171 lines
7.3 KiB
XML
171 lines
7.3 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="en_US" datatype="plaintext" date="2008-11-05T12:10:49Z">
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<body>
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<trans-unit id="1">
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<source>Podaj kwotę płatności.</source>
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<target>Enter an amount.</target>
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</trans-unit>
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<trans-unit id="2">
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<source>Podaj typ płatności.</source>
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<target>Enter the payment method.</target>
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</trans-unit>
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<trans-unit id="3">
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<source>Anulowane</source>
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<target>Cancelled</target>
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</trans-unit>
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<trans-unit id="4">
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<source>Zapłacono</source>
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<target>Paid</target>
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</trans-unit>
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<trans-unit id="5">
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<source>Oczekuje na wpłatę</source>
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<target>Awaiting payment</target>
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</trans-unit>
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<trans-unit id="6">
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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="7">
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<source>Data dokonania płatności</source>
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<target>Payment date</target>
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</trans-unit>
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<trans-unit id="8">
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<source>Kwota</source>
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<target>Amount</target>
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</trans-unit>
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<trans-unit id="9">
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<source>Typ płatności</source>
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<target>Payment method</target>
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</trans-unit>
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<trans-unit id="10">
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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="11">
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<source>Rozliczona</source>
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<target>Settled</target>
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</trans-unit>
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<trans-unit id="12">
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<source>Nierozliczona</source>
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<target>Unsettled</target>
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</trans-unit>
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<trans-unit id="13">
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<source>Data dodania płatności</source>
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<target>Date of adding the payment</target>
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</trans-unit>
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<trans-unit id="14">
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<source>Konfiguracja</source>
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<target>Configuration</target>
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</trans-unit>
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<trans-unit id="15">
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<source>Klient</source>
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<target>Customer</target>
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</trans-unit>
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<trans-unit id="16">
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<source>Numer zamówienia</source>
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<target>Order number</target>
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</trans-unit>
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<trans-unit id="17">
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<source>Anulowano</source>
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<target>Cancelled</target>
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</trans-unit>
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<trans-unit id="18">
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<source>Lista płatności</source>
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<target>Customers payments</target>
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</trans-unit>
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<trans-unit id="19">
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<source>Płatności klienta</source>
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<target>Customer payments</target>
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</trans-unit>
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<trans-unit id="20">
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<source>Konfiguracja płatności</source>
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<target>Payment methods configuration</target>
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</trans-unit>
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<trans-unit id="21">
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<source>Edycja płatności</source>
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<target>Edit the customer payment</target>
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</trans-unit>
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<trans-unit id="22">
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<source>Zarządzanie płatnościami klientów, wprowadzanie wpłat, konfiguracja płatności.</source>
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<target>Manage the customer payments, payment methods configuration.</target>
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</trans-unit>
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<trans-unit id="23">
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<source>Podstawowe dane</source>
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<target>Basic data</target>
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</trans-unit>
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<trans-unit id="24">
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<source>Płatności</source>
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<target>Payments</target>
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</trans-unit>
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<trans-unit id="25">
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<source>Platnosci</source>
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<target>Payments</target>
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</trans-unit>
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<trans-unit id="26">
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<source>Numer transakcji</source>
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<target>Transaction ID</target>
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</trans-unit>
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<trans-unit id="27">
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<source>Status płatności został zmieniony bezpośrednio w bazie danych</source>
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<target>The payment status has been changed directly in the database</target>
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</trans-unit>
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<trans-unit id="28">
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<source>Przekieruj automatycznie na stronę płatności po złożeniu zamówienia</source>
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<target>Redirect automatically to the payment page after placing the order</target>
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</trans-unit>
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<trans-unit id="29">
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<source>Automatyczne przekierowanie</source>
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<target>Automatic redirection</target>
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</trans-unit>
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<trans-unit id="30">
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<source>Wykaz płatności klientów za zamówienia</source>
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<target>List of customer payments for orders </target>
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</trans-unit>
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<trans-unit id="31">
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<source>Płatności klientów</source>
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<target>Customers payments</target>
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</trans-unit>
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<trans-unit id="32">
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<source>Edycja płatności za zamówienie numer %%order_number%%</source>
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<target>Edit the payment for the order number %%order_number%%</target>
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</trans-unit>
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<trans-unit id="33">
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<source>Edycja płatności za zamówienie</source>
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<target>Edit the payment for the order</target>
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</trans-unit>
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<trans-unit id="34">
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<source>Edycja płatności za zamówienie</source>
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<target>Edit the payment for the order</target>
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</trans-unit>
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<trans-unit id="141">
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<source>Włącz</source>
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<target>Enable</target>
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</trans-unit>
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<trans-unit id="145">
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<source>Tryb testowy</source>
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<target>Sandbox</target>
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</trans-unit>
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<trans-unit id="149">
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<source>Automatyczne przekierowanie</source>
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<target>Automatic redirection</target>
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</trans-unit>
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<trans-unit id="153">
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<source>Przekierowuje automatycznie na stronę płatności po złożeniu zamówienia</source>
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<target>Automatically redirects to the payment page after placing an order</target>
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</trans-unit>
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<trans-unit id="157">
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<source>Wyróżnij płatność na karcie produktu</source>
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<target>Highlight payment on the product card</target>
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</trans-unit>
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<trans-unit id="161">
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<source>Klucz API</source>
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<target>API key</target>
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</trans-unit>
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<trans-unit id="165">
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<source>payment.auth.problem</source>
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<target>There was a problem authorizing the connection to the payment service. Check if the authorization data entered in the payment configuration are correct.</target>
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</trans-unit>
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</body>
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</file>
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</xliff> |