962 lines
52 KiB
XML
962 lines
52 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="sk" 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 state="translated">Pre túto konkrétnu skupinu zákazníkov sa ceny zobrazujú ako:</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="sk" 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 state="translated">Ako chcete vymazať vybraných zákazníkov?</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 state="translated">Máte dve možnosti ako vymazať zákazníka. Zvoľte prosím Vami uprednostňovaný spôsob.</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 state="translated">Chcem, aby sa moji zákazníci mohli znovu zaregistrovať s rovnakým e-mailom. Všetky údaje budú zmazané z databázy.</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 state="translated">Nechcem, aby sa zákazníci mohli znovu zaregistrovať s rovnakým e-mailom. Vybraný zákazníci budú zmazaní z tohto zoznamu, ale ich príslušné údaje budú zachované v databázy.</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="sk" 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 state="translated">Už existuje registrovaný zákazník s touto e-mailovou adresou. </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 state="translated">Žiadny košík nie je k dispozícii</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="sk" 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 state="translated">Táto hodnota musí byť vrátane DPH.</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="sk" 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 state="translated">Nie je dostupný žiadny dokument</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="sk" 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 state="translated">Úpravou tohto produktového riadku sa odstráni znížená a základná cena.</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="sk" 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 state="translated"><![CDATA[Upozorňujeme, že pri zmene prepravcu nedôjde k prepočítaniu vašich nákladov na doručenie. K vykonaniu tejto zmeny si otvorte Parametre obchodu > Nastavenia objednávky]]></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="sk" 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 state="translated">Nebol nájdený žiadny zľavový kupón</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 state="translated">Neboli nájdený žiadny zákazníci</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 state="translated">K tejto objednávke nemôže byť priradený žiadny prepravca</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 state="translated">Neboli nájdené žiadne produkty</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 state="translated">Pre spracovanie objednávky musíte pridať aspoň jednu adresu.</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 state="translated">Ceny sú uvedené bez DPH.</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="sk" 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 state="translated">Ste si istí, že chcete pridať toto množstvo?</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 state="translated">Ste si istí, že chcete vytvoriť novú faktúru?</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 state="translated">Chyba: nebol vybraný žiadny produkt</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 state="translated">Chyba: musíte zadať množstvo produktu</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 state="translated">Chyba: musíte zadať cenu produktu</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 state="translated">Chyba. Nie je možné vrátiť zápornú sumu.</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 state="translated">Zatiaľ nebol vrátený žiadny tovar</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 state="translated">uhradené namiesto</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 state="translated">Toto varovanie sa týka aj objednávky </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 state="translated">Toto varovanie sa týka aj ďalších objednávok:</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 state="translated">Nie sú dostupné žiadne spôsoby platby</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 state="translated">Táto e-mailová adresa už je používaná u registrovaného zákazníka.</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 state="translated">Chcete poslať túto správu zákazníkovi?</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 state="translated">Chcete prepísať existujúcu správu?</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 state="translated">Tento produkt sa nedá vrátiť</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 state="translated">Množstvo na zrušenie je väčšie, než dostupné množstvo.</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 state="translated">Ceny pre túto skupinu zákazníkov sú zobrazené ako [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 state="translated">Možnosť vrátenia zakúpeného tovaru je vypnutá</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="sk" 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 state="translated">Správa bola úspešne odoslaná zákazníkovi.</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 state="translated">Čiastočné cenové odškodnenie vytvorené</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="sk" 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 state="translated">expiruje %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 state="translated">k stiahnutiu %d krát</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 state="translated">Neplatný nový stav objednávky</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="sk" 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 state="translated">E-mailová adresa nie je registrovaná</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 state="translated">Toto číslo zákazníka nie je rozpoznané.</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 state="translated">Táto e-mailová adresa nie je platná. Prosím, použite adresu ako bob@example.com.</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 state="translated">Identifikačné číslo je chybné alebo bolo už použité.</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 state="translated">Vybrali ste štát (krajinu), ktorý neobsahuje štáty (provincie).</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 state="translated">Adresa sa nachádza v krajine, ktorá obsahuje štáty musia mať vybrané štátne.</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 state="translated">Vyskytla sa chyba pri spájaní tejto adresy a jej objednávky.</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="sk" 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 state="translated">Musíte pridať minimálne množstvo %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 state="translated">Neplatná objednávka</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 state="translated">Objednávka nemôže byť obnovená.</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="sk" 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 state="translated">Vyskytla sa chyba, správa nebola odoslaná. Prosím kontaktujte správcu systému.</target>
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<note>Line: 482</note>
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</trans-unit>
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<trans-unit id="d9c93c77e4f2eb90e8457f586e0c5cb3" approved="yes">
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<source>Cannot create message in a new thread.</source>
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<target state="translated">Nie je možné vytvoriť správu v novom vlákne.</target>
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<note>Line: 1082</note>
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</trans-unit>
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<trans-unit id="142c7111dc9e81f5cf273851ccce9fcc" approved="yes">
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<source>The message body is empty, cannot import it.</source>
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<target state="translated">Telo správy je prázdne, nedá sa vykonať import.</target>
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|
<note>Line: 1147</note>
|
|
</trans-unit>
|
|
<trans-unit id="5d1cbbd2b78574a8cfac676d8bdb9ea4" approved="yes">
|
|
<source>Invalid message content for subject: %s</source>
|
|
<target state="translated">Neplatný obsah správy pre predmet: %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 state="translated">Obsah správy nie je platný, nedá sa vykonať import.</target>
|
|
<note>Line: 1160</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminCustomersController.php" source-language="en" target-language="sk" 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 state="translated">Ak chce vytvoriť zákazníka, musíte zvoliť obchod.</target>
|
|
<note>Line: 209</note>
|
|
</trans-unit>
|
|
<trans-unit id="bde13610a2ae2521b30aa7821d553862" approved="yes">
|
|
<source>There is no status defined for this order.</source>
|
|
<target state="translated">Táto objednávka nemá priradený status.</target>
|
|
<note>Line: 729</note>
|
|
</trans-unit>
|
|
<trans-unit id="03552140a267acc27f494dc3ab368067" approved="yes">
|
|
<source>Unknown delete mode:</source>
|
|
<target state="translated">Neznámy mód vymazania:</target>
|
|
<note>Line: 870</note>
|
|
</trans-unit>
|
|
<trans-unit id="7298a088a582ffc05f2c777afb3115cb" approved="yes">
|
|
<source>Password cannot be empty.</source>
|
|
<target state="translated">Heslo nemôže zostať nevyplnené.</target>
|
|
<note>Line: 900</note>
|
|
</trans-unit>
|
|
<trans-unit id="0a53e9e61f2a9bf59e9028b42fbd8166" approved="yes">
|
|
<source>An error occurred while loading the object.</source>
|
|
<target state="translated">Vyskytla sa chyba pri načítaní objektu.</target>
|
|
<note>Line: 929</note>
|
|
</trans-unit>
|
|
<trans-unit id="77ae44aa6c998166fcf1a87496278ad5" approved="yes">
|
|
<source>(cannot load object)</source>
|
|
<target state="translated">(sa nedá načítať objekt)</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 state="translated">Predvolená skupina zákazníkov musí byť vybraná v ráme skupiny.</target>
|
|
<note>Line: 938</note>
|
|
</trans-unit>
|
|
<trans-unit id="8562db06e3931e51ac8c456b56088b02" approved="yes">
|
|
<source>This customer does not exist.</source>
|
|
<target state="translated">Zákazník už neexistuje.</target>
|
|
<note>Line: 968</note>
|
|
</trans-unit>
|
|
<trans-unit id="4383b950a18d0fd893e237148f5f58ca" approved="yes">
|
|
<source>This customer already exists as a non-guest.</source>
|
|
<target state="translated">Zákazník už neexistuje aj ako nie hosť.</target>
|
|
<note>Line: 971</note>
|
|
</trans-unit>
|
|
<trans-unit id="beaa75cbedc3443661b894ed66c76b13" approved="yes">
|
|
<source>An error occurred while updating customer information.</source>
|
|
<target state="translated">Vyskytla sa chyba počas aktualizácie zákazníka.</target>
|
|
<note>Line: 1010</note>
|
|
</trans-unit>
|
|
<trans-unit id="14542f5997c4a02d4276da364657f501" approved="yes">
|
|
<source>Direct link</source>
|
|
<target state="translated">Priamy odkaz</target>
|
|
<note>Line: 797</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminEmployeesController.php" source-language="en" target-language="sk" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="9e2dcf2660b82a0204f668565417010a" approved="yes">
|
|
<source>An account already exists for this email address:</source>
|
|
<target state="translated">Už existuje účet pre túto e-mailovú adresu:</target>
|
|
<note>Line: 435</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminOrdersController.php" source-language="en" target-language="sk" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="aea807cc550550acd7b8d9a7bc469f6a" approved="yes">
|
|
<source>You have to select a shop before creating new orders.</source>
|
|
<target state="translated">Ak chcete vytvoriť nové objednávky, musíte najprv zvoliť obchod.</target>
|
|
<note>Line: 219</note>
|
|
</trans-unit>
|
|
<trans-unit id="accfc34fe6c65228a926b524870161ab" approved="yes">
|
|
<source>This cart does not exists</source>
|
|
<target state="translated">Tento košík neexistuje</target>
|
|
<note>Line: 225</note>
|
|
</trans-unit>
|
|
<trans-unit id="3d4d2d9627d3f1b1c0d22b9e85c687d1" approved="yes">
|
|
<source>The cart must have a customer</source>
|
|
<target state="translated">Košík musí mať zákazníka</target>
|
|
<note>Line: 228</note>
|
|
</trans-unit>
|
|
<trans-unit id="a42a075994b3ee0f6fe5956110d85889" approved="yes">
|
|
<source>Order status #%id% cannot be loaded</source>
|
|
<target state="translated">Stav objednávky #%id% sa nedá načítať</target>
|
|
<note>Line: 380</note>
|
|
</trans-unit>
|
|
<trans-unit id="4fe1644600a7dad640143da346a9211b" approved="yes">
|
|
<source>Order #%d cannot be loaded</source>
|
|
<target state="translated">Objednávka #%d sa nedá načítať</target>
|
|
<note>Line: 385</note>
|
|
</trans-unit>
|
|
<trans-unit id="409f3dfd9f910287f86fd6c25c94c4d8" approved="yes">
|
|
<source>Order #%d has already been assigned this status.</source>
|
|
<target state="translated">K objednávke č. #%d už bol priradený tento stav.</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 state="translated">Pri zmene stavu objednávky #%d sa vyskytla chyba, alebo sa nepodarilo odoslať e-mail zákazníkovi.</target>
|
|
<note>Line: 414</note>
|
|
</trans-unit>
|
|
<trans-unit id="45d4b3afac71a54470a6cbf828e8cb0d" approved="yes">
|
|
<source>The order carrier ID is invalid.</source>
|
|
<target state="translated">Neplatné ID prepravcu objednávky</target>
|
|
<note>Line: 468</note>
|
|
</trans-unit>
|
|
<trans-unit id="e52d022f0fb2160ec1cf7b4122ab9589" approved="yes">
|
|
<source>The tracking number is incorrect.</source>
|
|
<target state="translated">Sledovacie číslo zásielky nie je správne</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 state="translated">Vyskytla sa chyba počas odosielania e-mailu zákazníkovi.</target>
|
|
<note>Line: 668</note>
|
|
</trans-unit>
|
|
<trans-unit id="f465ea6c7866853ecc49286449720ac9" approved="yes">
|
|
<source>The order carrier cannot be updated.</source>
|
|
<target state="translated">Prepravca objednávky nemôže byť aktualizovaný</target>
|
|
<note>Line: 510</note>
|
|
</trans-unit>
|
|
<trans-unit id="c2572d1fee836c06c88e0bdc9fa7ffa1" approved="yes">
|
|
<source>The new order status is invalid.</source>
|
|
<target state="translated">Neplatný nový stav objednávky</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 state="translated">Vyskytla sa chyba počas zmeny stavu, alebo nebolo možné poslať zákazníkovi e-mail.</target>
|
|
<note>Line: 556</note>
|
|
</trans-unit>
|
|
<trans-unit id="c5e4a57d9572678ffbb124db39542928" approved="yes">
|
|
<source>The order has already been assigned this status.</source>
|
|
<target state="translated">K objednávke bol priradený tento stav</target>
|
|
<note>Line: 558</note>
|
|
</trans-unit>
|
|
<trans-unit id="f61c60ff8d82ebd1012606e5bc3a2002" approved="yes">
|
|
<source>The customer is invalid.</source>
|
|
<target state="translated">Neplatný zákazník</target>
|
|
<note>Line: 569</note>
|
|
</trans-unit>
|
|
<trans-unit id="3dc245110e1f3601860c20299d97c01d" approved="yes">
|
|
<source>The message cannot be blank.</source>
|
|
<target state="translated">Správa nemôže byť prázdna</target>
|
|
<note>Line: 571</note>
|
|
</trans-unit>
|
|
<trans-unit id="204c3558e41366f3d558ce8e01426a22" approved="yes">
|
|
<source>field %s is required.</source>
|
|
<target state="translated">pole %s je povinné.</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 state="translated">Zadajte prosím množstvo, ktoré chcete nahradiť.</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 state="translated">Zadajte prosím čiastku, ktorú chcete nahradiť.</target>
|
|
<note>Line: 866</note>
|
|
</trans-unit>
|
|
<trans-unit id="598db0342f11f89d4268942b9491c455" approved="yes">
|
|
<source>You cannot generate a partial credit slip.</source>
|
|
<target state="translated">Nedá sa vymazať detail objednávky k tejto objednávke</target>
|
|
<note>Line: 752</note>
|
|
</trans-unit>
|
|
<trans-unit id="b1db8cec4ec0de83c3934a22bc758a3b" approved="yes">
|
|
<source>You cannot generate a voucher.</source>
|
|
<target state="translated">Nedá sa vytvoriť poukážka</target>
|
|
<note>Line: 1110</note>
|
|
</trans-unit>
|
|
<trans-unit id="bd4457c0f19f796f3d66726f9fadc041" approved="yes">
|
|
<source>The partial refund data is incorrect.</source>
|
|
<target state="translated">Dáta čiastočného vrátenia peňazí sú nesprávne</target>
|
|
<note>Line: 875</note>
|
|
</trans-unit>
|
|
<trans-unit id="991bbcc5660531bc1a1c8f1c235794c0" approved="yes">
|
|
<source>You must select a product.</source>
|
|
<target state="translated">Musíte vybrať produkt</target>
|
|
<note>Line: 884</note>
|
|
</trans-unit>
|
|
<trans-unit id="6d3fd0eb289900145d482634d6e86b90" approved="yes">
|
|
<source>You must enter a quantity.</source>
|
|
<target state="translated">Musíte zadať množstvo</target>
|
|
<note>Line: 886</note>
|
|
</trans-unit>
|
|
<trans-unit id="8001500c3284edd9c4dd07ae508e5a95" approved="yes">
|
|
<source>No quantity has been selected for this product.</source>
|
|
<target state="translated">Žiadne množstvo zvolené pre tento produkt.</target>
|
|
<note>Line: 950</note>
|
|
</trans-unit>
|
|
<trans-unit id="38eaecfc1ef14b98b5d6e4eb77494369" approved="yes">
|
|
<source>An invalid quantity was selected for this product.</source>
|
|
<target state="translated">Neplatné množstvo pre zvolený produkt</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 state="translated">Vyskytla sa chyba pri mazaní 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 state="translated">Vyskytla sa chyba pri zmazaní prispôsobenia produktu.</target>
|
|
<note>Line: 993</note>
|
|
</trans-unit>
|
|
<trans-unit id="edeff0d68d3d20ce1f6189f6070cb2ba" approved="yes">
|
|
<source>A credit slip cannot be generated.</source>
|
|
<target state="translated">Nedá sa vytvoriť dobropis.</target>
|
|
<note>Line: 1031</note>
|
|
</trans-unit>
|
|
<trans-unit id="b81f0a0540938a2e7daa684f02866696" approved="yes">
|
|
<source>No product or quantity has been selected.</source>
|
|
<target state="translated">Žiaden zvolený produkt alebo množstvo.</target>
|
|
<note>Line: 1140</note>
|
|
</trans-unit>
|
|
<trans-unit id="fdb259bd3d5479c25f5d23af490b5ec3" approved="yes">
|
|
<source>The order cannot be found</source>
|
|
<target state="translated">Objednávka sa nenašla</target>
|
|
<note>Line: 1165</note>
|
|
</trans-unit>
|
|
<trans-unit id="9391de9e24bd71839f6f72a1517de2d6" approved="yes">
|
|
<source>The amount is invalid.</source>
|
|
<target state="translated">Neplatné množstvo</target>
|
|
<note>Line: 1167</note>
|
|
</trans-unit>
|
|
<trans-unit id="6ab061ec12504fab2c41f0689579d623" approved="yes">
|
|
<source>The selected payment method is invalid.</source>
|
|
<target state="translated">Neplatná metóda platby</target>
|
|
<note>Line: 1169</note>
|
|
</trans-unit>
|
|
<trans-unit id="7d0d71a3e577be4c20799b52286191d6" approved="yes">
|
|
<source>The transaction ID is invalid.</source>
|
|
<target state="translated">ID transakcie je neplatné</target>
|
|
<note>Line: 1171</note>
|
|
</trans-unit>
|
|
<trans-unit id="3b512b6c31ef4f46605159612691eb56" approved="yes">
|
|
<source>The selected currency is invalid.</source>
|
|
<target state="translated">Neplatná mena</target>
|
|
<note>Line: 1173</note>
|
|
</trans-unit>
|
|
<trans-unit id="06fc8d486e9f83c5810a21857da7b656" approved="yes">
|
|
<source>The invoice is invalid.</source>
|
|
<target state="translated">Neplatná faktúta</target>
|
|
<note>Line: 1175</note>
|
|
</trans-unit>
|
|
<trans-unit id="f50c7cba4df874039d73ee480d678f5e" approved="yes">
|
|
<source>The date is invalid</source>
|
|
<target state="translated">Neplatný dátum</target>
|
|
<note>Line: 1177</note>
|
|
</trans-unit>
|
|
<trans-unit id="04e3713831c71d70817d4a69eadbc53c" approved="yes">
|
|
<source>An error occurred during payment.</source>
|
|
<target state="translated">Vyskytla sa chyba pri pridávaní platby objednávky</target>
|
|
<note>Line: 1180</note>
|
|
</trans-unit>
|
|
<trans-unit id="0d906d12a6321e5f13e69dab92e39a4e" approved="yes">
|
|
<source>The invoice note was not saved.</source>
|
|
<target state="translated">Nedá sa uložiť poznámku k faktúre</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 state="translated">Nahrávanie faktúry a úprava jej poznámky sa nepodarili.</target>
|
|
<note>Line: 1203</note>
|
|
</trans-unit>
|
|
<trans-unit id="68b7afe49451dbdab7cbeff4f66be369" approved="yes">
|
|
<source>This delivery address country is not active.</source>
|
|
<target state="translated">Doručovanie do tejto krajiny nie je aktívne.</target>
|
|
<note>Line: 1223</note>
|
|
</trans-unit>
|
|
<trans-unit id="a9320eb7be798958cba0a93262521ede" approved="yes">
|
|
<source>This invoice address country is not active.</source>
|
|
<target state="translated">Fakturačná adresa pre túto krajinu nie je aktívna.</target>
|
|
<note>Line: 1225</note>
|
|
</trans-unit>
|
|
<trans-unit id="95aa605fa7f396d370b4c87afad9201c" approved="yes">
|
|
<source>This address can't be loaded</source>
|
|
<target state="translated">Táto adresa sa nedá načítať</target>
|
|
<note>Line: 1256</note>
|
|
</trans-unit>
|
|
<trans-unit id="b0535e1868ad530e5faadf295516a724" approved="yes">
|
|
<source>You cannot change the currency.</source>
|
|
<target state="translated">Nemôžete zmeniť menu</target>
|
|
<note>Line: 1351</note>
|
|
</trans-unit>
|
|
<trans-unit id="8dcb8970b8eeeac73c8d312d1db3d1f9" approved="yes">
|
|
<source>Invoice management has been disabled.</source>
|
|
<target state="translated">Správa faktúr bola vypnutá</target>
|
|
<note>Line: 1358</note>
|
|
</trans-unit>
|
|
<trans-unit id="f98321e34948f600959c5c4200c953c8" approved="yes">
|
|
<source>This order already has an invoice.</source>
|
|
<target state="translated">K tejto objednávke už existuje faktúra.</target>
|
|
<note>Line: 1360</note>
|
|
</trans-unit>
|
|
<trans-unit id="0da1c0afe7d3d89a53a5d00998bb4295" approved="yes">
|
|
<source>You cannot edit this cart rule.</source>
|
|
<target state="translated">Nedá sa upraviť toto PravidloObjednávkyKošíka</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 state="translated">Musíte špecifikovať názov v objednávke na vytvorenie novej zľavy</target>
|
|
<note>Line: 1408</note>
|
|
</trans-unit>
|
|
<trans-unit id="7b56734426bcdd50629f41c58cb1f241" approved="yes">
|
|
<source>The discount value is invalid.</source>
|
|
<target state="translated">Neplatná hodnota zľavy.</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 state="translated">Hodnota zľavy je väčšia než celková hodnota faktúry k objednávke</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 state="translated">Hodnota zľavy je väčšia než celková hodnota objednávky</target>
|
|
<note>Line: 1478</note>
|
|
</trans-unit>
|
|
<trans-unit id="9a9d54664b6ba23a9588f6b795dc03ab" approved="yes">
|
|
<source>The discount type is invalid.</source>
|
|
<target state="translated">Neplatný typ zľavy</target>
|
|
<note>Line: 1514</note>
|
|
</trans-unit>
|
|
<trans-unit id="b046e96ee00ad2ef4ed135eab1c13df4" approved="yes">
|
|
<source>An error occurred during the OrderCartRule creation</source>
|
|
<target state="translated">Vyskytla sa chyba pri vytváraní PravidlaObjednávkyKošíka</target>
|
|
<note>Line: 1567</note>
|
|
</trans-unit>
|
|
<trans-unit id="0fa578512847280157dd62ae18e92979" approved="yes">
|
|
<source>An error occurred while loading order status.</source>
|
|
<target state="translated">Vyskytla sa chyba pri načítaní stavu objednávky.</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 state="translated">Vyskytla sa chyba počas odosielania e-mailu zákazníkovi.</target>
|
|
<note>Line: 1591</note>
|
|
</trans-unit>
|
|
<trans-unit id="aeddc664f1e95691c69ea44a5c1c18f5" approved="yes">
|
|
<source>This product is out of stock: </source>
|
|
<target state="translated">Tento produkt je vypredaný: </target>
|
|
<note>Line: 1784</note>
|
|
</trans-unit>
|
|
<trans-unit id="4174f012bc63b679f092acd1a933bf5c" approved="yes">
|
|
<source>The email was sent to your customer.</source>
|
|
<target state="translated">E-mail bol odoslaný zákazníkovi.</target>
|
|
<note>Line: 2033</note>
|
|
</trans-unit>
|
|
<trans-unit id="773b660773e6106c248814fa87b480f7" approved="yes">
|
|
<source>Error in sending the email to your customer.</source>
|
|
<target state="translated">Chyba pri odosielaní e-mailu zákazníkovi.</target>
|
|
<note>Line: 2037</note>
|
|
</trans-unit>
|
|
<trans-unit id="4dc1c8fa2f766c5e201155ee3737ed3f" approved="yes">
|
|
<source>The order object cannot be loaded.</source>
|
|
<target state="translated">Nedá sa načítať objekt Objednávka</target>
|
|
<note>Line: 2789</note>
|
|
</trans-unit>
|
|
<trans-unit id="7152cf69405fd47a8bd2f7b625ce324e" approved="yes">
|
|
<source>You cannot add products to delivered orders.</source>
|
|
<target state="translated">K doručeným objednávkam nie je možné pridávať produkty.</target>
|
|
<note>Line: 2057</note>
|
|
</trans-unit>
|
|
<trans-unit id="9b7508b5ee1050d5c5efb9b1cf76fd36" approved="yes">
|
|
<source>The product object cannot be loaded.</source>
|
|
<target state="translated">Nedá sa načítať objekt Produkt</target>
|
|
<note>Line: 2400</note>
|
|
</trans-unit>
|
|
<trans-unit id="74bd055cec720c9f41563ff6a6a40b7b" approved="yes">
|
|
<source>The combination object cannot be loaded.</source>
|
|
<target state="translated">Nedá sa načítať objekt Kombinácia</target>
|
|
<note>Line: 2080</note>
|
|
</trans-unit>
|
|
<trans-unit id="0d38c90d843c787c0be14f790998210c" approved="yes">
|
|
<source>You must add %d minimum quantity</source>
|
|
<target state="translated">Musíte pridať %d, minimálne množstvo</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 state="translated">Máte maximálne dostupné množstvo tohto produktu.</target>
|
|
<note>Line: 2147</note>
|
|
</trans-unit>
|
|
<trans-unit id="6a94d8492279c2bfd3e81f3158658980" approved="yes">
|
|
<source>[Generated] CartRule for Free Shipping</source>
|
|
<target state="translated">[Vygenerované] Pravidlo košíka pre doručenie zadarmo</target>
|
|
<note>Line: 2162</note>
|
|
</trans-unit>
|
|
<trans-unit id="4e670964e358534a827dc7e0359281b0" approved="yes">
|
|
<source>The OrderDetail object cannot be loaded.</source>
|
|
<target state="translated">Nedá sa načítať objekt Detail objednávky</target>
|
|
<note>Line: 2392</note>
|
|
</trans-unit>
|
|
<trans-unit id="0c8a625097a9b711bfca4724517eeb01" approved="yes">
|
|
<source>The address object cannot be loaded.</source>
|
|
<target state="translated">Nedá sa načítať objekt Adresa</target>
|
|
<note>Line: 2408</note>
|
|
</trans-unit>
|
|
<trans-unit id="7da127d075ca24fec224c1d497aac11f" approved="yes">
|
|
<source>An error occurred while editing the product line.</source>
|
|
<target state="translated">Vyskytla sa chyba počas úpravy produktovej rady</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 state="translated">Vyskytla sa chyba pri odstraňovaní tejto produktovej rady</target>
|
|
<note>Line: 2667</note>
|
|
</trans-unit>
|
|
<trans-unit id="e3a212006776535d5da7d11f7c62d727" approved="yes">
|
|
<source>The Order Detail object could not be loaded.</source>
|
|
<target state="translated">Nedá sa načítať objekt Detail objednávky</target>
|
|
<note>Line: 2782</note>
|
|
</trans-unit>
|
|
<trans-unit id="823eba6da615c2a384cf8e13cd70980b" approved="yes">
|
|
<source>The invoice object cannot be loaded.</source>
|
|
<target state="translated">Nedá sa načítať objekt Faktúra</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 state="translated">Nedá sa upravovať detail objednávky k tejto objednávke</target>
|
|
<note>Line: 2730</note>
|
|
</trans-unit>
|
|
<trans-unit id="7ea9212dcdaccc580b9e6b548609e7fd" approved="yes">
|
|
<source>You cannot edit a delivered order.</source>
|
|
<target state="translated">Nedá sa upravovať už doručenú objednávku</target>
|
|
<note>Line: 2804</note>
|
|
</trans-unit>
|
|
<trans-unit id="675b81dace2c99f5ef5eb6ac3f69dbe4" approved="yes">
|
|
<source>You cannot use this invoice for the order</source>
|
|
<target state="translated">Nedá sa použiť túto faktúru pre túto objednávku</target>
|
|
<note>Line: 2745</note>
|
|
</trans-unit>
|
|
<trans-unit id="2591b6d46f45d8f60e24c6c9c96a2a11" approved="yes">
|
|
<source>Invalid price</source>
|
|
<target state="translated">Neplatná cena</target>
|
|
<note>Line: 2756</note>
|
|
</trans-unit>
|
|
<trans-unit id="01816dd287bcb3b88ad3f63970ce045f" approved="yes">
|
|
<source>Invalid quantity</source>
|
|
<target state="translated">Neplatné množstvo</target>
|
|
<note>Line: 2770</note>
|
|
</trans-unit>
|
|
<trans-unit id="c181d4415ea3fd71c407da3697be421f" approved="yes">
|
|
<source>You cannot delete the order detail.</source>
|
|
<target state="translated">Nedá sa vymazať detail objednávky k tejto objednávke</target>
|
|
<note>Line: 2796</note>
|
|
</trans-unit>
|
|
<trans-unit id="671cd4e79283dd9931f0452000bf2744" approved="yes">
|
|
<source>This product cannot be re-stocked.</source>
|
|
<target state="translated">Nedá sa znovu nazásobiť produkt</target>
|
|
<note>Line: 2951</note>
|
|
</trans-unit>
|
|
<trans-unit id="1244f34e7f971d0b80cd2fd7cbbfb22c" approved="yes">
|
|
<source>The order cannot be found within your database.</source>
|
|
<target state="translated">Nedá sa nájsť objednávku v databáze</target>
|
|
<note>Line: 1676</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminPdfController.php" source-language="en" target-language="sk" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="f193c3dd6da8a06a610c632db03d55c8" approved="yes">
|
|
<source>The order ID -- or the invoice order ID -- is missing.</source>
|
|
<target state="translated">Chýba ID objednávky alebo ID faktúry k objednávke</target>
|
|
<note>Line: 89</note>
|
|
</trans-unit>
|
|
<trans-unit id="48607ff5af8c52b5efbc057b852a37ee" approved="yes">
|
|
<source>No invoice was found.</source>
|
|
<target state="translated">Neboli nájdené žiadne faktúry</target>
|
|
<note>Line: 140</note>
|
|
</trans-unit>
|
|
<trans-unit id="57bf4b0dd7dd3e5af10533785a343f88" approved="yes">
|
|
<source>No order slips were found.</source>
|
|
<target state="translated">Nenašli sa žiadne objednávkové listy</target>
|
|
<note>Line: 124</note>
|
|
</trans-unit>
|
|
<trans-unit id="f2e9d5988718c8a3dde49c6bcb55125b" approved="yes">
|
|
<source>The supply order ID is missing.</source>
|
|
<target state="translated">Chýba ID dodávateľskej objednávky</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 state="translated">Nedá sa nájsť v databáze túto dodávateľskú objednávku </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 state="translated">Nedá sa nájsť v databáze faktúru k objednávke</target>
|
|
<note>Line: 199</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminReturnController.php" source-language="en" target-language="sk" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="7582ef2f5b5de8a479994d0412986bc2" approved="yes">
|
|
<source>An error occurred while deleting the details of your order return.</source>
|
|
<target state="translated">Vyskytla sa chyba počas vymazávania detailov vrátenia objednávky.</target>
|
|
<note>Line: 224</note>
|
|
</trans-unit>
|
|
<trans-unit id="d4430672c8b3c123ae5f4c2f4b5b458d" approved="yes">
|
|
<source>You need at least one product.</source>
|
|
<target state="translated">Potrebujete aspoň jeden produkt.</target>
|
|
<note>Line: 227</note>
|
|
</trans-unit>
|
|
<trans-unit id="e7a58e52e848f513c3e9185d34d61a50" approved="yes">
|
|
<source>The order return is invalid.</source>
|
|
<target state="translated">Vrátenie objednávky je neplatné.</target>
|
|
<note>Line: 230</note>
|
|
</trans-unit>
|
|
<trans-unit id="5431bd88788ce2df4278c84f402e3cb6" approved="yes">
|
|
<source>The order return content is invalid.</source>
|
|
<target state="translated">Obsah vrátenie objednávky je neplatný.</target>
|
|
<note>Line: 233</note>
|
|
</trans-unit>
|
|
<trans-unit id="16f2adf6c4fd1317acba5871267a60f2" approved="yes">
|
|
<source>No order return ID has been specified.</source>
|
|
<target state="translated">Nebola nájdené vrátenie objednávky s týmto ID</target>
|
|
<note>Line: 281</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminSearchController.php" source-language="en" target-language="sk" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="5844cf5e9f752e6eb7cc1166a3022183" approved="yes">
|
|
<source>No order was found with this ID:</source>
|
|
<target state="translated">Nebola nájdená objednávka s týmto ID</target>
|
|
<note>Line: 123</note>
|
|
</trans-unit>
|
|
<trans-unit id="3b27bc623d860beacbe5d5cde18fdec0" approved="yes">
|
|
<source>No invoice was found with this ID:</source>
|
|
<target state="translated">Nebola nájdená faktúra s týmto ID:</target>
|
|
<note>Line: 133</note>
|
|
</trans-unit>
|
|
<trans-unit id="ec79affe41245b47969a2451211b263a" approved="yes">
|
|
<source>No cart was found with this ID:</source>
|
|
<target state="translated">Nenašiel sa košík s týmto ID:</target>
|
|
<note>Line: 141</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminSlipController.php" source-language="en" target-language="sk" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="cdbb58c797028e137b1ebf1dcc9efe92" approved="yes">
|
|
<source>No order slips were found for this period.</source>
|
|
<target state="translated">Z tohto obdobia sa nenašla žiadna objednávka.</target>
|
|
<note>Line: 159</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="controllers/admin/AdminStatusesController.php" source-language="en" target-language="sk" 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 state="translated">Vyskytla sa chyba: Nedá sa uložiť aktuálny stav vrátenia objednávky.</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 state="translated">Vyskytla sa chyba: Nedá sa vymazať aktuálny stav vrátenia objednávky.</target>
|
|
<note>Line: 576</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="src/Adapter/Order/Delivery/SlipPdfConfiguration.php" source-language="en" target-language="sk" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="3ffd1b6c5e4ab9c98104475480477307" approved="yes">
|
|
<source>No delivery slip was found for this period.</source>
|
|
<target state="translated">Pre toto obdobie nie je dostupný žiadny dodací list</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="sk" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="7af95cd9cbe318a15ef10e5e30000501" approved="yes">
|
|
<source>No invoice has been found for this status.</source>
|
|
<target state="translated">Pre tento stav nebola nájdená žiadna faktúra.</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="sk" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="599b433088f71a8712de225a693ce20e" approved="yes">
|
|
<source>Invalid invoice number.</source>
|
|
<target state="translated">Neplatné číslo faktúry.</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="sk" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="9178a1a9fc82617864593a784163d86a" approved="yes">
|
|
<source>Invalid "From" date</source>
|
|
<target state="translated">Neplatný dátum "Od"</target>
|
|
<note>Line: 88</note>
|
|
</trans-unit>
|
|
<trans-unit id="915bd2c5cf6e420095a64d309e443849" approved="yes">
|
|
<source>Invalid "To" date</source>
|
|
<target state="translated">Neplatný dátum "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 state="translated">Pre toto obdobie nebola nájdená žiadna faktúra.</target>
|
|
<note>Line: 104</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
<file original="src/PrestaShopBundle/Form/Admin/Sell/Order/Invoices/InvoicesByStatusDataProvider.php" source-language="en" target-language="sk" datatype="plaintext">
|
|
<body>
|
|
<trans-unit id="eb9173ba78d315a23d8978a2b772bd9a" approved="yes">
|
|
<source>You must select at least one order status.</source>
|
|
<target state="translated">Musíte vybrať aspoň jeden stav objednávky.</target>
|
|
<note>Line: 67</note>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
</xliff>
|