962 lines
54 KiB
XML
962 lines
54 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<xliff xmlns="urn:oasis:names:tc:xliff:document:1.2" version="1.2">
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<file original="admin-dev/themes/default/template/controllers/carts/helpers/view/view.tpl" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="764368526633c5baf14291ba7fbb9e05" approved="yes">
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<source>For this particular customer group, prices are displayed as:</source>
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<target xml:lang="pl" state="translated">Dla tej grupy klientów, ceny są wyświetlone jako:</target>
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<note>Line: 221</note>
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</trans-unit>
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</body>
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</file>
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<file original="admin-dev/themes/default/template/controllers/customers/helpers/list/list_header.tpl" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="a37bf274ad160c76e7d17b9178bc1f57" approved="yes">
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<source>How do you want to delete the selected customers?</source>
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<target xml:lang="pl" state="translated">Jak chcesz usunąć zaznaczonych klientów?</target>
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<note>Line: 40</note>
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</trans-unit>
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<trans-unit id="6513e5e8645f98d950d6174b30c151b8" approved="yes">
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<source>There are two ways of deleting a customer. Please choose your preferred method.</source>
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<target xml:lang="pl" state="translated">Masz dwie możliwości usunięcia klientów, wybierz proszę co chcesz zrobić.</target>
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<note>Line: 41</note>
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</trans-unit>
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<trans-unit id="ecace08642e28fc9c2704b5f73605b6d" approved="yes">
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<source>I want my customers to be able to register again with the same email address. All data will be removed from the database.</source>
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<target xml:lang="pl" state="translated">Chcę żeby moi klienci mogli zarejestrować się ponownie za pomocą tego tego samego adresu e-mail. Wszystkie dane zostaną usunięte z bazy danych.</target>
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<note>Line: 47</note>
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</trans-unit>
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<trans-unit id="fd5b3faeaab816c19b1337785c0b531b" approved="yes">
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<source>I do not want my customer(s) to register again with the same email address. All selected customer(s) will be removed from this list but their corresponding data will be kept in the database.</source>
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<target xml:lang="pl" state="translated">Nie chcę żeby moi klienci mogli zarejestrować się ponownie za pomocą tego samego adresu e-mail. Wszyscy wybrani klienci zostaną usunięci z tej listy, ale odpowiadające im dane pozostaną w bazie danych.</target>
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<note>Line: 53</note>
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</trans-unit>
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</body>
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</file>
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<file original="admin-dev/themes/default/template/controllers/customers/helpers/view/view.tpl" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="c7b085efe30557dbc76c2ba487506049" approved="yes">
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<source>A registered customer account using the defined email address already exists. </source>
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<target xml:lang="pl" state="translated">Istnieje już zarejestrowane konto klienta z tym adresem e-mail. </target>
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<note>Line: 176</note>
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</trans-unit>
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<trans-unit id="1c28cbdd010068123432a5885ebfdb65" approved="yes">
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<source>No cart is available</source>
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<target xml:lang="pl" state="translated">Koszyk niedostępny</target>
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<note>Line: 301</note>
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</trans-unit>
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</body>
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</file>
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<file original="admin-dev/themes/default/template/controllers/orders/_discount_form.tpl" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="4d734cc32a5cac86597621969696baa8" approved="yes">
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<source>This value must include taxes.</source>
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<target xml:lang="pl" state="translated">Ta wartość musi zawierać podatki.</target>
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<note>Line: 62</note>
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</trans-unit>
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</body>
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</file>
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<file original="admin-dev/themes/default/template/controllers/orders/_documents.tpl" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="5db361171166373b9694fc4aeb0932b5" approved="yes">
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<source>There is no available document</source>
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<target xml:lang="pl" state="translated">Dokument niedostepny</target>
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<note>Line: 165</note>
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</trans-unit>
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</body>
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</file>
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<file original="admin-dev/themes/default/template/controllers/orders/_product_line.tpl" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="65247263c6ea1d91027b28a41db8cb4b" approved="yes">
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<source>Editing this product line will remove the reduction and base price.</source>
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<target xml:lang="pl" state="translated">Edycja tej linii produktów usunie rabaty i cenę bazową.</target>
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<note>Line: 47</note>
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</trans-unit>
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</body>
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</file>
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<file original="admin-dev/themes/default/template/controllers/orders/_shipping.tpl" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="2e66149518ba8dc45a9e51c4f153cebf" approved="yes">
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<source><![CDATA[Please note that carrier change will not recalculate your shipping costs, if you want to change this please visit Shop Parameters > Order Settings]]></source>
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<target xml:lang="pl" state="translated"><![CDATA[Należy pamiętać, że przy zmianie przewoźnika nie będą przeliczone koszty wysyłki, jeśli chcesz to zmienić odwiedź Preferencje > Zamówienia]]></target>
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<note>Line: 101</note>
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</trans-unit>
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</body>
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</file>
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<file original="admin-dev/themes/default/template/controllers/orders/form.tpl" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="c6ba3f7beac8724d025d570d002b1579" approved="yes">
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<source>No voucher was found</source>
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<target xml:lang="pl" state="translated">Nie znaleziono kuponu</target>
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<note>Line: 104</note>
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</trans-unit>
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<trans-unit id="afdbd71037839ec5a581febacab7bad7" approved="yes">
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<source>No customers found</source>
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<target xml:lang="pl" state="translated">Nie znaleziono klientów</target>
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<note>Line: 509</note>
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</trans-unit>
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<trans-unit id="29c14e1df15d10b73ec9605fd146b9fe" approved="yes">
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<source>No carrier can be applied to this order</source>
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<target xml:lang="pl" state="translated">Żaden przewoźnik nie może być przypisany do tego zamówienia</target>
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<note>Line: 606</note>
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</trans-unit>
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<trans-unit id="b9af8635591dc44009ccd8e5389722ec" approved="yes">
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<source>No products found</source>
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<target xml:lang="pl" state="translated">Nie znaleziono produktów</target>
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<note>Line: 694</note>
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</trans-unit>
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<trans-unit id="43c2b5547b84d3fe632a8297c27ed20e" approved="yes">
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<source>You must add at least one address to process the order.</source>
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<target xml:lang="pl" state="translated">Musisz dodać przynajmniej jeden adres aby przetworzyć zamówienie.</target>
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<note>Line: 1057</note>
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</trans-unit>
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<trans-unit id="453c92894f48764318534163c2bb2830" approved="yes">
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<source>The prices are without taxes.</source>
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<target xml:lang="pl" state="translated">Ceny są bez podatków.</target>
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<note>Line: 1277</note>
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</trans-unit>
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</body>
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</file>
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<file original="admin-dev/themes/default/template/controllers/orders/helpers/view/view.tpl" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="e1b638a956fae226de3740f63a4e7d48" approved="yes">
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<source>Are you sure you want to add this quantity?</source>
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<target xml:lang="pl" state="translated">Chcesz dodać więcej produktu niż jest na stanie, czy na pewno chcesz dodać taką ilość?</target>
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<note>Line: 43</note>
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</trans-unit>
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<trans-unit id="e2103a9e878a2280b3163e5ee098cbdf" approved="yes">
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<source>Are you sure you want to create a new invoice?</source>
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<target xml:lang="pl" state="translated">Czy na pewno chcesz utworzyć nową fakturę?</target>
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<note>Line: 44</note>
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</trans-unit>
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<trans-unit id="bcab2ed7cab19f8e119317a7e59d316a" approved="yes">
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<source>Error: No product has been selected</source>
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<target xml:lang="pl" state="translated">Błąd: nie wybrano żadnego produktu</target>
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<note>Line: 45</note>
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</trans-unit>
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<trans-unit id="cd5cb1c932fc6f41a4fb3f6ec2f0c2da" approved="yes">
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<source>Error: Quantity of products must be set</source>
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<target xml:lang="pl" state="translated">Błąd: Ilość produktu musi być podana</target>
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<note>Line: 46</note>
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</trans-unit>
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<trans-unit id="894fdeeda7d3575fd6775732d026992c" approved="yes">
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<source>Error: Product price must be set</source>
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<target xml:lang="pl" state="translated">Błąd: Cena produktu musi być podana</target>
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<note>Line: 47</note>
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</trans-unit>
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<trans-unit id="c4832c266d52c6cef340a9c656ddda26" approved="yes">
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<source>Error. You cannot refund a negative amount.</source>
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<target xml:lang="pl" state="translated">Błąd. Nie można dokonać zwrotu kwoty ujemnej.</target>
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<note>Line: 62</note>
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</trans-unit>
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<trans-unit id="14c7a12fdbf437a0545aed3365ce3f84" approved="yes">
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<source>No merchandise returned yet</source>
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<target xml:lang="pl" state="translated">Brak zwrotów towarów</target>
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<note>Line: 380</note>
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</trans-unit>
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<trans-unit id="153c7809e6b00b6cbfa01b8aa9db43e3" approved="yes">
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<source>paid instead of</source>
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<target xml:lang="pl" state="translated">płatność zamiast</target>
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<note>Line: 407</note>
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</trans-unit>
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<trans-unit id="7137dec9b59978006f8b0ec036099346" approved="yes">
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<source>This warning also concerns order </source>
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<target xml:lang="pl" state="translated">To ostrzeżenie także dotyczy zamówienia </target>
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<note>Line: 412</note>
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</trans-unit>
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<trans-unit id="f38c718d5cc5ea7331d8acf533f9bf0d" approved="yes">
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<source>This warning also concerns the next orders:</source>
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<target xml:lang="pl" state="translated">To ostrzeżenie dotyczy także kolejnych zamówień:</target>
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<note>Line: 414</note>
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</trans-unit>
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<trans-unit id="de78da3154b793d64d302db27e65baec" approved="yes">
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<source>No payment methods are available</source>
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<target xml:lang="pl" state="translated">Brak dostępnych metod płatności</target>
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<note>Line: 497</note>
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</trans-unit>
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<trans-unit id="ecd2046a1d4a6e46c11914c04b9559e4" approved="yes">
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<source>A registered customer account has already claimed this email address</source>
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<target xml:lang="pl" state="translated">Istnieje już zarejestrowany klient z tym adresem e-mail</target>
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<note>Line: 603</note>
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</trans-unit>
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<trans-unit id="341ee6bf57abde84135c32f55a607de2" approved="yes">
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<source>Do you want to send this message to the customer?</source>
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<target xml:lang="pl" state="translated">Chcesz wysłać tę wiadomość klientowi?</target>
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<note>Line: 824</note>
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</trans-unit>
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<trans-unit id="dc8d1b4e8c9bdf1eed97eb9ed5877a43" approved="yes">
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<source>Do you want to overwrite your existing message?</source>
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<target xml:lang="pl" state="translated">Czy chcesz nadpisać bieżącą wiadomość?</target>
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<note>Line: 829</note>
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</trans-unit>
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<trans-unit id="44f36e0e113ab5d842c47691364f6eb4" approved="yes">
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<source>This product cannot be returned.</source>
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<target xml:lang="pl" state="translated">Nie można zwrócić tego produktu</target>
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<note>Line: 889</note>
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</trans-unit>
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<trans-unit id="b8d649752e2493d7d761b05cc255c3fd" approved="yes">
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<source>Quantity to cancel is greater than quantity available.</source>
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<target xml:lang="pl" state="translated">Ilość do anulowania jest większa niż dostępna ilość</target>
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<note>Line: 889</note>
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</trans-unit>
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<trans-unit id="49641a1085f245fe45d45881544d1cec" approved="yes">
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<source>For this customer group, prices are displayed as: [1]%tax_method%[/1]</source>
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<target xml:lang="pl" state="translated">Dla tej grupy klientów, ceny są wyświetlane w postaci: [1]%tax_method%[/1]</target>
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<note>Line: 994</note>
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</trans-unit>
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<trans-unit id="ef5f330df17f8c955005c26466c2463c" approved="yes">
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<source>Merchandise returns are disabled</source>
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<target xml:lang="pl" state="translated">Zwrot towarów jest wyłączony</target>
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<note>Line: 1004</note>
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</trans-unit>
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</body>
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</file>
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<file original="classes/controller/AdminController.php" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="9cdca3c7972c48111e79648c942ac672" approved="yes">
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<source>The message was successfully sent to the customer.</source>
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<target xml:lang="pl" state="translated">Wiadomość została pomyślnie wysłana do klienta.</target>
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<note>Line: 463</note>
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</trans-unit>
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<trans-unit id="1923e1e610686f1182bf54f573b86921" approved="yes">
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<source>A partial refund was successfully created.</source>
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<target xml:lang="pl" state="translated">Poprawnie utworzono częściowy zwrot</target>
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<note>Line: 483</note>
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</trans-unit>
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</body>
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</file>
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<file original="classes/order/OrderHistory.php" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="f22b1baf8dcfb014646921be9841cb41" approved="yes">
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<source>expires on %s.</source>
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<target xml:lang="pl" state="translated">wygasa %s.</target>
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<note>Line: 142</note>
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</trans-unit>
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<trans-unit id="0db24e725e6876d0fc7467554e8b6c03" approved="yes">
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<source>downloadable %d time(s)</source>
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<target xml:lang="pl" state="translated">do pobrania %d raz(y)</target>
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<note>Line: 145</note>
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</trans-unit>
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<trans-unit id="e1e95b3cea70730a922b35808ca3dce3" approved="yes">
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<source>Invalid new order status</source>
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<target xml:lang="pl" state="translated">Nieprawidłowy status nowego zamówienia</target>
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<note>Line: 352</note>
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</trans-unit>
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</body>
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</file>
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<file original="controllers/admin/AdminAddressesController.php" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="1c623b291d95f4f1b1d0c03d0dc0ffa1" approved="yes">
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<source>This email address is not registered.</source>
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<target xml:lang="pl" state="translated">Nie zarejestrowano adresu email</target>
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<note>Line: 375</note>
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</trans-unit>
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<trans-unit id="a58058b92c1584b1bdc413ac3d2e6699" approved="yes">
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<source>This customer ID is not recognized.</source>
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<target xml:lang="pl" state="translated">Nie rozpoznano ID klienta.</target>
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<note>Line: 382</note>
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</trans-unit>
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<trans-unit id="02c1c5ece60602356e41d407a81cb1fe" approved="yes">
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<source>This email address is not valid. Please use an address like bob@example.com.</source>
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<target xml:lang="pl" state="translated">Ten adres e-mail nie jest prawidłowy. Użyj adresu w postaci jan@kowalski.pl.</target>
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<note>Line: 385</note>
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</trans-unit>
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<trans-unit id="7c77177e0084c27161d63e7de535a1c6" approved="yes">
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<source>The identification number is incorrect or has already been used.</source>
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<target xml:lang="pl" state="translated">Numer identyfikacyjny jest nieprawidłowy lub został już użyty.</target>
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<note>Line: 388</note>
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</trans-unit>
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<trans-unit id="27ac5352d430b82c99157e2dc13a96e3" approved="yes">
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<source>You have selected a state for a country that does not contain states.</source>
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<target xml:lang="pl" state="translated">Wybrałeś region dla kraju który nie posiada regionów.</target>
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<note>Line: 396</note>
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</trans-unit>
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<trans-unit id="86de674d7405670db52e79ec1665b0b1" approved="yes">
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<source>An address located in a country containing states must have a state selected.</source>
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<target xml:lang="pl" state="translated">Adres zlokalizowany w państwie podzielonym na regiony musi mieć wybrany region/województwo</target>
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<note>Line: 401</note>
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</trans-unit>
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<trans-unit id="03c123f62aad70a9533f5049cf3af959" approved="yes">
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<source>An error occurred while linking this address to its order.</source>
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<target xml:lang="pl" state="translated">Wystąpił błąd podczas łączenia z adresem.</target>
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<note>Line: 441</note>
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</trans-unit>
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</body>
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</file>
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<file original="controllers/admin/AdminCartsController.php" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="53a60d3bbec32a4bf2777704834dc35e" approved="yes">
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<source>You must add a minimum quantity of %d</source>
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<target xml:lang="pl" state="translated">Musisz dodać co najmniej %d </target>
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<note>Line: 490</note>
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</trans-unit>
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<trans-unit id="996a45aa702d041706f6388d54c53b12" approved="yes">
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<source>Invalid order</source>
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<target xml:lang="pl" state="translated">Nieprawidłowe zamówiene</target>
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<note>Line: 571</note>
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</trans-unit>
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<trans-unit id="5125d7cea2749d85f13a55a023a56c71" approved="yes">
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<source>The order cannot be renewed.</source>
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<target xml:lang="pl" state="translated">Zamówienie nie może być ponowione</target>
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<note>Line: 578</note>
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</trans-unit>
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</body>
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</file>
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<file original="controllers/admin/AdminCustomerThreadsController.php" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="b3d571edf77b87b3be5cb3db48d88aa6" approved="yes">
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<source>An error occurred. Your message was not sent. Please contact your system administrator.</source>
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<target xml:lang="pl" state="translated">Wystąpił błąd. Twoja wiadomość nie została wysłana. Skontaktu się z Twoim administratorem.</target>
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<note>Line: 482</note>
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</trans-unit>
|
|
<trans-unit id="d9c93c77e4f2eb90e8457f586e0c5cb3" approved="yes">
|
|
<source>Cannot create message in a new thread.</source>
|
|
<target xml:lang="pl" state="translated">Nie można tworzyć wiadomości w nowym wątku.</target>
|
|
<note>Line: 1082</note>
|
|
</trans-unit>
|
|
<trans-unit id="142c7111dc9e81f5cf273851ccce9fcc" approved="yes">
|
|
<source>The message body is empty, cannot import it.</source>
|
|
<target xml:lang="pl" state="translated">Treść wiadomości jest pusta, nie można jej zaimportować.</target>
|
|
<note>Line: 1147</note>
|
|
</trans-unit>
|
|
<trans-unit id="5d1cbbd2b78574a8cfac676d8bdb9ea4" approved="yes">
|
|
<source>Invalid message content for subject: %s</source>
|
|
<target xml:lang="pl" state="translated">Niepoprawna treść wiadomości na temat: %s</target>
|
|
<note>Line: 1154</note>
|
|
</trans-unit>
|
|
<trans-unit id="f70f856f6d471d374aaf5080afeb1e53" approved="yes">
|
|
<source>The message content is not valid, cannot import it.</source>
|
|
<target xml:lang="pl" state="translated">Treść wiadomości nie jest prawidłowa, nie można jej zaimportować.</target>
|
|
<note>Line: 1160</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminCustomersController.php" source-language="en" target-language="pl" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="df46bf546fc69b1cda65afe1001b73fc" approved="yes">
|
|
<source>You have to select a shop if you want to create a customer.</source>
|
|
<target xml:lang="pl" state="translated">Musisz wybrać sklep jeżeli chcesz utworzyć klienta</target>
|
|
<note>Line: 209</note>
|
|
</trans-unit>
|
|
<trans-unit id="bde13610a2ae2521b30aa7821d553862" approved="yes">
|
|
<source>There is no status defined for this order.</source>
|
|
<target xml:lang="pl" state="translated">Nie ma określonego statusu dla tego zamówienia.</target>
|
|
<note>Line: 729</note>
|
|
</trans-unit>
|
|
<trans-unit id="03552140a267acc27f494dc3ab368067" approved="yes">
|
|
<source>Unknown delete mode:</source>
|
|
<target xml:lang="pl" state="translated">Nieznany tryb usuwania:</target>
|
|
<note>Line: 870</note>
|
|
</trans-unit>
|
|
<trans-unit id="7298a088a582ffc05f2c777afb3115cb" approved="yes">
|
|
<source>Password cannot be empty.</source>
|
|
<target xml:lang="pl" state="translated">Hasło nie może być puste.</target>
|
|
<note>Line: 900</note>
|
|
</trans-unit>
|
|
<trans-unit id="0a53e9e61f2a9bf59e9028b42fbd8166" approved="yes">
|
|
<source>An error occurred while loading the object.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas ładowania obiektu.</target>
|
|
<note>Line: 929</note>
|
|
</trans-unit>
|
|
<trans-unit id="77ae44aa6c998166fcf1a87496278ad5" approved="yes">
|
|
<source>(cannot load object)</source>
|
|
<target xml:lang="pl" state="translated">(nie można załadować obiektu)</target>
|
|
<note>Line: 930</note>
|
|
</trans-unit>
|
|
<trans-unit id="c0498039cc042a1109b53933dc33b2e7" approved="yes">
|
|
<source>A default customer group must be selected in group box.</source>
|
|
<target xml:lang="pl" state="translated">Domyślna grupa klientów musi być wybrana z pola grupy</target>
|
|
<note>Line: 938</note>
|
|
</trans-unit>
|
|
<trans-unit id="8562db06e3931e51ac8c456b56088b02" approved="yes">
|
|
<source>This customer does not exist.</source>
|
|
<target xml:lang="pl" state="translated">Klient nie istnieje.</target>
|
|
<note>Line: 968</note>
|
|
</trans-unit>
|
|
<trans-unit id="4383b950a18d0fd893e237148f5f58ca" approved="yes">
|
|
<source>This customer already exists as a non-guest.</source>
|
|
<target xml:lang="pl" state="translated">Klient już istnieje jako nie-gość</target>
|
|
<note>Line: 971</note>
|
|
</trans-unit>
|
|
<trans-unit id="beaa75cbedc3443661b894ed66c76b13" approved="yes">
|
|
<source>An error occurred while updating customer information.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas aktualizacji klienta.</target>
|
|
<note>Line: 1010</note>
|
|
</trans-unit>
|
|
<trans-unit id="14542f5997c4a02d4276da364657f501" approved="yes">
|
|
<source>Direct link</source>
|
|
<target xml:lang="pl" state="translated">Link bezpośredni</target>
|
|
<note>Line: 797</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminEmployeesController.php" source-language="en" target-language="pl" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="9e2dcf2660b82a0204f668565417010a" approved="yes">
|
|
<source>An account already exists for this email address:</source>
|
|
<target xml:lang="pl" state="translated">Istnieje już konto z tym adresem email:</target>
|
|
<note>Line: 435</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminOrdersController.php" source-language="en" target-language="pl" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="aea807cc550550acd7b8d9a7bc469f6a" approved="yes">
|
|
<source>You have to select a shop before creating new orders.</source>
|
|
<target xml:lang="pl" state="translated">Musisz wybrać sklep aby stworzyć nowe zamówienia.</target>
|
|
<note>Line: 219</note>
|
|
</trans-unit>
|
|
<trans-unit id="accfc34fe6c65228a926b524870161ab" approved="yes">
|
|
<source>This cart does not exists</source>
|
|
<target xml:lang="pl" state="translated">Ten koszyk nie istnieje</target>
|
|
<note>Line: 225</note>
|
|
</trans-unit>
|
|
<trans-unit id="3d4d2d9627d3f1b1c0d22b9e85c687d1" approved="yes">
|
|
<source>The cart must have a customer</source>
|
|
<target xml:lang="pl" state="translated">Ten koszyk musi mieć klienta</target>
|
|
<note>Line: 228</note>
|
|
</trans-unit>
|
|
<trans-unit id="a42a075994b3ee0f6fe5956110d85889" approved="yes">
|
|
<source>Order status #%id% cannot be loaded</source>
|
|
<target xml:lang="pl" state="translated">Status zamówienia #%id% nie może zostać wczytany</target>
|
|
<note>Line: 380</note>
|
|
</trans-unit>
|
|
<trans-unit id="4fe1644600a7dad640143da346a9211b" approved="yes">
|
|
<source>Order #%d cannot be loaded</source>
|
|
<target xml:lang="pl" state="translated">Zamówienie #%d nie może być załadowane</target>
|
|
<note>Line: 385</note>
|
|
</trans-unit>
|
|
<trans-unit id="409f3dfd9f910287f86fd6c25c94c4d8" approved="yes">
|
|
<source>Order #%d has already been assigned this status.</source>
|
|
<target xml:lang="pl" state="translated">Temu zamówieniu #%d został już przypisany ten status.</target>
|
|
<note>Line: 389</note>
|
|
</trans-unit>
|
|
<trans-unit id="18893a82469e2cd9492fc8d46fa8ac01" approved="yes">
|
|
<source>An error occurred while changing the status for order #%d, or we were unable to send an email to the customer.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas zmiany statusu zamówienia #%d, lub brak możliwości wysłania wiadomości email do klienta.</target>
|
|
<note>Line: 414</note>
|
|
</trans-unit>
|
|
<trans-unit id="45d4b3afac71a54470a6cbf828e8cb0d" approved="yes">
|
|
<source>The order carrier ID is invalid.</source>
|
|
<target xml:lang="pl" state="translated">ID przewoźnika zamówienia jest nieprawidłowe</target>
|
|
<note>Line: 468</note>
|
|
</trans-unit>
|
|
<trans-unit id="e52d022f0fb2160ec1cf7b4122ab9589" approved="yes">
|
|
<source>The tracking number is incorrect.</source>
|
|
<target xml:lang="pl" state="translated">Numer śledzenia jest nieprawidłowy</target>
|
|
<note>Line: 470</note>
|
|
</trans-unit>
|
|
<trans-unit id="561918c3c49ff748f543e28f5c405d3c" approved="yes">
|
|
<source>An error occurred while sending an email to the customer.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas wysyłania wiadomości do klienta.</target>
|
|
<note>Line: 668</note>
|
|
</trans-unit>
|
|
<trans-unit id="f465ea6c7866853ecc49286449720ac9" approved="yes">
|
|
<source>The order carrier cannot be updated.</source>
|
|
<target xml:lang="pl" state="translated">Przewoźnik zamówienia nie może być zaktualizowany</target>
|
|
<note>Line: 510</note>
|
|
</trans-unit>
|
|
<trans-unit id="c2572d1fee836c06c88e0bdc9fa7ffa1" approved="yes">
|
|
<source>The new order status is invalid.</source>
|
|
<target xml:lang="pl" state="translated">Nieprawidłowy status nowego zamówienia</target>
|
|
<note>Line: 522</note>
|
|
</trans-unit>
|
|
<trans-unit id="4f51deabdeba4ee61b998d3b0cf188b4" approved="yes">
|
|
<source>An error occurred while changing order status, or we were unable to send an email to the customer.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas zmiany statusu lub brak możliwości wysłania wiadomości email do klienta.</target>
|
|
<note>Line: 556</note>
|
|
</trans-unit>
|
|
<trans-unit id="c5e4a57d9572678ffbb124db39542928" approved="yes">
|
|
<source>The order has already been assigned this status.</source>
|
|
<target xml:lang="pl" state="translated">Zamówienie ma już przypisany ten status</target>
|
|
<note>Line: 558</note>
|
|
</trans-unit>
|
|
<trans-unit id="f61c60ff8d82ebd1012606e5bc3a2002" approved="yes">
|
|
<source>The customer is invalid.</source>
|
|
<target xml:lang="pl" state="translated">Nieprawidłowy klient</target>
|
|
<note>Line: 569</note>
|
|
</trans-unit>
|
|
<trans-unit id="3dc245110e1f3601860c20299d97c01d" approved="yes">
|
|
<source>The message cannot be blank.</source>
|
|
<target xml:lang="pl" state="translated">Wiadomość nie może być pusta</target>
|
|
<note>Line: 571</note>
|
|
</trans-unit>
|
|
<trans-unit id="204c3558e41366f3d558ce8e01426a22" approved="yes">
|
|
<source>field %s is required.</source>
|
|
<target xml:lang="pl" state="translated">pole %s jest wymagane.</target>
|
|
<note>Line: 578</note>
|
|
</trans-unit>
|
|
<trans-unit id="c4d82e8095bb903683e0b0e73887aef0" approved="yes">
|
|
<source>Please enter a quantity to proceed with your refund.</source>
|
|
<target xml:lang="pl" state="translated">Proszę podać ilość, aby kontynuować zwrot.</target>
|
|
<note>Line: 864</note>
|
|
</trans-unit>
|
|
<trans-unit id="8a5f368eac3aab699cf8e6e1ec28b695" approved="yes">
|
|
<source>Please enter an amount to proceed with your refund.</source>
|
|
<target xml:lang="pl" state="translated">Proszę podać kwotę, aby kontynuować zwrot.</target>
|
|
<note>Line: 866</note>
|
|
</trans-unit>
|
|
<trans-unit id="598db0342f11f89d4268942b9491c455" approved="yes">
|
|
<source>You cannot generate a partial credit slip.</source>
|
|
<target xml:lang="pl" state="translated">Nie można wygenerować częściowego kwitku kredytowego</target>
|
|
<note>Line: 752</note>
|
|
</trans-unit>
|
|
<trans-unit id="b1db8cec4ec0de83c3934a22bc758a3b" approved="yes">
|
|
<source>You cannot generate a voucher.</source>
|
|
<target xml:lang="pl" state="translated">Nie można wygenerować kuponu</target>
|
|
<note>Line: 1110</note>
|
|
</trans-unit>
|
|
<trans-unit id="bd4457c0f19f796f3d66726f9fadc041" approved="yes">
|
|
<source>The partial refund data is incorrect.</source>
|
|
<target xml:lang="pl" state="translated">Dane częściowego zwrotu są niepoprawne</target>
|
|
<note>Line: 875</note>
|
|
</trans-unit>
|
|
<trans-unit id="991bbcc5660531bc1a1c8f1c235794c0" approved="yes">
|
|
<source>You must select a product.</source>
|
|
<target xml:lang="pl" state="translated">Musisz wybrać produkt</target>
|
|
<note>Line: 884</note>
|
|
</trans-unit>
|
|
<trans-unit id="6d3fd0eb289900145d482634d6e86b90" approved="yes">
|
|
<source>You must enter a quantity.</source>
|
|
<target xml:lang="pl" state="translated">Musisz podać ilość</target>
|
|
<note>Line: 886</note>
|
|
</trans-unit>
|
|
<trans-unit id="8001500c3284edd9c4dd07ae508e5a95" approved="yes">
|
|
<source>No quantity has been selected for this product.</source>
|
|
<target xml:lang="pl" state="translated">Nie mamy tyle produktów.</target>
|
|
<note>Line: 950</note>
|
|
</trans-unit>
|
|
<trans-unit id="38eaecfc1ef14b98b5d6e4eb77494369" approved="yes">
|
|
<source>An invalid quantity was selected for this product.</source>
|
|
<target xml:lang="pl" state="translated">Ilość wybrana dla tego produktu jest nieprawidłowa.</target>
|
|
<note>Line: 954</note>
|
|
</trans-unit>
|
|
<trans-unit id="bf772d53e730d2e0169ed2f746044606" approved="yes">
|
|
<source>An error occurred while attempting to delete the product.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas usuwania produktu.</target>
|
|
<note>Line: 971</note>
|
|
</trans-unit>
|
|
<trans-unit id="77d97f5686dfef72ee577e779d5bb74f" approved="yes">
|
|
<source>An error occurred while attempting to delete product customization.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas usuwania właściwości produktu.</target>
|
|
<note>Line: 993</note>
|
|
</trans-unit>
|
|
<trans-unit id="edeff0d68d3d20ce1f6189f6070cb2ba" approved="yes">
|
|
<source>A credit slip cannot be generated.</source>
|
|
<target xml:lang="pl" state="translated">Nie można wygenerować potwierdzenia zwrotu.</target>
|
|
<note>Line: 1031</note>
|
|
</trans-unit>
|
|
<trans-unit id="b81f0a0540938a2e7daa684f02866696" approved="yes">
|
|
<source>No product or quantity has been selected.</source>
|
|
<target xml:lang="pl" state="translated">Brak produktu lub wybranej ilości</target>
|
|
<note>Line: 1140</note>
|
|
</trans-unit>
|
|
<trans-unit id="fdb259bd3d5479c25f5d23af490b5ec3" approved="yes">
|
|
<source>The order cannot be found</source>
|
|
<target xml:lang="pl" state="translated">Nie można znaleźć zamówienia</target>
|
|
<note>Line: 1165</note>
|
|
</trans-unit>
|
|
<trans-unit id="9391de9e24bd71839f6f72a1517de2d6" approved="yes">
|
|
<source>The amount is invalid.</source>
|
|
<target xml:lang="pl" state="translated">Ilość jest niepoprawna</target>
|
|
<note>Line: 1167</note>
|
|
</trans-unit>
|
|
<trans-unit id="6ab061ec12504fab2c41f0689579d623" approved="yes">
|
|
<source>The selected payment method is invalid.</source>
|
|
<target xml:lang="pl" state="translated">Metoda płatności jest niepoprawna</target>
|
|
<note>Line: 1169</note>
|
|
</trans-unit>
|
|
<trans-unit id="7d0d71a3e577be4c20799b52286191d6" approved="yes">
|
|
<source>The transaction ID is invalid.</source>
|
|
<target xml:lang="pl" state="translated">ID transakcji jest niepoprawne</target>
|
|
<note>Line: 1171</note>
|
|
</trans-unit>
|
|
<trans-unit id="3b512b6c31ef4f46605159612691eb56" approved="yes">
|
|
<source>The selected currency is invalid.</source>
|
|
<target xml:lang="pl" state="translated">Waluta jest niepoprawna</target>
|
|
<note>Line: 1173</note>
|
|
</trans-unit>
|
|
<trans-unit id="06fc8d486e9f83c5810a21857da7b656" approved="yes">
|
|
<source>The invoice is invalid.</source>
|
|
<target xml:lang="pl" state="translated">Faktura jest niepoprawna</target>
|
|
<note>Line: 1175</note>
|
|
</trans-unit>
|
|
<trans-unit id="f50c7cba4df874039d73ee480d678f5e" approved="yes">
|
|
<source>The date is invalid</source>
|
|
<target xml:lang="pl" state="translated">Data jest niepoprawna</target>
|
|
<note>Line: 1177</note>
|
|
</trans-unit>
|
|
<trans-unit id="04e3713831c71d70817d4a69eadbc53c" approved="yes">
|
|
<source>An error occurred during payment.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas dodawania płatności zamówienia</target>
|
|
<note>Line: 1180</note>
|
|
</trans-unit>
|
|
<trans-unit id="0d906d12a6321e5f13e69dab92e39a4e" approved="yes">
|
|
<source>The invoice note was not saved.</source>
|
|
<target xml:lang="pl" state="translated">Nie można zapisać dokumentu faktury.</target>
|
|
<note>Line: 1197</note>
|
|
</trans-unit>
|
|
<trans-unit id="7f5a75ac350db917dc60cfbd8299da5b" approved="yes">
|
|
<source>Failed to upload the invoice and edit its note.</source>
|
|
<target xml:lang="pl" state="translated">Nie można wysłać faktury i edytować jej notatki.</target>
|
|
<note>Line: 1203</note>
|
|
</trans-unit>
|
|
<trans-unit id="68b7afe49451dbdab7cbeff4f66be369" approved="yes">
|
|
<source>This delivery address country is not active.</source>
|
|
<target xml:lang="pl" state="translated">Kraj tego adresu dostawy nie jest aktywny.</target>
|
|
<note>Line: 1223</note>
|
|
</trans-unit>
|
|
<trans-unit id="a9320eb7be798958cba0a93262521ede" approved="yes">
|
|
<source>This invoice address country is not active.</source>
|
|
<target xml:lang="pl" state="translated">Kraj tego adresu faktury nie jest aktywny.</target>
|
|
<note>Line: 1225</note>
|
|
</trans-unit>
|
|
<trans-unit id="95aa605fa7f396d370b4c87afad9201c" approved="yes">
|
|
<source>This address can't be loaded</source>
|
|
<target xml:lang="pl" state="translated">Ten adres nie może być załadowany</target>
|
|
<note>Line: 1256</note>
|
|
</trans-unit>
|
|
<trans-unit id="b0535e1868ad530e5faadf295516a724" approved="yes">
|
|
<source>You cannot change the currency.</source>
|
|
<target xml:lang="pl" state="translated">Nie możesz zmienić waluty</target>
|
|
<note>Line: 1351</note>
|
|
</trans-unit>
|
|
<trans-unit id="8dcb8970b8eeeac73c8d312d1db3d1f9" approved="yes">
|
|
<source>Invoice management has been disabled.</source>
|
|
<target xml:lang="pl" state="translated">Zarządzanie fakturami zostało wyłączone</target>
|
|
<note>Line: 1358</note>
|
|
</trans-unit>
|
|
<trans-unit id="f98321e34948f600959c5c4200c953c8" approved="yes">
|
|
<source>This order already has an invoice.</source>
|
|
<target xml:lang="pl" state="translated">To zamówienie ma już fakturę</target>
|
|
<note>Line: 1360</note>
|
|
</trans-unit>
|
|
<trans-unit id="0da1c0afe7d3d89a53a5d00998bb4295" approved="yes">
|
|
<source>You cannot edit this cart rule.</source>
|
|
<target xml:lang="pl" state="translated">Nie można edytować tej reguły koszyka zamówień</target>
|
|
<note>Line: 1400</note>
|
|
</trans-unit>
|
|
<trans-unit id="db7cb022c7b6058d0f1668faa22a54fa" approved="yes">
|
|
<source>You must specify a name in order to create a new discount.</source>
|
|
<target xml:lang="pl" state="translated">Musisz podać nazwę aby stworzyć nowy rabat</target>
|
|
<note>Line: 1408</note>
|
|
</trans-unit>
|
|
<trans-unit id="7b56734426bcdd50629f41c58cb1f241" approved="yes">
|
|
<source>The discount value is invalid.</source>
|
|
<target xml:lang="pl" state="translated">Wartość zniżki jest nieprawidłowa</target>
|
|
<note>Line: 1447</note>
|
|
</trans-unit>
|
|
<trans-unit id="8dc19f50ae30ac7d61e67c795b32fd47" approved="yes">
|
|
<source>The discount value is greater than the order invoice total.</source>
|
|
<target xml:lang="pl" state="translated">Wielkość rabatu jest wyższa niż wartość całkowita faktury</target>
|
|
<note>Line: 1467</note>
|
|
</trans-unit>
|
|
<trans-unit id="574875d4553bada6682a07ae86298bc6" approved="yes">
|
|
<source>The discount value is greater than the order total.</source>
|
|
<target xml:lang="pl" state="translated">Wielkość rabatu jest wyższa niż wartość zamówienia</target>
|
|
<note>Line: 1478</note>
|
|
</trans-unit>
|
|
<trans-unit id="9a9d54664b6ba23a9588f6b795dc03ab" approved="yes">
|
|
<source>The discount type is invalid.</source>
|
|
<target xml:lang="pl" state="translated">Typ rabatu jest niepoprawny</target>
|
|
<note>Line: 1514</note>
|
|
</trans-unit>
|
|
<trans-unit id="b046e96ee00ad2ef4ed135eab1c13df4" approved="yes">
|
|
<source>An error occurred during the OrderCartRule creation</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas tworzenia OrderCartRule</target>
|
|
<note>Line: 1567</note>
|
|
</trans-unit>
|
|
<trans-unit id="0fa578512847280157dd62ae18e92979" approved="yes">
|
|
<source>An error occurred while loading order status.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas zmiany statusu zamówienia.</target>
|
|
<note>Line: 1578</note>
|
|
</trans-unit>
|
|
<trans-unit id="fded441ef916f653d49abf142b535b52" approved="yes">
|
|
<source>An error occurred while sending the e-mail to the customer.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas wysyłania wiadomości e-mail do klienta.</target>
|
|
<note>Line: 1591</note>
|
|
</trans-unit>
|
|
<trans-unit id="aeddc664f1e95691c69ea44a5c1c18f5" approved="yes">
|
|
<source>This product is out of stock: </source>
|
|
<target xml:lang="pl" state="translated">Tego produktu nie ma na stanie: </target>
|
|
<note>Line: 1784</note>
|
|
</trans-unit>
|
|
<trans-unit id="4174f012bc63b679f092acd1a933bf5c" approved="yes">
|
|
<source>The email was sent to your customer.</source>
|
|
<target xml:lang="pl" state="translated">Wiadomość została wysłana do Twojego klienta.</target>
|
|
<note>Line: 2033</note>
|
|
</trans-unit>
|
|
<trans-unit id="773b660773e6106c248814fa87b480f7" approved="yes">
|
|
<source>Error in sending the email to your customer.</source>
|
|
<target xml:lang="pl" state="translated">Błąd podczas wysyłania wiadomości do Twojego klienta.</target>
|
|
<note>Line: 2037</note>
|
|
</trans-unit>
|
|
<trans-unit id="4dc1c8fa2f766c5e201155ee3737ed3f" approved="yes">
|
|
<source>The order object cannot be loaded.</source>
|
|
<target xml:lang="pl" state="translated">Nie można załadować obiektu Zamówienie</target>
|
|
<note>Line: 2789</note>
|
|
</trans-unit>
|
|
<trans-unit id="7152cf69405fd47a8bd2f7b625ce324e" approved="yes">
|
|
<source>You cannot add products to delivered orders.</source>
|
|
<target xml:lang="pl" state="translated">Nie można dodać produktu do dostarczonego zamówienia.</target>
|
|
<note>Line: 2057</note>
|
|
</trans-unit>
|
|
<trans-unit id="9b7508b5ee1050d5c5efb9b1cf76fd36" approved="yes">
|
|
<source>The product object cannot be loaded.</source>
|
|
<target xml:lang="pl" state="translated">Nie można załadować obiektu Produkt</target>
|
|
<note>Line: 2400</note>
|
|
</trans-unit>
|
|
<trans-unit id="74bd055cec720c9f41563ff6a6a40b7b" approved="yes">
|
|
<source>The combination object cannot be loaded.</source>
|
|
<target xml:lang="pl" state="translated">Nie można załadować obiektu Kombinacja</target>
|
|
<note>Line: 2080</note>
|
|
</trans-unit>
|
|
<trans-unit id="0d38c90d843c787c0be14f790998210c" approved="yes">
|
|
<source>You must add %d minimum quantity</source>
|
|
<target xml:lang="pl" state="translated">Musisz dodać minimalną ilość %d</target>
|
|
<note>Line: 2145</note>
|
|
</trans-unit>
|
|
<trans-unit id="de10fc28511b894f704c1a67fcff7b4f" approved="yes">
|
|
<source>You already have the maximum quantity available for this product.</source>
|
|
<target xml:lang="pl" state="translated">Masz już maksymalną dostępną ilość tego produktu.</target>
|
|
<note>Line: 2147</note>
|
|
</trans-unit>
|
|
<trans-unit id="6a94d8492279c2bfd3e81f3158658980" approved="yes">
|
|
<source>[Generated] CartRule for Free Shipping</source>
|
|
<target xml:lang="pl" state="translated">[Generowane] CartRule dla Darmowej Dostawy</target>
|
|
<note>Line: 2162</note>
|
|
</trans-unit>
|
|
<trans-unit id="4e670964e358534a827dc7e0359281b0" approved="yes">
|
|
<source>The OrderDetail object cannot be loaded.</source>
|
|
<target xml:lang="pl" state="translated">Nie można załadować obiektu SzczegółyZamówienia</target>
|
|
<note>Line: 2392</note>
|
|
</trans-unit>
|
|
<trans-unit id="0c8a625097a9b711bfca4724517eeb01" approved="yes">
|
|
<source>The address object cannot be loaded.</source>
|
|
<target xml:lang="pl" state="translated">Nie można załadować obiektu Adres</target>
|
|
<note>Line: 2408</note>
|
|
</trans-unit>
|
|
<trans-unit id="7da127d075ca24fec224c1d497aac11f" approved="yes">
|
|
<source>An error occurred while editing the product line.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas edycji tej linii produktu</target>
|
|
<note>Line: 2598</note>
|
|
</trans-unit>
|
|
<trans-unit id="fde52aaef1e1e23770e40a458a1cac46" approved="yes">
|
|
<source>An error occurred while attempting to delete the product line.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas usuwania tej linii produktu</target>
|
|
<note>Line: 2667</note>
|
|
</trans-unit>
|
|
<trans-unit id="e3a212006776535d5da7d11f7c62d727" approved="yes">
|
|
<source>The Order Detail object could not be loaded.</source>
|
|
<target xml:lang="pl" state="translated">Nie można załadować obiektu Szczegółów Zamówienia</target>
|
|
<note>Line: 2782</note>
|
|
</trans-unit>
|
|
<trans-unit id="823eba6da615c2a384cf8e13cd70980b" approved="yes">
|
|
<source>The invoice object cannot be loaded.</source>
|
|
<target xml:lang="pl" state="translated">Nie można załadować modułu Faktury</target>
|
|
<note>Line: 2716</note>
|
|
</trans-unit>
|
|
<trans-unit id="0af3cc300f35caff086e21bf2f865960" approved="yes">
|
|
<source>You cannot edit the order detail for this order.</source>
|
|
<target xml:lang="pl" state="translated">Nie można edytować tych Szczegółów Zamówienia dla tego zamówienia</target>
|
|
<note>Line: 2730</note>
|
|
</trans-unit>
|
|
<trans-unit id="7ea9212dcdaccc580b9e6b548609e7fd" approved="yes">
|
|
<source>You cannot edit a delivered order.</source>
|
|
<target xml:lang="pl" state="translated">Nie można edytować dostarczonego zamówienia</target>
|
|
<note>Line: 2804</note>
|
|
</trans-unit>
|
|
<trans-unit id="675b81dace2c99f5ef5eb6ac3f69dbe4" approved="yes">
|
|
<source>You cannot use this invoice for the order</source>
|
|
<target xml:lang="pl" state="translated">Nie można użyć tej faktury do tego zamówienia</target>
|
|
<note>Line: 2745</note>
|
|
</trans-unit>
|
|
<trans-unit id="2591b6d46f45d8f60e24c6c9c96a2a11" approved="yes">
|
|
<source>Invalid price</source>
|
|
<target xml:lang="pl" state="translated">Nieprawidłowa cena</target>
|
|
<note>Line: 2756</note>
|
|
</trans-unit>
|
|
<trans-unit id="01816dd287bcb3b88ad3f63970ce045f" approved="yes">
|
|
<source>Invalid quantity</source>
|
|
<target xml:lang="pl" state="translated">Nieprawidłowa ilość</target>
|
|
<note>Line: 2770</note>
|
|
</trans-unit>
|
|
<trans-unit id="c181d4415ea3fd71c407da3697be421f" approved="yes">
|
|
<source>You cannot delete the order detail.</source>
|
|
<target xml:lang="pl" state="translated">Nie można usunąć tych Szczegółów Zamówienia dla tego zamówienia</target>
|
|
<note>Line: 2796</note>
|
|
</trans-unit>
|
|
<trans-unit id="671cd4e79283dd9931f0452000bf2744" approved="yes">
|
|
<source>This product cannot be re-stocked.</source>
|
|
<target xml:lang="pl" state="translated">Nie można przywrócić produktu</target>
|
|
<note>Line: 2951</note>
|
|
</trans-unit>
|
|
<trans-unit id="1244f34e7f971d0b80cd2fd7cbbfb22c" approved="yes">
|
|
<source>The order cannot be found within your database.</source>
|
|
<target xml:lang="pl" state="translated">Nie można znaleźć zamówienia w bazie danych</target>
|
|
<note>Line: 1676</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminPdfController.php" source-language="en" target-language="pl" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="f193c3dd6da8a06a610c632db03d55c8" approved="yes">
|
|
<source>The order ID -- or the invoice order ID -- is missing.</source>
|
|
<target xml:lang="pl" state="translated">Brak ID zamówienia lub ID faktury zamówienia</target>
|
|
<note>Line: 89</note>
|
|
</trans-unit>
|
|
<trans-unit id="48607ff5af8c52b5efbc057b852a37ee" approved="yes">
|
|
<source>No invoice was found.</source>
|
|
<target xml:lang="pl" state="translated">Nie znaleziono faktury</target>
|
|
<note>Line: 140</note>
|
|
</trans-unit>
|
|
<trans-unit id="57bf4b0dd7dd3e5af10533785a343f88" approved="yes">
|
|
<source>No order slips were found.</source>
|
|
<target xml:lang="pl" state="translated">Nie znaleziono</target>
|
|
<note>Line: 124</note>
|
|
</trans-unit>
|
|
<trans-unit id="f2e9d5988718c8a3dde49c6bcb55125b" approved="yes">
|
|
<source>The supply order ID is missing.</source>
|
|
<target xml:lang="pl" state="translated">Brak ID zamówienia dostawy</target>
|
|
<note>Line: 149</note>
|
|
</trans-unit>
|
|
<trans-unit id="4fc152e203df7a77fa3c1bc7f1249f36" approved="yes">
|
|
<source>The supply order cannot be found within your database.</source>
|
|
<target xml:lang="pl" state="translated">Nie można znaleźć zamówienia dostawy w bazie danych</target>
|
|
<note>Line: 156</note>
|
|
</trans-unit>
|
|
<trans-unit id="d7e5dfc920c9871caaf7562d8ba9ab36" approved="yes">
|
|
<source>The order invoice cannot be found within your database.</source>
|
|
<target xml:lang="pl" state="translated">Nie można znaleźć faktury zamówienia w bazie danych</target>
|
|
<note>Line: 199</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminReturnController.php" source-language="en" target-language="pl" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="7582ef2f5b5de8a479994d0412986bc2" approved="yes">
|
|
<source>An error occurred while deleting the details of your order return.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd podczas usuwania szczegółów zwrotu zamówienia.</target>
|
|
<note>Line: 224</note>
|
|
</trans-unit>
|
|
<trans-unit id="d4430672c8b3c123ae5f4c2f4b5b458d" approved="yes">
|
|
<source>You need at least one product.</source>
|
|
<target xml:lang="pl" state="translated">Musisz mieć co najmniej jeden produkt.</target>
|
|
<note>Line: 227</note>
|
|
</trans-unit>
|
|
<trans-unit id="e7a58e52e848f513c3e9185d34d61a50" approved="yes">
|
|
<source>The order return is invalid.</source>
|
|
<target xml:lang="pl" state="translated">Zwrot zamówienia jest nieprawidłowy.</target>
|
|
<note>Line: 230</note>
|
|
</trans-unit>
|
|
<trans-unit id="5431bd88788ce2df4278c84f402e3cb6" approved="yes">
|
|
<source>The order return content is invalid.</source>
|
|
<target xml:lang="pl" state="translated">Szczegóły zwrotu zamówienia są nieprawidłowe.</target>
|
|
<note>Line: 233</note>
|
|
</trans-unit>
|
|
<trans-unit id="16f2adf6c4fd1317acba5871267a60f2" approved="yes">
|
|
<source>No order return ID has been specified.</source>
|
|
<target xml:lang="pl" state="translated">Nie znaleziono zwrotu zamówienia o tym ID.</target>
|
|
<note>Line: 281</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminSearchController.php" source-language="en" target-language="pl" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="5844cf5e9f752e6eb7cc1166a3022183" approved="yes">
|
|
<source>No order was found with this ID:</source>
|
|
<target xml:lang="pl" state="translated">Nie znaleziono zamówienia o tym ID</target>
|
|
<note>Line: 123</note>
|
|
</trans-unit>
|
|
<trans-unit id="3b27bc623d860beacbe5d5cde18fdec0" approved="yes">
|
|
<source>No invoice was found with this ID:</source>
|
|
<target xml:lang="pl" state="translated">Nie znaleziono faktury z tym ID:</target>
|
|
<note>Line: 133</note>
|
|
</trans-unit>
|
|
<trans-unit id="ec79affe41245b47969a2451211b263a" approved="yes">
|
|
<source>No cart was found with this ID:</source>
|
|
<target xml:lang="pl" state="translated">Nie znaleziono koszyka z tym ID:</target>
|
|
<note>Line: 141</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminSlipController.php" source-language="en" target-language="pl" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="cdbb58c797028e137b1ebf1dcc9efe92" approved="yes">
|
|
<source>No order slips were found for this period.</source>
|
|
<target xml:lang="pl" state="translated">Brak zamówień dla podanego adresu</target>
|
|
<note>Line: 159</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminStatusesController.php" source-language="en" target-language="pl" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="35af021c4bdb02cad86c917022e053da" approved="yes">
|
|
<source>An error has occurred: Can't save the current order's return status.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd: nie można zapisać statusu zwrotu bieżącego zamówienia.</target>
|
|
<note>Line: 556</note>
|
|
</trans-unit>
|
|
<trans-unit id="ca215ff3d829e3a6a9c0c672987d5959" approved="yes">
|
|
<source>An error has occurred: Can't delete the current order's return status.</source>
|
|
<target xml:lang="pl" state="translated">Wystąpił błąd: nie można usunąć statusu zwrotu aktualnego zamówienia.</target>
|
|
<note>Line: 576</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="src/Adapter/Order/Delivery/SlipPdfConfiguration.php" source-language="en" target-language="pl" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="3ffd1b6c5e4ab9c98104475480477307" approved="yes">
|
|
<source>No delivery slip was found for this period.</source>
|
|
<target xml:lang="pl" state="translated">Nie znaleziono kwitu dostawy dla tego okresu</target>
|
|
<note>Line: 82</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="src/PrestaShopBundle/Form/Admin/Sell/Order/Invoices/InvoiceByStatusFormHandler.php" source-language="en" target-language="pl" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="7af95cd9cbe318a15ef10e5e30000501" approved="yes">
|
|
<source>No invoice has been found for this status.</source>
|
|
<target xml:lang="pl" state="translated">Brak faktur dla tego statusu</target>
|
|
<note>Line: 95</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="src/PrestaShopBundle/Form/Admin/Sell/Order/Invoices/InvoiceOptionsDataProvider.php" source-language="en" target-language="pl" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="599b433088f71a8712de225a693ce20e" approved="yes">
|
|
<source>Invalid invoice number.</source>
|
|
<target xml:lang="pl" state="translated">Nieprawidłowy numer faktury (musi być większy niż </target>
|
|
<note>Line: 95</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="src/PrestaShopBundle/Form/Admin/Sell/Order/Invoices/InvoicesByDateDataProvider.php" source-language="en" target-language="pl" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="9178a1a9fc82617864593a784163d86a" approved="yes">
|
|
<source>Invalid "From" date</source>
|
|
<target xml:lang="pl" state="translated">Niepoprawna data "Od"</target>
|
|
<note>Line: 88</note>
|
|
</trans-unit>
|
|
<trans-unit id="915bd2c5cf6e420095a64d309e443849" approved="yes">
|
|
<source>Invalid "To" date</source>
|
|
<target xml:lang="pl" state="translated">Niepoprawna data "Do"</target>
|
|
<note>Line: 96</note>
|
|
</trans-unit>
|
|
<trans-unit id="f775c161c8662af8f70a128ad5779036" approved="yes">
|
|
<source>No invoice has been found for this period.</source>
|
|
<target xml:lang="pl" state="translated">Nie znaleziono faktur proforma za ten okres</target>
|
|
<note>Line: 104</note>
|
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</trans-unit>
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</body>
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</file>
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<file original="src/PrestaShopBundle/Form/Admin/Sell/Order/Invoices/InvoicesByStatusDataProvider.php" source-language="en" target-language="pl" datatype="plaintext">
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<body>
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<trans-unit id="eb9173ba78d315a23d8978a2b772bd9a" approved="yes">
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<source>You must select at least one order status.</source>
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<target xml:lang="pl" state="translated">Musisz wybrać przynajmniej jeden status zamówienia</target>
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<note>Line: 67</note>
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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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