568 lines
23 KiB
XML
568 lines
23 KiB
XML
<?xml version="1.0" ?>
|
||
<xliff version="1.0">
|
||
<file orginal="global" source-language="pl_PL" target-language="it" datatype="plaintext" date="2023-07-05T17:05:23.060911Z">
|
||
<body>
|
||
<trans-unit id="1">
|
||
<source>Ostatnie zamówienia</source>
|
||
<target>Ultimo ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="2">
|
||
<source>Aktualnie nie posiadasz żadnych zamówień</source>
|
||
<target>Al momento, non hai alcun ordine.</target>
|
||
</trans-unit>
|
||
<trans-unit id="3">
|
||
<source>Data złożenia zamówienia</source>
|
||
<target>Data di presentazione dell’ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="4">
|
||
<source>Zamówienie numer</source>
|
||
<target>Numero dell'ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="5">
|
||
<source>Dane bilingowe</source>
|
||
<target>Dati di fatturazione</target>
|
||
</trans-unit>
|
||
<trans-unit id="6">
|
||
<source>Dane dostawy</source>
|
||
<target>Dati per la spedizione</target>
|
||
</trans-unit>
|
||
<trans-unit id="7">
|
||
<source>Lista zamówienia</source>
|
||
<target>Elenco degli ordini</target>
|
||
</trans-unit>
|
||
<trans-unit id="8">
|
||
<source>Kod</source>
|
||
<target>Codice</target>
|
||
</trans-unit>
|
||
<trans-unit id="9">
|
||
<source>Nazwa</source>
|
||
<target>Nome</target>
|
||
</trans-unit>
|
||
<trans-unit id="10">
|
||
<source>Netto</source>
|
||
<target>Netto</target>
|
||
</trans-unit>
|
||
<trans-unit id="11">
|
||
<source>VAT</source>
|
||
<target>IVA</target>
|
||
</trans-unit>
|
||
<trans-unit id="12">
|
||
<source>Brutto</source>
|
||
<target>Lordo</target>
|
||
</trans-unit>
|
||
<trans-unit id="13">
|
||
<source>Ilość</source>
|
||
<target>Quantità</target>
|
||
</trans-unit>
|
||
<trans-unit id="14">
|
||
<source>Kwota</source>
|
||
<target>Importo</target>
|
||
</trans-unit>
|
||
<trans-unit id="15">
|
||
<source>Razem</source>
|
||
<target>Totale</target>
|
||
</trans-unit>
|
||
<trans-unit id="16">
|
||
<source>Łączna kwota do zapłaty</source>
|
||
<target>Importo totale da pagare</target>
|
||
</trans-unit>
|
||
<trans-unit id="17">
|
||
<source>Płatność</source>
|
||
<target>Pagamento</target>
|
||
</trans-unit>
|
||
<trans-unit id="18">
|
||
<source>Dostawy</source>
|
||
<target>Spedizioni</target>
|
||
</trans-unit>
|
||
<trans-unit id="19">
|
||
<source>Koszt</source>
|
||
<target>Costo</target>
|
||
</trans-unit>
|
||
<trans-unit id="20">
|
||
<source>Potwierdź zamówienie</source>
|
||
<target>Confermare l’ordine.</target>
|
||
</trans-unit>
|
||
<trans-unit id="21">
|
||
<source>Moje konto</source>
|
||
<target>Il mio account</target>
|
||
</trans-unit>
|
||
<trans-unit id="22">
|
||
<source>Dane klienta</source>
|
||
<target>Dati del cliente</target>
|
||
</trans-unit>
|
||
<trans-unit id="23">
|
||
<source>NIP</source>
|
||
<target>CODICE FISCALE</target>
|
||
</trans-unit>
|
||
<trans-unit id="24">
|
||
<source>Zawartość</source>
|
||
<target>Contenuto</target>
|
||
</trans-unit>
|
||
<trans-unit id="25">
|
||
<source>Ilość</source>
|
||
<target>Quantità</target>
|
||
</trans-unit>
|
||
<trans-unit id="26">
|
||
<source>Suma</source>
|
||
<target>Somma</target>
|
||
</trans-unit>
|
||
<trans-unit id="27">
|
||
<source>Dane dodatkowe</source>
|
||
<target>Dati aggiuntivi</target>
|
||
</trans-unit>
|
||
<trans-unit id="28">
|
||
<source>Dostawa</source>
|
||
<target>Consegna</target>
|
||
</trans-unit>
|
||
<trans-unit id="29">
|
||
<source>Łączny koszt (zamówienie + dostawa)</source>
|
||
<target>Costo totale (ordine + consegna)</target>
|
||
</trans-unit>
|
||
<trans-unit id="30">
|
||
<source>Numer</source>
|
||
<target>Numero</target>
|
||
</trans-unit>
|
||
<trans-unit id="31">
|
||
<source>Status</source>
|
||
<target>Stato</target>
|
||
</trans-unit>
|
||
<trans-unit id="32">
|
||
<source>Potwierdzone</source>
|
||
<target>Confermato</target>
|
||
</trans-unit>
|
||
<trans-unit id="33">
|
||
<source>Recenzja</source>
|
||
<target>Recensione</target>
|
||
</trans-unit>
|
||
<trans-unit id="34">
|
||
<source>tak</source>
|
||
<target>sì</target>
|
||
</trans-unit>
|
||
<trans-unit id="35">
|
||
<source>nie</source>
|
||
<target>no</target>
|
||
</trans-unit>
|
||
<trans-unit id="36">
|
||
<source>Sprawdź informacje zamówienia</source>
|
||
<target>Controlla le informazioni dell'ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="37">
|
||
<source>Popraw</source>
|
||
<target>Correggi</target>
|
||
</trans-unit>
|
||
<trans-unit id="38">
|
||
<source>Potwierdź</source>
|
||
<target>Conferma</target>
|
||
</trans-unit>
|
||
<trans-unit id="39">
|
||
<source>Zamówienie</source>
|
||
<target>Ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="40">
|
||
<source>Twoje zamówienie zostało złożone</source>
|
||
<target>Il tuo ordine è stato inviato</target>
|
||
</trans-unit>
|
||
<trans-unit id="41">
|
||
<source>Lista zamówień</source>
|
||
<target>Elenco degli ordini</target>
|
||
</trans-unit>
|
||
<trans-unit id="42">
|
||
<source>Przejdź do potwierdzenia</source>
|
||
<target>Vai alla conferma</target>
|
||
</trans-unit>
|
||
<trans-unit id="43">
|
||
<source>Uwagi do zamówienia</source>
|
||
<target>Commenti sull'ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="44">
|
||
<source>Data złożenia</source>
|
||
<target>Data di invio</target>
|
||
</trans-unit>
|
||
<trans-unit id="45">
|
||
<source>Opłacone</source>
|
||
<target>Pagato</target>
|
||
</trans-unit>
|
||
<trans-unit id="46">
|
||
<source>Zamówienie numer %number%</source>
|
||
<target>Ordine numero %number%</target>
|
||
</trans-unit>
|
||
<trans-unit id="47">
|
||
<source>Zobacz wszystkie</source>
|
||
<target>Vedi tutti</target>
|
||
</trans-unit>
|
||
<trans-unit id="48">
|
||
<source>Twoje zamówienie zostało potwierdzone.</source>
|
||
<target>Il tuo ordine è stato confermato.</target>
|
||
</trans-unit>
|
||
<trans-unit id="49">
|
||
<source>Twoje zamówienie zostało już wcześniej potwierdzone.</source>
|
||
<target>Il tuo ordine è già stato confermato.</target>
|
||
</trans-unit>
|
||
<trans-unit id="50">
|
||
<source>Łączna kwota do zapłaty</source>
|
||
<target>Importo totale da pagare</target>
|
||
</trans-unit>
|
||
<trans-unit id="51">
|
||
<source>Numer Twojego zamówienia</source>
|
||
<target>Numero del tuo ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="52">
|
||
<source>Dziękujemy za złożenie zamówienia</source>
|
||
<target>Grazie per aver effettuato l'ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="53">
|
||
<source>Popraw zamówienie</source>
|
||
<target>Modifica l'ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="54">
|
||
<source>Zamówienia</source>
|
||
<target>Ordini</target>
|
||
</trans-unit>
|
||
<trans-unit id="55">
|
||
<source>Zweryfikuj poprawność informacji zawartych w zamówieniu.</source>
|
||
<target>Verifica la correttezza delle informazioni contenute nell'ordine.</target>
|
||
</trans-unit>
|
||
<trans-unit id="56">
|
||
<source>Zweryfikuj poprawność informacji zawartych w zamówieniu.</source>
|
||
<target>Verifica la correttezza delle informazioni contenute nell'ordine.</target>
|
||
</trans-unit>
|
||
<trans-unit id="57">
|
||
<source>Użytkownik</source>
|
||
<target>Utente</target>
|
||
</trans-unit>
|
||
<trans-unit id="58">
|
||
<source>zamówienie numer</source>
|
||
<target>numero d'ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="59">
|
||
<source>Potwierdzone zamówienia</source>
|
||
<target>Ordini confermati</target>
|
||
</trans-unit>
|
||
<trans-unit id="60">
|
||
<source>Niepotwierdzone zamówienia</source>
|
||
<target>Ordini non confermati</target>
|
||
</trans-unit>
|
||
<trans-unit id="61">
|
||
<source>potwierdź</source>
|
||
<target>conferma</target>
|
||
</trans-unit>
|
||
<trans-unit id="62">
|
||
<source>anuluj</source>
|
||
<target>annulla</target>
|
||
</trans-unit>
|
||
<trans-unit id="63">
|
||
<source>Faktury</source>
|
||
<target>Fatture</target>
|
||
</trans-unit>
|
||
<trans-unit id="64">
|
||
<source>Pokaż listę zamówień </source>
|
||
<target>Mostra l'elenco degli ordini</target>
|
||
</trans-unit>
|
||
<trans-unit id="65">
|
||
<source>Konto użytkownika</source>
|
||
<target>Account utente</target>
|
||
</trans-unit>
|
||
<trans-unit id="66">
|
||
<source>Pokaż listę zamówień </source>
|
||
<target>Mostra l'elenco degli ordini</target>
|
||
</trans-unit>
|
||
<trans-unit id="67">
|
||
<source>W czasie składania zamówienia zostanie utworzone konto użytkownika, dane dostępowe do konta zostaną wysłane na adres:</source>
|
||
<target>Durante l'ordine verrà creato un account utente, le credenziali di accesso all'account verranno inviate all'indirizzo:</target>
|
||
</trans-unit>
|
||
<trans-unit id="68">
|
||
<source>Aby móc zalogować się do sklepu, niezbędne będzie potwierdzenie danych zawartych w mailu z zamówieniem.</source>
|
||
<target>Per poter accedere al negozio, è necessario confermare i dati contenuti nella mail dell'ordine.</target>
|
||
</trans-unit>
|
||
<trans-unit id="70">
|
||
<source>Hasło</source>
|
||
<target>Password</target>
|
||
</trans-unit>
|
||
<trans-unit id="71">
|
||
<source>Dane dostępowe do konta</source>
|
||
<target>Credenziali di accesso all'account</target>
|
||
</trans-unit>
|
||
<trans-unit id="72">
|
||
<source>Potwierdź zamówienie i rejestrację konta</source>
|
||
<target>Conferma l'ordine e la registrazione dell'account</target>
|
||
</trans-unit>
|
||
<trans-unit id="73">
|
||
<source>Twoje zamówienie nie będzie zrealizowane dopóki go nie potwierdzisz. Skorzystaj z linku powyżej aby potwierdzić zamówienie i aktywować konto.</source>
|
||
<target>Il tuo ordine non verrà eseguito fino a quando non lo confermerai. Utilizza il link sopra per confermare l'ordine e attivare l'account.</target>
|
||
</trans-unit>
|
||
<trans-unit id="74">
|
||
<source>Twoje zamówienie nie będzie zrealizowane dopóki go nie potwierdzisz.</source>
|
||
<target>Il tuo ordine non sarà completato fino a quando non lo confermerai.</target>
|
||
</trans-unit>
|
||
<trans-unit id="75">
|
||
<source>Zapisz mnie na newsletter</source>
|
||
<target>Iscrivimi alla newsletter</target>
|
||
</trans-unit>
|
||
<trans-unit id="76">
|
||
<source>Chcę otrzymać fakturę VAT</source>
|
||
<target>Voglio ricevere una fattura IVA</target>
|
||
</trans-unit>
|
||
<trans-unit id="77">
|
||
<source>Minimalna wartość zamówienia wynosi %min_amount%</source>
|
||
<target>Il valore minimo dell'ordine è %min_amount%</target>
|
||
</trans-unit>
|
||
<trans-unit id="78">
|
||
<source>Złożono nowe zamówienie numer</source>
|
||
<target>Un nuovo ordine è stato effettuato con numero</target>
|
||
</trans-unit>
|
||
<trans-unit id="79">
|
||
<source>Przejdź do konta.</source>
|
||
<target>Vai al tuo account.</target>
|
||
</trans-unit>
|
||
<trans-unit id="80">
|
||
<source>Przejdź do zamówienia.</source>
|
||
<target>Vai all'ordine.</target>
|
||
</trans-unit>
|
||
<trans-unit id="81">
|
||
<source>Łączny koszt</source>
|
||
<target>Costo totale</target>
|
||
</trans-unit>
|
||
<trans-unit id="82">
|
||
<source>Zapłacono</source>
|
||
<target>Pagato</target>
|
||
</trans-unit>
|
||
<trans-unit id="83">
|
||
<source>Razem do zapłaty</source>
|
||
<target>Totale da pagare</target>
|
||
</trans-unit>
|
||
<trans-unit id="84">
|
||
<source>Termin dostawy</source>
|
||
<target>Data di consegna</target>
|
||
</trans-unit>
|
||
<trans-unit id="85">
|
||
<source>Brak wymaganej ilości towaru w magazynie</source>
|
||
<target>Quantità di prodotto non disponibile in magazzino</target>
|
||
</trans-unit>
|
||
<trans-unit id="86">
|
||
<source>J.m.</source>
|
||
<target>Unità di misura</target>
|
||
</trans-unit>
|
||
<trans-unit id="87">
|
||
<source>Pokaż wszystkie</source>
|
||
<target>Mostra tutti</target>
|
||
</trans-unit>
|
||
<trans-unit id="88">
|
||
<source>Numer przesyłki</source>
|
||
<target>Numero di spedizione</target>
|
||
</trans-unit>
|
||
<trans-unit id="89">
|
||
<source>Dane płatnika</source>
|
||
<target>Dati del pagatore</target>
|
||
</trans-unit>
|
||
<trans-unit id="90">
|
||
<source>Dane wysyłkowe</source>
|
||
<target>Dati di spedizione</target>
|
||
</trans-unit>
|
||
<trans-unit id="91">
|
||
<source>Dane do faktury</source>
|
||
<target>Dati per la fattura</target>
|
||
</trans-unit>
|
||
<trans-unit id="92">
|
||
<source>Informacje</source>
|
||
<target>Informazioni</target>
|
||
</trans-unit>
|
||
<trans-unit id="93">
|
||
<source>zdjęcie</source>
|
||
<target>foto</target>
|
||
</trans-unit>
|
||
<trans-unit id="94">
|
||
<source>nazwa</source>
|
||
<target>nome</target>
|
||
</trans-unit>
|
||
<trans-unit id="95">
|
||
<source>cena netto</source>
|
||
<target>prezzo netto</target>
|
||
</trans-unit>
|
||
<trans-unit id="96">
|
||
<source>vat</source>
|
||
<target>IVA</target>
|
||
</trans-unit>
|
||
<trans-unit id="97">
|
||
<source>brutto</source>
|
||
<target>lordo</target>
|
||
</trans-unit>
|
||
<trans-unit id="98">
|
||
<source>ilość</source>
|
||
<target>quantità</target>
|
||
</trans-unit>
|
||
<trans-unit id="99">
|
||
<source>suma</source>
|
||
<target>somma</target>
|
||
</trans-unit>
|
||
<trans-unit id="100">
|
||
<source>Koszty</source>
|
||
<target>Costi</target>
|
||
</trans-unit>
|
||
<trans-unit id="101">
|
||
<source>Koszt dostawy</source>
|
||
<target>Costo di spedizione</target>
|
||
</trans-unit>
|
||
<trans-unit id="102">
|
||
<source>Wartość koszyka</source>
|
||
<target>Valore del carrello</target>
|
||
</trans-unit>
|
||
<trans-unit id="103">
|
||
<source>Potwierdzenie zamówienia</source>
|
||
<target>Conferma dell'ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="104">
|
||
<source>Zweryfikuj informacje zawarte w zamówieniu.</source>
|
||
<target>Verifica le informazioni contenute nell'ordine.</target>
|
||
</trans-unit>
|
||
<trans-unit id="105">
|
||
<source>Wróć do koszyka</source>
|
||
<target>Aggiungi al carrello</target>
|
||
</trans-unit>
|
||
<trans-unit id="106">
|
||
<source>Zamów</source>
|
||
<target>Ordina</target>
|
||
</trans-unit>
|
||
<trans-unit id="107">
|
||
<source>Zmień</source>
|
||
<target>Cambia</target>
|
||
</trans-unit>
|
||
<trans-unit id="108">
|
||
<source>Podsumowanie zamówienia</source>
|
||
<target>Riepilogo ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="109">
|
||
<source>Zapisz informację.</source>
|
||
<target>Salva informazione.</target>
|
||
</trans-unit>
|
||
<trans-unit id="110">
|
||
<source>Drukuj</source>
|
||
<target>Stampa</target>
|
||
</trans-unit>
|
||
<trans-unit id="111">
|
||
<source>Pobierz</source>
|
||
<target>Scarica</target>
|
||
</trans-unit>
|
||
<trans-unit id="112">
|
||
<source>Zapłać</source>
|
||
<target>Paga</target>
|
||
</trans-unit>
|
||
<trans-unit id="113">
|
||
<source>Zamówienie nr</source>
|
||
<target>Ordine n.</target>
|
||
</trans-unit>
|
||
<trans-unit id="114">
|
||
<source>Do zapłaty</source>
|
||
<target>Da pagare</target>
|
||
</trans-unit>
|
||
<trans-unit id="160">
|
||
<source>j.m.</source>
|
||
<target>p.v.</target>
|
||
</trans-unit>
|
||
<trans-unit id="161">
|
||
<source>Informacje i uwagi do zamówienia</source>
|
||
<target>Informazioni e note sull'ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="162">
|
||
<source>Pobrano z konta</source>
|
||
<target>Scaricato dal conto</target>
|
||
</trans-unit>
|
||
<trans-unit id="163">
|
||
<source>Za zamówienie otrzymasz</source>
|
||
<target>Per l'ordine riceverai</target>
|
||
</trans-unit>
|
||
<trans-unit id="164">
|
||
<source>Aktualizowane przez zamówienie</source>
|
||
<target>Aggiornato dall'ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="165">
|
||
<source>Rabat</source>
|
||
<target>Sconto</target>
|
||
</trans-unit>
|
||
<trans-unit id="166">
|
||
<source>Płatność punktami</source>
|
||
<target>Pagare con punti</target>
|
||
</trans-unit>
|
||
<trans-unit id="167">
|
||
<source>Zamówienie z obowiązkiem zapłaty.</source>
|
||
<target>Ordine con obbligo di pagamento.</target>
|
||
</trans-unit>
|
||
<trans-unit id="168">
|
||
<source>oraz</source>
|
||
<target>e</target>
|
||
</trans-unit>
|
||
<trans-unit id="169">
|
||
<source>regulaminem</source>
|
||
<target>regolamento</target>
|
||
</trans-unit>
|
||
<trans-unit id="170">
|
||
<source>Zapoznałem się z moim</source>
|
||
<target>Ho letto il mio</target>
|
||
</trans-unit>
|
||
<trans-unit id="171">
|
||
<source>prawem do odstąpienia od umowy</source>
|
||
<target>diritto di recesso</target>
|
||
</trans-unit>
|
||
<trans-unit id="172">
|
||
<source>Proszę o bezzwłoczny dostęp do informacji cyfrowej. Jestem świadomy, że moje prawo od odstąpienia od umowy wygasza wraz z uzyskaniem dostępu.</source>
|
||
<target>Si prega di fornire un accesso immediato alle informazioni digitali. Sono consapevole che il mio diritto di recesso decade con l'accesso.</target>
|
||
</trans-unit>
|
||
<trans-unit id="173">
|
||
<source>dodatkowa opłata</source>
|
||
<target>tassa aggiuntiva</target>
|
||
</trans-unit>
|
||
<trans-unit id="174">
|
||
<source>Wróć do sklepu</source>
|
||
<target>Torna al negozio</target>
|
||
</trans-unit>
|
||
<trans-unit id="175">
|
||
<source>Zamówienie PDF</source>
|
||
<target>Ordine PDF</target>
|
||
</trans-unit>
|
||
<trans-unit id="176">
|
||
<source>Trwa składanie zamówienia. Proszę czekać.</source>
|
||
<target>L'ordine è in corso di elaborazione. Si prega di attendere.</target>
|
||
</trans-unit>
|
||
<trans-unit id="177">
|
||
<source>Przejdź do logowania</source>
|
||
<target>Vai al login</target>
|
||
</trans-unit>
|
||
<trans-unit id="178">
|
||
<source>Zaloguj się aby zobaczyć szczegóły zamówienia.</source>
|
||
<target>Accedi per visualizzare i dettagli dell'ordine.</target>
|
||
</trans-unit>
|
||
<trans-unit id="179">
|
||
<source>Wypełnij wniosek</source>
|
||
<target>Compila la domanda</target>
|
||
</trans-unit>
|
||
<trans-unit id="180">
|
||
<source>kod</source>
|
||
<target>codice</target>
|
||
</trans-unit>
|
||
<trans-unit id="181">
|
||
<source>Bon zakupowy: %code%</source>
|
||
<target>Buono acquisto: %code%</target>
|
||
</trans-unit>
|
||
<trans-unit id="182">
|
||
<source>Opłać zamówienie</source>
|
||
<target>Paga l'ordine</target>
|
||
</trans-unit>
|
||
<trans-unit id="183">
|
||
<source>Zwróć</source>
|
||
<target>Restituire</target>
|
||
</trans-unit>
|
||
<trans-unit id="184">
|
||
<source>Zwróć wybrane produkty</source>
|
||
<target>Restituire i prodotti selezionati</target>
|
||
</trans-unit>
|
||
<trans-unit id="185">
|
||
<source>Sprawdź szczegóły zamówienia w sklepie.</source>
|
||
<target>Controlla i dettagli dell'ordine nel negozio.</target>
|
||
</trans-unit>
|
||
<trans-unit id="1001">
|
||
<source>Zamówienie zostało anulowane.</source>
|
||
<target>L'ordine è stato annullato.</target>
|
||
</trans-unit>
|
||
</body>
|
||
</file>
|
||
</xliff>
|