151 lines
4.0 KiB
XML
151 lines
4.0 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="es" datatype="plaintext" date="2012-07-02T03:01:09Z">
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<body>
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<trans-unit id="1">
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<source>Id</source>
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<target>ID</target>
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</trans-unit>
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<trans-unit id="2">
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<source>Data dokonania płatności</source>
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<target>Fecha de pago</target>
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</trans-unit>
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<trans-unit id="3">
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<source>Kwota</source>
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<target>Cantidad de dinero</target>
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</trans-unit>
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<trans-unit id="4">
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<source>Typ płatności</source>
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<target>Tipo de pago</target>
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</trans-unit>
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<trans-unit id="5">
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<source>Status</source>
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<target>Estatus </target>
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</trans-unit>
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<trans-unit id="6">
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<source>Rozliczona</source>
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<target>Pago confirmado</target>
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</trans-unit>
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<trans-unit id="7">
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<source>Nierozliczona</source>
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<target>Pago no confirmado:</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>Nombre</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>Neto</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>Número</target>
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</trans-unit>
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<trans-unit id="14">
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<source>Suma</source>
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<target>Cantidad </target>
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</trans-unit>
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<trans-unit id="15">
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<source>Łączna wartość:</source>
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<target>Valor total:</target>
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</trans-unit>
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<trans-unit id="16">
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<source>Rodzaj dostawy:</source>
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<target>Tipo de entrega:</target>
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</trans-unit>
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<trans-unit id="17">
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<source>Koszt przesyłki:</source>
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<target>Precio de la entrega:</target>
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</trans-unit>
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<trans-unit id="18">
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<source>Numer przesyłki:</source>
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<target>Número de pedido:</target>
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</trans-unit>
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<trans-unit id="19">
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<source>Zamówienie nr:</source>
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<target>Pedido n°:</target>
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</trans-unit>
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<trans-unit id="20">
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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="21">
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<source>niepotwierdzone</source>
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<target>no confirmado</target>
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</trans-unit>
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<trans-unit id="22">
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<source>Numer ID klienta:</source>
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<target>Número ID del cliente</target>
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</trans-unit>
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<trans-unit id="23">
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<source>Email klienta:</source>
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<target>Correo electrónico del cliente</target>
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</trans-unit>
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<trans-unit id="24">
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<source>Dane dostawy:</source>
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<target>Datos sobre la entrega:</target>
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</trans-unit>
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<trans-unit id="25">
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<source>Dane billingowe:</source>
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<target>Datos de facturación:</target>
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</trans-unit>
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<trans-unit id="26">
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<source>Produkty</source>
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<target>Productos </target>
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</trans-unit>
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<trans-unit id="27">
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<source>Łącznie</source>
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<target>Total </target>
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</trans-unit>
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<trans-unit id="28">
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<source>Dane płatności</source>
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<target>Datos del pago</target>
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</trans-unit>
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<trans-unit id="29">
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<source>Uwagi klienta</source>
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<target>Comentarios del cliente</target>
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</trans-unit>
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<trans-unit id="30">
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<source>Notatki sprzedawcy</source>
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<target>Comentarios del vendedor</target>
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</trans-unit>
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<trans-unit id="31">
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<source>Bon towarowy: %code%</source>
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<target>Bono de descuento: %code%</target>
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</trans-unit>
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<trans-unit id="32">
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<source>Termin dostawy</source>
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<target>Fecha de entrega</target>
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</trans-unit>
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<trans-unit id="33">
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<source>tel</source>
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<target>tel</target>
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</trans-unit>
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<trans-unit id="34">
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<source>Telefon</source>
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<target>Teléfono</target>
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</trans-unit>
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<trans-unit id="35">
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<source>Konto</source>
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<target>Cuenta </target>
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</trans-unit>
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<trans-unit id="36">
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<source>NIP</source>
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<target>NIF</target>
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</trans-unit>
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</body>
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</file>
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</xliff> |