815 lines
31 KiB
XML
815 lines
31 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<xliff version="1.0">
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<file orginal="global" source-language="pl_PL" target-language="en_US" datatype="plaintext" date="2008-11-05T12:10:49Z">
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<body>
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<trans-unit id="1">
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<source>Brak nazwy statusu</source>
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<target>Enter a status name</target>
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</trans-unit>
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<trans-unit id="2">
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<source>Status o podanej nazwie już istnieje</source>
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<target>Status with the given name already exists</target>
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</trans-unit>
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<trans-unit id="3">
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<source>Data złożenia zamówienia:</source>
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<target>Order date:</target>
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</trans-unit>
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<trans-unit id="4">
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<source>Zamówienie numer:</source>
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<target>Order number:</target>
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</trans-unit>
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<trans-unit id="5">
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<source>Zamówienie złożone w sklepie zmieniło swój status. Aktualny status Twojego zamówienia:</source>
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<target>The order placed in the shop changed its status. The current order status:</target>
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</trans-unit>
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<trans-unit id="6">
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<source>Lista</source>
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<target>List</target>
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</trans-unit>
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<trans-unit id="7">
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<source>Dane bilingowe</source>
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<target>Billing data</target>
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</trans-unit>
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<trans-unit id="8">
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<source>Dane dostawy</source>
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<target>Delivery data</target>
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</trans-unit>
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<trans-unit id="9">
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<source>NIP</source>
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<target>VAT ID</target>
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</trans-unit>
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<trans-unit id="10">
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<source>Brak</source>
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<target>None</target>
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</trans-unit>
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<trans-unit id="11">
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<source>Kod</source>
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<target>Code</target>
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</trans-unit>
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<trans-unit id="12">
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<source>Nazwa</source>
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<target>Name</target>
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</trans-unit>
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<trans-unit id="13">
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<source>Netto</source>
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<target>Net</target>
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</trans-unit>
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<trans-unit id="14">
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<source>Vat</source>
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<target>VAT</target>
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</trans-unit>
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<trans-unit id="15">
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<source>Brutto</source>
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<target>Gross</target>
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</trans-unit>
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<trans-unit id="16">
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<source>Ilość</source>
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<target>Quantity</target>
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</trans-unit>
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<trans-unit id="17">
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<source>Suma</source>
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<target>Total</target>
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</trans-unit>
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<trans-unit id="18">
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<source>Łącznie</source>
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<target>Total</target>
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</trans-unit>
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<trans-unit id="19">
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<source>Dostępne opcje:</source>
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<target>Available options:</target>
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</trans-unit>
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<trans-unit id="20">
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<source>Rodzaj</source>
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<target>Type</target>
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</trans-unit>
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<trans-unit id="21">
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<source>Koszt</source>
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<target>Cost</target>
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</trans-unit>
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<trans-unit id="22">
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<source>Numer przesyłki</source>
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<target>Shipping number</target>
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</trans-unit>
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<trans-unit id="23">
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<source>Parametr {NUMER} jest wymagany...</source>
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<target>Parameter {NUMER} is required...</target>
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</trans-unit>
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<trans-unit id="24">
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<source>Format może zawierać wyłącznie litery alfabetu angielskiego (a-z), cyfry oraz znaki _-...</source>
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<target>The format can contain only letters of the English alphabet (a-z), numbers and characters _-...</target>
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</trans-unit>
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<trans-unit id="25">
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<source>Podany parametr {'.$name.'} nie istnieje...</source>
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<target>The given parameter {'.$name.'} doesn't exist...</target>
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</trans-unit>
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<trans-unit id="26">
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<source>Statusy</source>
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<target>Statuses</target>
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</trans-unit>
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<trans-unit id="27">
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<source>Domyślny</source>
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<target>Default</target>
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</trans-unit>
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<trans-unit id="28">
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<source>Powiadomienie e-mail</source>
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<target>E-mail notification</target>
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</trans-unit>
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<trans-unit id="29">
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<source>Edycja statusu %%name%%</source>
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<target>Edit the status %%name%%</target>
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</trans-unit>
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<trans-unit id="30">
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<source>Domyślny status jest ustawiany dla każdego nowo złożonego zamówienia.
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<br/>Domyślnym statusem może być wyłącznie status rodzaju
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<b>oczekuje</b>
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</source>
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<target>The default status is set for every new order.
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<br/>Only the status type
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<b>pending</b> can be set as the default status
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</target>
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</trans-unit>
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<trans-unit id="31">
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<source>Wysyłaj powiadomienie e-mail</source>
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<target>Send an e-mail notification</target>
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</trans-unit>
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<trans-unit id="32">
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<source>Powiadomienie e-mail wysyłane jest w momencie wybrania statusu w zamówieniu</source>
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<target>E-mail notification is sent when you choose an order status</target>
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</trans-unit>
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<trans-unit id="33">
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<source>Numer</source>
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<target>Number</target>
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</trans-unit>
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<trans-unit id="34">
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<source>Klient</source>
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<target>Customer</target>
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</trans-unit>
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<trans-unit id="35">
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<source>Kwota</source>
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<target>Amount</target>
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</trans-unit>
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<trans-unit id="36">
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<source>Status</source>
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<target>Status</target>
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</trans-unit>
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<trans-unit id="37">
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<source>Złożone</source>
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<target>Placed</target>
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</trans-unit>
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<trans-unit id="38">
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<source>Potwierdzone</source>
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<target>Confirmed</target>
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</trans-unit>
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<trans-unit id="39">
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<source>Opłacone</source>
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<target>Paid</target>
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</trans-unit>
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<trans-unit id="40">
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<source>Konfiguracja zamówień</source>
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<target>Configuration</target>
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</trans-unit>
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<trans-unit id="41">
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<source>Edycja zamówienia numer %%number%%</source>
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<target>Edit the order %%number%%</target>
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</trans-unit>
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<trans-unit id="42">
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<source>Łączna wartość</source>
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<target>Total amount</target>
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</trans-unit>
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<trans-unit id="43">
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<source>Potwierdzone</source>
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<target>Confirmed</target>
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</trans-unit>
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<trans-unit id="44">
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<source>Uwagi od klienta</source>
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<target>Customer notes</target>
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</trans-unit>
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<trans-unit id="45">
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<source>Notatki sprzedawcy</source>
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<target>Seller notes</target>
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</trans-unit>
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<trans-unit id="46">
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<source>Notatki sprzedawcy nie są widoczne dla klienta</source>
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<target>Seller notes aren't visible for a customer</target>
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</trans-unit>
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<trans-unit id="47">
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<source>Usuń</source>
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<target>Delete</target>
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</trans-unit>
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<trans-unit id="48">
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<source>Zapisz</source>
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<target>Save</target>
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</trans-unit>
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<trans-unit id="49">
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<source>Pobierz zamówienie</source>
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<target>Download an order</target>
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</trans-unit>
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<trans-unit id="50">
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<source>Format numeru zamówienia:</source>
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<target>Order number format:</target>
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</trans-unit>
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<trans-unit id="51">
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<source>Zapisz konfigurację</source>
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<target>Save</target>
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</trans-unit>
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<trans-unit id="52">
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<source>e-mail informujący o zmianie statusu nie został wysłany do klienta -> sprawdź konfigurację e-mail...</source>
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<target>E-mail informing about the change of the order status hasn't been sent to a customer -> check your e-mail configuration...</target>
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</trans-unit>
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<trans-unit id="53">
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<source>Twoje zmiany zostały zapisane - informacja o zmianie statusu wysłana na adres</source>
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<target>Your changes were saved - an information about the change of the order status has been sent to the address</target>
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</trans-unit>
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<trans-unit id="54">
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<source>Zmieniono status zamówienia numer:</source>
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<target>Order status was changed. Order number:</target>
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</trans-unit>
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<trans-unit id="55">
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<source>Zamówienia Allegro</source>
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<target>Allegro orders</target>
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</trans-unit>
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<trans-unit id="56">
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<source>Dane klienta</source>
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<target>Customer data</target>
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</trans-unit>
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<trans-unit id="57">
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<source>Zawartość</source>
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<target>Cart content</target>
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</trans-unit>
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<trans-unit id="58">
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<source>Dostawa</source>
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<target>Shipping method</target>
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</trans-unit>
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<trans-unit id="59">
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<source>Płatność</source>
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<target>Payment</target>
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</trans-unit>
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<trans-unit id="60">
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<source>Podsumowanie</source>
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<target>Summary</target>
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</trans-unit>
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<trans-unit id="61">
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<source>Informacje Dodatkowe</source>
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<target>Additional Information</target>
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</trans-unit>
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<trans-unit id="62">
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<source>anulowane</source>
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<target>cancelled</target>
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</trans-unit>
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<trans-unit id="63">
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<source>oczekuje</source>
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<target>pending</target>
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</trans-unit>
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<trans-unit id="64">
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<source>zrealizowane</source>
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<target>completed</target>
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</trans-unit>
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<trans-unit id="65">
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<source>Zamówienia</source>
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<target>Orders</target>
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</trans-unit>
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<trans-unit id="66">
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<source>Konfiguracja</source>
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<target>Configuration</target>
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</trans-unit>
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<trans-unit id="67">
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<source>Zamówienie numer %number%: %status%</source>
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<target>Order number %number%: %status%</target>
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</trans-unit>
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<trans-unit id="68">
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<source>Przejdź do zamówienia</source>
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<target>Go to your order</target>
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</trans-unit>
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<trans-unit id="69">
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<source>Data złożenia zamówienia:</source>
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<target>Order date:</target>
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</trans-unit>
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<trans-unit id="70">
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<source>Zarządzanie produktami w sklepie.</source>
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<target>Manage your products.</target>
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</trans-unit>
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<trans-unit id="71">
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<source>Wystaw produkty na aukcji</source>
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<target>Issue the products on the auction</target>
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</trans-unit>
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<trans-unit id="72">
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<source>Zamowienia</source>
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<target>Orders</target>
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</trans-unit>
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<trans-unit id="73">
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<source>Brak proformy.</source>
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<target>No pro-forma invoice.</target>
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</trans-unit>
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<trans-unit id="74">
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<source>Pokaż</source>
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<target>Show</target>
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</trans-unit>
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<trans-unit id="75">
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<source>Pobierz</source>
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<target>Download</target>
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</trans-unit>
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<trans-unit id="76">
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<source>Aktualizuj</source>
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<target>Update</target>
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</trans-unit>
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<trans-unit id="77">
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<source>Data płatności</source>
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<target>Payment date</target>
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</trans-unit>
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<trans-unit id="78">
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<source>Typ płatności</source>
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<target>Payment method</target>
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</trans-unit>
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<trans-unit id="79">
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<source>Rozliczona</source>
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<target>Settled</target>
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</trans-unit>
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<trans-unit id="80">
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<source>Nierozliczona</source>
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<target>Unsettled</target>
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</trans-unit>
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<trans-unit id="81">
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<source>Typ</source>
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<target>Method</target>
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</trans-unit>
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<trans-unit id="82">
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<source>firma:</source>
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<target>company:</target>
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</trans-unit>
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<trans-unit id="83">
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<source>imię i nazwisko:</source>
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<target>name and surname:</target>
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</trans-unit>
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<trans-unit id="84">
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<source>ulica, nr domu:</source>
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<target>street address and number:</target>
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</trans-unit>
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<trans-unit id="85">
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<source>kod, miasto:</source>
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<target>postal code, city/town:</target>
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</trans-unit>
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<trans-unit id="86">
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<source>kraj:</source>
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<target>country:</target>
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</trans-unit>
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<trans-unit id="87">
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<source>nip:</source>
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<target>vat id:</target>
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</trans-unit>
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<trans-unit id="88">
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<source>telefon:</source>
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<target>phone number:</target>
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</trans-unit>
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<trans-unit id="89">
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<source>Realizacja</source>
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<target>Execute</target>
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</trans-unit>
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<trans-unit id="90">
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<source>Edycja</source>
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<target>Edit</target>
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</trans-unit>
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<trans-unit id="91">
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<source>Rabat</source>
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<target>Discount</target>
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</trans-unit>
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<trans-unit id="92">
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<source>Netto (-%)</source>
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<target>Net (-%)</target>
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</trans-unit>
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<trans-unit id="93">
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<source>Cena:</source>
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<target>Price:</target>
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</trans-unit>
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<trans-unit id="94">
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<source>Brutto (-%)</source>
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<target>Gross (-%)</target>
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</trans-unit>
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<trans-unit id="95">
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<source>ukryj</source>
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<target>hide</target>
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</trans-unit>
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<trans-unit id="96">
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<source>zmień</source>
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<target>change</target>
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</trans-unit>
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<trans-unit id="97">
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<source>Wystaw fakturę</source>
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<target>Issue an invoice</target>
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</trans-unit>
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<trans-unit id="98">
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<source>Klient prosi o fakturę</source>
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<target>Customer asks for an invoice</target>
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</trans-unit>
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<trans-unit id="99">
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<source>wystaw</source>
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<target>issue</target>
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</trans-unit>
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<trans-unit id="100">
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<source>Faktura proforma</source>
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<target>Pro-forma invoice</target>
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</trans-unit>
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<trans-unit id="101">
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<source>Faktura VAT</source>
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<target>VAT invoice</target>
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</trans-unit>
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<trans-unit id="102">
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<source>Podaj nazwę produktu</source>
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<target>Enter a product name</target>
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</trans-unit>
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<trans-unit id="103">
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<source>Podaj kod produktu</source>
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<target>Enter a product code</target>
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</trans-unit>
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<trans-unit id="104">
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<source>Popraw dane</source>
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<target>Correct the data</target>
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</trans-unit>
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<trans-unit id="105">
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<source>Musisz dodać przynajmniej jeden produkt</source>
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<target>Add at least one product</target>
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</trans-unit>
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<trans-unit id="106">
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<source>Uzupełnij ulicę</source>
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<target>Enter a street address</target>
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</trans-unit>
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<trans-unit id="107">
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<source>Uzupełnij numer domu</source>
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<target>Enter a house number</target>
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</trans-unit>
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<trans-unit id="108">
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<source>Uzupełnij kod pocztowy</source>
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<target>Enter a postal code</target>
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</trans-unit>
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<trans-unit id="109">
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<source>Uzupełnij miasto</source>
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<target>Enter a city/town</target>
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</trans-unit>
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<trans-unit id="110">
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<source>Kod rabatowy</source>
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<target>Coupon code</target>
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</trans-unit>
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<trans-unit id="111">
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<source>Kod</source>
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<target>Code</target>
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</trans-unit>
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<trans-unit id="112">
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<source>Rabat</source>
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<target>Discount</target>
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</trans-unit>
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<trans-unit id="113">
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<source>Ważny do</source>
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<target>Expires</target>
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</trans-unit>
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<trans-unit id="114">
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<source>adres:</source>
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<target>address:</target>
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</trans-unit>
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<trans-unit id="115">
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<source>adres cd:</source>
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<target>address more:</target>
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</trans-unit>
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<trans-unit id="116">
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<source>województwo:</source>
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<target>region:</target>
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</trans-unit>
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<trans-unit id="117">
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<source>Dołącz kod rabatowy</source>
|
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<target>Add a coupon code</target>
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</trans-unit>
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<trans-unit id="118">
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|
<source>Opis</source>
|
|
<target>Description</target>
|
|
</trans-unit>
|
|
<trans-unit id="119">
|
|
<source>Do powiadomienia e-mail zostanie dołączony jednorazowy kod rabatowy.
|
|
<br/>Kod rabatowy może być generowany wyłącznie dla statusów rodzaju
|
|
<b>zrealizowane</b>
|
|
</source>
|
|
<target>A single coupon code will be added to an e-mail notification.
|
|
<br/>Coupon code can be generated only for the order status type
|
|
<b>completed</b>
|
|
</target>
|
|
</trans-unit>
|
|
<trans-unit id="120">
|
|
<source>Ważny przez</source>
|
|
<target>Valid for</target>
|
|
</trans-unit>
|
|
<trans-unit id="121">
|
|
<source>dni</source>
|
|
<target>days</target>
|
|
</trans-unit>
|
|
<trans-unit id="122">
|
|
<source>Określa ilość dni, po upływie których, wygenerowany kod rabatowy staje się nieważny.
|
|
<br/>Wartość 0 oznacza brak limitu
|
|
</source>
|
|
<target>Set the number of days, after which a generated coupon code becomes invalid.
|
|
<br/>Value of 0 means there is no limit.
|
|
</target>
|
|
</trans-unit>
|
|
<trans-unit id="123">
|
|
<source>Dostępne parametry: {NUMER}, {DZIEN}, {MIESIAC}, {ROK}</source>
|
|
<target>Available parameters: {NUMBER}, {DAY}, {MONTH}, {YEAR}</target>
|
|
</trans-unit>
|
|
<trans-unit id="124">
|
|
<source>Minimalna wartość zamówienia:</source>
|
|
<target>Minimum order value:</target>
|
|
</trans-unit>
|
|
<trans-unit id="125">
|
|
<source>Wartość 0 oznacza brak progu</source>
|
|
<target>Value of 0 means there is no threshold</target>
|
|
</trans-unit>
|
|
<trans-unit id="126">
|
|
<source>Numer aukcji</source>
|
|
<target>Auction number</target>
|
|
</trans-unit>
|
|
<trans-unit id="127">
|
|
<source>Kody rabatowe są wyłączone</source>
|
|
<target>Coupon codes are disabled</target>
|
|
</trans-unit>
|
|
<trans-unit id="128">
|
|
<source>Włącz kody rabatowe</source>
|
|
<target>Enable the coupon codes</target>
|
|
</trans-unit>
|
|
<trans-unit id="129">
|
|
<source>Ostatnio sprzedane produkty</source>
|
|
<target>Recently sold products</target>
|
|
</trans-unit>
|
|
<trans-unit id="130">
|
|
<source>Wartość</source>
|
|
<target>Sales</target>
|
|
</trans-unit>
|
|
<trans-unit id="131">
|
|
<source>nr</source>
|
|
<target>no</target>
|
|
</trans-unit>
|
|
<trans-unit id="132">
|
|
<source>złożone</source>
|
|
<target>placed</target>
|
|
</trans-unit>
|
|
<trans-unit id="133">
|
|
<source>pot.</source>
|
|
<target>confirmed</target>
|
|
</trans-unit>
|
|
<trans-unit id="134">
|
|
<source>klient</source>
|
|
<target>customer</target>
|
|
</trans-unit>
|
|
<trans-unit id="135">
|
|
<source>kwota</source>
|
|
<target>amount</target>
|
|
</trans-unit>
|
|
<trans-unit id="136">
|
|
<source>Zamówienia o statusie "oczekuje"</source>
|
|
<target>Orders with status "pending"</target>
|
|
</trans-unit>
|
|
<trans-unit id="137">
|
|
<source>pokaż</source>
|
|
<target>show</target>
|
|
</trans-unit>
|
|
<trans-unit id="138">
|
|
<source>Faktury do wystawienia</source>
|
|
<target>Invoices to issue</target>
|
|
</trans-unit>
|
|
<trans-unit id="139">
|
|
<source>szt.</source>
|
|
<target>quantity</target>
|
|
</trans-unit>
|
|
<trans-unit id="140">
|
|
<source>Bon zakupowy: %code%</source>
|
|
<target>Gift card: %code%</target>
|
|
</trans-unit>
|
|
<trans-unit id="141">
|
|
<source>Termin dostawy</source>
|
|
<target>Delivery time</target>
|
|
</trans-unit>
|
|
<trans-unit id="142">
|
|
<source>Do zapłaty</source>
|
|
<target>To pay</target>
|
|
</trans-unit>
|
|
<trans-unit id="143">
|
|
<source>J.m.</source>
|
|
<target>UOM</target>
|
|
</trans-unit>
|
|
<trans-unit id="144">
|
|
<source>Pobierz fakturę</source>
|
|
<target>Download invoice</target>
|
|
</trans-unit>
|
|
<trans-unit id="145">
|
|
<source>Pobierz fakturę proforma</source>
|
|
<target>Download proforma invoice</target>
|
|
</trans-unit>
|
|
<trans-unit id="146">
|
|
<source>Dołącz link do faktury proforma</source>
|
|
<target>Include a link to a proforma invoice</target>
|
|
</trans-unit>
|
|
<trans-unit id="147">
|
|
<source>Do powiadomienia e-mail zostanie dołączony link do faktury proforma</source>
|
|
<target>The notification e-mail link will be appended to the proforma invoice</target>
|
|
</trans-unit>
|
|
<trans-unit id="148">
|
|
<source>Dołącz link do faktury</source>
|
|
<target>Include a link to a invoice</target>
|
|
</trans-unit>
|
|
<trans-unit id="149">
|
|
<source>Do powiadomienia e-mail zostanie dołączony link do faktury</source>
|
|
<target>The notification e-mail link will be appended to the invoice</target>
|
|
</trans-unit>
|
|
<trans-unit id="1001">
|
|
<source>Faktura</source>
|
|
<target>Invoice</target>
|
|
</trans-unit>
|
|
<trans-unit id="150">
|
|
<source>Sprzedaż</source>
|
|
<target>Sale</target>
|
|
</trans-unit>
|
|
<trans-unit id="151">
|
|
<source>Konfiguracja zamówień</source>
|
|
<target>Orders configuration</target>
|
|
</trans-unit>
|
|
<trans-unit id="153">
|
|
<source>Domyślny status jest ustawiany dla każdego nowo złożonego zamówienia. <br/>Domyślnym statusem może być wyłącznie status rodzaju <b>oczekuje</b></source>
|
|
<target>The default status is set for every new order.<br/>Only the status type <b>pending</b> can be set as the default status</target>
|
|
</trans-unit>
|
|
<trans-unit id="154">
|
|
<source>Do powiadomienia e-mail zostanie dołączony jednorazowy kod rabatowy.<br/>Kod rabatowy może być generowany wyłącznie dla statusów rodzaju <b>zrealizowane</b></source>
|
|
<target>A single coupon code will be added to an e-mail notification.<br/>Coupon code can be generated only for the order status type <b>completed</b></target>
|
|
</trans-unit>
|
|
<trans-unit id="155">
|
|
<source>Określa ilość dni, po upływie których, wygenerowany kod rabatowy staje się nieważny.<br/>Wartość 0 oznacza brak limitu</source>
|
|
<target>Set the number of days, after which a generated coupon code becomes invalid.<br/>Value of 0 means there is no limit.</target>
|
|
</trans-unit>
|
|
<trans-unit id="156">
|
|
<source>Podaj kod</source>
|
|
<target>Enter code</target>
|
|
</trans-unit>
|
|
<trans-unit id="157">
|
|
<source>kod rabatowy</source>
|
|
<target>coupon code</target>
|
|
</trans-unit>
|
|
<trans-unit id="158">
|
|
<source>Kody</source>
|
|
<target>Codes</target>
|
|
</trans-unit>
|
|
<trans-unit id="159">
|
|
<source>Numer VAT UE został zweryfikowany za pośrednictwem usługi VIES. Kliknij na ikonkę, aby przejść do informacji szczegółowych.</source>
|
|
<target>EU VAT number has been verified via VIES service. Click on the icon to go into details.</target>
|
|
</trans-unit>
|
|
<trans-unit id="160">
|
|
<source>VAT UE</source>
|
|
<target>EU VAT</target>
|
|
</trans-unit>
|
|
<trans-unit id="161">
|
|
<source>Numer przesyłki:</source>
|
|
<target>Shipping number:</target>
|
|
</trans-unit>
|
|
<trans-unit id="162">
|
|
<source>Punkty</source>
|
|
<target>Points</target>
|
|
</trans-unit>
|
|
<trans-unit id="163">
|
|
<source>Wydane</source>
|
|
<target>Spend</target>
|
|
</trans-unit>
|
|
<trans-unit id="164">
|
|
<source>Zarobione</source>
|
|
<target>Earn</target>
|
|
</trans-unit>
|
|
<trans-unit id="165">
|
|
<source>Rozliczone</source>
|
|
<target>Settle</target>
|
|
</trans-unit>
|
|
<trans-unit id="166">
|
|
<source>tak</source>
|
|
<target>yes</target>
|
|
</trans-unit>
|
|
<trans-unit id="167">
|
|
<source>nie</source>
|
|
<target>no</target>
|
|
</trans-unit>
|
|
<trans-unit id="168">
|
|
<source>(rozlicz)</source>
|
|
<target>(settle)</target>
|
|
</trans-unit>
|
|
<trans-unit id="169">
|
|
<source>Numer przesyłki:</source>
|
|
<target>Shipping number:</target>
|
|
</trans-unit>
|
|
<trans-unit id="170">
|
|
<source>Rabat</source>
|
|
<target>Discount</target>
|
|
</trans-unit>
|
|
<trans-unit id="171">
|
|
<source>Zgoda na przesyłanie danych w celu zbadania opinii</source>
|
|
<target>Consent to send data for examine the opinion</target>
|
|
</trans-unit>
|
|
<trans-unit id="172">
|
|
<source>Recenzja</source>
|
|
<target>Review</target>
|
|
</trans-unit>
|
|
<trans-unit id="178">
|
|
<source>Pokaż wszystkie</source>
|
|
<target>Show all</target>
|
|
</trans-unit>
|
|
<trans-unit id="179">
|
|
<source>Pokaż indywidualne</source>
|
|
<target>Show custom</target>
|
|
</trans-unit>
|
|
<trans-unit id="180">
|
|
<source>Tak</source>
|
|
<target>Yes</target>
|
|
</trans-unit>
|
|
<trans-unit id="181">
|
|
<source>Nie</source>
|
|
<target>No</target>
|
|
</trans-unit>
|
|
<trans-unit id="182">
|
|
<source>Kod produktu</source>
|
|
<target>Product code</target>
|
|
</trans-unit>
|
|
<trans-unit id="183">
|
|
<source>Udzielony rabat</source>
|
|
<target>Order discount</target>
|
|
</trans-unit>
|
|
<trans-unit id="184">
|
|
<source>Szukaj w historii zamówień</source>
|
|
<target>Search in order history</target>
|
|
</trans-unit>
|
|
<trans-unit id="185">
|
|
<source>Kolor:</source>
|
|
<target>Color:</target>
|
|
</trans-unit>
|
|
<trans-unit id="186">
|
|
<source>Bon zakupowy</source>
|
|
<target>Gift card</target>
|
|
</trans-unit>
|
|
<trans-unit id="1002">
|
|
<source>Śledzenie przesyłki</source>
|
|
<target>Delivery tracking</target>
|
|
</trans-unit>
|
|
<trans-unit id="187">
|
|
<source>Dodaj link do śledzenia przesyłki</source>
|
|
<target>Add a link to track your delivery</target>
|
|
</trans-unit>
|
|
<trans-unit id="188">
|
|
<source>Sprawdź status dostawy</source>
|
|
<target>Check delivery status</target>
|
|
</trans-unit>
|
|
<trans-unit id="189">
|
|
<source>Aktywuj zakup o charakterze niezawodowym dla firm:</source>
|
|
<target>Activate a non-professional purchase for companies:</target>
|
|
</trans-unit>
|
|
<trans-unit id="190">
|
|
<source>W zamówieniu dla firm pojawi się dodatkowa opcja oznaczenia zakupu jako niezawodowy.</source>
|
|
<target>In the order for companies, there will be an additional option to mark the purchase as non-professional.</target>
|
|
</trans-unit>
|
|
<trans-unit id="191">
|
|
<source>Średnia wartość brutto</source>
|
|
<target>Average gross value</target>
|
|
</trans-unit>
|
|
<trans-unit id="192">
|
|
<source>Suma brutto</source>
|
|
<target>Gross sum</target>
|
|
</trans-unit>
|
|
<trans-unit id="193">
|
|
<source>Ilość zamówień</source>
|
|
<target>Number of orders</target>
|
|
</trans-unit>
|
|
<trans-unit id="777">
|
|
<source>Zamówienie numer %%number%%</source>
|
|
<target>Order number %%number%%</target>
|
|
</trans-unit>
|
|
<trans-unit id="781">
|
|
<source>Opiekun</source>
|
|
<target>Assignee</target>
|
|
</trans-unit>
|
|
<trans-unit id="785">
|
|
<source>Przypisz mnie</source>
|
|
<target>Assign me</target>
|
|
</trans-unit>
|
|
<trans-unit id="789">
|
|
<source>Musisz dodać przynajmniej jedną płatność</source>
|
|
<target>Add at least one payment</target>
|
|
</trans-unit>
|
|
<trans-unit id="790">
|
|
<source>Produkty z importu</source>
|
|
<target>Imported products</target>
|
|
</trans-unit>
|
|
<trans-unit id="791">
|
|
<source>Zamówienie zawiera produkty z importu</source>
|
|
<target>The order contains imported products</target>
|
|
</trans-unit>
|
|
<trans-unit id="801">
|
|
<source>Wyłącz minimalną wartość zamówienia dla Wielkiej Brytanii</source>
|
|
<target>Turn off the minimum order value for UK</target>
|
|
</trans-unit>
|
|
<trans-unit id="805">
|
|
<source>Wyłącza wymuszone sprawdzanie minimalnej wartości zamówienia wynoszącej 135 funtów dla klientów z Wielkiej Brytanii</source>
|
|
<target>Disables forced checking of a minimum order value of £ 135 for UK customers</target>
|
|
</trans-unit>
|
|
<trans-unit id="809">
|
|
<source>Zamówienie</source>
|
|
<target>Order</target>
|
|
</trans-unit>
|
|
</body>
|
|
</file>
|
|
</xliff> |