151 lines
3.9 KiB
XML
151 lines
3.9 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>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>Betalingsdato</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>Beløp</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>Betalingstype</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>Status</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>Oppgjort</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>Uoppgjort</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>Suma</source>
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<target>Sum</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>Total verdi:</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>Type levering:</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>Fraktkostnader:</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>Sporingsnummer:</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>Ordrenummer:</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>bekreftet</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>ubekreftet</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>Kunde-ID:</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>Kundens E-postadresse:</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>Leveringsinformasjon:</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>Faktureringsinformasjon:</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>Produkter</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>I alt</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>Betalingsdetaljer</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>Kundens kommentarer</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>Selgerens notater</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>Gavekort: %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>Leveringsfrist</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>tlf.</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>Telefonnummer</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>Konto</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>Org. nr.</target>
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</trans-unit>
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</body>
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</file>
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</xliff> |