180 lines
6.5 KiB
XML
180 lines
6.5 KiB
XML
<?xml version="1.0" ?>
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<xliff version="1.0">
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<file orginal="global" source-language="pl_PL" target-language="it" datatype="plaintext" date="2023-07-05T17:05:22.806282Z">
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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>Data del pagamento</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>Importo</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>Modalità di pagamento</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>Stato</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>Contabilizzato</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>Non contabilizzato</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>Codice</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>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>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>Lordo</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>Quantità</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>Somma</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>Valore totale</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 di consegna</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>Costo di spedizione</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>Numero della spedizione:</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>Ordine 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>confermato</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>non confermato</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>Numero ID 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>E-mail 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>Dati di consegna</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>Dati di fatturazione</target>
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</trans-unit>
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<trans-unit id="26">
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<source>Status</source>
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<target>Stato</target>
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</trans-unit>
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<trans-unit id="27">
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<source>Produkty</source>
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<target>Prodotti</target>
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</trans-unit>
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<trans-unit id="28">
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<source>Łącznie</source>
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<target>Totale</target>
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</trans-unit>
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<trans-unit id="29">
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<source>Dane płatności</source>
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<target>Dati di pagamento</target>
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</trans-unit>
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<trans-unit id="30">
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<source>Uwagi klienta</source>
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<target>Commenti del cliente</target>
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</trans-unit>
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<trans-unit id="31">
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<source>Notatki sprzedawcy</source>
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<target>Note del venditore</target>
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</trans-unit>
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<trans-unit id="32">
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<source>Bon towarowy: %code%</source>
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<target>Buono regalo: %code%</target>
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</trans-unit>
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<trans-unit id="33">
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<source>Termin dostawy</source>
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<target>Data di consegna</target>
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</trans-unit>
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<trans-unit id="34">
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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="35">
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<source>Telefon</source>
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<target>Telefono</target>
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</trans-unit>
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<trans-unit id="36">
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<source>Konto</source>
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<target>Account</target>
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</trans-unit>
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<trans-unit id="37">
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<source>NIP</source>
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<target>P.IVA</target>
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</trans-unit>
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<trans-unit id="38">
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<source>Grupa hurtowa:</source>
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<target>Gruppo all'ingrosso:</target>
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</trans-unit>
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<trans-unit id="39">
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<source>Kod rabatowy</source>
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<target>Codice sconto</target>
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</trans-unit>
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<trans-unit id="40">
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<source>Udzielony rabat</source>
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<target>Sconto applicato</target>
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</trans-unit>
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<trans-unit id="43">
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<source>Razem</source>
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<target>Totale</target>
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</trans-unit>
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<trans-unit id="44">
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<source>Razem do zapłaty</source>
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<target>Totale da pagare</target>
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</trans-unit>
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<trans-unit id="45">
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<source>Zapłacono</source>
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<target>Pagato</target>
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</trans-unit>
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</body>
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</file>
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</xliff>
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