</target>
</trans-unit>
<trans-unit id="13">
<source>Ilość</source>
<target>Количество</target>
</trans-unit>
<trans-unit id="14">
<source>Suma</source>
<target>Сумма</target>
</trans-unit>
<trans-unit id="15">
<source>Łączna wartość:</source>
<target>Общая стоимость:</target>
</trans-unit>
<trans-unit id="16">
<source>Rodzaj dostawy:</source>
<target>Тип доставки:</target>
</trans-unit>
<trans-unit id="17">
<source>Koszt przesyłki:</source>
<target>Стоимость отправления:</target>
</trans-unit>
<trans-unit id="18">
<source>Numer przesyłki:</source>
<target>Номер отправления:</target>
</trans-unit>
<trans-unit id="19">
<source>Zamówienie nr:</source>
<target>Номер заказа:</target>
</trans-unit>
<trans-unit id="20">
<source>potwierdzone</source>
<target>подтверждено</target>
</trans-unit>
<trans-unit id="21">
<source>niepotwierdzone</source>
<target>не подтверждено</target>
</trans-unit>
<trans-unit id="22">
<source>Numer ID klienta:</source>
<target>Номер ID клиента:</target>
</trans-unit>
<trans-unit id="23">
<source>Email klienta:</source>
<target>Адрес электронной почты клиента:</target>
</trans-unit>
<trans-unit id="24">
<source>Dane dostawy:</source>
<target>Данные доставки:</target>
</trans-unit>
<trans-unit id="25">
<source>Dane billingowe:</source>
<target>Биллинговые данные:</target>
</trans-unit>
<trans-unit id="26">
<source>Produkty</source>
<target>Продукты</target>
</trans-unit>
<trans-unit id="27">
<source>Łącznie</source>
<target>Всего</target>
</trans-unit>
<trans-unit id="28">
<source>Dane płatności</source>
<target>Данные платежа</target>
</trans-unit>
<trans-unit id="29">
<source>Uwagi klienta</source>
<target>Замечания клиента</target>
</trans-unit>
<trans-unit id="30">
<source>Notatki sprzedawcy</source>
<target>Замечания продавца</target>
</trans-unit>
<trans-unit id="31">
<source>Bon towarowy: %code%</source>
<target>Товарный бон: %code%</target>
</trans-unit>
<trans-unit id="32">
<source>Termin dostawy</source>
<target>Срок доставки</target>
</trans-unit>
<trans-unit id="33">
<source>tel</source>
<target>тел.</target>
</trans-unit>
<trans-unit id="34">
<source>Telefon</source>
<target>Телефон</target>
</trans-unit>
<trans-unit id="35">
<source>Konto</source>
<target>Счет</target>
</trans-unit>
<trans-unit id="36">
<source>NIP</source>
<target>ИНН/NIP</target>
</trans-unit>
</body>
</file>
</xliff>