# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale
# 
# Translators:
# Damian Ratus, 2024
# Wil Odoo, 2024
# Marta Wacławek, 2024
# Maksym <ms@myodoo.pl>, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-16 13:40+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Maksym <ms@myodoo.pl>, 2024\n"
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"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"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
msgid " Data Fetched"
msgstr " Pobrane Dane"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
msgid "# Sale Orders"
msgstr "# Zamówienia Sprzedaży"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
msgid "# of Lines"
msgstr "# pozycji"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
msgid "# of Sales Orders"
msgstr "# Zamówień Sprzedaży"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "%(attribute)s: %(values)s"
msgstr "%(attribute)s: %(values)s"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "%s has been created"
msgstr "%s zostało utworzone"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
msgid "'PRO-FORMA - %s' % (object.name)"
msgstr "'PRO-FORMA - %s' % (object.name)"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
msgid ""
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
"'Order - %s' % (object.name)"
msgstr ""
"(object.state in ('draft', 'sent') and 'Oferta - %s' % (object.name)) or "
"'Zamówienie - %s' % (object.name)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "2023-12-31"
msgstr "2023-12-31"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "27.00"
msgstr "27.00"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "31.05"
msgstr "31.05"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid ""
"<b>Send the quote</b> to yourself and check what the customer will receive."
msgstr "<b>Wyślij wycenę</b> do siebie i sprawdź, co otrzyma klient."

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        <t t-set=\"transaction_sudo\" t-value=\"object.get_portal_last_transaction()\"/>\n"
"        Hello,\n"
"        <br/><br/>\n"
"        A payment with reference\n"
"        <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference or ''\">SOOO49</span>\n"
"        amounting\n"
"        <span style=\"font-weight:bold;\" t-out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
"        for your order\n"
"        <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span>\n"
"        <t t-if=\"transaction_sudo and transaction_sudo.state == 'pending'\">\n"
"            is pending.\n"
"            <br/>\n"
"            <t t-if=\"object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in ('draft', 'sent')\">\n"
"                Your order will be confirmed once the payment is confirmed.\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Once confirmed,\n"
"                <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
"                will remain to be paid.\n"
"            </t>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            has been confirmed.\n"
"            <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, object.amount_total) &lt; 0\">\n"
"                <br/>\n"
"                <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''\">$ 10.00</span>\n"
"                remains to be paid.\n"
"            </t>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Thank you for your trust!\n"
"        <br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Hello,\n"
"        <br/><br/>\n"
"        <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()\"/>\n"
"        Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
"        <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))\">\n"
"            has been confirmed.<br/>\n"
"            Thank you for your trust!\n"
"        </t>\n"
"        <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
"            is pending. It will be confirmed when the payment is received.\n"
"            <t t-if=\"object.reference\">\n"
"                Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"/>.\n"
"            </t>\n"
"        </t>\n"
"        <br/>\n"
"        <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/>\n"
"        <t t-if=\"documents\">\n"
"            <br/> \n"
"            <t t-if=\"len(documents)&gt;1\">\n"
"                Here are some additional documents that may interest you:\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Here is an additional document that may interest you:\n"
"            </t>\n"
"            <ul style=\"margin-bottom: 0;\">\n"
"                <t t-foreach=\"documents\" t-as=\"document\">\n"
"                    <li style=\"font-size: 13px;\">\n"
"                        <a t-out=\"document.ir_attachment_id.name\" t-att-href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-target=\"target\"/>\n"
"                    </li>\n"
"                </t>\n"
"            </ul>\n"
"        </t>\n"
"        <br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse; white-space: nowrap;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
"                <td/>\n"
"                <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
"                <td width=\"20%\" align=\"right\">\n"
"                    <span style=\"font-weight:bold;\">\n"
"                        <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
"                            Tax Excl.\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            Tax Incl.\n"
"                        </t>\n"
"                    </span>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-set=\"line_subtotal\" t-value=\"                     line.price_subtotal                     if object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'                     else line.price_total                 \"/>\n"
"            <t t-set=\"current_subtotal\" t-value=\"current_subtotal + line_subtotal\"/>\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and (                     line.display_type in ['line_section', 'line_note']                     or line.product_type == 'combo'                 )\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type == 'line_section' or line.product_type == 'combo'\">\n"
"                                <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
"                                <t t-set=\"current_section\" t-value=\"line\"/>\n"
"                                <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
"                            </t>\n"
"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
"                                <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
"                            </t>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
"                        </td>\n"
"                        <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
"                        <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
"                        <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold; white-space: nowrap;\">\n"
"                        <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        </span></td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-if=\"current_section and (                     line_last                     or object.order_line[line_index+1].display_type == 'line_section'                     or object.order_line[line_index+1].product_type == 'combo'                     or (                         line.combo_item_id                         and not object.order_line[line_index+1].combo_item_id                     )                 ) and not line.is_downpayment\">\n"
"                <t t-set=\"current_section\" t-value=\"None\"/>\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
"                        <td style=\"width: 100%\" align=\"right\">\n"
"                            <span style=\"font-weight: bold;\">Subtotal:</span>\n"
"                            <span t-out=\"format_amount(current_subtotal, object.currency_id) or ''\">$ 10.00</span>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"        </t>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <span style=\"font-weight:bold;\">Bill to:</span>\n"
"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Payment Method:</span>\n"
"                    <t t-if=\"tx_sudo.token_id\">\n"
"                        <t t-out=\"tx_sudo.token_id.display_name or ''\"/>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"/>\n"
"                    </t>\n"
"                    (<t t-out=\"format_amount(tx_sudo.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br/>\n"
"                    <span style=\"font-weight:bold;\">Ship to:</span>\n"
"                    <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
"                    <t t-out=\"object.carrier_id.name or ''\"/>\n"
"                    <t t-if=\"object.amount_delivery == 0.0\">\n"
"                        (Free)\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
"                    </t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr t-if=\"object.carrier_id.carrier_description\">\n"
"                <td>\n"
"                    <strong>Shipping Description:</strong>\n"
"                    <t t-out=\"object.carrier_id.carrier_description\"/>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"
msgstr ""

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"/>\n"
"        Hello,\n"
"        <br/><br/>\n"
"        Your\n"
"        <t t-if=\"ctx.get('proforma')\">\n"
"            Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
"            <t t-if=\"object.origin\">\n"
"                (with reference: <t t-out=\"object.origin or ''\"/> )\n"
"            </t>\n"
"            amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is available.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"/>\n"
"            <t t-if=\"object.origin\">\n"
"                (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"            </t>\n"
"            amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
"        </t>\n"
"        <br/>\n"
"        <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/>\n"
"        <t t-if=\"documents\">\n"
"            <br/> \n"
"            <t t-if=\"len(documents)&gt;1\">\n"
"                Here are some additional documents that may interest you:\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Here is an additional document that may interest you:\n"
"            </t>\n"
"            <ul style=\"margin-bottom: 0;\">\n"
"                <t t-foreach=\"documents\" t-as=\"document\">\n"
"                    <li style=\"font-size: 13px;\">\n"
"                        <a t-out=\"document.ir_attachment_id.name\" t-att-href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-target=\"target\"/>\n"
"                    </li>\n"
"                </t>\n"
"            </ul>\n"
"        </t>\n"
"        <br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"object.type_name\"/>\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
"        <br/><br/>\n"
"        Please be advised that your\n"
"        <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
"        <t t-if=\"object.origin\">\n"
"            (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        has been cancelled. Therefore, you should not be charged further for this order.\n"
"        If any refund is necessary, this will be executed at best convenience.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br/>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"object.type_name\"/>\n"
"        Drogi/a <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
"        <br/><br/>\n"
"        Informujemy, że państwa \n"
"        <t t-out=\"doc_name or ''\">oferta</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
"        <t t-if=\"object.origin\">\n"
"            (o referencji: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        została anulowana. W związku z tym, dalsze opłaty za to zamówienie nie będą pobierane.\n"
"        Jeśli konieczny jest zwrot pieniędzy, zostanie on wykonany w najbardziej dogodnym terminie.\n"
"        <br/><br/>\n"
"        W razie pytań, skontaktuj się z nami.\n"
"        <br/>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
msgstr ""
"<i class=\"fa fa-comment\"/> Skontaktuj się z nami, aby uzyskać nową ofertę."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Feedback"
msgstr "<i class=\"fa fa-comment\"/> Feedback"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Authorized"
msgstr "<i class=\"fa fa-fw fa-check\"/> Autoryzowany"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Paid"
msgstr "<i class=\"fa fa-fw fa-check\"/> Płatne"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Reversed"
msgstr "<i class=\"fa fa-fw fa-check\"/> Odwrócony"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Wygasło"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Waiting Payment"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Oczekiwanie na płatność"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
msgstr "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
msgstr "<i class=\"fa fa-fw fa-remove\"/> Anulowane"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<i class=\"fa fa-lock\"/>\n"
"                    Locked"
msgstr ""
"<i class=\"fa fa-lock\"/>\n"
"                    Zablokowany"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print me-1\"/>View Details"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-times\"/> Reject"
msgstr "<i class=\"fa fa-times\"/> Odrzuć"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
msgid ""
"<i class=\"fa fa-usd me-1\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small class=\"text-muted\">Your contact</small>"
msgstr "<small class=\"text-muted\">Twój kontakt</small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
msgstr "<small><b class=\"text-muted\">Twoja korzyść</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Zamówienie Sprzedaży#</span>\n"
"<span class=\"d-block d-md-none\">Ref.</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"This "
"product is archived\" invisible=\"state not in ['draft', 'sent'] or not "
"is_product_archived\"/>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o p-2\" title=\"Values set here are "
"company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
msgid "<span class=\"flex-grow-1\">/ Month</span>"
msgstr "<span class=\"flex-grow-1\">/Miesiąc</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span class=\"mx-3\" invisible=\"not require_payment\">of</span>"
msgstr "<span class=\"mx-3\" invisible=\"not require_payment\">z</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "<span class=\"o_stat_text\">Sold</span>"
msgstr "<span class=\"o_stat_text\">Sprzedane</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"<span id=\"o_sale_portal_use_amount_total\">\n"
"                                                By paying,\n"
"                                            </span>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"<span invisible=\"1\" class=\"oe_inline text-danger\" title=\"The Down Payment is greater than the amount remaining to be invoiced.\">\n"
"                            <i class=\"fa fa-warning\"/>\n"
"                        </span>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"<span invisible=\"advance_payment_method != 'percentage'\" "
"class=\"oe_inline\">% </span>"
msgstr ""

#. module: sale
#: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour
msgid ""
"<span><b>Congratulations</b>, your first quotation is sent!<br>Check your email to validate the quote.\n"
"        </span>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Amount</span>"
msgstr "<span>Kwota</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid ""
"<span>Are you sure you want to cancel this order? <br/></span>\n"
"                        <span id=\"display_invoice_alert\" invisible=\"not display_invoice_alert\">\n"
"                            Draft invoices for this order will be cancelled. <br/>\n"
"                        </span>"
msgstr ""
"<span>Czy na pewno chcesz anulować to zamówienie? <br/></span>\n"
"                        <span id=\"display_invoice_alert\" invisible=\"not display_invoice_alert\">\n"
"                            Wersje robocze faktur dla tego zamówienia zostaną anulowane. <br/>\n"
"                        </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Disc.%</span>"
msgstr "<span>Rabat (%)</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_kanban
msgid "<span>Sales visibility</span>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Podatki</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Warning: This quote contains archived product(s)</span>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Warning: this order might be a duplicate of</span>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Wartość</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Expiration</strong>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Uwaga o obszarze podatkowym:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson</strong>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping Address</strong>"
msgstr "<strong>Adres dostawy</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Signature</strong>"
msgstr "<strong>Podpis</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>Thank You!</strong><br/>"
msgstr "<strong>Dziękuję!</strong><br/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This offer expired!</strong>"
msgstr "<strong>Ta oferta wygasła!</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This quotation has been cancelled.</strong>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference</strong>"
msgstr ""

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
msgid "A confirmed sales order requires a confirmation date."
msgstr "Potwierdzone zamówienie sprzedaży wymaga podania daty potwierdzenia."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "A line on these orders missing a product, you cannot confirm it."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A note, whose content usually applies to the section or product above."
msgstr ""
"Notatka, której treść zazwyczaj odnosi się do powyższej sekcji lub produktu."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"A sale order line's combo item must be among its linked line's available "
"combo items."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "A sale order line's product must match its combo item's product."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A section title"
msgstr "Tytuł sekcji"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
msgid ""
"A standard invoice is issued with all the order lines ready for "
"invoicing,according to their invoicing policy (based on ordered or delivered"
" quantity)."
msgstr ""
"Standardowa faktura jest wystawiana ze wszystkimi pozycjami zamówienia "
"gotowymi do zafakturowania, zgodnie z ich polityką fakturowania (na "
"podstawie zamówionej lub dostarczonej ilości)."

#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr ""
"Ostrzeżenie może być ustawione na produkcie lub kliencie (w sprzedaży)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Ability to select a package type in sales orders and to force a quantity "
"that is a multiple of the number of units per package."
msgstr ""
"Możliwość wyboru typu paczki w zamówieniach sprzedaży i wymuszenia ilości, "
"która jest wielokrotnością liczby sztuk w paczce."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Accept & Pay Quotation"
msgstr "Zaakceptuj i opłać ofertę"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Accept & Sign Quotation"
msgstr "Zaakceptuj i podpisz ofertę"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Pay"
msgstr "Akceptuj &amp; Zapłać"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Sign"
msgstr "Akceptuj &amp; Podpisz"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
msgid "Access warning"
msgstr "Ostrzeżenie o dostępie"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
msgid ""
"According to product configuration, the delivered quantity can be automatically computed by mechanism:\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
"  - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Zgodnie z konfiguracją produktu, dostarczona ilość może być automatycznie obliczana przez mechanizm:\n"
"- Ręcznie: ilość jest ustawiana ręcznie na linii\n"
"- Analityczne z wydatków: ilość jest sumą ilości z zaksięgowanych wydatków\n"
"- Z karty pracy: ilość jest sumą godzin zarejestrowanych na zadaniach powiązanych z tą linią sprzedaży\n"
"- Przesunięcia zasobów: ilość pochodzi z potwierdzonych pobrań\n"

#. module: sale
#: model:ir.model,name:sale.model_account_chart_template
msgid "Account Chart Template"
msgstr "Szablon planów kont"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
msgid "Account Number"
msgstr "Numer konta"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
msgid "Accrued Revenue Entry"
msgstr "Wpis naliczonego dochodu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
msgid "Action Needed"
msgstr "Wymagane działanie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
#: model:ir.ui.menu,name:sale.sale_menu_config_activities
msgid "Activities"
msgstr "Czynności"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Dekoracja wyjątku aktywności"

#. module: sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan
msgid "Activity Plans"
msgstr "Plany działania"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
msgid "Activity State"
msgstr "Stan aktywności"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikona typu aktywności"

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
msgid "Activity Types"
msgstr "Typy czynności"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
msgid ""
"Activity plans are used to assign a list of activities in just a few clicks\n"
"                (e.g. \"Delivery scheduling\", \"Order Payment Follow-up\", ...)"
msgstr ""

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "Add"
msgstr "Dodaj"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a note"
msgstr "Dodaj notatkę"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a product"
msgstr "Dodaj Produkt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a section"
msgstr "Dodaj sekcję"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add note"
msgstr ""

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
msgid "Add one"
msgstr "Dodaj jeden"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.js:0
msgid "Add optional products"
msgstr "Dodaj produkty opcjonalne"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add product"
msgstr "Dodaj produkt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add section"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Add several variants to an order from a grid"
msgstr "Dodaj kilka wariantów do zamówienia z siatki"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Umożliwia wysyłanie faktur Pro-Forma do klientów"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Umożliwia wysłanie faktury pro-forma."

#. module: sale
#: model:ir.model.fields,help:sale.field_product_document__attached_on_sale
msgid ""
"Allows you to share the document with your customers within a sale.\n"
"Leave it empty if you don't want to share this document with sales customer.\n"
"On quote: the document will be sent to and accessible by customers at any time.\n"
"e.g. this option can be useful to share Product description files.\n"
"On order confirmation: the document will be sent to and accessible by customers.\n"
"e.g. this option can be useful to share User Manual or digital content bought on ecommerce. \n"
"Inside quote: The document will be included in the pdf of the quotation and sale order between the header pages and the quote table. "
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid
msgid "Already Paid"
msgstr "Już zapłacone"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced
msgid "Already invoiced"
msgstr "Już zafakturowane"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
msgid "Amazon Sync"
msgstr "Amazon Sync"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Amount"
msgstr "Kwota"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
msgid "Amount Before Discount"
msgstr "Kwota przed rabatem"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
msgid "Amount of quotations to invoice"
msgstr "Kwota ofert do fakturowania"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_to_invoice
msgid "Amount to invoice"
msgstr "Kwota do zafakturowania"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"An order is to upsell when delivered quantities are above initially\n"
"            ordered quantities, and the invoicing policy is based on ordered quantities."
msgstr ""
"Zamówienie ma na celu dosprzedaż, gdy dostarczone ilości są wyższe niż początkowo\n"
"zamówione ilości, a polityka fakturowania opiera się na zamówionych ilościach."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Rozbicie analityczne"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
msgid "Analytic From Expenses"
msgstr "Analityka od wydatków"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Pozycja analityczna"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Zastosowania planu analitycznego"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Dokładność analityczna"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Pozycje analityczne"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Apply"
msgstr "Zastosuj"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Apply manual discounts on sales order lines or display discounts computed "
"from pricelists (option to activate in the pricelist configuration)."
msgstr ""
"Zastosuj ręczne rabaty na liniach zamówień sprzedaży lub wyświetl rabaty "
"wyliczone z cenników (opcja do włączenia w konfiguracji cenników)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Are you sure you want to cancel the"
msgstr "Czy na pewno chcesz anulować"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Are you sure you want to cancel the selected item?"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"Czy na pewno chcesz unieważnić autoryzowaną transakcję? Ta akcja nie może "
"zostać cofnięta."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
"            to sell extra hours when all ordered hours have been consumed."
msgstr ""
"Przykładowo, jeżeli sprzedajesz przedpłacone godziny usług, Odoo zachęca do\n"
"sprzedawania dodatkowych godzin, gdy wszystkie zamówione godziny zostały wykorzystane."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
msgid "At cost"
msgstr "W kosztach"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
msgid "Attachment Count"
msgstr "Liczba załączników"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids
msgid "Attribute Values"
msgstr "Wartość atrybutu"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Atrybuty"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id
msgid "Author"
msgstr "Autor"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Zatwierdzone transakcje"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
msgid "Automatic Invoice"
msgstr "Faktura automatyczna"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Average"
msgstr "Przeciętny"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Bacon Burger"
msgstr "Burger z bekonem"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
msgid "Bank Name"
msgstr "Nazwa Banku"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
msgid "Based on Customer ID"
msgstr "Na podstawie ID klienta"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
msgid "Based on Document Reference"
msgstr "Na podstawie odniesienie do dokumentu"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Beat competitors with stunning quotations!"
msgstr ""

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
msgid "Blocking Message"
msgstr "Informacja blokująca"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body_has_template_value
msgid "Body content is the same as the template"
msgstr "Treść jest taka sama jak w szablonie"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Boost sales with online payments or signatures, upsells, and a great "
"customer portal."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
"purchase amount, period). Rewards can be discounts (% or amount) or free "
"products."
msgstr ""
"Zwiększ swoją sprzedaż z wieloma rodzajami programów: kuponami, promocjami, "
"kartami podarunkowymi i lojalnościowymi. Można ustawić konkretne warunki "
"(produkty, klienci, minimalna kwota zakupu, okres). Nagrodami mogą być "
"rabaty (% lub kwota) lub darmowe produkty."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Build your first quotation right here!"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "By paying a <u>down payment</u> of"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "By paying,"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "By signing, you confirm acceptance on behalf of"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
msgid "Campaign"
msgstr "Kampania"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body
msgid "Can Edit Body"
msgstr "Można edytować treść"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
msgid "Can Edit Product"
msgstr "Może edytować produkt"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Anuluj"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Cancel %s"
msgstr "Anuluj %s"

#. module: sale
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
msgid "Cancel multiple quotations"
msgstr "Anulowanie wielu ofert"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Cancel quotations"
msgstr "Anuluj oferty"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
msgid "Cancelled"
msgstr "Anulowano"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Cannot create an invoice. No items are available to invoice.\n"
"\n"
"To resolve this issue, please ensure that:\n"
"   • The products have been delivered before attempting to invoice them.\n"
"   • The invoicing policy of the product is configured correctly.\n"
"\n"
"If you want to invoice based on ordered quantities instead:\n"
"   • For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.\n"
"   • For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.\n"
msgstr ""
"Nie można utworzyć faktury. Nie są dostępne żadne pozycje do zafakturowania.\n"
"\n"
"Aby rozwiązać ten problem, upewnij się, że\n"
"   • Produkty zostały dostarczone przed próbą ich zafakturowania\n"
"   • Polityka fakturowania produktu jest skonfigurowana prawidłowo.\n"
"\n"
"Jeśli zamiast tego chcesz wystawiać faktury na podstawie zamówionych ilości:\n"
"   • W przypadku produktów konsumpcyjnych lub magazynowych otwórz produkt, przejdź do zakładki \"Informacje ogólne\" i zmień \"Zasady fakturowania\" z \"Dostarczone ilości\" na \"Zamówione ilości\".\n"
"   • W przypadku usług (i innych produktów) zmień \"Zasady fakturowania\" na \"Przedpłata/Stała cena\".\n"
"\n"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Capture Transaction"
msgstr "Przechwytywanie transakcji"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Catalog"
msgstr "Katalog"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
msgid "Category"
msgstr "Kategoria"

#. module: sale
#: model:product.template,name:sale.product_product_1_product_template
msgid "Chair floor protection"
msgstr "Ochrona podłogi na krzesło"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Changing the company of an existing quotation might need some manual "
"adjustments in the details of the lines. You might consider updating the "
"prices."
msgstr ""
"Zmiana firmy istniejącej oferty może wymagać ręcznego dostosowania "
"szczegółów linii. Można rozważyć aktualizację cen."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Check a sample. It's clean!"
msgstr ""

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Click here to add some products or services to your quotation."
msgstr ""
"Kliknij tutaj, aby dodać niektóre produkty lub usługi do swojej oferty."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
msgid "Click to define an invoicing target"
msgstr "Kliknij, aby zdefiniować cel fakturowania"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Close"
msgstr "Zamknij"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_combos
msgid "Combo Choices"
msgstr "Opcje Combo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id
msgid "Combo Item"
msgstr "Element Combo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission
msgid "Commissions"
msgstr "Prowizje"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
msgid "Communication"
msgstr "Komunikacja"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Communication history"
msgstr "Historia komunikacji"

#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Firmy"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Firma"

#. module: sale
#: model:ir.model,name:sale.model_base_document_layout
msgid "Company Document Layout"
msgstr "Układ dokumentu firmy"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with DHL"
msgstr "Oblicz koszty wysyłki i prześlij kurierem DHL"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Easypost"
msgstr "Oblicz koszty wysyłki i prześlij kurierem Easypost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with FedEx"
msgstr "Oblicz koszty wysyłki i prześlij kurierem FedEx"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Sendcloud"
msgstr "Oblicz koszty wysyłki oraz wyślij za pomocą Sendcloud"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Shiprocket"
msgstr "Oblicz koszty wysyłki i wyślij za pomocą Shiprocket"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Starshipit"
msgstr "Oblicz koszty wysyłki i prześlij kurierem Starshipit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with UPS"
msgstr "Oblicz koszty wysyłki i prześlij kurierem UPS"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with USPS"
msgstr "Oblicz koszty wysyłki i prześlij kurierem USPS"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Oblicz koszty wysyłki i prześlij kurierem bpost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Oblicz koszty wysyłki zamówień"

#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "Config Settings"
msgstr "Ustawienia konfiguracji"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_config
msgid "Configuration"
msgstr "Konfiguracja"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
msgid "Configure your product"
msgstr "Skonfiguruj swój produkt"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm"
msgstr "Potwierdź"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message
msgid "Confirmation Message"
msgstr "Wiadomość potwierdzająca"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Connectors"
msgstr "Konektory"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing
msgid "Consolidated Billing"
msgstr "Skonsolidowane rozliczenia"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
msgid "Contents"
msgstr "Zawartość"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
"Konwersja pomiędzy jednostkami miary (JM) może nastąpić tylko pomiędzy "
"jednostkami z tej samej kategorii. Do konwersji jest stosowany przelicznik."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
msgid "Country code"
msgstr "Kod kraju"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
msgid "Coupons & Loyalty"
msgstr "Kupony & Programy lojalnościowe"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Create Date"
msgstr "Data utworzenia"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Draft"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Create Invoice"
msgstr "Utwórz fakturę"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Create Invoices"
msgstr "Utwórz faktury"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
msgid "Create a Sale Order Activity Plan"
msgstr ""

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid "Create a customer invoice"
msgstr "Utwórz fakturę klienta"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid "Create a new product"
msgstr "Utwórz nowy produkt"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid "Create a new quotation, the first step of a new sale!"
msgstr "Utwórz nową ofertę, to pierwszy krok do nowej sprzedaży!"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Create invoice(s)"
msgstr ""

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr "Twórz faktury, rejestruj płatności i prowadź dyskusję z klientami"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__service_tracking
msgid "Create on Order"
msgstr "Utwórz na zamówienie"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing
msgid ""
"Create one invoice for all orders related to same customer and same "
"invoicing address"
msgstr ""
"Utwórz jedną fakturę dla wszystkich zamówień związanych z tym samym klientem"
" i tym samym adresem fakturowania."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
msgid "Created by"
msgstr "Utworzył(a)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
msgid "Created on"
msgstr "Data utworzenia"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Creation Date"
msgstr "Data utworzenia"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__date_order
msgid ""
"Creation date of draft/sent orders,\n"
"Confirmation date of confirmed orders."
msgstr ""
"Data utworzenia szkiców/wysłanych zamówień,\n"
"Data potwierdzenia potwierdzonych zamówień."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
msgid "Credit & Debit card (via Stripe)"
msgstr "Karty kredytowe i debetowe (poprzez Stripe)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_report__currency_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
msgid "Currency"
msgstr "Waluta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
msgid "Currency Rate"
msgstr "Kurs waluty"

#. module: sale
#: model:product.attribute.value,name:sale.product_attribute_value_7
msgid "Custom"
msgstr "Własne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "Custom Values"
msgstr "Wartości niestandardowe"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
msgid "Custom payment instructions"
msgstr "Własne instrukcje płatności"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Klient"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Country"
msgstr "Kraj Klienta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
msgid "Customer Entity"
msgstr "Jednostka Klienta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Industry"
msgstr "Branża klienta"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__access_url
msgid "Customer Portal URL"
msgstr "Adres URL portalu klienta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
msgid "Customer Reference"
msgstr "Odnośnik klienta"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Customer Signature"
msgstr "Podpis klienta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__state_id
msgid "Customer State"
msgstr "Status klienta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip
msgid "Customer ZIP"
msgstr "Kod pocztowy klienta"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "Customer needs to pay at least %(amount)s to confirm the order."
msgstr ""
"Klient musi zapłacić co najmniej %(amount)s aby potwierdzić zamówienie."

#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_customer
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Klienci"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL Express Connector"
msgstr "Łącznik DHL Express"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Date"
msgstr "Data"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Date:"
msgstr "Data:"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Days between quotation proposal and expiration. 0 days means automatic "
"expiration is disabled"
msgstr ""
"Dni między propozycją oferty a jej wygaśnięciem. 0 dni oznacza, że "
"automatyczne wygasanie jest wyłączone"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
msgid "Deduct down payments"
msgstr "Odjąć zaliczki"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
msgid "Default Quotation Validity"
msgstr "Domyślne zatwierdzenie Oferty"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include
msgid "Default Sales Price Include"
msgstr "Domyślna cena sprzedaży zawiera"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__company_price_include
#: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
"Domyślnie, niezależnie od tego, czy cena sprzedaży użyta na produkcie i "
"fakturach z tą Spółką zawiera podatki."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Default period during which the quote is valid and can still be accepted by "
"the customer. The default can be changed per order or template."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id
msgid "Default product used for discounts"
msgstr "Domyślny produkt wykorzystywany do rabatów"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Deliver Content by Email"
msgstr "Dostarcz treść poprzez Email"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivered"
msgstr "Dostarczone"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Delivered Quantity: %s"
msgstr "Dostarczona ilość: %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
msgid "Delivered quantities"
msgstr "Dostarczone ilości"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
msgid "Delivery Address"
msgstr "Adres dostawy"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivery Date"
msgstr "Data Dostawy"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Delivery Methods"
msgstr "Metody dostaw"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
msgid "Delivery Quantity"
msgstr "Wielkość zamówienia"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
msgid ""
"Delivery date you can promise to the customer, computed from the minimum "
"lead time of the order lines in case of Service products. In case of "
"shipping, the shipping policy of the order will be taken into account to "
"either use the minimum or maximum lead time of the order lines."
msgstr ""
"Termin dostawy, który możesz obiecać klientowi, obliczony z minimalnego "
"czasu realizacji linii zamówienia w przypadku produktów usługowych. W "
"przypadku wysyłki, polityka wysyłkowa zamówienia zostanie wzięta pod uwagę, "
"aby wykorzystać minimalny lub maksymalny czas realizacji linii zamówienia."

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Zaliczka/kaucja"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Description"
msgstr "Opis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Disc.%"
msgstr "Upust %"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Discard"
msgstr "Odrzuć"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/wizard/sale_order_discount.py:0
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount"
msgstr "Upust"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Upust %"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount %(percent)s%%"
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
msgid "Discount (%)"
msgstr "Upust (%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
msgid "Discount Amount"
msgstr "Kwota upustu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id
msgid "Discount Product"
msgstr "Upust dla produktu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type
msgid "Discount Type"
msgstr "Rodzaj rabatu"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_discount
msgid "Discount Wizard"
msgstr "Kreator rabatów"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Upust na pozycjach"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount:"
msgstr "Upust:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line
msgid "Discounts"
msgstr "Upusty"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning
msgid "Display Draft Invoice Warning"
msgstr "Wyświetl ostrzeżenie o wersji roboczej faktury"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_invoice_amount_warning
msgid "Display Invoice Amount Warning"
msgstr "Wyświetl ostrzeżenie o kwocie faktury"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
msgid "Display Name"
msgstr "Nazwa wyświetlana"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
msgid "Display Type"
msgstr "Typ wyświetlania"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Konto dystrybucji analitycznej"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Documents"
msgstr "Dokumenty"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Domena"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment"
msgstr "Zaliczka"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment (Cancelled)"
msgstr "Kwota zaliczki (Odwołana)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment (ref: %(reference)s on %(date)s)"
msgstr "Kwota zaliczki (ref: %(reference)s on %(date)s)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
msgid "Down Payment Amount (Fixed)"
msgstr "Kwota zaliczki (Ustalona)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment: %(date)s (Draft)"
msgstr "Zaliczka: %(date)s (Wersja robocza)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payments"
msgstr "Zaliczki"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
msgid "Down payment (fixed amount)"
msgstr "Zaliczki (ustalona kwota)"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
msgid "Down payment (percentage)"
msgstr "Zaliczki (procentowo)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Down payment <br/>"
msgstr "Zaliczka<br/>"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "Down payment invoice"
msgstr "Faktura zaliczkowa"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "Down payment of %s%%"
msgstr "Zaliczka dla %s%%"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Zaliczki są dokonywane podczas tworzenia faktur ze zlecenia sprzedaży. Nie "
"są kopiowane podczas duplikowania zamówienia sprzedaży."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_category__property_account_downpayment_categ_id
msgid "Downpayment Account"
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Draft Invoices"
msgstr "Projekty faktur"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Duplicated Documents"
msgstr "Zduplikowane dokumenty"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids
msgid "Duplicated Order"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
msgid "Easypost Connector"
msgstr "Łącznik Easypost"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_product_field.js:0
msgid "Edit Configuration"
msgstr "Edytuj konfigurację"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
msgid "Electronic signature"
msgstr "Podpis elektroniczny"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
msgid "Email"
msgstr "E-mail"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email sent to the customer once the invoice is available."
msgstr "Email zostanie wysłany do klienta kiedy faktura będzie dostępna"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0
msgid "Enter a customized value"
msgstr "Wpisz wartość niestandardową"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Error importing attachment '%(file_name)s' as order (decoder=%(decoder)s)"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
msgid "Expected Date"
msgstr "Przewidywana data"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Expected:"
msgstr "Spodziewany:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Expense"
msgstr "Wydatek"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Expiration"
msgstr "Wygaśnięcie"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Expiration Date:"
msgstr "Termin ważności:"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Expires on %(date)s"
msgstr "Wygasa w dniu %(date)s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Rozszerzone filtry"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Extra Values"
msgstr "Dodatkowe wartości"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Extra line with %s"
msgstr "Dodatkowa pozycja z %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
msgid "FedEx Connector"
msgstr "Łącznik FedEx"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
msgid "Fiscal Position"
msgstr "Obszar podatkowy"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices.The default value comes from the "
"customer."
msgstr ""
"Pozycje fiskalne służą do dostosowania podatków i rozliczeń dla "
"poszczególnych klientów lub zamówień/faktur sprzedaży. Wartość domyślna "
"pochodzi od klienta."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount
msgid "Fixed Amount"
msgstr "Kwota stała"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Follow, view or pay your orders"
msgstr "Śledzenie, przeglądanie lub opłacanie zamówień"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
msgid "Followers"
msgstr "Obserwatorzy"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Obserwatorzy (partnerzy)"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Ikona Font awesome np. fa-tasks"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable sale order line"
msgstr "Niedozwolone wartości w nieksięgowalnych pozycjach zamówień"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Full amount <br/>"
msgstr "Pełna kwota<br/>"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Fully Invoiced"
msgstr "Całkowicie zafakturowane"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Future Activities"
msgstr "Przyszłe czynności"

#. module: sale
#: model:ir.model,name:sale.model_payment_link_wizard
msgid "Generate Sales Payment Link"
msgstr "Wygeneruj link do płatności."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
msgid "Generate a Payment Link"
msgstr "Wygeneruj Link Płatności"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Generate the invoice automatically when the online payment is confirmed"
msgstr "Wygeneruj automatycznie fakturę gdy płatność online jest potwierdzona"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Generated Orders"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr "Otrzymuj ostrzeżenia w zamówieniach na produkty lub klientów"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount
msgid "Global Discount"
msgstr "Globalny rabat"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Go ahead and send the quotation."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
msgid ""
"Goods are tangible materials and merchandise you provide.\n"
"A service is a non-material product you provide."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr "Przyznawaj upusty na pozycjach zamówienia"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
msgid "Gross Weight"
msgstr "Waga brutto"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Group By"
msgstr "Grupuj wg"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
msgid "Has Active Pricelist"
msgstr "Posiada aktywny cennik"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products
msgid "Has Archived Products"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
msgid "Has Confirmed Order"
msgstr "Zamówienie zostało potwierdzone"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "Czy Pozycja Fiskalna została zmodyfikowana"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
msgid "Has Message"
msgstr "Ma wiadomość"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
msgid "Has Pricelist Changed"
msgstr "Czy Cennik został zmodyfikowany"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
msgid "Has down payments"
msgstr "Ma zaliczki"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden
msgid "Hidden"
msgstr "Ukryte"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id
#: model:ir.model.fields,field_description:sale.field_sale_order__id
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
msgid "ID"
msgstr "ID"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
msgid "Icon"
msgstr "Ikona"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikona wskazująca na wyjątek aktywności."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Jeśli zaznaczone, nowe wiadomości wymagają twojej uwagi."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
"Jeśli zaznaczone, niektóre wiadomości napotkały błędy podczas doręczenia."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__journal_id
msgid ""
"If set, the SO will invoice in this journal; otherwise the sales journal "
"with the lowest sequence is used."
msgstr ""
"Jeśli jest ustawiona, SO wystawi fakturę w tym dzienniku; w przeciwnym razie"
" zostanie użyty dziennik sprzedaży o najniższej sekwencji."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."

#. module: sale
#: model:ir.model.fields,help:sale.field_product_packaging__sales
msgid "If true, the packaging can be used for sales orders"
msgstr "Jeżeli prawda, opakowanie może być użyte dla zamówień sprzedaży"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
msgid "If you change the pricelist, only newly added lines will be affected."
msgstr ""
"Jeżeli zmienisz Cennik, będzie to miało zastosowanie tylko w stosunku do "
"nowych pozycji"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Immediate"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Amazon orders and sync deliveries"
msgstr "Importuj zamówienia Amazon i synchronizuj dostawy"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Import Template for Products"
msgstr "Importuj szablony produktów"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog
msgid "In the Order"
msgstr "W zamówieniu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "z podatkiem)"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Invalid discount amount"
msgstr "Nieprawidłowa kwota rabatu"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Invalid order."
msgstr "Nieprawidłowe zamówienie."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Invalid signature data."
msgstr "Niewłaściwe dane podpisu."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move.py:0
msgid "Invoice %s paid"
msgstr "Faktura %s zapłacona"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
msgid "Invoice Address"
msgstr "Adres do faktury"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
msgid "Invoice Alert"
msgstr "Powiadomienie o Fakturze"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Faktura potwierdzona"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Liczba faktur"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Utworzono fakturę"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
msgid "Invoice Email Template"
msgstr "Szablon Faktury Elektronicznej"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
msgid "Invoice Lines"
msgstr "Pozycje faktury"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Fakturuj zamówienie sprzedaży"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status
msgid "Invoice Status"
msgstr "Stan faktury"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Invoice after delivery, based on quantities delivered, not ordered."
msgstr "Faktura po dostawie, na podstawie dostarczonej ilości, nie zamówionej"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Invoice ordered quantities as soon as this service is sold."
msgstr "Zafakturuj zamówione ilości, gdy tylko usługa zostanie sprzedana."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Przychody z faktur za bieżący miesiąc. Jest to kwota, którą kanał sprzedaży "
"zafakturował w tym miesiącu. Służy do obliczenia wskaźnika postępu bieżącego"
" i docelowego dochodu w widoku kanban."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
msgid "Invoice what is delivered"
msgstr "Fakturuj, co zostało dostarczone"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
msgid "Invoice what is ordered"
msgstr "Fakturuj, co jest zamówione"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoiced"
msgstr "Zafakturowano"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_invoiced
msgid "Invoiced Amount"
msgstr "Kwota zafakturowana"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
msgid "Invoiced Quantity"
msgstr "Ilość zafakturowana"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted
msgid "Invoiced Quantity (posted)"
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Invoiced Quantity: %s"
msgstr "Ilość zafakturowana: %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
msgid "Invoiced This Month"
msgstr "Obecnie w tym m-cu:"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Faktury"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Analiza faktur"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statystyka faktur"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing"
msgstr "Fakturowanie"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing Address"
msgstr "Adres do faktury"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__journal_id
msgid "Invoicing Journal"
msgstr "Dziennik fakturowania"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
msgid "Invoicing Policy"
msgstr "Zasady fakturowania"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
msgid "Invoicing Target"
msgstr "Cel fakturowania"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing and Shipping Address"
msgstr "Adres do fakturowania i wysyłki"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
msgid "Is Downpayment"
msgstr "Jest zaliczką"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor
msgid "Is Editor"
msgstr "Jest edytorem"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is Expired"
msgstr "Wygasło"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
msgid "Is Follower"
msgstr "Jest obserwatorem"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_product_archived
msgid "Is Product Archived"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
msgid "Is a down payment"
msgstr "Jest zaliczką"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
msgid "Is expense"
msgstr "Jest kosztem"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_configurable_product
msgid "Is the product configurable?"
msgstr "Czy produkt jest konfigurowalny?"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
msgid ""
"Is true if the sales order line comes from an expense or a vendor bills"
msgstr ""
"Prawda, jeżeli pozycja zamówienia sprzedaży pochodzi z rachunku kosztów lub "
"sprzedawcy"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Issued Date"
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"Zabrania się modyfikowania następujących pól w zablokowanej kolejności:\n"
"%s"

#. module: sale
#: model:ir.model,name:sale.model_account_move
msgid "Journal Entry"
msgstr "Zapis dziennika"

#. module: sale
#: model:ir.model,name:sale.model_account_move_line
msgid "Journal Item"
msgstr "Pozycja zapisu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
msgid "Language"
msgstr "Język"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Last Invoices"
msgstr "Ostatnie faktury"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
msgid "Last Updated by"
msgstr "Ostatnio aktualizowane przez"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
msgid "Last Updated on"
msgstr "Data ostatniej aktualizacji"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Late Activities"
msgstr "Czynności zaległe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
msgid "Lead Time"
msgstr "Czas dostawy"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "Pozwól klientom zalogować się, aby mogli zajrzeć do swoich dokumentów"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Let’s create a beautiful quotation in a few clicks ."
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id
msgid "Linked Order Line"
msgstr "Powiązane pozycje zamówienia"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids
msgid "Linked Order Lines"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id
msgid "Linked Virtual"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Lock"
msgstr "Zablokuj"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
#: model:res.groups,name:sale.group_auto_done_setting
msgid "Lock Confirmed Sales"
msgstr "Zablokuj potwierdzone zamówienia"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__locked
msgid "Locked"
msgstr "Zablokowane"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__locked
msgid "Locked orders cannot be modified."
msgstr "Zablokowanych zamówień nie można modyfikować."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
msgid "Mail Template"
msgstr "Szablon wiadomości"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Make your quote attractive by adding header pages, product descriptions and "
"footer pages to your quote."
msgstr ""
"Uatrakcyjnij swoją ofertę, dodając do niej strony nagłówka, opisy produktów "
"i strony stopki."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Sales & teams targets and commissions"
msgstr ""

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
msgid "Manual"
msgstr "Manualna"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
msgid "Manual Payment"
msgstr "Płatność manualna"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
msgid "Manually set quantities on order"
msgstr "Ręcznie ustaw ilości w zamówieniu"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__service_type
#: model:ir.model.fields,help:sale.field_product_template__service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
msgstr ""
"Ręczne ustawianie ilości na zamówienie: faktura oparta na ręcznie wprowadzonej ilości, bez tworzenia konta analitycznego.\n"
"Ewidencja karty pracy na podstawie umowy: faktura oparta na śledzonych godzinach w powiązanym grafiku karty pracy.\n"
"Utwórz zadanie i śledź godziny: Utwórz zadanie na walidacji zamówień sprzedaży i śledź godziny pracy."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
msgid "Margins"
msgstr "Marże"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
msgid "Mark Quotation as Sent"
msgstr "Oznacz ofertę jako wysłaną"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Marketing"
msgstr "Marketing"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
msgid "Medium"
msgstr "Medium"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Message"
msgstr "Wiadomość"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
msgid "Message Delivery error"
msgstr "Błąd doręczenia wiadomości"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
msgid "Message for Sales Order"
msgstr "Wiadomość do zamówienia sprzedaży"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr "Wiadomość do pozycji zamówienia sprzedaży"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
msgid "Messages"
msgstr "Wiadomości"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
msgid "Method"
msgstr "Metoda"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
msgid "Method to update delivered qty"
msgstr "Metoda do aktualizacji dostarczonej ilości"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
msgid "Missing required fields on accountable sale order line."
msgstr "Brakuje wymaganych pól na księgowalnych pozycjach zamówień"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Mitchell Admin"
msgstr "Mitchell Admin"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Ostateczny terminin moich aktywności"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Moje zamówienia"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "My Quotations"
msgstr "Moje Oferty"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Moje pozycje zamówień sprzedaży"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "New"
msgstr "Nowe"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Nowa oferta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Następna Czynność wydarzenia w kalendarzu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Termin kolejnej czynności"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
msgid "Next Activity Summary"
msgstr "Podsumowanie kolejnej czynności"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
msgid "Next Activity Type"
msgstr "Typ następnej czynności"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
msgid "No"
msgstr "Nie"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
msgid "No Message"
msgstr "Brak informacji"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "No attachment was provided"
msgstr "Nie dostarczono załącznika"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "No further requirements for this payment"
msgstr "Brak dodatkowych wymagań dla tej płatności"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr "Po potwierdzeniu nie można już edytować zamówień"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "No orders to invoice found"
msgstr "Nie znaleziono zamówień do zafakturowania"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid "No orders to upsell found."
msgstr "Nie znaleziono zamówień na sprzedaż"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Note"
msgstr "Notatka"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no
msgid "Nothing to Invoice"
msgstr "Nie ma nic do fakturowania"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Number"
msgstr "Numer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Liczba akcji"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr "Liczba dni pomiędzy potwierdzeniem zamówienia a wydaniem produktów"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
msgid "Number of errors"
msgstr "Liczba błędów"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Liczba wiadomości wymagających akcji"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Liczba wiadomości z błędami przy doręczeniu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
msgid "Number of quotations to invoice"
msgstr "Ilość ofert do faktury"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
msgid "Number of sales to invoice"
msgstr "Ilość zamówień sprzedaży do faktury"

#. module: sale
#: model:product.template,description_sale:sale.product_product_1_product_template
msgid "Office chairs can harm your floor: protect it."
msgstr "Krzesła biurowe mogą uszkodzić podłogę: chroń ją."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount
msgid "On All Order Lines"
msgstr "Na wszystkich liniach zamówień"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order
msgid "On confirmed order"
msgstr ""

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation
msgid "On quote"
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"Once a sales order is confirmed, you can't remove one of its lines (we need to track if something gets invoiced or delivered).\n"
"                Set the quantity to 0 instead."
msgstr ""
"Po potwierdzeniu zamówienia sprzedaży nie można usunąć jednego z jego wierszy (musimy śledzić, czy coś zostało zafakturowane lub dostarczone).\n"
"                Zamiast tego ustaw ilość na 0."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Once the quotation is confirmed by the customer, it becomes a sales "
"order.<br> You will be able to create an invoice and collect the payment."
msgstr ""
"Po potwierdzeniu oferty przez klienta, staje się ona zamówieniem "
"sprzedaży.<br> Będziesz mógł stworzyć fakturę i odebrać płatność."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
"able to create an invoice and collect the payment."
msgstr ""
"Po potwierdzeniu oferty staje się ona zamówieniem sprzedaży. <br>Będziesz "
"mógł wystawić fakturę i przyjąć płatność."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
msgid "Online Payment"
msgstr "Płatność online"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_menu
msgid "Online Payments"
msgstr "Płatności online"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
msgid "Online Signature"
msgstr "Podpis online"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
msgid "Online payment"
msgstr "Płatność online"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
msgid "Online signature"
msgstr "Podpis online"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced
msgid "Only confirmed down payments are considered."
msgstr "Pod uwagę brane są tylko potwierdzone zaliczki."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Only draft orders can be marked as sent directly."
msgstr "Jedynie szkice zamówień mogą być oznaczone jako wysłane bezpośrednio"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
msgid ""
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
msgstr ""
"Tylko jedna wartość niestandardowa jest dozwolona dla każdej wartości "
"atrybutu na pozycji zamówienia sprzedaży."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
msgid "Operation not supported"
msgstr "Operacja nie jest wspierana"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Option for: %s"
msgstr "Opcja dla: %s"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Option: %s"
msgstr "Opcja: %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids
#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids
msgid "Optional Products"
msgstr "Produkty opcjonalne"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__optional_product_ids
#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids
msgid ""
"Optional Products are suggested whenever the customer hits *Add to Cart* "
"(cross-sell strategy, e.g. for computers: warranty, software, etc.)."
msgstr ""
"Produkty opcjonalne są sugerowane za każdym razem, gdy klient kliknie *Dodaj"
" do koszyka* (strategia sprzedaży krzyżowej, np. dla komputerów: gwarancja, "
"oprogramowanie itp.)."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the english version will be used. This should usually be "
"a placeholder expression that provides the appropriate language, e.g. {{ "
"object.partner_id.lang }}."
msgstr ""
"Opcjonalny język tłumaczenia (kod ISO) do wyboru podczas wysyłania "
"wiadomości e-mail. Jeśli nie jest ustawiony, zostanie użyta wersja "
"angielska. Powinno to być zazwyczaj wyrażenie placeholder, które zapewnia "
"odpowiedni język, np. {{ object.partner_id.lang }}."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields,field_description:sale.field_sale_report__order_reference
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Zamówienie"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Zamówienie #"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
msgid "Order Count"
msgstr "Liczba zamówień"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
#: model:ir.model.fields,field_description:sale.field_sale_report__date
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Order Date"
msgstr "Data zamówienia"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Order Date:"
msgstr "Data zamówienia:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Order Date: Last 365 Days"
msgstr "Data zamówienia: ostatnie 365 dni"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status
msgid "Order Invoice Status"
msgstr "Status faktury zamówienia"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Pozycje zamówienia"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
#: model:ir.model.fields,field_description:sale.field_sale_report__name
msgid "Order Reference"
msgstr "Numer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
msgid "Order Status"
msgstr "Stan zamówienia"

#. module: sale
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
msgid "Order Upsell"
msgstr "Dosprzedaż zamówień"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Order signed by %s"
msgstr "Zamówienie podpisane przez %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Order to Invoice"
msgstr "Zamówienie do zafakturowania"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
msgstr "Zamówiona ilość: %(old_qty)s -> %(new_qty)s"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
msgid ""
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
"Delivered Quantity: Invoice quantities delivered to the customer."
msgstr ""
"Zamówiona ilość:  Ilości fakturowe zamówione przez klienta.\n"
"Dostarczona ilość: Zafakturowane ilości dostarczone do klienta."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
msgid "Ordered quantities"
msgstr "Zamówione ilości"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Zamówienia"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Orders to Invoice"
msgstr "Zamówienia do zafakturowania"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Up-Selling, Zamówienia Sprzedaży Łączonej"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Oscar Morgan"
msgstr "Oscar Morgan"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Info"
msgstr "Inne informacje"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "PDF Quote"
msgstr "Oferta w formacie PDF"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "PDF Quote builder"
msgstr "Kreator ofert PDF"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "Faktura pro-forma"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
msgid "Packaging"
msgstr "Opakowania"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
msgid "Packaging Quantity"
msgstr "Ilość w opakowaniu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "Ostrzeżenie o kredycie partnera"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay Now"
msgstr "Zapłać teraz"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
msgid "Pay with another payment provider"
msgstr "Zapłać wykorzystując innego dostawcy płatności"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
msgid "PayPal"
msgstr "PayPal"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment"
msgstr "Płatność"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
msgid "Payment Instructions"
msgstr "Instrukcje Płatności"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
msgid "Payment Method"
msgstr "Metoda płatności"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_method_menu
msgid "Payment Methods"
msgstr "Metody wysyłania płatności"

#. module: sale
#: model:ir.model,name:sale.model_payment_provider
msgid "Payment Provider"
msgstr "Dostawca Płatności"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_provider_menu
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment Providers"
msgstr "Dostawcy Płatności"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
msgid "Payment Ref."
msgstr "Odn. płatności"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
msgid "Payment Terms"
msgstr "Warunki płatności"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_token_menu
msgid "Payment Tokens"
msgstr "Tokeny płatności"

#. module: sale
#: model:ir.model,name:sale.model_payment_transaction
msgid "Payment Transaction"
msgstr "Transakcja płatności"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_transaction_menu
msgid "Payment Transactions"
msgstr "Transakcje płatności"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid
msgid "Payment Transactions Amount"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Payment terms"
msgstr "Warunki płatności"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage
msgid "Percentage"
msgstr "Procentowo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
msgid "Portal Access URL"
msgstr "Adres URL dostępu do portalu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent
#: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent
#: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent
msgid "Prepayment percentage"
msgstr "Procentowa wartość zaliczki"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#: code:addons/sale/models/sale_order.py:0
msgid "Prepayment percentage must be a valid percentage."
msgstr ""
"Wartość procentowa przedpłaty musi być prawidłową wartością procentową."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Preview"
msgstr "Podgląd"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
msgid "Price"
msgstr "Cena"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Price Reduce Tax excl"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
msgid "Price Reduce Tax incl"
msgstr "Obniżka ceny wraz z podatkiem"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
msgid "Pricelist"
msgstr "Cennik"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
msgid "Pricelist Item"
msgstr "Przedmiot z cennika"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Cenniki"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricing"
msgstr "Ceny"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Faktura pro-forma"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Pro-Forma Invoice #"
msgstr "Faktura pro-forma #"

#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Faktury proforma"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Produkt"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_custom_value
msgid "Product Attribute Custom Value"
msgstr "Wartość niestandardowa atrybutu Produktu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Katalog produktów"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order
msgid "Product Catalog Product Is In Sale Order"
msgstr "Katalog produktów Produkt jest w zamówieniu sprzedaży"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_categories
msgid "Product Categories"
msgstr "Kategorie produktów"

#. module: sale
#: model:ir.model,name:sale.model_product_category
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Kategoria produktu"

#. module: sale
#: model:ir.model,name:sale.model_product_document
msgid "Product Document"
msgstr "Product Document"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
msgid "Product Image"
msgstr "Obraz produktu"

#. module: sale
#: model:ir.model,name:sale.model_product_packaging
msgid "Product Packaging"
msgstr "Opakowanie produktu"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_tags
msgid "Product Tags"
msgstr "Tagi produktu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
msgid "Product Template"
msgstr "Szablon produktu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
msgid "Product Type"
msgstr "Typ produktu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
msgid "Product Uom Readonly"
msgstr "JM Produktu tylko do odczytu"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Variant"
msgstr "Wariant produktu"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Warianty produktu"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product prices have been recomputed according to pricelist %s."
msgstr "Ceny produktów zostały obliczone ponownie zgodnie z Cennikiem%s."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product prices have been recomputed."
msgstr "Ceny produktów zostały przeliczone."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product taxes have been recomputed according to fiscal position %s."
msgstr ""
"Podatki od produktów zostały obliczone ponownie zgodnie z pozycją fiskalną "
"%s."

#. module: sale
#: model:ir.actions.act_window,name:sale.product_template_action
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.menu_reporting_product
#: model:ir.ui.menu,name:sale.prod_config_main
#: model:ir.ui.menu,name:sale.product_menu_catalog
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Products"
msgstr "Produkty"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Promotions, Loyalty & Gift Card"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Ilość"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
msgid "Qty Delivered"
msgstr "Ilość dostarczona"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
msgid "Qty Invoiced"
msgstr "Ilość zafakturowana"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
msgid "Qty Ordered"
msgstr "Zamówiona ilość"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
msgid "Qty To Deliver"
msgstr "Ilość do dostarczenia"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
msgid "Qty To Invoice"
msgstr "Ilość do zafakturowania"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Ilość do zafakturowania z zamówień sprzedaży"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Quantity"
msgstr "Ilość"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
msgid "Quantity To Invoice"
msgstr "Ilość do fakturowania"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Ilość:"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
msgid "Quotation"
msgstr "Oferta"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr " Oferta #"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
msgstr "Ilość Ofert"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quotation Date"
msgstr "Data oferty"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
msgid "Quotation Sent"
msgstr "Oferta wysłana"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/res_config_settings.py:0
msgid "Quotation Validity is required and must be greater or equal to 0."
msgstr "Ważność oferty jest wymagana i musi być większa lub równa 0."

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_viewed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed
msgid "Quotation Viewed"
msgstr ""

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Oferta potwierdzona"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Oferta wysłana"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Quotation viewed by customer %s"
msgstr "Oferta wyświetlona przez klienta %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotations"
msgstr "Oferty"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations & Orders"
msgstr "Oferty i zamówienia"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Analizy ofert"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Oferty i zamówienia"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Quotations to review"
msgstr "Oferty do przejrzenia"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
msgid "Ratings"
msgstr "Oceny"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
msgid "Re-Invoice Costs"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
msgid "Re-Invoice Policy visible"
msgstr "Widoczna Polityka Refakturowania"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
msgid "Recipients"
msgstr "Odbiorcy"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_view_form
msgid "Recommend when 'Adding to Cart' or quotation"
msgstr "Rekomendowane podczas dodawania do koszyka lub oferty"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all prices based on this pricelist"
msgstr "Oblicz ponownie wszystkie ceny bazując na Cenniku"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all taxes based on this fiscal position"
msgstr "Oblicz ponownie wszystkie podatki bazując na tej pozycji fiskalnej"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__origin
msgid "Reference of the document that generated this sales order request"
msgstr "Odnośnik do dokumentu, który wygenerował to zapytanie ofertowe."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
msgid "Regular invoice"
msgstr "Faktura normalna"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Odrzuć tą ofertę"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "Remove"
msgstr "Usuń"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
msgid "Remove one"
msgstr "Usuń jeden"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
msgid "Rendering Model"
msgstr "Model renderowania"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
msgid "Reporting"
msgstr "Raportowanie"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
msgid "Request a online payment from the customer to confirm the order."
msgstr ""
"Poproś klienta o dokonanie płatności online w celu potwierdzenia zamówienia."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
msgid "Request a online signature from the customer to confirm the order."
msgstr "Poproś klienta o podpis online w celu potwierdzenia zamówienia."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Request a payment to confirm orders, in full (100%) or partial. The default "
"can be changed per order or template."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Request customers to sign quotations to validate orders. The default can be "
"changed per order or template."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Requested date is too soon."
msgstr "Oczekiwana data jest zbyt wcześnie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
msgid "Responsible User"
msgstr "Użytkownik odpowiedzialny"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid "Revenue Target for the current month (untaxed total of paid invoices)."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "Revenues"
msgstr "Zyski"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
msgid "Revenues generated by the campaign"
msgstr "Przychody generowane przez kampanię"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Błąd dostarczenia wiadomości SMS"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "SO0000"
msgstr "SO0000"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
msgid "Sale"
msgstr "Sprzedaż"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale
msgid "Sale : Visible at"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Sale Information"
msgstr "Informacje o sprzedaży"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
msgid "Sale Order"
msgstr "Zamówienie sprzedaży"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
msgid "Sale Order Count"
msgstr "Liczba zamówień sprzedaży"

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order
msgid "Sale Order Plans"
msgstr "Plany zamówień sprzedaży"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr "Ostrzeżenia dotyczące zamówień sprzedaży"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Sale Orders"
msgstr "Zamówienia sprzedaży"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count
msgid "Sale Orders Count"
msgstr "Liczba zamówień sprzedaży"

#. module: sale
#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard
msgid "Sale Payment provider onboarding wizard"
msgstr "Kreator powitalny Dostawcy Płatności"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sale Warnings"
msgstr "Ostrzeżenia sprzedaży"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
msgid "Sale onboarding selected payment method"
msgstr "Metoda płatności onboardingu Sprzedaży."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids
msgid "Sale orders to cancel"
msgstr "Zamówienia sprzedaży do anulowania"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
#: model:ir.ui.menu,name:sale.menu_reporting_sales
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.product_document_form
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales"
msgstr "Sprzedaż"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Zaliczkowa faktura sprzedaży"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Analiza Sprzedaży"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_customers
msgid "Sales Analysis By Customers"
msgstr "Analiza sprzedaży według klientów"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_products
msgid "Sales Analysis By Products"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_salesperson
msgid "Sales Analysis By Salespersons"
msgstr "Analiza sprzedaży przez sprzedawców"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Raport analityczny sprzedaży"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix
msgid "Sales Grid Entry"
msgstr "Wprowadzanie do siatki sprzedaży"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model,name:sale.model_sale_order
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales Order"
msgstr "Zamówienie sprzedaży"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_cancel
msgid "Sales Order Cancel"
msgstr "Anulowanie zamówienia sprzedaży"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Zamówienie sprzedaży potwierdzone"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
msgid "Sales Order Item"
msgstr "Pozycja zamówienia sprzedaży"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
msgid "Sales Order Line"
msgstr "Pozycja zamówienia sprzedaży"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Pozycje zamówienia sprzedaży"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Pozycje zamówienia sprzedaży gotowe do fakturowania"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Pozycje zamówienia sprzedaży związane z moim zamówieniem"

#. module: sale
#. odoo-python
#: code:addons/sale/models/payment_transaction.py:0
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
msgid "Sales Order(s)"
msgstr "Zamówienia sprzedaży"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
msgid "Sales Orders"
msgstr "Zamówienia sprzedaży"

#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Team"
msgstr "Zespół sprzedaży"

#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Teams"
msgstr "Zespoły sprzedaży"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
msgid "Sales Warnings"
msgstr "Ostrzeżenia Sprzedaży"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
msgid ""
"Sales order item to which the time spent will be added in order to be "
"invoiced to your customer. Remove the sales order item for the timesheet "
"entry to be non-billable."
msgstr ""
"Pozycja zamówienia, do której zostanie dodany czas spędzony w celu "
"zafakturowania klienta. Usuń pozycję zlecenia sprzedaży, aby wpis w "
"ewidencji karty pracy nie podlegał fakturowaniu."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
msgid "Sales price"
msgstr "Cena sprzedaży"

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_cancellation
msgid "Sales: Order Cancellation"
msgstr "Anulowanie zamówienia sprzedaży"

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_confirmation
msgid "Sales: Order Confirmation"
msgstr "Sprzedaż: potwierdzenie zamówienia"

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_payment_executed
msgid "Sales: Payment Done"
msgstr "Sprzedaż: Płatność wykonana"

#. module: sale
#: model:mail.template,name:sale.email_template_edi_sale
msgid "Sales: Send Quotation"
msgstr "Sprzedaż: wyślij ofertę"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
msgid "Sales: Untaxed Total"
msgstr "Sprzedaż: Ilość nieopodatkowana"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Sprzedawca"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_salespeople
msgid "Salespersons"
msgstr "Sprzedawcy"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Przeszukaj zamówienia sprzedaży"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Search a customer name, or create one on the fly."
msgstr ""

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
msgid "Section"
msgstr "Sekcja"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Nazwa sekcji (np. Produkty, Usługi)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
msgid "Security Token"
msgstr "Token uprawnień"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Select a product, or create a new one on the fly."
msgstr "Wybierz produkt, lub utwórz nowy na bieżąco"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__selected_combo_items
msgid "Selected Combo Items"
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Wybór \"Ostrzeżenie\" spowoduje ostrzeżenie użytkownika informacją. Wybór "
"\"Informacja blokująca\" spowoduje wyświetlenie wyjątku z tekstem informacji"
" i zablokowanie dalszego działania. Informację wpisz w następnym polu."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr "Sprzedawaj i kupuj produkty w różnych jednostkach miary"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell products by multiple of unit # per package"
msgstr "Sprzedawaj produkty według wielu jednostek w pakiecie"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell variants of a product using attributes (size, color, etc.)"
msgstr ""
"Sprzedawaj warianty produktów z wykorzystaniem atrybutów (rozmiar, kolor "
"etc.)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Wyślij fakturę pro-forma"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is validated"
msgstr "Wyślij email dotyczący produktu gdy faktura jest zatwierdzona"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_send_mail
msgid "Send an email"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Send and cancel"
msgstr "Wyślij i anuluj"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send by Email"
msgstr "Wyślij mailem"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
msgid "Sendcloud Connector"
msgstr "Łącznik Sendcloud"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Accounting tab)."
msgstr ""
"Wysyłanie wiadomości e-mail jest przydatne, jeśli chcesz udostępnić "
"określone informacje lub treści dotyczące produktu (instrukcje, zasady, "
"linki, multimedia itp.). Utwórz i ustaw szablon wiadomości e-mail w "
"formularzu szczegółów produktu (w zakładce Księgowość)."

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_cancellation
msgid "Sent automatically to customers when you cancel an order"
msgstr "Wysyłaj automatycznie do klientów gdy anulujesz zamówienie"

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_confirmation
msgid "Sent to customers on order confirmation"
msgstr "Wysłane do klientów podczas potwierdzenia zamówienia"

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_payment_executed
msgid ""
"Sent to customers when a payment is received but doesn't immediately confirm"
" their order"
msgstr ""
"Wysyłane do klientów po otrzymaniu płatności, ale bez natychmiastowego "
"potwierdzenia zamówienia."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
msgid "Sequence"
msgstr "Sekwencja"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Ustaw wiele cen za produkt, automatyczne rabaty itp."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Ustaw na ofertę"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Ustawienia"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_share
msgid "Share"
msgstr "Udostępnij"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Shipping"
msgstr "Dostawa"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Shipping Address"
msgstr "Adres do wysyłki"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket
msgid "Shiprocket Connector"
msgstr "Shiprocket Connector"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records which has next action date is before today"
msgstr ""
"Pokaż wszystkie rekordy, których data kolejnej czynności przypada przed "
"dzisiaj"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Pokaż marże w zamówieniach sprzedaży"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Sign & Pay Quotation"
msgstr "Podpisz i opłać ofertę"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Sign &amp; Pay"
msgstr "Podpisz i zapłać"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
msgid "Sign online"
msgstr "Podpisz online"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Signature"
msgstr "Podpis"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Signature is missing."
msgstr "Brakuje podpisu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
msgid "Signed By"
msgstr "Podpisano przez"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
msgid "Signed On"
msgstr "Podpisano w dniu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
msgid "Sold"
msgstr "Sprzedane"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Sold in the last 365 days"
msgstr "Sprzedane w ciągu ostatnich 365 dni"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid ""
"Some confirmed orders are selected. Their related documents might be\n"
"                        affected by the cancellation."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Some orders are not in a state requiring confirmation."
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
msgid "Source"
msgstr "Źródło"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
msgid "Source Document"
msgstr "Dokument źródłowy"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
msgid "Specific Email"
msgstr "Specyficzny email"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit
msgid "Starshipit Connector"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__state
#: model:ir.model.fields,field_description:sale.field_sale_report__state
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Status"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status na podstawie czynności\n"
"Zaległe: Termin już minął\n"
"Dzisiaj: Data czynności przypada na dzisiaj\n"
"Zaplanowane: Przyszłe czynności."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
msgid "Stripe"
msgstr "Stripe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Subject"
msgstr "Temat"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
msgid "Subtotal"
msgstr "Wartość"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Quantity"
msgstr "Suma ilości"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Total"
msgstr "Suma całkowita"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Suma całkowita bez podatku"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__amount_paid
msgid ""
"Sum of transactions made in through the online payment form that are in the "
"state 'done' or 'authorized' and linked to this order."
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
#: model:ir.ui.menu,name:sale.menu_tag_config
msgid "Tags"
msgstr "Tagi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Tax 15%"
msgstr "Podatek 15%"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Metoda zaokrąglania podatku w obliczeniach"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id
msgid "Tax Country"
msgstr "Kraj podatku"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Tax ID"
msgstr "NIP"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Tax Total"
msgstr "Suma podatku"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
msgid "Tax Totals"
msgstr "Suma podatków"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Metoda zaokrąglenia podatku"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__tax_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Taxes"
msgstr "Podatki"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_discount__tax_ids
msgid "Taxes to add on the discount line."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
msgid ""
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
"cancelling them or archiving the team instead."
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit
msgid "Technical Price Unit"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Tell us why you are refusing this quotation, this will help us improve our "
"services."
msgstr ""
"Poinformuj nas, dlaczego odrzucasz tą ofertę, to pomoże nam ulepszyć nasze "
"usługi."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
msgid "Terms & Conditions format"
msgstr "Format Warunków i Postanowień"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Terms & Conditions: %s"
msgstr "Zasady i warunki: %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Terminy i warunki"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__note
msgid "Terms and conditions"
msgstr "Warunki"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Warunki..."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Kod kraju ISO w dwóch znakach. \n"
"Możesz użyć tego pola do szybkiego wyszukiwania."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register"
" an expense on a cancelled Sales Order."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced is currently locked. You cannot "
"register an expense on a locked Sales Order."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced must be validated before "
"registering expenses."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The access token is invalid."
msgstr "Token dostępu jest nieprawidłowy."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_to_invoice
msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments."
msgstr ""
"Kwota do zafakturowania = Suma zamówienia sprzedaży - Potwierdzone "
"przedpłaty."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The company is required, please select one before making any other changes "
"to the sale order."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The delivery date is sooner than the expected date. You may be unable to "
"honor the delivery date."
msgstr ""
"Data dostawy jest wcześniejsza niż oczekiwana. Termin dostawy może nie "
"zostać dotrzymany."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
msgid "The fixed amount to be invoiced in advance."
msgstr "Stała kwota do zafakturowania z góry."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid ""
"The following products cannot be restricted to the company %(company)s because they have already been used in quotations or sales orders in another company:\n"
"%(used_products)s\n"
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
msgid ""
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n"
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n"
"This mode is advised if you issue the final invoice at the order and not after the delivery."
msgstr ""
"Faktura jest generowana automatycznie i dostępna w portalu klienta po potwierdzeniu transakcji przez dostawcę płatności.\n"
"Faktura jest oznaczana jako zapłacona, a płatność jest rejestrowana w dzienniku płatności zdefiniowanym w konfiguracji dostawcy płatności.\n"
"Ten tryb jest zalecany w przypadku wystawiania faktury końcowej przy zamówieniu, a nie po dostawie."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set"
" in their detail form."
msgstr ""
"Marża obliczana jest jako suma cen sprzedaży produktów minus koszt ustalony "
"w ich formie szczegółowej."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "The new invoice will deduct draft invoices linked to this sale order."
msgstr ""
"Nowa faktura pomniejszy wersje robocze faktur powiązane z tym zamówieniem "
"sprzedaży."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The number of selected combo items must match the number of available combo "
"choices."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "The order is not in a state requiring customer payment."
msgstr "Zamówienie nie jest w stanie wymagającym płatności od klienta."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The order is not in a state requiring customer signature."
msgstr "Zamówienie nie jest w stanie wymagającym podpisu klienta."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "The ordered quantity has been updated."
msgstr "Zamówiona ilość została zaktualizowana,"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__reference
msgid "The payment communication of this sale order."
msgstr "Komunikacja w sprawie płatności tego zamówienia sprzedaży."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "The payment should also be transmitted with love"
msgstr "Płatność powinna być również przekazywana z miłością"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The percentage of amount to be invoiced in advance."
msgstr "Procent kwoty do zafakturowania z góry."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent
msgid ""
"The percentage of the amount needed that must be paid by the customer to "
"confirm the order."
msgstr ""
"Procent wymaganej kwoty, która musi zostać zapłacona przez klienta w celu "
"potwierdzenia zamówienia."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__prepayment_percent
#: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent
msgid "The percentage of the amount needed to be paid to confirm quotations."
msgstr "Procent kwoty wymaganej do zapłaty w celu potwierdzenia oferty."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "The product (%(product)s) has incompatible values: %(value_list)s"
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The provided parameters are invalid."
msgstr "Podane parametry są nieprawidłowe."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "The value of the down payment amount must be positive."
msgstr "Wartość zaliczki musi być dodatnia"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "Obecnie nie ma ofert dla Twojego konta."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no sales orders for your account."
msgstr "Obecnie nie ma zamówień sprzedaży na Twoim koncie."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "There are existing"
msgstr "Istnieją"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid ""
"There does not seem to be any discount product configured for this company "
"yet. You can either use a per-line discount, or ask an administrator to "
"grant the discount the first time."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_product_category__property_account_downpayment_categ_id
msgid "This account will be used on Downpayment invoices."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"Ta domyślna wartość jest stosowana do każdego nowo utworzonego produktu. "
"Można to zmienić w formularzu szczegółowym produktu."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
msgid ""
"This is a name that helps you keep track of your different campaign efforts,"
" e.g. Fall_Drive, Christmas_Special"
msgstr ""
"To nazwa, która pomaga ci w śledzeniu swoich różnych działań promocyjnych, "
"np. Fall_Drive, Christmas_Special"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
msgid ""
"This is the delivery date promised to the customer. If set, the delivery "
"order will be scheduled based on this date rather than product lead times."
msgstr ""
"Jest to data dostawy obiecana klientowi. Jeśli zostanie ustawiona, "
"zamówienie dostawy zostanie zaplanowane na podstawie tej daty, a nie czasu "
"realizacji leadu produktu."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,help:sale.field_account_move__medium_id
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
msgstr "To metoda dostawy, np. pocztówka,, e-mail lub baner reklamowy"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,help:sale.field_account_move__source_id
#: model:ir.model.fields,help:sale.field_sale_order__source_id
msgid ""
"This is the source of the link, e.g. Search Engine, another domain, or name "
"of email list"
msgstr "To źródło linku, np. wyszukiwarka, inna domena lub nazwa listy e-mail"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "This option or combination of options is not available"
msgstr "Ta opcja lub kombinacja opcji nie jest dostępna"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "This payment will confirm the quotation."
msgstr "Ta płatność potwierdzi ofertę."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"This product is packaged by %(pack_size).2f %(pack_name)s. You should sell "
"%(quantity).2f %(unit)s."
msgstr ""
"Ten produkt jest pakowany przez %(pack_size).2f %(pack_name)s. Powinieneś "
"sprzedawać %(quantity).2f %(unit)s"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
#: model_terms:ir.actions.act_window,help:sale.action_order_report_customers
#: model_terms:ir.actions.act_window,help:sale.action_order_report_products
#: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"To jest raport do ofert i zamówień sprzedaży. Pozwala on analizować sprzedaż"
" według różnych kryteriów (na sprzedawców , klientów, produkty). Stosuj ten "
"raport do analizy sprzedaży niezafakturowanej. Jeśli chcesz analizować "
"obroty, to powinieneś stosować analizę fakturową w aplikacji Księgowość."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"To jest raport do ofert i zamówień sprzedaży. Pozwala on analizować sprzedaż"
" według różnych kryteriów (na sprzedawców , klientów, produkty). Stosuj ten "
"raport do analizy sprzedaży niezafakturowanej. Jeśli chcesz analizować "
"obroty, to powinieneś stosować analizę fakturową w aplikacji Księgowość."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update all taxes based on the currently selected fiscal position."
msgstr ""
"Spowoduje to aktualizację wszystkich podatków w oparciu o aktualnie wybraną "
"pozycję podatkową."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update the unit price of all products based on the new pricelist."
msgstr ""
"Spowoduje to aktualizację cen jednostkowych wszystkich produktów w oparciu o"
" nowy cennik."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "Do zafakturowania"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "Do dosprzedaży"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"To send invitations in B2B mode, open a contact or select several ones in "
"list view and click on 'Portal Access Management' option in the dropdown "
"menu *Action*."
msgstr ""
"Aby wysłać zaproszenia w trybie B2B, otwórz kontakt lub wybierz kilka w "
"widoku listy i kliknij w opcję 'Zarządzanie dostępem do portalu' w menu "
"podręcznym *Akcje*."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Today Activities"
msgstr "Dzisiejsze czynności"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Suma"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
msgid "Total Tax"
msgstr "Całkowity Podatek"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Excluded"
msgstr "Całkowity podatek wyłączony"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Included"
msgstr "Zawiera sumę podatków"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0
#: code:addons/sale/static/src/js/product_list/product_list.js:0
msgid "Total: %s"
msgstr "Suma: %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
msgid "Track Service"
msgstr "Śledzenie usługi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tracking"
msgstr "Śledzenie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
msgid "Transactions"
msgstr "Transakcje"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
msgid "Type Name"
msgstr "Wpisz nazwę"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Type a message..."
msgstr "Napisz wiadomość..."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Typ wyjątku działania na rekordzie."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a customer..."
msgstr "Wpisz, aby znaleźć klienta..."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a product..."
msgstr "Wpisz, aby znaleźć produkt..."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
msgid "UPS Connector"
msgstr "Łącznik UPS"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
msgid "USPS Connector"
msgstr "Łącznik USPS"

#. module: sale
#: model:ir.model,name:sale.model_utm_campaign
msgid "UTM Campaign"
msgstr "Kampania UTM"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice
msgid "Un-invoiced Balance"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
#: model:ir.model.fields,field_description:sale.field_sale_report__price_unit
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Unit Price"
msgstr "Cena jednostkowa"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Cena jednostkowa:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Unit of Measure"
msgstr "Jednostka miary"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model:ir.ui.menu,name:sale.next_id_16
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Jednostki miary"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr "Kategorie jednostek miary"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unlock"
msgstr "Odblokuj"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Kwota bez podatku"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Zafakturowana kwota bez podatku"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr "Kwota bez podatku do zafakturowania"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Zafakturowana kwota bez podatku"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
msgid "Untaxed Total"
msgstr "Kwota nieopodatkowana"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Untaxed discount"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "UoM"
msgstr "JM"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Prices"
msgstr "Aktualizuj Ceny"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Taxes"
msgstr "Aktualizuj podatki"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Upsell %(order)s for customer %(customer)s"
msgstr "Doprzedaż %(order)s dla klienta %(customer)s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__upselling
msgid "Upselling Opportunity"
msgstr "Szansa sprzedaży"

#. module: sale
#: model:mail.template,description:sale.email_template_edi_sale
msgid "Used by salespeople when they send quotations or proforma to prospects"
msgstr ""
"Używany przez sprzedawców podczas wysyłania ofert lub proform do "
"potencjalnych klientów."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Ważne do"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Validate Order"
msgstr "Zatwierdź zamówienie"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
msgid ""
"Validated expenses, vendor bills, or stock pickings (set up to track costs) "
"can be invoiced to the customer at either cost or sales price."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
msgid ""
"Validity of the order, after that you will not able to sign & pay the "
"quotation."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Variant Grid Entry"
msgstr "Wariant wpisu do siatki"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "View Details"
msgstr "Wyświetl szczegóły"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "View Order"
msgstr "Zobacz zamówienie"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "View Quotation"
msgstr "Zobacz ofertę"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id
msgid "Virtual"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Void Transaction"
msgstr "Pusta transakcja"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
msgid "Volume"
msgstr "Objętość"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/models/sale_order_line.py:0
#: code:addons/sale/wizard/res_config_settings.py:0
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Warning"
msgstr "Ostrzeżenie"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order_line.py:0
msgid "Warning for %s"
msgstr "Ostrzeżenie do %s"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Warning for the change of your quotation's company"
msgstr "Ostrzeżenie o zmianie firmy w ofercie"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Ostrzeżenie przy zamówieniu sprzedaży"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Warning when Selling this Product"
msgstr "Ostrzeżenie przy sprzedaży tego produktu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
msgid "Website Messages"
msgstr "Wiadomości"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
msgid "Website communication history"
msgstr "Historia komunikacji"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "You can invoice goods before they are delivered."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"You can not delete a sent quotation or a confirmed sales order. You must "
"first cancel it."
msgstr ""
"Nie możesz usunąć wysłanej oferty lub potwierdzonego zamówienia sprzedaży. "
"Najpierw musisz je anulować."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch,<br>\n"
"            or check every order and invoice them one by one."
msgstr ""
"Możesz wybrać wszystkie zamówienia i wystawić faktury zbiorczo, <br>\n"
"lub zaznaczyć każde zamówienie i fakturować je pojedynczo."

#. module: sale
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
msgid ""
"You can set here the communication type that will appear on sales orders.The"
" communication will be given to the customer when they choose the payment "
"method."
msgstr ""
"W tym miejscu można ustawić typ komunikacji, który będzie wyświetlany na "
"zamówieniach sprzedaży. Komunikacja ta będzie przekazywana klientowi po "
"wybraniu przez niego metody płatności."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "You cannot cancel a locked order. Please unlock it first."
msgstr "Nie możesz anulować zablokowanego zamówienia. Odblokuj je najpierw."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "You cannot change the pricelist of a confirmed order !"
msgstr "Nie można zmienić cennika potwierdzonego zamówienia !"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
msgid ""
"You cannot change the product's type because it is already used in sales "
"orders."
msgstr ""
"Nie możesz zmienić typu produktu ponieważ jest już użyty w zamówieniu "
"sprzedaży."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"You cannot change the type of a sale order line. Instead you should delete "
"the current line and create a new line of the proper type."
msgstr ""
"Nie możesz zmienić typu pozycji zamówienia sprzedaży. Zamiast tego usuń "
"obecną pozycję i utwórz nową, właściwego typu."

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
msgid ""
"You cannot set a negative number for the default quotation validity. Leave "
"empty (or 0) to disable the automatic expiration of quotations."
msgstr ""
"Nie można ustawić liczby ujemnej dla domyślnej ważności oferty. Pozostaw "
"puste (lub 0), aby wyłączyć automatyczne wygasanie ofert."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
"                whether it's a storable product, a consumable or a service."
msgstr ""
"Musisz zdefiniować produkt dla wszystkiego, co sprzedajesz lub kupujesz,\n"
"niezależnie od tego, czy jest to produkt do przechowywania, materiał eksploatacyjny czy usługa."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "Your Orders"
msgstr "Twoje zamówienia"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Your Reference:"
msgstr "Twój odnośnik:"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
msgid "Your browser does not support iframe."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your feedback..."
msgstr "Twój feedback..."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been confirmed."
msgstr "Twoje zamówienie zostało potwierdzone."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed but still needs to be paid to be confirmed."
msgstr ""
"Twoje zamówienie zostało podpisane lecz nadal należy je opłacić aby je "
"potwierdzić"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed."
msgstr "Twoje zamówienie zostało podpisane."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order is not in a state to be rejected."
msgstr "Twoje zamówienie nie jest w trybie do odrzucenia."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
msgstr ""
"Twoja oferta zawiera produkty firmy%(product_company)s, natomiast Twoja oferta należy do firmy %(quote_company)s. \n"
"Proszę zmienić firmę oferty lub usunąć produkty z innych firm (%(bad_products)s)."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "add the price of your product."
msgstr ""

#. module: sale
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
msgid "automatic invoicing: send ready invoice"
msgstr "automatyczne fakturowanie: wyślij gotową fakturę"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
msgid "bpost Connector"
msgstr "Łącznik bpost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "close"
msgstr "zamknij"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "dni"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "for the"
msgstr "dla"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "for this Sale Order."
msgstr "dla tego Zamówienia sprzedaży."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "let's continue"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "quote."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "sale order"
msgstr "zamówienie sprzedaży"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid ""
"selected\n"
"                    items?"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "units"
msgstr "jednostki"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "you confirm acceptance on the behalf of"
msgstr "możesz potwierdzić zaakceptowanie w imieniu"

#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_confirmation
#: model:mail.template,subject:sale.mail_template_sale_payment_executed
msgid ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
" }})"
msgstr ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Oczekujące zamówienie' or 'Zamówienie' }} (Ref {{ "
"object.name or 'n/a' }})"

#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
"object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"(ctx.get('proforma') and 'Proforma' or 'Oferta') or 'Zamówienie' }} (Ref {{ "
"object.name or 'n/a' }})"

#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_cancellation
msgid ""
"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
"object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} {{ object.type_name }} Anulowane (Ref {{ "
"object.name or 'n/a' }})"