# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_sale
#
# Translators:
# Maksym <ms@myodoo.pl>, 2022
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
# Dariusz Żbikowski <darek@krokus.com.pl>, 2022
# Krystian Harkot <kharkot@trilab.pl>, 2022
# Jacek Michalski <michalski.jck@gmail.com>, 2022
# Paweł Wodyński <pw@myodoo.pl>, 2022
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
# Tomasz Leppich <t.leppich@gmail.com>, 2022
# Martin Trigaux, 2022
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2023
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Marta (wacm)" <wacm@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-04-10 18:38+0000\n"
"PO-Revision-Date: 2026-03-19 17:53+0000\n"
"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/pos_sale/"
"pl/>\n"
"Language: pl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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"
"X-Generator: Weblate 5.16.2\n"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/sale_order.py:0
msgid "%(line_description)s (Cancelled)"
msgstr "%(line_description)s (Anulowano)"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/account_move.py:0
msgid "%(old_name)s (Cancelled)"
msgstr "%(old_name)s (Anulowano)"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
msgid "(tax incl.)"
msgstr "(z VAT)"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
msgid "<span style=\"margin: 0px 5px;\">:</span>"
msgstr "<span style=\"margin: 0px 5px;\">:</span>"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "A new order has been created."
msgstr "Nowe zamowienie zostało utworzone."

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
msgid "Amount To Pay In POS"
msgstr "Kwota do zapłaty w PoS"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
msgstr ""
"Pozostała kwota do zapłaty w PoS, aby uniknąć podwójnej płatności lub "
"podwójnego fakturowania."

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Apply a down payment (fixed amount)"
msgstr "Zapłać zaliczkę (stała cena)"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Apply a down payment (percentage)"
msgstr "Zastosuj zaliczkę (procent)"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_res_config_settings
msgid "Config Settings"
msgstr "Konfiguracja ustawień"

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

#. module: pos_sale
#: model:ir.model,website_form_label:pos_sale.model_res_partner
msgid "Create a Customer"
msgstr "Utwórz klienta"

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

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
msgid "Delivered from"
msgstr "Dostarczone z"

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

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
msgid "Display Name"
msgstr "Nazwa wyświetlana"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
msgstr "Czy chcesz załadować Partie/NS powiązane z zamówieniem sprzedaży?"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Down Payment"
msgstr "Zaliczka"

#. module: pos_sale
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
msgid "Down Payment (POS)"
msgstr "Zaliczka (POS)"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
msgid "Down Payment Details"
msgstr "Szczegóły dotyczące zaliczki"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Down Payment Product"
msgstr "Produkt będący zaliczką"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/sale_order.py:0
msgid ""
"Down payment (ref: %(order_reference)s on \n"
" %(date)s)"
msgstr ""
"Zaliczka (ref: %(order_reference)s dnia \n"
" %(date)s)"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Due balance: %s"
msgstr "Należność: %s"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
msgid "From"
msgstr "Od"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
msgid "ID"
msgstr "ID"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
msgid "Invoiced"
msgstr "Zafakturowano"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid ""
"It seems that you didn't configure a down payment product in your point of "
"sale. You can go to your point of sale configuration to choose one."
msgstr ""
"Wygląda na to, że w punkcie sprzedaży nie skonfigurowano produktu zaliczki. "
"Możesz przejść do konfiguracji punktu sprzedaży, aby go wybrać."

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

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

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/sale_order.py:0
msgid "Linked POS Orders"
msgstr "Powiązane zamówienia POS"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
msgid "Linked Sale Order"
msgstr "Powiązane zamówienie sprzedaży"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/pos_order.py:0
msgid "Linked Sale Orders"
msgstr "Powiązane zamówienia sprzedaży"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "No down payment product"
msgstr "Produkt bez zaliczki"

#. module: pos_sale
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
msgid "Open Sessions"
msgstr "Otwarte sesje"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
msgid "Order"
msgstr "Zamówienie"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
msgid "Order lines Transfered to Point of Sale"
msgstr "Linie zamówień przeniesione do punktu sprzedaży"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
msgid "POS Order"
msgstr "Zamówienie POS"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
msgid "Paid"
msgstr "Zapłacone"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Konfiguracja punktu sprzedaży"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_order_line
msgid "Point of Sale Order Lines"
msgstr "Pozycje zamówień w punkcie sprzedaży"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_order
msgid "Point of Sale Orders"
msgstr "Zamówienia z Punktu Sprzedaży"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_session
msgid "Point of Sale Session"
msgstr "Sesja punktu sprzedaży"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
msgid "Point of Sales"
msgstr "Punkt sprzedaży"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
msgid "Pos Order Count"
msgstr "Liczba zamówień PoS"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
msgid "Posted"
msgstr "Zaksięgowano"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_product_template
msgid "Product"
msgstr "Produkt"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
msgid "Quotation/Order"
msgstr "Oferta/Zamówienie"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "SN/Lots Loading"
msgstr "Ładowanie SN/partii"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
msgid "SO"
msgstr "Zamówienie sprzedaży"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
msgid "Sale Order Count"
msgstr "Liczba zamówień sprzedaży"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales"
msgstr "Sprzedaż"

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

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_order
msgid "Sales Order"
msgstr "Zamówienie sprzedaży"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Pozycja zamówienia sprzedaży"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_crm_team
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales Team"
msgstr "Zespół sprzedaży"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
msgid "Sales Team (PoS)"
msgstr "Zespół sprzedaży (PoS)"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales are reported to the following sales team"
msgstr "Sprzedaż jest raportowana do następującego zespołu sprzedaży"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
msgid "Set Sale Order"
msgstr "Ustaw zamówienie sprzedaży"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Settle the order"
msgstr "Rozliczenie zamówienia"

#. 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 pozycja zamówienia sprzedaży"

#. 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_pos_order__currency_rate
msgid ""
"The rate of the currency to the currency of rate applicable at the date of "
"the order"
msgstr "Kurs waluty do waluty kursu obowiązującego w dniu zlecenia"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
msgid "This Point of sale's sales will be related to this Sales Team."
msgstr ""
"Sprzedaż w tym punkcie sprzedaży będzie powiązana z tym zespołem sprzedaży."

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "This product will be applied when down payment is made"
msgstr "Ten produkt zostanie zastosowany po dokonaniu zaliczki"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
msgid "This product will be used as down payment on a sale order."
msgstr ""
"Ten produkt zostanie wykorzystany jako przedpłata na zamówienie sprzedaży."

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_stock_picking
msgid "Transfer"
msgstr "Transfer"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
msgid ""
"Transferred<br/>\n"
"                                from Sale"
msgstr ""
"Przeniesiono<br/>\n"
"                                ze Sprzedaży"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
msgid ""
"Transferred<br/>\n"
"                            to POS"
msgstr ""
"Przeniesiono<br/>\n"
"                            do PoS"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Warning for %s"
msgstr "Ostrzeżenie na %s"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "What do you want to do?"
msgstr "Co chcesz zrobić?"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/pos_order.py:0
#: code:addons/pos_sale/models/sale_order.py:0
msgid "id"
msgstr "id"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
msgid "x"
msgstr ""

#~ msgid "Back"
#~ msgstr "Powrót"

#~ msgid "Cancelled"
#~ msgstr "Anulowano"

#~ msgid "Customer"
#~ msgstr "Klient"

#~ msgid "Date"
#~ msgstr "Data"

#~ msgid "Locked"
#~ msgstr "Zablokowane"

#~ msgid "New"
#~ msgstr "Nowe"

#~ msgid "No"
#~ msgstr "Nie"

#~ msgid "Open POS Sessions"
#~ msgstr "Otwarte sesje POS"

#~ msgid "Quotation"
#~ msgstr "Oferta"

#~ msgid "Quotation Sent"
#~ msgstr "Oferta wysłana"

#~ msgid "Salesman"
#~ msgstr "Sprzedawca"

#~ msgid "Salesperson"
#~ msgstr "Sprzedawca"

#~ msgid "Session Running"
#~ msgstr "Uruchomione sesje"

#~ msgid "Session Sale Amount"
#~ msgstr "Kwota Sprzedaży w sesji"

#~ msgid "Sessions Running"
#~ msgstr "Uruchomionych sesji"

#~ msgid "State"
#~ msgstr "Stan"

#~ msgid "Total"
#~ msgstr "Suma"

#~ msgid "Yes"
#~ msgstr "Tak"