414 lines
13 KiB
Plaintext
414 lines
13 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_sale
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#
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# Translators:
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# Wil Odoo, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-09-25 08:39+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: pl\n"
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"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/orderline/orderline.xml:0
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msgid "(tax incl.)"
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msgstr "(z podatkiem)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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msgid "<span style=\"margin: 0px 5px;\">:</span>"
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msgstr "<span style=\"margin: 0px 5px;\">:</span>"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "A new order has been created."
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msgstr "Nowe zamowienie zostało utworzone."
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
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msgid "Amount To Pay In POS"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
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msgid "Amount left to pay in POS to avoid double payment or double invoicing."
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Apply a down payment (fixed amount)"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Apply a down payment (percentage)"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ustawienia konfiguracji"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
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msgid "Currency Rate"
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msgstr "Kurs waluty"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
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msgid "Delivered from"
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msgstr "Dostarczone z"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
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msgid "Delivery Quantity"
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msgstr "Wielkość zamówienia"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Do you want to load the SN/Lots linked to the Sales Order?"
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msgstr "Czy chcesz załadować SN/Lots powiązane z zamówieniem sprzedaży?"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Down Payment"
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msgstr "Zaliczka"
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#. module: pos_sale
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#: model:product.template,name:pos_sale.default_downpayment_product_product_template
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msgid "Down Payment (POS)"
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msgstr "Zaliczka (POS)"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
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msgid "Down Payment Details"
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msgstr "Szczegóły dotyczące zaliczki"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Down Payment Product"
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msgstr "Produkt będący zaliczką"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/pos_order.py:0
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msgid ""
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"Down payment (ref: %(order_reference)s on \n"
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" %(date)s)"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Due balance: %s"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Error amount too high"
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msgstr ""
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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msgid "From"
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msgstr "Od"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
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msgid "Invoiced"
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msgstr "Zafakturowano"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid ""
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"It seems that you didn't configure a down payment product in your point of "
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"sale. You can go to your point of sale configuration to choose one."
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msgstr ""
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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msgid "Linked POS Orders"
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msgstr "Powiązane zamówienia POS"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
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msgid "Linked Sale Order"
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msgstr "Powiązane zamówienie sprzedaży"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/pos_order.py:0
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msgid "Linked Sale Orders"
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msgstr "Powiązane zamówienia sprzedaży"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "No down payment product"
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msgstr "Produkt bez zaliczki"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
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msgid "Open POS Sessions"
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msgstr "Otwarte sesje POS"
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#. module: pos_sale
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#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
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msgid "Open Sessions"
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msgstr "Otwarte sesje"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/product_info_popup/product_info_popup.xml:0
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msgid "Optional Products:"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
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msgid "Order"
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msgstr "Zamówienie"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
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msgid "Order lines Transfered to Point of Sale"
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msgstr "Linie zamówień przeniesione do punktu sprzedaży"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
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msgid "POS Order"
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msgstr "Zamówienie POS"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
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msgid "Paid"
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msgstr "Zapłacona"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Konfiguracja punktu sprzedaży"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order_line
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msgid "Point of Sale Order Lines"
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msgstr "Linie zamówień w punktach sprzedaży"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "Zamówienia Punktu Sprzedaży"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_session
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msgid "Point of Sale Session"
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msgstr "Sesja punktu sprzedaży"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
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msgid "Point of Sales"
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msgstr "Punkt sprzedaży"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
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msgid "Pos Order Count"
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msgstr "Liczba zamówień PoS"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
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msgid "Posted"
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msgstr "Zaksięgowano"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_product_product
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msgid "Product Variant"
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msgstr "Wariant produktu"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/control_buttons/control_buttons.xml:0
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msgid "Quotation/Order"
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msgstr "Oferta/Zamówienie"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "SN/Lots Loading"
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msgstr "Ładowanie SN/partii"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/orderline/orderline.xml:0
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msgid "SO"
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msgstr "Zamówienie sprzedaży"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
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msgid "Sale Order Count"
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msgstr "Liczba zamówień sprzedaży"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales"
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msgstr "Sprzedaż"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_report
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msgid "Sales Analysis Report"
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msgstr "Raport analityczny sprzedaży"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_order
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msgid "Sales Order"
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msgstr "Zamówienie sprzedaży"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Pozycja zamówienia sprzedaży"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_crm_team
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales Team"
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msgstr "Zespół sprzedaży"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
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msgid "Sales Team (PoS)"
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msgstr "Zespół sprzedaży (PoS)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales are reported to the following sales team"
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msgstr "Sprzedaż jest raportowana do następującego zespołu sprzedaży"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
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msgid "Session Running"
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msgstr "Uruchomione sesje"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
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msgid "Session Sale Amount"
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msgstr "Kwota Sprzedaży w sesji"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
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msgid "Sessions Running"
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msgstr "Uruchomionych sesji"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/control_buttons/control_buttons.xml:0
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msgid "Set Sale Order"
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msgstr "Ustaw zamówienie sprzedaży"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
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msgid "Settle the order"
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msgstr "Rozliczenie zamówienia"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
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msgid "Source Sale Order Line"
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|
msgstr "Źródłowa linia zamówienia sprzedaży"
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|
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|
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#. module: pos_sale
|
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|
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
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|
|
msgid "Status"
|
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|
|
msgstr "Status"
|
||
|
|
|
||
|
|
#. module: pos_sale
|
||
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||
|
|
msgid ""
|
||
|
|
"The rate of the currency to the currency of rate applicable at the date of "
|
||
|
|
"the order"
|
||
|
|
msgstr "Kurs waluty do waluty kursu obowiązującego w dniu zlecenia"
|
||
|
|
|
||
|
|
#. module: pos_sale
|
||
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||
|
|
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||
|
|
msgid "This Point of sale's sales will be related to this Sales Team."
|
||
|
|
msgstr ""
|
||
|
|
"Sprzedaż w tym punkcie sprzedaży będzie powiązana z tym zespołem sprzedaży."
|
||
|
|
|
||
|
|
#. module: pos_sale
|
||
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||
|
|
msgid "This product will be applied when down payment is made"
|
||
|
|
msgstr "Ten produkt zostanie zastosowany po dokonaniu zaliczki"
|
||
|
|
|
||
|
|
#. module: pos_sale
|
||
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||
|
|
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||
|
|
msgid "This product will be used as down payment on a sale order."
|
||
|
|
msgstr ""
|
||
|
|
"Ten produkt zostanie wykorzystany jako przedpłata na zamówienie sprzedaży."
|
||
|
|
|
||
|
|
#. module: pos_sale
|
||
|
|
#: model:ir.model,name:pos_sale.model_stock_picking
|
||
|
|
msgid "Transfer"
|
||
|
|
msgstr "Przekaz"
|
||
|
|
|
||
|
|
#. module: pos_sale
|
||
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||
|
|
msgid ""
|
||
|
|
"Transferred<br/>\n"
|
||
|
|
" from Sale"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: pos_sale
|
||
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||
|
|
msgid ""
|
||
|
|
"Transferred<br/>\n"
|
||
|
|
" to POS"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: pos_sale
|
||
|
|
#. odoo-javascript
|
||
|
|
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
|
||
|
|
msgid "What do you want to do?"
|
||
|
|
msgstr "Co chcesz zrobić?"
|
||
|
|
|
||
|
|
#. module: pos_sale
|
||
|
|
#. odoo-javascript
|
||
|
|
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
|
||
|
|
msgid ""
|
||
|
|
"You have tried to charge a down payment of %s but only %s remains to be "
|
||
|
|
"paid, %s will be applied to the purchase order line."
|
||
|
|
msgstr ""
|
||
|
|
"Próbowałeś pobrać zaliczkę w wysokości %s, ale do zapłaty pozostało tylko "
|
||
|
|
"%s, %s zostanie zastosowane do linii zamówienia zakupu."
|
||
|
|
|
||
|
|
#. module: pos_sale
|
||
|
|
#. odoo-javascript
|
||
|
|
#: code:addons/pos_sale/static/src/overrides/components/product_info_popup/product_info_popup.xml:0
|
||
|
|
msgid "from"
|
||
|
|
msgstr "od"
|