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Jacek Pyziak
2025-03-12 17:06:23 +01:00
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apps/frontend/i18n/stOrderPrintPdf.zh.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="zh" datatype="plaintext" date="2012-07-24T11:58:53Z">
<body>
<trans-unit id="1">
<source>Id</source>
<target>Id </target>
</trans-unit>
<trans-unit id="2">
<source>Data dokonania płatności</source>
<target>支付日期</target>
</trans-unit>
<trans-unit id="3">
<source>Kwota</source>
<target>金额：</target>
</trans-unit>
<trans-unit id="4">
<source>Typ płatności</source>
<target>支付类型</target>
</trans-unit>
<trans-unit id="5">
<source>Status</source>
<target>状态</target>
</trans-unit>
<trans-unit id="6">
<source>Rozliczona</source>
<target>已交付</target>
</trans-unit>
<trans-unit id="7">
<source>Nierozliczona</source>
<target>未交付</target>
</trans-unit>
<trans-unit id="8">
<source>Kod</source>
<target>邮政编码</target>
</trans-unit>
<trans-unit id="9">
<source>Nazwa</source>
<target>名称</target>
</trans-unit>
<trans-unit id="10">
<source>Netto</source>
<target>净价</target>
</trans-unit>
<trans-unit id="11">
<source>Vat</source>
<target>增值税</target>
</trans-unit>
<trans-unit id="12">
<source>Brutto</source>
<target>总价</target>
</trans-unit>
<trans-unit id="13">
<source>Ilość</source>
<target>数量</target>
</trans-unit>
<trans-unit id="14">
<source>Suma</source>
<target>总</target>
</trans-unit>
<trans-unit id="15">
<source>Łączna wartość:</source>
<target>一共：:</target>
</trans-unit>
<trans-unit id="16">
<source>Rodzaj dostawy:</source>
<target>送货方式：:</target>
</trans-unit>
<trans-unit id="17">
<source>Koszt przesyłki:</source>
<target>运费：:</target>
</trans-unit>
<trans-unit id="18">
<source>Numer przesyłki:</source>
<target>包裹号码:</target>
</trans-unit>
<trans-unit id="19">
<source>Zamówienie nr:</source>
<target>订单号:</target>
</trans-unit>
<trans-unit id="20">
<source>potwierdzone</source>
<target>已被确认</target>
</trans-unit>
<trans-unit id="21">
<source>niepotwierdzone</source>
<target>未被确认</target>
</trans-unit>
<trans-unit id="22">
<source>Numer ID klienta:</source>
<target>顾客ID号码：:</target>
</trans-unit>
<trans-unit id="23">
<source>Email klienta:</source>
<target>顾客的电子邮件：:</target>
</trans-unit>
<trans-unit id="24">
<source>Dane dostawy:</source>
<target>送货信息:</target>
</trans-unit>
<trans-unit id="25">
<source>Dane billingowe:</source>
<target>支付人信息:</target>
</trans-unit>
<trans-unit id="26">
<source>Produkty</source>
<target>产品</target>
</trans-unit>
<trans-unit id="27">
<source>Łącznie</source>
<target>一共</target>
</trans-unit>
<trans-unit id="28">
<source>Dane płatności</source>
<target>支付信息</target>
</trans-unit>
<trans-unit id="29">
<source>Uwagi klienta</source>
<target>顾客的备注</target>
</trans-unit>
<trans-unit id="30">
<source>Notatki sprzedawcy</source>
<target>卖方的注释</target>
</trans-unit>
<trans-unit id="31">
<source>Bon towarowy: %code%</source>
<target>礼券：%code% </target>
</trans-unit>
<trans-unit id="32">
<source>Termin dostawy</source>
<target>送货日期</target>
</trans-unit>
<trans-unit id="33">
<source>tel</source>
<target>电话号码</target>
</trans-unit>
<trans-unit id="34">
<source>Telefon</source>
<target>电话</target>
</trans-unit>
<trans-unit id="35">
<source>Konto</source>
<target>帐户</target>
</trans-unit>
<trans-unit id="36">
<source>NIP</source>
<target>纳税识别号</target>
</trans-unit>
</body>
</file>
</xliff>