511 lines
16 KiB
XML
511 lines
16 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="pt" datatype="plaintext" date="2012-07-02T03:01:15Z">
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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>Últimas encomendas</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>Actualmente não tem encomendas</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>Data da encomenda</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>Encomenda número</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>Dados de facturação</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>Dados de entrega</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>Lista da encomenda</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>Código</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>Nome</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>Líquido</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>IVA</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>Bruto</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>Quantidade</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>Montante</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 a pagar</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>Pagamento</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>Entregas</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>Custo</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>Confirmar encomenda</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>Minha conta</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>Dados do cliente</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>Nif</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>Conteúdo</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>Total </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>Dados adicionais</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>Entrega</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>Custo total (encomenda+entrega)</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>Número</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>Estado</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>Confirmado</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>Opinião</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>Sim </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>Não</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>Verificar informações da encomenda</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>Corrigir</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>Confirmar</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>Encomenda</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>A sua encomenda foi colocada</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>Lista de encomendas</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>Ir para confirmação</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>Comentários à encomenda</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>Data da colocação </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>Pago</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>Encomenda número %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>Ver todas</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>A sua encomenda foi confirmada</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>A sua encomenda já foi confirmada</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>Número da sua encomenda</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>Agradecemos a colocação da sua encomenda</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>Corrigir encomenda</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>Encomendas</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>Verifique as informações indicadas na encomenda</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>Utilizador</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>Encomenda número</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>Encomendas confirmadas </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>Encomendas não confirmadas</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>Confirmar</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>Anular</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>Facturas</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>Mostrar a lista das encomendas</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>Conta do utilizador</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>Na altura da colocação da encomenda vai sercriada a conta do utilizador, os dados de acesso a conta vão ser enviados para o endereço:</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>Para iniciar sessão na loja será necessária a confirmação dos dados indicados no email com a encomenda </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>Encomenda foi anulada</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>Senha (password)</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>Dados de acesso à conta</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>Confirmar a encomenda e o registo da conta</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>A encomenda não vai ser processada, antes da sua confirmação. Use o link acima para confirmar a encomenda e activar a conta. </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>A encomenda não vai ser processada, antes da sua confirmação</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>Inscreve-me na newsletter </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>Quero receber a factura IVA</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>O valor mínimo da encomenda equivale a %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>Foi feita uma nova encomenda número</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>Passe para a conta.</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>Passe para a encomenda.</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>Custo total</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>Pago</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>Total para pagar</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>Prazo de entrega</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>Falta da quantidade solicitada no armazém</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>Unidade de medida</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>Mostrar tudo</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>Número do envio</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>Dados do pagador</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>Dados de envio</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>Dados para a factura</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>Informações</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>Foto</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>Nome</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>Preço líquido</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>IVA</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>Bruto</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>Quantidade</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>Total</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>Custos</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>Custo da entrega</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>Valor no cesto</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>Confirmação da encomenda</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>Verifique as informações na encomenda</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>Ponha na cesta</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>Encomende</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>Altere</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>Resumo da encomenda</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>Grave a informação</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>Imprima</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>Guardar</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>Pagar</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>Encomenda número</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>Por pagar</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>Unidade de medida</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>Informações e comentários sobre a encomenda</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>Cobrado da conta</target>
|
|
</trans-unit>
|
|
<trans-unit id="114">
|
|
<source>Za zamówienie otrzymasz</source>
|
|
<target>Pela encomenda receberá</target>
|
|
</trans-unit>
|
|
<trans-unit id="115">
|
|
<source>Aktualizowane przez zamówienie</source>
|
|
<target>Atualizado através da encomenda</target>
|
|
</trans-unit>
|
|
<trans-unit id="116">
|
|
<source>Rabat</source>
|
|
<target>Desconto</target>
|
|
</trans-unit>
|
|
<trans-unit id="117">
|
|
<source>Płatność punktami</source>
|
|
<target>Pagamento com pontos</target>
|
|
</trans-unit>
|
|
<trans-unit id="118">
|
|
<source>Zamówienie z obowiązkiem zapłaty.</source>
|
|
<target>Encomenda com obrigação de pagamento</target>
|
|
</trans-unit>
|
|
<trans-unit id="119">
|
|
<source>oraz</source>
|
|
<target>e</target>
|
|
</trans-unit>
|
|
<trans-unit id="120">
|
|
<source>regulaminem</source>
|
|
<target>regulamento</target>
|
|
</trans-unit>
|
|
<trans-unit id="121">
|
|
<source>Zapoznałem się z moim</source>
|
|
<target>Tomei conhecimento do meu</target>
|
|
</trans-unit>
|
|
<trans-unit id="122">
|
|
<source>prawem do odstąpienia od umowy</source>
|
|
<target>direito à rescisão de contrato</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>Solicito o acesso imediato à informação digital. Estou consciente de que o meu direito à rescisão de contrato expira ao conseguir o acesso</target>
|
|
</trans-unit>
|
|
<trans-unit id="124">
|
|
<source>dodatkowa opłata</source>
|
|
<target>pagamento adicional</target>
|
|
</trans-unit>
|
|
<trans-unit id="125">
|
|
<source>Wróć do sklepu</source>
|
|
<target>Volte à loja</target>
|
|
</trans-unit>
|
|
<trans-unit id="126">
|
|
<source>Zamówienie PDF</source>
|
|
<target>Encomenda PDF</target>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
</xliff> |