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Jacek Pyziak
2025-03-12 17:06:23 +01:00
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apps/frontend/i18n/stOrderPrintPdf.fr.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<xliff version="1.0">
<file orginal="global" source-language="pl_PL" target-language="fr" datatype="plaintext" date="2012-07-02T03:01:11Z">
<body>
<trans-unit id="1">
<source>Id</source>
<target>ID</target>
</trans-unit>
<trans-unit id="2">
<source>Data dokonania płatności</source>
<target>Date du paiement</target>
</trans-unit>
<trans-unit id="3">
<source>Kwota</source>
<target>Montant </target>
</trans-unit>
<trans-unit id="4">
<source>Typ płatności</source>
<target>Type du paiement</target>
</trans-unit>
<trans-unit id="5">
<source>Status</source>
<target>État</target>
</trans-unit>
<trans-unit id="6">
<source>Rozliczona</source>
<target>Réglé</target>
</trans-unit>
<trans-unit id="7">
<source>Nierozliczona</source>
<target>Non-réglé</target>
</trans-unit>
<trans-unit id="8">
<source>Kod</source>
<target>Code</target>
</trans-unit>
<trans-unit id="9">
<source>Nazwa</source>
<target>Nom</target>
</trans-unit>
<trans-unit id="10">
<source>Netto</source>
<target>HT</target>
</trans-unit>
<trans-unit id="11">
<source>Vat</source>
<target>TVA</target>
</trans-unit>
<trans-unit id="12">
<source>Brutto</source>
<target>TTC</target>
</trans-unit>
<trans-unit id="13">
<source>Ilość</source>
<target>Quantité</target>
</trans-unit>
<trans-unit id="14">
<source>Suma</source>
<target>Total</target>
</trans-unit>
<trans-unit id="15">
<source>Łączna wartość:</source>
<target>Valeur totale:</target>
</trans-unit>
<trans-unit id="16">
<source>Rodzaj dostawy:</source>
<target>Type de livraison:</target>
</trans-unit>
<trans-unit id="17">
<source>Koszt przesyłki:</source>
<target>Frais d’envoi:</target>
</trans-unit>
<trans-unit id="18">
<source>Numer przesyłki:</source>
<target>Numéro d'envoi:</target>
</trans-unit>
<trans-unit id="19">
<source>Zamówienie nr:</source>
<target>Commande no:</target>
</trans-unit>
<trans-unit id="20">
<source>potwierdzone</source>
<target>confirmé</target>
</trans-unit>
<trans-unit id="21">
<source>niepotwierdzone</source>
<target>non-confirmé</target>
</trans-unit>
<trans-unit id="22">
<source>Numer ID klienta:</source>
<target>ID client:</target>
</trans-unit>
<trans-unit id="23">
<source>Email klienta:</source>
<target>Courriel du client:</target>
</trans-unit>
<trans-unit id="24">
<source>Dane dostawy:</source>
<target>Données de livraison:</target>
</trans-unit>
<trans-unit id="25">
<source>Dane billingowe:</source>
<target>Données de facturation:</target>
</trans-unit>
<trans-unit id="26">
<source>Produkty</source>
<target>Produits</target>
</trans-unit>
<trans-unit id="27">
<source>Łącznie</source>
<target>Total</target>
</trans-unit>
<trans-unit id="28">
<source>Dane płatności</source>
<target>Données du paiement</target>
</trans-unit>
<trans-unit id="29">
<source>Uwagi klienta</source>
<target>Vos remarques</target>
</trans-unit>
<trans-unit id="30">
<source>Notatki sprzedawcy</source>
<target>Notes du vendeur</target>
</trans-unit>
<trans-unit id="31">
<source>Bon towarowy: %code%</source>
<target>Bon d’achat: %code%</target>
</trans-unit>
<trans-unit id="32">
<source>Termin dostawy</source>
<target>Date de livraison</target>
</trans-unit>
<trans-unit id="33">
<source>tel</source>
<target>tél.</target>
</trans-unit>
<trans-unit id="34">
<source>Telefon</source>
<target>Téléphone</target>
</trans-unit>
<trans-unit id="35">
<source>Konto</source>
<target>Compte</target>
</trans-unit>
<trans-unit id="36">
<source>NIP</source>
<target>No TVA</target>
</trans-unit>
</body>
</file>
</xliff>