151 lines
4.0 KiB
XML
151 lines
4.0 KiB
XML
<?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> |