511 lines
15 KiB
XML
511 lines
15 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="no" datatype="plaintext" date="2012-08-30T03:28:32Z">
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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>Siste bestillinger</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>Du har ingen ordrer</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>Ordredato</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>Ordrenummer</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>Faktureringsinformasjon</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>Leveringsinformasjon</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>Ordreliste</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>Kode</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>Navn</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>MVA</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>Antall</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>Beløp</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>I alt</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>I alt å betale</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>Betaling</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>Leveranser</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>Kostnader</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>Bekreft ordre</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>Min konto</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>Kundedata</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>Org. nr.</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>Innhold</target>
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</trans-unit>
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<trans-unit id="25">
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<source>Suma</source>
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<target>Sum</target>
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</trans-unit>
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<trans-unit id="26">
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<source>Dane dodatkowe</source>
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<target>Tilleggsdata</target>
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</trans-unit>
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<trans-unit id="27">
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<source>Dostawa</source>
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<target>Leveranse</target>
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</trans-unit>
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<trans-unit id="28">
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<source>Łączny koszt (zamówienie + dostawa)</source>
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<target>Totale kostnader (ordre + frakt)</target>
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</trans-unit>
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<trans-unit id="29">
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<source>Numer</source>
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<target>Nummer</target>
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</trans-unit>
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<trans-unit id="30">
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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="31">
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<source>Potwierdzone</source>
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<target>Bekreftet</target>
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</trans-unit>
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<trans-unit id="32">
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<source>Recenzja</source>
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<target>Anmeldelse</target>
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</trans-unit>
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<trans-unit id="33">
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<source>tak</source>
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<target>ja</target>
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</trans-unit>
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<trans-unit id="34">
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<source>nie</source>
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<target>nei</target>
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</trans-unit>
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<trans-unit id="35">
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<source>Sprawdź informacje zamówienia</source>
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<target>Sjekk informasjon om ordre</target>
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</trans-unit>
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<trans-unit id="36">
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<source>Popraw</source>
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<target>Rett</target>
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</trans-unit>
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<trans-unit id="37">
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<source>Potwierdź</source>
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<target>Bekreft</target>
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</trans-unit>
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<trans-unit id="38">
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<source>Zamówienie</source>
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<target>Ordre</target>
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</trans-unit>
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<trans-unit id="39">
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<source>Twoje zamówienie zostało złożone</source>
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<target>Din ordre er plassert</target>
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</trans-unit>
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<trans-unit id="40">
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<source>Lista zamówień</source>
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<target>Ordreliste</target>
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</trans-unit>
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<trans-unit id="41">
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<source>Przejdź do potwierdzenia</source>
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<target>Gå til bekreftelse</target>
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</trans-unit>
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<trans-unit id="42">
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<source>Uwagi do zamówienia</source>
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<target>Merknader til ordre</target>
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</trans-unit>
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<trans-unit id="43">
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<source>Data złożenia</source>
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<target>Ordredato</target>
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</trans-unit>
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<trans-unit id="44">
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<source>Opłacone</source>
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<target>Betalt</target>
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</trans-unit>
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<trans-unit id="45">
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<source>Zamówienie numer %number%</source>
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<target>Ordrenummer %number%</target>
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</trans-unit>
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<trans-unit id="46">
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<source>Zobacz wszystkie</source>
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<target>Vis alle</target>
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</trans-unit>
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<trans-unit id="47">
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<source>Twoje zamówienie zostało potwierdzone.</source>
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<target>Din ordre er bekreftet.</target>
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</trans-unit>
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<trans-unit id="48">
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<source>Twoje zamówienie zostało już wcześniej potwierdzone.</source>
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<target>Din ordre er allerede bekreftet.</target>
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</trans-unit>
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<trans-unit id="49">
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<source>Numer Twojego zamówienia</source>
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<target>Din ordrenummer</target>
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</trans-unit>
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<trans-unit id="50">
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<source>Dziękujemy za złożenie zamówienia</source>
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<target>Takk for din ordre</target>
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</trans-unit>
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<trans-unit id="51">
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<source>Popraw zamówienie</source>
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<target>Rette ordre</target>
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</trans-unit>
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<trans-unit id="52">
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<source>Zamówienia</source>
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<target>Ordrer</target>
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</trans-unit>
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<trans-unit id="53">
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<source>Zweryfikuj poprawność informacji zawartych w zamówieniu.</source>
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<target>Bekreft at opplysningene i ordren er korrekt.</target>
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</trans-unit>
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<trans-unit id="54">
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<source>Użytkownik</source>
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<target>Bruker</target>
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</trans-unit>
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<trans-unit id="55">
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<source>zamówienie numer</source>
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<target>ordrenummer</target>
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</trans-unit>
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<trans-unit id="56">
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<source>Potwierdzone zamówienia</source>
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<target>Bekreftede ordrer</target>
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</trans-unit>
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<trans-unit id="57">
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<source>Niepotwierdzone zamówienia</source>
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<target>Ubekreftede ordrer</target>
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</trans-unit>
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<trans-unit id="58">
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<source>potwierdź</source>
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<target>bekreft</target>
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</trans-unit>
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<trans-unit id="59">
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<source>anuluj</source>
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<target>avbryt</target>
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</trans-unit>
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<trans-unit id="60">
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<source>Faktury</source>
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<target>Fakturaer</target>
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</trans-unit>
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<trans-unit id="61">
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<source>Pokaż listę zamówień </source>
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<target>Vis liste over ordrer </target>
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</trans-unit>
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<trans-unit id="62">
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<source>Konto użytkownika</source>
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<target>Brukerkonto</target>
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</trans-unit>
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<trans-unit id="63">
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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>Ved plassering av ordre skal brukerkonto opprettes; innloggingsdata vil bli sendt til følgende adresse:</target>
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</trans-unit>
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<trans-unit id="64">
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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>For å kunne logge inn i butikken, vil det være nødvendig å bekrefte dataene i e-posten med ordren.</target>
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</trans-unit>
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<trans-unit id="65">
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<source>Zamówienie zostało anulowane.</source>
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<target>Ordren er kansellert.</target>
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</trans-unit>
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<trans-unit id="66">
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<source>Hasło</source>
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<target>Passord</target>
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</trans-unit>
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<trans-unit id="67">
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<source>Dane dostępowe do konta</source>
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<target>Innloggingsdata</target>
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</trans-unit>
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<trans-unit id="68">
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<source>Potwierdź zamówienie i rejestrację konta</source>
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<target>Bekreft ordre og kontoregistrering</target>
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</trans-unit>
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<trans-unit id="69">
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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>Din ordre skal først behandles når du bekrefter den. Bruk linken over for å bekrefte ordren og aktivere kontoen din.</target>
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</trans-unit>
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<trans-unit id="70">
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<source>Twoje zamówienie nie będzie zrealizowane dopóki go nie potwierdzisz.</source>
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<target>Din ordre skal først behandles når du bekrefter den.</target>
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</trans-unit>
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<trans-unit id="71">
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<source>Zapisz mnie na newsletter</source>
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<target>Meld meg på nyhetsbrevet</target>
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</trans-unit>
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<trans-unit id="72">
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<source>Chcę otrzymać fakturę VAT</source>
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<target>Jeg ønsker å få MVA-faktura</target>
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</trans-unit>
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<trans-unit id="73">
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<source>Minimalna wartość zamówienia wynosi %min_amount%</source>
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<target>Minste ordreverdi er %min_amount%</target>
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</trans-unit>
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<trans-unit id="74">
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<source>złożono nowe zamówienie numer</source>
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<target>ny ordre er plassert med nummer</target>
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</trans-unit>
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<trans-unit id="75">
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<source>Przejdź do konta.</source>
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<target>Gå til kontoen din.</target>
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</trans-unit>
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<trans-unit id="76">
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<source>Przejdź do zamówienia.</source>
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<target>Gå til ordren din.</target>
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</trans-unit>
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<trans-unit id="77">
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<source>Łączny koszt</source>
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<target>Total kostnad</target>
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</trans-unit>
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<trans-unit id="78">
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<source>Zapłacono</source>
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<target>Betalt</target>
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</trans-unit>
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<trans-unit id="79">
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<source>Razem do zapłaty</source>
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<target>I alt å betale</target>
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</trans-unit>
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<trans-unit id="80">
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<source>Termin dostawy</source>
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<target>Leveringsfrist</target>
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</trans-unit>
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<trans-unit id="81">
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<source>Brak wymaganej ilości towaru w magazynie</source>
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<target>Det er ikke nok varer på lager</target>
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</trans-unit>
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<trans-unit id="82">
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<source>J.m.</source>
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<target>Enhet</target>
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</trans-unit>
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<trans-unit id="83">
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<source>Pokaż wszystkie</source>
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<target>Vis alle</target>
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</trans-unit>
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<trans-unit id="84">
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<source>Numer przesyłki</source>
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<target>Sporingsnummer</target>
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</trans-unit>
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<trans-unit id="85">
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<source>Dane płatnika</source>
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<target>Betalerens data</target>
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</trans-unit>
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<trans-unit id="86">
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<source>Dane wysyłkowe</source>
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<target>Leveringsinformasjon</target>
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</trans-unit>
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<trans-unit id="87">
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<source>Dane do faktury</source>
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<target>Faktureringsinformasjon</target>
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</trans-unit>
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<trans-unit id="88">
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<source>Informacje</source>
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<target>Informasjon</target>
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</trans-unit>
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<trans-unit id="89">
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<source>zdjęcie</source>
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<target>bilde</target>
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</trans-unit>
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<trans-unit id="90">
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<source>nazwa</source>
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<target>navn</target>
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</trans-unit>
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<trans-unit id="91">
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<source>cena netto</source>
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<target>nettopris</target>
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</trans-unit>
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<trans-unit id="92">
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<source>vat</source>
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<target>MVA</target>
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</trans-unit>
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<trans-unit id="93">
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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="94">
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<source>ilość</source>
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<target>antall</target>
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</trans-unit>
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<trans-unit id="95">
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<source>suma</source>
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<target>sum</target>
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</trans-unit>
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<trans-unit id="96">
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<source>Koszty</source>
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<target>Kostnader</target>
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</trans-unit>
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<trans-unit id="97">
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<source>Koszt dostawy</source>
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<target>Leveringskostnader</target>
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</trans-unit>
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<trans-unit id="98">
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<source>Wartość koszyka</source>
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<target>Verdi i handlevognen</target>
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</trans-unit>
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<trans-unit id="99">
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<source>Potwierdzenie zamówienia</source>
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<target>Ordrebekreftelse</target>
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</trans-unit>
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<trans-unit id="100">
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<source>Zweryfikuj informacje zawarte w zamówieniu.</source>
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<target>Bekreft at opplysningene i ordren er korrekt.</target>
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</trans-unit>
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<trans-unit id="101">
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<source>Wróć do koszyka</source>
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<target>Tilbake til handlevognen</target>
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</trans-unit>
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<trans-unit id="102">
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<source>Zamów</source>
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<target>Bestill</target>
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</trans-unit>
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<trans-unit id="103">
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<source>Zmień</source>
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<target>Endre</target>
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</trans-unit>
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<trans-unit id="104">
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<source>Podsumowanie zamówienia</source>
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<target>Ordresammendrag</target>
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</trans-unit>
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<trans-unit id="105">
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<source>Zapisz informację.</source>
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<target>Lagre opplysninger.</target>
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</trans-unit>
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<trans-unit id="106">
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<source>Drukuj</source>
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<target>Skriv ut</target>
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</trans-unit>
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<trans-unit id="107">
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<source>Pobierz</source>
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<target>Last ned</target>
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</trans-unit>
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<trans-unit id="108">
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<source>Zapłać</source>
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<target>Betal</target>
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</trans-unit>
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<trans-unit id="109">
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<source>Zamówienie nr</source>
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<target>Ordrenummer</target>
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</trans-unit>
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<trans-unit id="110">
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<source>Do zapłaty</source>
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<target>Å betale</target>
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</trans-unit>
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<trans-unit id="111">
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<source>j.m.</source>
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<target>enhet</target>
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</trans-unit>
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<trans-unit id="112">
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<source>Informacje i uwagi do zamówienia</source>
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<target>Informasjon og kommentarer til bestillingen</target>
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</trans-unit>
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<trans-unit id="113">
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<source>Pobrano z konta</source>
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<target>Trukket fra kontoen</target>
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</trans-unit>
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<trans-unit id="114">
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<source>Za zamówienie otrzymasz</source>
|
|
<target>For bestillingen får du</target>
|
|
</trans-unit>
|
|
<trans-unit id="115">
|
|
<source>Aktualizowane przez zamówienie</source>
|
|
<target>Oppdatert ved bestilling</target>
|
|
</trans-unit>
|
|
<trans-unit id="116">
|
|
<source>Rabat</source>
|
|
<target>Rabatt</target>
|
|
</trans-unit>
|
|
<trans-unit id="117">
|
|
<source>Płatność punktami</source>
|
|
<target>Betaling med poeng</target>
|
|
</trans-unit>
|
|
<trans-unit id="118">
|
|
<source>Zamówienie z obowiązkiem zapłaty.</source>
|
|
<target>Bestilling med betalingsplikt.</target>
|
|
</trans-unit>
|
|
<trans-unit id="119">
|
|
<source>oraz</source>
|
|
<target>og</target>
|
|
</trans-unit>
|
|
<trans-unit id="120">
|
|
<source>regulaminem</source>
|
|
<target>regler</target>
|
|
</trans-unit>
|
|
<trans-unit id="121">
|
|
<source>Zapoznałem się z moim</source>
|
|
<target>Jeg har blitt kjent med min</target>
|
|
</trans-unit>
|
|
<trans-unit id="122">
|
|
<source>prawem do odstąpienia od umowy</source>
|
|
<target>angrerett</target>
|
|
</trans-unit>
|
|
<trans-unit id="123">
|
|
<source>Proszę o bezzwłoczny dostęp do informacji cyfrowej. Jestem świadomy, że moje prawo od odstąpienia od umowy wygasza wraz z uzyskaniem dostępu.</source>
|
|
<target>Jeg ønsker umiddelbar tilgang til digital informasjon. Jeg er klar over at min angrerett bortfaller ved å få tilgang.</target>
|
|
</trans-unit>
|
|
<trans-unit id="124">
|
|
<source>dodatkowa opłata</source>
|
|
<target>tilleggsavgift</target>
|
|
</trans-unit>
|
|
<trans-unit id="125">
|
|
<source>Wróć do sklepu</source>
|
|
<target>Tilbake til butikken</target>
|
|
</trans-unit>
|
|
<trans-unit id="126">
|
|
<source>Zamówienie PDF</source>
|
|
<target>PDF-bestilling</target>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
</xliff> |