180 lines
6.5 KiB
XML
180 lines
6.5 KiB
XML
<?xml version="1.0" ?>
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<xliff version="1.0">
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<file orginal="global" source-language="pl_PL" target-language="de" datatype="plaintext" date="2023-06-22T20:44:01.432919Z">
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<body>
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<trans-unit id="1">
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<source>Id</source>
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<target>ID</target>
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</trans-unit>
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<trans-unit id="2">
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<source>Data dokonania płatności</source>
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<target>Zahlungsdatum</target>
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</trans-unit>
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<trans-unit id="3">
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<source>Kwota</source>
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<target>Betrag</target>
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</trans-unit>
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<trans-unit id="4">
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<source>Typ płatności</source>
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<target>Zahlungsart</target>
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</trans-unit>
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<trans-unit id="5">
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<source>Status</source>
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<target>Status</target>
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</trans-unit>
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<trans-unit id="6">
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<source>Rozliczona</source>
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<target>Verrechnet</target>
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</trans-unit>
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<trans-unit id="7">
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<source>Nierozliczona</source>
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<target>Nicht verrechnet</target>
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</trans-unit>
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<trans-unit id="8">
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<source>Kod</source>
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<target>Schlüssel</target>
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</trans-unit>
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<trans-unit id="9">
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<source>Nazwa</source>
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<target>Bezeichnung</target>
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</trans-unit>
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<trans-unit id="10">
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<source>Netto</source>
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<target>Netto</target>
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</trans-unit>
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<trans-unit id="11">
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<source>Vat</source>
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<target>MwSt.</target>
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</trans-unit>
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<trans-unit id="12">
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<source>Brutto</source>
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<target>Brutto</target>
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</trans-unit>
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<trans-unit id="13">
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<source>Ilość</source>
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<target>Menge</target>
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</trans-unit>
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<trans-unit id="14">
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<source>Suma</source>
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<target>Betrag</target>
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</trans-unit>
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<trans-unit id="15">
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<source>Łączna wartość</source>
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<target>Gesamtwert</target>
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</trans-unit>
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<trans-unit id="16">
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<source>Rodzaj dostawy</source>
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<target>Lieferart</target>
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</trans-unit>
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<trans-unit id="17">
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<source>Koszt przesyłki</source>
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<target>Versandkosten</target>
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</trans-unit>
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<trans-unit id="18">
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<source>Numer przesyłki:</source>
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<target>Sendungsnummer:</target>
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</trans-unit>
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<trans-unit id="19">
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<source>Zamówienie nr:</source>
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<target>Bestellung-Nr.:</target>
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</trans-unit>
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<trans-unit id="20">
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<source>potwierdzone</source>
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<target>bestätigt</target>
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</trans-unit>
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<trans-unit id="21">
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<source>niepotwierdzone</source>
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<target>nicht bestätigt</target>
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</trans-unit>
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<trans-unit id="22">
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<source>Numer ID klienta:</source>
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<target>ID-Nummer des Kunden:</target>
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</trans-unit>
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<trans-unit id="23">
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<source>Email klienta:</source>
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<target>E-Mail-Adresse des Kunden:</target>
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</trans-unit>
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<trans-unit id="24">
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<source>Dane dostawy</source>
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<target>Lieferdaten</target>
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</trans-unit>
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<trans-unit id="25">
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<source>Dane billingowe</source>
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<target>Rechnungsdaten</target>
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</trans-unit>
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<trans-unit id="26">
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<source>Status</source>
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<target>Status</target>
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</trans-unit>
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<trans-unit id="27">
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<source>Produkty</source>
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<target>Produkte</target>
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</trans-unit>
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<trans-unit id="28">
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<source>Łącznie</source>
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<target>Gesamt</target>
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</trans-unit>
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<trans-unit id="29">
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<source>Dane płatności</source>
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<target>Zahlungsdaten</target>
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</trans-unit>
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<trans-unit id="30">
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<source>Uwagi klienta</source>
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<target>Kundenbemerkungen</target>
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</trans-unit>
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<trans-unit id="31">
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<source>Notatki sprzedawcy</source>
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<target>Verkäufer Notizen</target>
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</trans-unit>
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<trans-unit id="32">
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<source>Bon towarowy: %code%</source>
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<target>Warenbon: %code%</target>
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</trans-unit>
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<trans-unit id="33">
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<source>Termin dostawy</source>
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<target>Liefertermin</target>
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</trans-unit>
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<trans-unit id="34">
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<source>tel</source>
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<target>tel</target>
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</trans-unit>
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<trans-unit id="35">
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<source>Telefon</source>
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<target>Telefon</target>
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</trans-unit>
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<trans-unit id="36">
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<source>Konto</source>
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<target>Konto</target>
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</trans-unit>
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<trans-unit id="37">
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<source>NIP</source>
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<target>NIP</target>
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</trans-unit>
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<trans-unit id="38">
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<source>Grupa hurtowa:</source>
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<target>Großhandelsgruppe:</target>
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</trans-unit>
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<trans-unit id="39">
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<source>Kod rabatowy</source>
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<target>Rabattcode</target>
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</trans-unit>
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<trans-unit id="40">
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<source>Udzielony rabat</source>
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<target>Gewährter Rabatt</target>
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</trans-unit>
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<trans-unit id="43">
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<source>Razem</source>
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<target>Insgesamt</target>
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</trans-unit>
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<trans-unit id="44">
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<source>Razem do zapłaty</source>
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<target>Gesamtbetrag</target>
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</trans-unit>
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<trans-unit id="45">
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<source>Zapłacono</source>
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<target>Bezahlt</target>
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</trans-unit>
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</body>
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</file>
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</xliff>
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