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="zh" datatype="plaintext" date="2012-07-24T11:58:53Z">
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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>支付日期</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>金额：</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>支付类型</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>状态</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>已交付</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>未交付</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>邮政编码</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>名称</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>净价</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>增值税</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>总价</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>数量</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>总</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>一共：:</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>送货方式：:</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>运费：:</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>包裹号码:</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>订单号:</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>已被确认</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>未被确认</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>顾客ID号码：:</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>顾客的电子邮件：:</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>送货信息:</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>支付人信息:</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>产品</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>一共</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>支付信息</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>顾客的备注</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>卖方的注释</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>礼券：%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>送货日期</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>电话号码</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>电话</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>帐户</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>纳税识别号</target>
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</trans-unit>
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</body>
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</file>
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</xliff> |