567 lines
21 KiB
XML
567 lines
21 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>Ostatnie zamówienia</source>
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<target>Recent orders</target>
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</trans-unit>
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<trans-unit id="2">
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<source>Aktualnie nie posiadasz żadnych zamówień</source>
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<target>You currently do not have any orders</target>
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</trans-unit>
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<trans-unit id="3">
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<source>Data złożenia zamówienia</source>
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<target>Order date</target>
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</trans-unit>
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<trans-unit id="4">
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<source>Zamówienie numer</source>
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<target>Order number</target>
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</trans-unit>
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<trans-unit id="5">
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<source>Dane bilingowe</source>
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<target>Billing data</target>
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</trans-unit>
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<trans-unit id="6">
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<source>Dane dostawy</source>
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<target>Delivery data</target>
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</trans-unit>
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<trans-unit id="7">
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<source>Lista zamówienia</source>
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<target>Order list</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>Code</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>Name</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>Net price</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>VAT</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>Gross price</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>Quantity</target>
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</trans-unit>
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<trans-unit id="14">
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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="15">
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<source>Razem</source>
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<target>Total</target>
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</trans-unit>
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<trans-unit id="16">
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<source>Łączna kwota do zapłaty</source>
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<target>Total amount to pay</target>
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</trans-unit>
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<trans-unit id="17">
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<source>Płatność</source>
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<target>Payment</target>
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</trans-unit>
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<trans-unit id="18">
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<source>Dostawy</source>
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<target>Deliveries</target>
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</trans-unit>
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<trans-unit id="19">
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<source>Koszt</source>
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<target>Cost</target>
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</trans-unit>
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<trans-unit id="20">
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<source>Potwierdź zamówienie</source>
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<target>Confirm order</target>
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</trans-unit>
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<trans-unit id="21">
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<source>Moje konto</source>
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<target>My account</target>
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</trans-unit>
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<trans-unit id="22">
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<source>Dane klienta</source>
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<target>Customer data</target>
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</trans-unit>
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<trans-unit id="23">
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<source>NIP</source>
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<target>VAT ID</target>
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</trans-unit>
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<trans-unit id="24">
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<source>Zawartość</source>
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<target>Contents</target>
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</trans-unit>
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<trans-unit id="25">
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<source>Ilość</source>
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<target>Quantity</target>
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</trans-unit>
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<trans-unit id="26">
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<source>Suma</source>
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<target>Total</target>
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</trans-unit>
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<trans-unit id="27">
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<source>Dane dodatkowe</source>
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<target>Additional data</target>
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</trans-unit>
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<trans-unit id="28">
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<source>Dostawa</source>
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<target>Delivery</target>
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</trans-unit>
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<trans-unit id="29">
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<source>Łączny koszt (zamówienie + dostawa)</source>
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<target>Total cost (order and delivery)</target>
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</trans-unit>
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<trans-unit id="30">
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<source>Numer</source>
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<target>Number</target>
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</trans-unit>
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<trans-unit id="31">
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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="32">
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<source>Potwierdzone</source>
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<target>Confirmed</target>
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</trans-unit>
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<trans-unit id="33">
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<source>Recenzja</source>
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<target>Feedback</target>
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</trans-unit>
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<trans-unit id="34">
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<source>tak</source>
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<target>yes</target>
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</trans-unit>
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<trans-unit id="35">
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<source>nie</source>
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<target>no</target>
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</trans-unit>
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<trans-unit id="36">
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<source>Sprawdź informacje zamówienia</source>
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<target>Verify order information</target>
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</trans-unit>
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<trans-unit id="37">
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<source>Popraw</source>
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<target>Modify</target>
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</trans-unit>
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<trans-unit id="38">
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<source>Potwierdź</source>
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<target>Confirm</target>
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</trans-unit>
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<trans-unit id="39">
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<source>Zamówienie</source>
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<target>Order</target>
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</trans-unit>
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<trans-unit id="40">
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<source>Twoje zamówienie zostało złożone</source>
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<target>Your order has been placed</target>
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</trans-unit>
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<trans-unit id="41">
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<source>Lista zamówień</source>
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<target>Order list</target>
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</trans-unit>
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<trans-unit id="42">
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<source>Przejdź do potwierdzenia</source>
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<target>Proceed with confirmation</target>
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</trans-unit>
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<trans-unit id="43">
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<source>Uwagi do zamówienia</source>
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<target>Notes and remarks</target>
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</trans-unit>
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<trans-unit id="44">
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<source>Data złożenia</source>
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<target>Order date</target>
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</trans-unit>
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<trans-unit id="45">
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<source>Opłacone</source>
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<target>Paid</target>
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</trans-unit>
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<trans-unit id="46">
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<source>Zamówienie numer %number%</source>
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<target>Order number %number%</target>
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</trans-unit>
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<trans-unit id="47">
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<source>Zobacz wszystkie</source>
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<target>See all</target>
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</trans-unit>
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<trans-unit id="48">
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<source>Twoje zamówienie zostało potwierdzone.</source>
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<target>Your order is confirmed.</target>
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</trans-unit>
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<trans-unit id="49">
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<source>Twoje zamówienie zostało już wcześniej potwierdzone.</source>
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<target>Your order has already been confirmed.</target>
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</trans-unit>
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<trans-unit id="50">
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<source>Łączna kwota do zapłaty</source>
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<target>Total amount to pay</target>
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</trans-unit>
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<trans-unit id="51">
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<source>Numer Twojego zamówienia</source>
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<target>Your order number</target>
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</trans-unit>
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<trans-unit id="52">
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<source>Dziękujemy za złożenie zamówienia</source>
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<target>Thank you for placing your order</target>
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</trans-unit>
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<trans-unit id="53">
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<source>Popraw zamówienie</source>
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<target>Adjust order</target>
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</trans-unit>
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<trans-unit id="54">
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<source>Zamówienia</source>
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<target>Orders</target>
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</trans-unit>
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<trans-unit id="55">
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<source>Zweryfikuj poprawność informacji zawartych w zamówieniu.</source>
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<target>Verify the accuracy of information contained in the order.</target>
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</trans-unit>
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<trans-unit id="56">
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<source>Zweryfikuj poprawność informacji zawartych w zamówieniu.</source>
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<target>Verify the accuracy of information contained in the order.</target>
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</trans-unit>
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<trans-unit id="57">
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<source>Użytkownik</source>
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<target>User</target>
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</trans-unit>
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<trans-unit id="58">
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<source>zamówienie numer</source>
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<target>order number</target>
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</trans-unit>
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<trans-unit id="59">
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<source>Potwierdzone zamówienia</source>
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<target>Confirmed orders</target>
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</trans-unit>
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<trans-unit id="60">
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<source>Niepotwierdzone zamówienia</source>
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<target>Unconfirmed orders</target>
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</trans-unit>
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<trans-unit id="61">
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<source>potwierdź</source>
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<target>confirm</target>
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</trans-unit>
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<trans-unit id="62">
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<source>anuluj</source>
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<target>cancel</target>
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</trans-unit>
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<trans-unit id="63">
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<source>Faktury</source>
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<target>Invoices</target>
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</trans-unit>
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<trans-unit id="64">
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<source>Pokaż listę zamówień </source>
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<target>Show order list</target>
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</trans-unit>
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<trans-unit id="65">
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<source>Konto użytkownika</source>
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<target>User account</target>
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</trans-unit>
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<trans-unit id="66">
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<source>Pokaż listę zamówień </source>
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<target>Show order list</target>
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</trans-unit>
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<trans-unit id="67">
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<source>W czasie składania zamówienia zostanie utworzone konto użytkownika, dane dostępowe do konta zostaną wysłane na adres:</source>
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<target>During placing an order a user account will be created, access data to the account will be sent to the address:</target>
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</trans-unit>
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<trans-unit id="68">
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<source>Aby móc zalogować się do sklepu, niezbędne będzie potwierdzenie danych zawartych w mailu z zamówieniem.</source>
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<target>In order to log into the store, confirming data included in the mail with the order will be essential.</target>
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</trans-unit>
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<trans-unit id="1001">
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<source>Zamówienie zostało anulowane.</source>
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<target>Order has been canceled.</target>
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</trans-unit>
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<trans-unit id="70">
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<source>Hasło</source>
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<target>Password</target>
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</trans-unit>
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<trans-unit id="71">
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<source>Dane dostępowe do konta</source>
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<target>Access data to the account</target>
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</trans-unit>
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<trans-unit id="72">
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<source>Potwierdź zamówienie i rejestrację konta</source>
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<target>Confirm order and registration</target>
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</trans-unit>
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<trans-unit id="73">
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<source>Twoje zamówienie nie będzie zrealizowane dopóki go nie potwierdzisz. Skorzystaj z linku powyżej aby potwierdzić zamówienie i aktywować konto.</source>
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<target>Your order will not be accomplished until you confirm it. Use the link above to confirm the order and activate the account.</target>
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</trans-unit>
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<trans-unit id="74">
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<source>Twoje zamówienie nie będzie zrealizowane dopóki go nie potwierdzisz.</source>
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<target>Your order will not be accomplished until you confirm it.</target>
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</trans-unit>
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<trans-unit id="75">
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<source>Zapisz mnie na newsletter</source>
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<target>Enrol me in the newsletter</target>
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</trans-unit>
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<trans-unit id="76">
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<source>Chcę otrzymać fakturę VAT</source>
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<target>I want to receive the VAT invoice</target>
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</trans-unit>
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<trans-unit id="77">
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<source>Minimalna wartość zamówienia wynosi %min_amount%</source>
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<target>The minimum order amount is %min_amount%</target>
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</trans-unit>
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<trans-unit id="78">
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<source>Złożono nowe zamówienie numer</source>
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<target>Submitted a new order number</target>
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</trans-unit>
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<trans-unit id="79">
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<source>Przejdź do konta.</source>
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<target>Go to account.</target>
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</trans-unit>
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<trans-unit id="80">
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<source>Przejdź do zamówienia.</source>
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<target>Go to the order.</target>
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</trans-unit>
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<trans-unit id="81">
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<source>Łączny koszt</source>
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<target>Total cost</target>
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</trans-unit>
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<trans-unit id="82">
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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="83">
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<source>Razem do zapłaty</source>
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<target>Total to pay</target>
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</trans-unit>
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<trans-unit id="84">
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<source>Termin dostawy</source>
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<target>Delivery time</target>
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</trans-unit>
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<trans-unit id="85">
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<source>Brak wymaganej ilości towaru w magazynie</source>
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<target>The product cannot be ordered in requested quantity</target>
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</trans-unit>
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<trans-unit id="86">
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<source>J.m.</source>
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<target>UOM</target>
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</trans-unit>
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<trans-unit id="87">
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<source>Pokaż wszystkie</source>
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<target>Show all</target>
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</trans-unit>
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<trans-unit id="88">
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<source>Numer przesyłki</source>
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<target>Shipping number</target>
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</trans-unit>
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<trans-unit id="89">
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<source>Dane płatnika</source>
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<target>Payer Data</target>
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</trans-unit>
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<trans-unit id="90">
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<source>Dane wysyłkowe</source>
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<target>Shipping data</target>
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</trans-unit>
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<trans-unit id="91">
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<source>Dane do faktury</source>
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<target>Invoice data</target>
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</trans-unit>
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<trans-unit id="92">
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<source>Informacje</source>
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<target>Information</target>
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</trans-unit>
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<trans-unit id="93">
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<source>zdjęcie</source>
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<target>photo</target>
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</trans-unit>
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<trans-unit id="94">
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<source>nazwa</source>
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<target>name</target>
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</trans-unit>
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<trans-unit id="95">
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<source>cena netto</source>
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<target>net price</target>
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</trans-unit>
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<trans-unit id="96">
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<source>vat</source>
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<target>vat</target>
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</trans-unit>
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<trans-unit id="97">
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<source>brutto</source>
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<target>gross</target>
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</trans-unit>
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<trans-unit id="98">
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<source>ilość</source>
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<target>quantity</target>
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</trans-unit>
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<trans-unit id="99">
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<source>suma</source>
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<target>total</target>
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</trans-unit>
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<trans-unit id="100">
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<source>Koszty</source>
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<target>Costs</target>
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</trans-unit>
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<trans-unit id="101">
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<source>Koszt dostawy</source>
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<target>Cost of delivery</target>
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</trans-unit>
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<trans-unit id="102">
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<source>Wartość koszyka</source>
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<target>Value of shopping cart</target>
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</trans-unit>
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<trans-unit id="103">
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<source>Potwierdzenie zamówienia</source>
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<target>Confirmation of order</target>
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</trans-unit>
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<trans-unit id="104">
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<source>Zweryfikuj informacje zawarte w zamówieniu.</source>
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<target>Verify the information contained in the order.</target>
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</trans-unit>
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<trans-unit id="105">
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<source>Wróć do koszyka</source>
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<target>Back to cart</target>
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</trans-unit>
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<trans-unit id="106">
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<source>Zamów</source>
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<target>Order</target>
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</trans-unit>
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<trans-unit id="107">
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<source>Zmień</source>
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<target>Change</target>
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</trans-unit>
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<trans-unit id="108">
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<source>Podsumowanie zamówienia</source>
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<target>Order summary</target>
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</trans-unit>
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<trans-unit id="109">
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<source>Zapisz informację.</source>
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<target>Save the information.</target>
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</trans-unit>
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<trans-unit id="110">
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<source>Drukuj</source>
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<target>Print</target>
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</trans-unit>
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<trans-unit id="111">
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<source>Pobierz</source>
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<target>Download</target>
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</trans-unit>
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<trans-unit id="112">
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<source>Zapłać</source>
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<target>Pay</target>
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</trans-unit>
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<trans-unit id="113">
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<source>Zamówienie nr</source>
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<target>Order nr</target>
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</trans-unit>
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<trans-unit id="114">
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<source>Do zapłaty</source>
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<target>To pay</target>
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</trans-unit>
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<trans-unit id="160">
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<source>j.m.</source>
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<target>UOM</target>
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</trans-unit>
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<trans-unit id="161">
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<source>Informacje i uwagi do zamówienia</source>
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<target>Notes and information to order</target>
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</trans-unit>
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<trans-unit id="162">
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<source>Pobrano z konta</source>
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<target>Download account</target>
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</trans-unit>
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<trans-unit id="163">
|
|
<source>Za zamówienie otrzymasz</source>
|
|
<target>The order will receive</target>
|
|
</trans-unit>
|
|
<trans-unit id="164">
|
|
<source>Aktualizowane przez zamówienie</source>
|
|
<target>Updated by order</target>
|
|
</trans-unit>
|
|
<trans-unit id="165">
|
|
<source>Rabat</source>
|
|
<target>Discount</target>
|
|
</trans-unit>
|
|
<trans-unit id="166">
|
|
<source>Płatność punktami</source>
|
|
<target>Payment only points</target>
|
|
</trans-unit>
|
|
<trans-unit id="167">
|
|
<source>Zamówienie z obowiązkiem zapłaty.</source>
|
|
<target>Order with payment obligation.</target>
|
|
</trans-unit>
|
|
<trans-unit id="168">
|
|
<source>oraz</source>
|
|
<target>and</target>
|
|
</trans-unit>
|
|
<trans-unit id="169">
|
|
<source>regulaminem</source>
|
|
<target>Terms and Conditions</target>
|
|
</trans-unit>
|
|
<trans-unit id="170">
|
|
<source>Zapoznałem się z moim</source>
|
|
<target>I have received this Notice of my</target>
|
|
</trans-unit>
|
|
<trans-unit id="171">
|
|
<source>prawem do odstąpienia od umowy</source>
|
|
<target>right to cancel</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>I consent to the starting of the supply of the digital content during the legal cooling off period and I acknowledge that my right to cancel the contract will be lost with this consent to start the supply of the digital content.</target>
|
|
</trans-unit>
|
|
<trans-unit id="173">
|
|
<source>dodatkowa opłata</source>
|
|
<target>additional fee</target>
|
|
</trans-unit>
|
|
<trans-unit id="174">
|
|
<source>Wróć do sklepu</source>
|
|
<target>Continue shopping</target>
|
|
</trans-unit>
|
|
<trans-unit id="175">
|
|
<source>Zamówienie PDF</source>
|
|
<target>Order PDF</target>
|
|
</trans-unit>
|
|
<trans-unit id="176">
|
|
<source>Trwa składanie zamówienia. Proszę czekać.</source>
|
|
<target>Your order is being processed. Please wait.</target>
|
|
</trans-unit>
|
|
<trans-unit id="177">
|
|
<source>Przejdź do logowania</source>
|
|
<target>Go to login</target>
|
|
</trans-unit>
|
|
<trans-unit id="178">
|
|
<source>Zaloguj się aby zobaczyć szczegóły zamówienia.</source>
|
|
<target>Log in to view order details.</target>
|
|
</trans-unit>
|
|
<trans-unit id="179">
|
|
<source>Wypełnij wniosek</source>
|
|
<target>Complete the application</target>
|
|
</trans-unit>
|
|
<trans-unit id="180">
|
|
<source>kod</source>
|
|
<target>code</target>
|
|
</trans-unit>
|
|
<trans-unit id="181">
|
|
<source>Bon zakupowy: %code%</source>
|
|
<target>Gift card: %code%</target>
|
|
</trans-unit>
|
|
<trans-unit id="182">
|
|
<source>Opłać zamówienie</source>
|
|
<target>Pay your order</target>
|
|
</trans-unit>
|
|
<trans-unit id="183">
|
|
<source>Zwróć</source>
|
|
<target>Return</target>
|
|
</trans-unit>
|
|
<trans-unit id="184">
|
|
<source>Zwróć wybrane produkty</source>
|
|
<target>Return selected products</target>
|
|
</trans-unit>
|
|
<trans-unit id="185">
|
|
<source>Sprawdź szczegóły zamówienia w sklepie.</source>
|
|
<target>Check the order details in the store.</target>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
</xliff> |