179 lines
6.4 KiB
XML
179 lines
6.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<xliff version="1.0">
|
|
<file orginal="global" source-language="pl_PL" target-language="en_US" datatype="plaintext" date="2008-11-05T12:10:49Z">
|
|
<body>
|
|
<trans-unit id="1">
|
|
<source>Id</source>
|
|
<target>ID</target>
|
|
</trans-unit>
|
|
<trans-unit id="2">
|
|
<source>Data dokonania płatności</source>
|
|
<target>Payment date</target>
|
|
</trans-unit>
|
|
<trans-unit id="3">
|
|
<source>Kwota</source>
|
|
<target>Amount</target>
|
|
</trans-unit>
|
|
<trans-unit id="4">
|
|
<source>Typ płatności</source>
|
|
<target>Payment type</target>
|
|
</trans-unit>
|
|
<trans-unit id="5">
|
|
<source>Status</source>
|
|
<target>Status</target>
|
|
</trans-unit>
|
|
<trans-unit id="6">
|
|
<source>Rozliczona</source>
|
|
<target>Settled</target>
|
|
</trans-unit>
|
|
<trans-unit id="7">
|
|
<source>Nierozliczona</source>
|
|
<target>Unsettled</target>
|
|
</trans-unit>
|
|
<trans-unit id="8">
|
|
<source>Kod</source>
|
|
<target>Code</target>
|
|
</trans-unit>
|
|
<trans-unit id="9">
|
|
<source>Nazwa</source>
|
|
<target>Name</target>
|
|
</trans-unit>
|
|
<trans-unit id="10">
|
|
<source>Netto</source>
|
|
<target>Net</target>
|
|
</trans-unit>
|
|
<trans-unit id="11">
|
|
<source>Vat</source>
|
|
<target>VAT</target>
|
|
</trans-unit>
|
|
<trans-unit id="12">
|
|
<source>Brutto</source>
|
|
<target>Gross</target>
|
|
</trans-unit>
|
|
<trans-unit id="13">
|
|
<source>Ilość</source>
|
|
<target>Quantity</target>
|
|
</trans-unit>
|
|
<trans-unit id="14">
|
|
<source>Suma</source>
|
|
<target>Total</target>
|
|
</trans-unit>
|
|
<trans-unit id="15">
|
|
<source>Łączna wartość</source>
|
|
<target>Total amount</target>
|
|
</trans-unit>
|
|
<trans-unit id="16">
|
|
<source>Rodzaj dostawy</source>
|
|
<target>Delivery type</target>
|
|
</trans-unit>
|
|
<trans-unit id="17">
|
|
<source>Koszt przesyłki</source>
|
|
<target>Delivery cost</target>
|
|
</trans-unit>
|
|
<trans-unit id="18">
|
|
<source>Numer przesyłki:</source>
|
|
<target>Delivery number:</target>
|
|
</trans-unit>
|
|
<trans-unit id="19">
|
|
<source>Zamówienie nr:</source>
|
|
<target>Order nr:</target>
|
|
</trans-unit>
|
|
<trans-unit id="20">
|
|
<source>potwierdzone</source>
|
|
<target>confirmed</target>
|
|
</trans-unit>
|
|
<trans-unit id="21">
|
|
<source>niepotwierdzone</source>
|
|
<target>unconfirmed</target>
|
|
</trans-unit>
|
|
<trans-unit id="22">
|
|
<source>Numer ID klienta:</source>
|
|
<target>Customer ID number:</target>
|
|
</trans-unit>
|
|
<trans-unit id="23">
|
|
<source>Email klienta:</source>
|
|
<target>Customer email:</target>
|
|
</trans-unit>
|
|
<trans-unit id="24">
|
|
<source>Dane dostawy</source>
|
|
<target>Delivery data</target>
|
|
</trans-unit>
|
|
<trans-unit id="25">
|
|
<source>Dane billingowe</source>
|
|
<target>Billing data</target>
|
|
</trans-unit>
|
|
<trans-unit id="26">
|
|
<source>Status</source>
|
|
<target>Status</target>
|
|
</trans-unit>
|
|
<trans-unit id="27">
|
|
<source>Produkty</source>
|
|
<target>Products</target>
|
|
</trans-unit>
|
|
<trans-unit id="28">
|
|
<source>Łącznie</source>
|
|
<target>Total</target>
|
|
</trans-unit>
|
|
<trans-unit id="29">
|
|
<source>Dane płatności</source>
|
|
<target>Payment data</target>
|
|
</trans-unit>
|
|
<trans-unit id="30">
|
|
<source>Uwagi klienta</source>
|
|
<target>Customer notes</target>
|
|
</trans-unit>
|
|
<trans-unit id="31">
|
|
<source>Notatki sprzedawcy</source>
|
|
<target>Seller notes</target>
|
|
</trans-unit>
|
|
<trans-unit id="32">
|
|
<source>Bon towarowy: %code%</source>
|
|
<target>Gift card: %code%</target>
|
|
</trans-unit>
|
|
<trans-unit id="33">
|
|
<source>Termin dostawy</source>
|
|
<target>Delivery time</target>
|
|
</trans-unit>
|
|
<trans-unit id="34">
|
|
<source>tel</source>
|
|
<target>phone</target>
|
|
</trans-unit>
|
|
<trans-unit id="35">
|
|
<source>Telefon</source>
|
|
<target>Phone</target>
|
|
</trans-unit>
|
|
<trans-unit id="36">
|
|
<source>Konto</source>
|
|
<target>Bank account</target>
|
|
</trans-unit>
|
|
<trans-unit id="37">
|
|
<source>NIP</source>
|
|
<target>Vat number</target>
|
|
</trans-unit>
|
|
<trans-unit id="38">
|
|
<source>Grupa hurtowa:</source>
|
|
<target>Group wholesale:</target>
|
|
</trans-unit>
|
|
<trans-unit id="39">
|
|
<source>Kod rabatowy</source>
|
|
<target>Coupon code</target>
|
|
</trans-unit>
|
|
<trans-unit id="40">
|
|
<source>Udzielony rabat</source>
|
|
<target>Discount</target>
|
|
</trans-unit>
|
|
<trans-unit id="43">
|
|
<source>Razem</source>
|
|
<target>Total</target>
|
|
</trans-unit>
|
|
<trans-unit id="44">
|
|
<source>Razem do zapłaty</source>
|
|
<target>Total to pay</target>
|
|
</trans-unit>
|
|
<trans-unit id="45">
|
|
<source>Zapłacono</source>
|
|
<target>Paid</target>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
</xliff> |