151 lines
4.3 KiB
XML
151 lines
4.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<xliff version="1.0">
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<file orginal="global" source-language="pl_PL" target-language="ru" datatype="plaintext" date="2012-07-02T03:01:31Z">
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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>Дата выполнения оплаты</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>Сумма</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>Тип платежа</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>Статус</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>Учтенная</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>Не учтенная</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>Код</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>Название</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>Нетто</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>НДС</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>Брутто</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>Количество</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>Сумма</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>Общая стоимость:</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>Тип доставки:</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>Стоимость отправления:</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>Номер отправления:</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>Номер заказа:</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>подтверждено</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>не подтверждено</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>Номер ID клиента:</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>Адрес электронной почты клиента:</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>Данные доставки:</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>Биллинговые данные:</target>
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</trans-unit>
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<trans-unit id="26">
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<source>Produkty</source>
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<target>Продукты</target>
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</trans-unit>
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<trans-unit id="27">
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<source>Łącznie</source>
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<target>Всего</target>
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</trans-unit>
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<trans-unit id="28">
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<source>Dane płatności</source>
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<target>Данные платежа</target>
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</trans-unit>
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<trans-unit id="29">
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<source>Uwagi klienta</source>
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<target>Замечания клиента</target>
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</trans-unit>
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<trans-unit id="30">
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<source>Notatki sprzedawcy</source>
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<target>Замечания продавца</target>
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</trans-unit>
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<trans-unit id="31">
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<source>Bon towarowy: %code%</source>
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<target>Товарный бон: %code%</target>
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</trans-unit>
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<trans-unit id="32">
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<source>Termin dostawy</source>
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<target>Срок доставки</target>
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</trans-unit>
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<trans-unit id="33">
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<source>tel</source>
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<target>тел.</target>
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</trans-unit>
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<trans-unit id="34">
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<source>Telefon</source>
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<target>Телефон</target>
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</trans-unit>
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<trans-unit id="35">
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<source>Konto</source>
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<target>Счет</target>
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</trans-unit>
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<trans-unit id="36">
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<source>NIP</source>
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<target>ИНН/NIP</target>
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</trans-unit>
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</body>
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</file>
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</xliff> |