615 lines
20 KiB
Plaintext
615 lines
20 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_sale
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#
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# Translators:
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# Maksym <ms@myodoo.pl>, 2022
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# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
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# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
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# Dariusz Żbikowski <darek@krokus.com.pl>, 2022
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# Krystian Harkot <kharkot@trilab.pl>, 2022
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# Jacek Michalski <michalski.jck@gmail.com>, 2022
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# Paweł Wodyński <pw@myodoo.pl>, 2022
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# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
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# Tomasz Leppich <t.leppich@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2023
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# Tadeusz Karpiński <tadeusz.karpinski@braintec.com>, 2023
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# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
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# Wil Odoo, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: pl\n"
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"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "(left:"
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msgstr "( lewy:"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
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#, python-format
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msgid "(tax incl.)"
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msgstr "(z podatkiem)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Down Payment Product</span>"
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msgstr "<span class=\"o_form_label\">Produkt zaliczkowy</span>"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Sales Team</span>"
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msgstr "<span class=\"o_form_label\">Zespół sprzedaży</span>"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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msgid "<span style=\"margin: 0px 5px;\">:</span>"
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msgstr "<span style=\"margin: 0px 5px;\">:</span>"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "A new order has been created."
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msgstr "Nowe zamowienie zostało utworzone."
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Apply a down payment"
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msgstr "Wpłata zaliczki"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Back"
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msgstr "Powrót"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
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#, python-format
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msgid "Back to list"
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msgstr "Powrót do listy"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Cancelled"
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msgstr "Anulowane"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
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#, python-format
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msgid "Cannot access order management screen if offline."
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msgstr "Brak dostępu do ekranu zarządzania zamówieniami w trybie offline."
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ustawienia konfiguracji"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
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msgid "Currency Rate"
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msgstr "Kurs waluty"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Customer"
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msgstr "Klient"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Customer loading error"
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msgstr "Błąd ładowania klienta"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Date"
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msgstr "Data"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
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msgid "Delivered from"
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msgstr "Dostarczone z"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Do you want to load the SN/Lots linked to the Sales Order?"
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msgstr "Czy chcesz załadować SN/Lots powiązane z zamówieniem sprzedaży?"
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#. module: pos_sale
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#: model:product.template,name:pos_sale.default_downpayment_product_product_template
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msgid "Down Payment (POS)"
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msgstr "Zaliczka (POS)"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
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msgid "Down Payment Details"
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msgstr "Szczegóły dotyczące zaliczki"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
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msgid "Down Payment Product"
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msgstr "Produkt będący zaliczką"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "E.g. customer: Steward, date: 2020-05-09"
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msgstr "Np. klient: Steward, data: 2020-05-09"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Error amount too high"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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#, python-format
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msgid "From"
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msgstr "Od"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
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msgid "Invoiced"
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msgstr "Zafakturowano"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid ""
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"It seems that you didn't configure a down payment product in your point of sale.\n"
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" You can go to your point of sale configuration to choose one."
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msgstr ""
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"Wygląda na to, że w punkcie sprzedaży nie skonfigurowano produktu zaliczkowego.\n"
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"Możesz przejść do konfiguracji punktu sprzedaży, aby go wybrać."
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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#, python-format
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msgid "Linked POS Orders"
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msgstr "Powiązane zamówienia POS"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
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msgid "Linked Sale Order"
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msgstr "Powiązane zamówienie sprzedaży"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/pos_order.py:0
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#, python-format
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msgid "Linked Sale Orders"
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msgstr "Powiązane zamówienia sprzedaży"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Locked"
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msgstr "Zablokowane"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
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#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
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#, python-format
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msgid "Network Error"
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msgstr "Błąd sieci"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
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msgid "New"
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msgstr "Nowe"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Next Order List"
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msgstr "Następna lista zamówień"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "No"
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msgstr "Nie"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "No down payment product"
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msgstr "Produkt bez zaliczki"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
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msgid "Open POS Sessions"
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msgstr "Otwarte sesje POS"
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#. module: pos_sale
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#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
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msgid "Open Sessions"
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msgstr "Otwarte sesje"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Order"
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msgstr "Zamówienie"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
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msgid "Order lines Transfered to Point of Sale"
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msgstr "Linie zamówień przeniesione do punktu sprzedaży"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
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msgid "Paid"
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msgstr "Zapłacona"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Percentage of %s"
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msgstr "Procent %s"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Konfiguracja punktu sprzedaży"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order_line
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msgid "Point of Sale Order Lines"
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msgstr "Linie zamówień w punktach sprzedaży"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "Zamówienia Punktu Sprzedaży"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_session
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msgid "Point of Sale Session"
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msgstr "Sesja punktu sprzedaży"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
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msgid "Point of Sales"
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msgstr "Punkt sprzedaży"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
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msgid "Pos Order Count"
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msgstr "Liczba zamówień PoS"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
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msgid "Posted"
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msgstr "Zaksięgowano"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Previous Order List"
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msgstr "Lista poprzednich zamówień"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Products not available in POS"
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msgstr "Produkty niedostępne w POS"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Quotation"
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msgstr "Oferta"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Quotation Sent"
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msgstr "Oferta wysłana"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
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#, python-format
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msgid "Quotation/Order"
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msgstr "Oferta/Zamówienie"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "SN/Lots Loading"
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msgstr "Ładowanie SN/partii"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
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#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
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#, python-format
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msgid "SO"
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msgstr "Zamówienie sprzedaży"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
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msgid "Sale Order Count"
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msgstr "Liczba zamówień sprzedaży"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales"
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msgstr "Sprzedaż"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_report
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msgid "Sales Analysis Report"
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msgstr "Raport analityczny sprzedaży"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#: model:ir.model,name:pos_sale.model_sale_order
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#, python-format
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msgid "Sales Order"
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msgstr "Zamówienie sprzedaży"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Pozycja zamówienia sprzedaży"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_crm_team
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
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msgid "Sales Team"
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msgstr "Zespół sprzedaży"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
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msgid "Sales Team (PoS)"
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msgstr "Zespół sprzedaży (PoS)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales are reported to the following sales team"
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msgstr "Sprzedaż jest raportowana do następującego zespołu sprzedaży"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Salesman"
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msgstr "Sprzedawca"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
|
#, python-format
|
|
msgid "Salesperson"
|
|
msgstr "Sprzedawca"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
|
msgid "Session Running"
|
|
msgstr "Uruchomione sesje"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
|
msgid "Session Sale Amount"
|
|
msgstr "Kwota Sprzedaży w sesji"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
|
msgid "Sessions Running"
|
|
msgstr "Uruchomionych sesji"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
|
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
|
#, python-format
|
|
msgid "Set Sale Order"
|
|
msgstr "Ustaw zamówienie sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#, python-format
|
|
msgid "Settle the order"
|
|
msgstr "Rozliczenie zamówienia"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"Some of the products in your Sale Order are not available in POS, do you "
|
|
"want to import them?"
|
|
msgstr ""
|
|
"Niektóre produkty w zamówieniu sprzedaży nie są dostępne w POS, czy chcesz "
|
|
"je zaimportować?"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
|
msgid "Source Sale Order Line"
|
|
msgstr "Źródłowa linia zamówienia sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
|
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
|
#, python-format
|
|
msgid "State"
|
|
msgstr "Stan"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
|
msgid "The amount due from the sale order."
|
|
msgstr "Kwota należna z tytułu zamówienia sprzedaży."
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
|
msgid ""
|
|
"The rate of the currency to the currency of rate applicable at the date of "
|
|
"the order"
|
|
msgstr "Kurs waluty do waluty kursu obowiązującego w dniu zlecenia"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#, python-format
|
|
msgid "There was a problem in loading the %s customer."
|
|
msgstr "Wystąpił problem z załadowaniem klienta %s."
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
|
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
|
msgid "This Point of sale's sales will be related to this Sales Team."
|
|
msgstr ""
|
|
"Sprzedaż w tym punkcie sprzedaży będzie powiązana z tym zespołem sprzedaży."
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
|
msgid "This product will be applied when down payment is made"
|
|
msgstr "Ten produkt zostanie zastosowany po dokonaniu zaliczki"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
|
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
|
msgid "This product will be used as down payment on a sale order."
|
|
msgstr ""
|
|
"Ten produkt zostanie wykorzystany jako przedpłata na zamówienie sprzedaży."
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
|
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
|
#, python-format
|
|
msgid "Total"
|
|
msgstr "Suma"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_stock_picking
|
|
msgid "Transfer"
|
|
msgstr "Przekaz"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
|
msgid ""
|
|
"Transfered<br/>\n"
|
|
" from Sale"
|
|
msgstr ""
|
|
"Przeniesiony<br/>\n"
|
|
"ze sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
|
msgid ""
|
|
"Transfered<br/>\n"
|
|
" to POS"
|
|
msgstr ""
|
|
"Przeniesiony<br/>\n"
|
|
"do POS"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
|
#, python-format
|
|
msgid "Unable to fetch orders if offline."
|
|
msgstr "Nie można pobrać zamówień w trybie offline."
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
|
msgid "Unpaid Amount"
|
|
msgstr "Nieopłacona kwota"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#, python-format
|
|
msgid "What do you want to do?"
|
|
msgstr "Co chcesz zrobić?"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#, python-format
|
|
msgid "Yes"
|
|
msgstr "Tak"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"You have tried to charge a down payment of %s but only %s remains to be "
|
|
"paid, %s will be applied to the purchase order line."
|
|
msgstr ""
|
|
"Próbowałeś pobrać zaliczkę w wysokości %s, ale do zapłaty pozostało tylko "
|
|
"%s, %s zostanie zastosowane do linii zamówienia zakupu."
|