# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Paweł Wodyński , 2023 # Martin Trigaux, 2023 # Tadeusz Karpiński , 2023 # Anita Kosobucka, 2023 # Bartłomiej Chojnacki, 2024 # Wil Odoo, 2024 # Tadeusz Karpiński , 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-01-29 10:45+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: Tadeusz Karpiński , 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 #, python-format msgid "%(attribute)s: %(values)s" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "%(line_description)s (Canceled)" msgstr "%(line_description)s (Anulowane)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "%(line_description)s (Draft)" msgstr "%(line_description)s (Projekt)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "%(line_description)s (ref: %(reference)s on %(date)s)" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "%)\n" " for this proposal, I agree to the following terms:" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "%s has been created" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "&nbsp;" msgstr "&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 "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "27.00" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "31.05" msgstr "" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "Congratulations, your first quotation is sent!
Check your email to" " validate the quote." msgstr "" "Gratulacje, twoja pierwsza oferta została wysłana!
Sprawdź " "skrzynkę pocztową aby zweryfikować ofertę." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "Send the quote to yourself and check what the customer will receive." msgstr "Wyślij wycenę do siebie i sprawdź, co otrzyma klient." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Set a price." msgstr "Ustal cenę." #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_payment_executed msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " A payment with reference\n" " SOOO49\n" " amounting\n" " $ 10.00\n" " for your order\n" " S00049\n" " \n" " is pending.\n" "
\n" " \n" " Your order will be confirmed once the payment is confirmed.\n" " \n" " \n" " Once confirmed,\n" " $ 10.00\n" " will remain to be paid.\n" " \n" " \n" " \n" " has been confirmed.\n" " \n" "
\n" " $ 10.00\n" " remains to be paid.\n" " \n" " \n" "

\n" " Thank you for your trust!\n" "
\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "

\n" "
\n" " " msgstr "" #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_confirmation msgid "" "
\n" "

\n" " Hello,\n" "

\n" " \n" " Your order S00049 amounting in $ 10.00\n" " \n" " has been confirmed.
\n" " Thank you for your trust!\n" " \n" " \n" " is pending. It will be confirmed when the payment is received.\n" " \n" " Your payment reference is .\n" " \n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
ProductsQuantity\n" " \n" " \n" " VAT Excl.\n" " \n" " \n" " VAT Incl.\n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Taking care of Trees Course\n" " \n" " \n" " Taking care of Trees Course\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tTaking care of Trees Course1\n" " \n" " $ 10.00\n" " \n" " \n" " $ 10.00\n" " \n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
Delivery:$ 0.00
SubTotal:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
SubTotal:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
Taxes:$ 0.00
Total:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Bill to:\n" " 1201 S Figueroa St\n" " Los Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " Payment Method:\n" " \n" " \n" " \n" " \n" " \n" " \n" " ($ 10.00)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Ship to:\n" " 1201 S Figueroa St\n" " Los Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Shipping Method:\n" " \n" " \n" " (Free)\n" " \n" " \n" " ($ 10.00)\n" " \n" "
\n" " Shipping Description:\n" " \n" "
\n" "
\n" "\n" "
" msgstr "" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " Your\n" " \n" " Pro forma invoice for quotation S00052\n" " \n" " (with reference: )\n" " \n" " amounting in $ 10.00 is available.\n" " \n" " \n" " quotation \n" " \n" " (with reference: S00052 )\n" " \n" " amounting in $ 10.00 is ready for review.\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " \n" " Dzień dobry,\n" "

\n" " Twoja\n" " \n" " Faktura pro forma dla oferty S00052\n" " \n" " (z referencją: )\n" " \n" " na kwotę $ 10.00 jest dostępna.\n" " \n" " \n" " oferta \n" " \n" " (z referencją: S00052 )\n" " \n" " na kwotę $ 10.00 jest gotowa do sprawdzenia.\n" " \n" "

\n" " W razie pytań, skontaktuj się z nami.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "

\n" "
\n" " " #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_cancellation msgid "" "
\n" "

\n" " \n" " Dear user,\n" "

\n" " Please be advised that your\n" " quotation S00052\n" " \n" " (with reference: S00052 )\n" " \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" "

\n" " Do not hesitate to contact us if you have any questions.\n" "
\n" "

\n" "
\n" " " msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Contact us to get a new quotation." msgstr "" " Skontaktuj się z nami, aby uzyskać nową ofertę." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr " Feedback" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Done" msgstr "" "Wykonane" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Authorized" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Paid" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Expired" msgstr " Wygasło" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Waiting Payment" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Cancelled" msgstr " Anulowane" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "\n" " Locked" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " View Details" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Reject" msgstr " Odrzuć" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your contact" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" msgstr "Twoja korzyść" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "Sales Order #\n" " Ref." msgstr "" "Zamówienie Sprzedaży#\n" "Ref." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form msgid "/ Month" msgstr "/Miesiąc" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "of" msgstr "" #. 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" msgstr "Sprzedane" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "% \n" " \n" " \n" " " msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accepted on the behalf of:" msgstr "Zaakceptowano w imieniu:" #. 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 "Amount" msgstr "Kwota" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "" "Are you sure you want to cancel this order?
\n" " \n" " Draft invoices for this order will be cancelled.
\n" " " msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By signing this proposal, I agree to the following terms:" msgstr "" "Podpisując niniejszą ofertę, wyrażam zgodę na następujące " "warunki:" #. 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 "Disc.%" msgstr "Rabat (%)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "For an amount of:" msgstr "Na kwotę:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Taxes" msgstr "Podatki" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_document_kanban msgid "Visibility" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "With payment terms:" msgstr "Warunki płatności:" #. 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 "Subtotal" msgstr "Wartość" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration:
" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" msgstr "Uwaga o obszarze podatkowym:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "No suitable payment option could be found.
\n" " If you believe that it is an error, please contact the website administrator." msgstr "" "Nie można znaleźć odpowiednich opcji płatności
Jeżeli " "sądzisz że to jest błąd, proszę skontaktuj się z administratorem strony " "internetowej." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Salesperson:
" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Shipping Address:" msgstr "Adres dostawy:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Signature" msgstr "Podpis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax excl.: " msgstr "Bez podatku:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax incl.: " msgstr "Z podatkiem:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Thank You!
" msgstr "Dziękuję!
" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expired!" msgstr "Ta oferta wygasła!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This quotation has been canceled." msgstr "Ta oferta została anulowana." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Your Reference:
" 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 #: 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 "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A section title" msgstr "" #. 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:ir.model.fields,help:sale.field_sale_order_line__product_type msgid "" "A storable product is a product for which you manage stock. The Inventory app has to be installed.\n" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" "Produkt rejestrowany to produkt, którego stanem magazynowym zarządzasz. Wymaga zainstalowania aplikacji Magazynowanie.\n" "Produkt pomocniczy to produkt, którego stan magazynowy nie jest zarządzany.\n" "Usługa jest dostarczanym przez Ciebie niefizycznym produktem." #. 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 #, python-format msgid "Accept & Pay Quotation" msgstr "Zaakceptuj i opłać ofertę" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format 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 & Pay" msgstr "Akceptuj & Zapłać" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Sign" msgstr "Akceptuj & 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.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number msgid "Account Number" msgstr "Numer konta" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id msgid "Account used for deposits" msgstr "Konto do wpłat" #. 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 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 "" #. 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 "Add a new plan" msgstr "Dodaj nowy plan" #. 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.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:ir.model.fields,field_description:sale.field_account_analytic_line__allowed_so_line_ids msgid "Allowed So Line" msgstr "" #. 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 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" "Quotation: 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" "Confirmed order: 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 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 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_sale_order__amount_paid msgid "Amount Paid" msgstr "Kwota zapłacona" #. 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 #: model:ir.model.fields,field_description:sale.field_sale_order__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__analytic_account_id #: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id msgid "Analytic Account" msgstr "Konto analityczne" #. 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,field_description:sale.field_sale_order_line__analytic_distribution_search msgid "Analytic Distribution Search" msgstr "Wyszukiwanie analitycznej dystrybucji" #. 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 quotation?" msgstr "Czy na pewno chcesz anulować wybraną ofertę?" #. 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,name:sale.model_product_attribute_value msgid "Attribute Value" 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.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: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 "" #. 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 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By paying this down payment of" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By paying this proposal, I agree to the following terms:" 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_account_payment__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 #: 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 #, python-format 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:ir.actions.act_window,name:sale.action_mass_cancel_orders #: 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 #, python-format 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 "" #. 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 #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format 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:onboarding.onboarding.step,description:sale.onboarding_onboarding_step_sale_order_confirmation msgid "Choose between electronic signatures or online payments." msgstr "Wybierz pomiędzy podpisami elektronicznymi lub płatnościami online." #. module: sale #. odoo-python #: code:addons/sale/models/onboarding_onboarding_step.py:0 #, python-format msgid "Choose how to confirm quotations" msgstr "Wybierz sposób potwierdzenia zapytania ofertowego" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format 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 #, python-format 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.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 "" #. 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 #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Complete your company's data" msgstr "Uzupełnij dane Twojej 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 "" #. 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 #: 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:ir.model.fields.selection,name:sale.selection__product_document__attached_on__sale_order msgid "Confirmed order" msgstr "" #. 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 "" #. module: sale #: model:ir.model,name:sale.model_res_partner #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template 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 Invoice" msgstr "Utwórz projekt faktury" #. 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.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 #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding 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 invoices" msgstr "Utwórz faktury" #. 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,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 "" #. 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 #: 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 "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id msgid "Customer Taxes" msgstr "Podatki sprzedażowe" #. 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 #, python-format msgid "Customer needs to pay at least %(amount)s to confirm the order." msgstr "" #. 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 #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Customize your quotes and orders." msgstr "Dostosuj ofertę i zamówienia" #. 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,help:sale.field_res_company__sale_discount_product_id msgid "Default product used for discounts" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_res_company__sale_down_payment_product_id #: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id msgid "Default product used for down payments" msgstr "Domyślny produkt używany do przedpłat" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Default values" msgstr "Domyślne wartości" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Default values used when creating new quotations. Those can still be changed" " on each quotation." msgstr "" "Wartości domyślne używane podczas tworzenia nowych ofert. Można je zmienić w" " każdej ofercie." #. 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 #, python-format 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_res_company__sale_down_payment_product_id #: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id msgid "Deposit Product" msgstr "Produkt jako 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 #, python-format msgid "Discount" msgstr "Upust" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount msgid "Discount %" msgstr "Upust %" #. 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 "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount:" msgstr "Upust:" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 #, python-format msgid "Discount: %(percent)s%%" msgstr "Rabat:%(percent)s%%" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 #, python-format msgid "" "Discount: %(percent)s%%- On products with the following taxes %(taxes)s" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Discounts, Loyalty & Gift Card" msgstr "Upusty, Programy lojalnościowe i Karty podarunkowe" #. 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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Documentation" msgstr "Dokumentacja" #. 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/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down Payment" msgstr "Zaliczka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount msgid "Down Payment Amount" msgstr "Kwota zaliczki" #. 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 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id msgid "Down Payment Product" msgstr "Produkt będący zaliczką" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down Payment: %(date)s (Draft)" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #, python-format msgid "Down Payments" msgstr "Zaliczki" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down payment" msgstr "Zaliczka" #. 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
" msgstr "Zaliczka
" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down payment invoice" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format 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 #. 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 #, python-format msgid "Draft Invoices" msgstr "Projekty faktur" #. 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 #, python-format 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 #: 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: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 "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format 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 #, python-format 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 "" #. 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
" msgstr "Pełna kwota
" #. 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_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 #: 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 "" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Good job, let's continue." msgstr "Dobra robota, kontynuujmy" #. 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_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,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 "" #. 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.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 #, python-format 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 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id msgid "Income Account" msgstr "Konto przychodów" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 #, python-format msgid "Invalid discount amount" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Invalid order." msgstr "Nieprawidłowe zamówienie." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Invalid signature data." msgstr "Niewłaściwe dane podpisu." #. module: sale #. odoo-python #: code:addons/sale/models/account_move.py:0 #, python-format 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__invoice_status msgid "Invoice Status" msgstr "Stan faktury" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Invoice after delivery, based on quantities delivered, not ordered." msgstr "Faktura po dostawie, na podstawie dostarczonej ilości, nie zamówionej" #. 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__qty_invoiced msgid "Invoiced Quantity" msgstr "Ilość zafakturowana" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format 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.sale_order_portal_content msgid "Invoicing Address" msgstr "Adres do faktury" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document 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.sale_order_portal_content msgid "Invoicing and Shipping Address" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Invoicing and Shipping Address:" msgstr "Adres do faktury i dostawy:" #. 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_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,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 #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format 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 "" #. 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 #, python-format msgid "Let's send the quote." msgstr "Wyślij ofertę." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Lets keep electronic signature for now." msgstr "Tymczasowo zapisz elektroniczny podpis" #. 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 "" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Looks good. Let's continue." msgstr "Wygląda dobrze. Kontynuujmy." #. 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 "" #. 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 "" "Zarządzanie promocjami, kuponami, programami lojalnościowymi, kartami " "podarunkowymi i portfelem elektronicznym" #. 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_account_payment__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_sale_order_button #: 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 "" #. 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 #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #, python-format 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 #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "No further requirements for this payment" msgstr "" #. 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 msgid "Nothing to Invoice" msgstr "Nie ma nic do fakturowania" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Now, we'll create a sample quote." msgstr "Stwórzmy przykładową ofertę" #. 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:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount msgid "On All Order Lines" msgstr "" #. module: sale #: model:ir.model,name:sale.model_onboarding_onboarding msgid "Onboarding" msgstr "Wdrożenie" #. module: sale #: model:onboarding.onboarding.step,step_image_alt:sale.onboarding_onboarding_step_sale_order_confirmation msgid "Onboarding Order Confirmation" msgstr "" #. module: sale #: model:onboarding.onboarding.step,step_image_alt:sale.onboarding_onboarding_step_sample_quotation msgid "Onboarding Sample Quotation" msgstr "" #. module: sale #: model:ir.model,name:sale.model_onboarding_onboarding_step msgid "Onboarding Step" msgstr "Krok wdrożenia" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format 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 "" #. 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 #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "" "Once the quotation is confirmed by the customer, it becomes a sales " "order.
You will be able to create an invoice and collect the payment." msgstr "" "Po potwierdzeniu oferty przez klienta, staje się ona zamówieniem " "sprzedaży.
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.
You will be " "able to create an invoice and collect the payment." msgstr "" "Po potwierdzeniu oferty staje się ona zamówieniem sprzedaży.
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 "" #. 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 #, python-format 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-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Open Sales app to send your first quotation in a few clicks." msgstr "" "Otwórz aplikację Sprzedaż aby wysłać Twoją pierwszą ofertę za pomocą kilku " "kliknięć." #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #, python-format msgid "Operation not supported" msgstr "Operacja nie jest wspierana" #. 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 #: 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:onboarding.onboarding.step,title:sale.onboarding_onboarding_step_sale_order_confirmation msgid "Order Confirmation" msgstr "Potwierdzenie zamówienia" #. 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.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 #, python-format msgid "Order Date" msgstr "Data zamówienia" #. 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 "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_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 #, python-format 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 #, python-format 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 "" #. 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 "" #. 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 "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token msgid "PDT Identity Token" msgstr "Token tożsamości PDT" #. 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay with" msgstr "Zapłać przez" #. 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: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_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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Prepayment amount" msgstr "Kwota zaliczki" #. 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 #, python-format msgid "Prepayment percentage must be a valid percentage." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Preview" msgstr "Podgląd" #. 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 #: 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 msgid "Product Attribute" msgstr "Atrybut produktu" #. 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.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 "" #. module: sale #: model:ir.model,name:sale.model_product_packaging msgid "Product Packaging" msgstr "Opakowanie 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_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 #, python-format 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 #, python-format msgid "Product prices have been recomputed." msgstr "Ceny produktów zostały przeliczone." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format 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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product used for down payments" msgstr "Produkt stosowany do płatności zaliczkowych" #. 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.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 #: 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 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__product_document__attached_on__quotation #: 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 #, python-format 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.view_order_form msgid "Quotation Date" msgstr "Data oferty" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document 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 #, python-format 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,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 #, python-format 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 "" #. 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 Expenses" msgstr "Refakturuj wydatki" #. 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.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 #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Reference" msgstr "Odnośnik" #. 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,name:sale.model_account_payment_register msgid "Register Payment" msgstr "Rejestruj płatność" #. 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 #: model:ir.model.fields,field_description:sale.field_sale_report__order_reference msgid "Related Order" msgstr "" #. 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 "" #. 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 "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request an online prepayment from your customers to confirm orders. You can " "ask them to fully pay the order or partially with a downpayment" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Request an online signature to confirm orders" msgstr "Wymagaj elektronicznego podpisu aby potwierdzić zamówienia" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format 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 confirmed invoices)." msgstr "" "Docelowy przychód w bieżącym miesiącu (nieopodatkowana suma potwierdzonych " "faktur)." #. 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 "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Sale Information" msgstr "" #. 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_account_payment__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 "" #. 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:onboarding.onboarding,name:sale.onboarding_onboarding_sale_quotation msgid "Sale Quotation Onboarding" msgstr "" #. 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 #, python-format 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 "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_salesperson msgid "Sales Analysis By Salespersons" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_products msgid "Sales Analysis Products" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "Raport analityczny 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 #, python-format 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 #, python-format 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.portal_my_home_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_account_payment__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 #, python-format 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 #. odoo-python #: code:addons/sale/models/onboarding_onboarding_step.py:0 #, python-format msgid "Sample Order Line" msgstr "Przykładowa pozycja zamówienia" #. module: sale #. odoo-python #: code:addons/sale/models/onboarding_onboarding_step.py:0 #, python-format msgid "Sample Product" msgstr "Produkt prykładowy" #. module: sale #: model:onboarding.onboarding.step,title:sale.onboarding_onboarding_step_sample_quotation msgid "Sample Quotation" msgstr "Przykładowa wycena" #. 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 #: 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 #, python-format 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,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:onboarding.onboarding.step,description:sale.onboarding_onboarding_step_sample_quotation msgid "Send a quotation to test the customer portal." msgstr "Wyślij ofertę, aby przetestować portal klienta." #. 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Send message" msgstr "Wyślij wiadomość" #. module: sale #: model:onboarding.onboarding.step,button_text:sale.onboarding_onboarding_step_sample_quotation msgid "Send sample" msgstr "Wyślij próbkę" #. 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:onboarding.onboarding.step,button_text:sale.onboarding_onboarding_step_sale_order_confirmation msgid "Set payments" msgstr "Ustaw płatności" #. 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 "" #. 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 #, python-format 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 & 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 #, python-format 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 sale orders are selected. Their related documents might be\n" " affected by the cancellation." msgstr "" "Wybrane zostaną niektóre potwierdzone zamówienia sprzedaży. Powiązane z nimi dokumenty mogą\n" "wpłynąć na ich anulowanie." #. 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_account_payment__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 #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Stage" msgstr "Etap" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Zacznij weryfikując dane Twojej firmy" #. 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:onboarding.onboarding.step,done_text:sale.onboarding_onboarding_step_sale_order_confirmation #: model:onboarding.onboarding.step,done_text:sale.onboarding_onboarding_step_sample_quotation msgid "Step Completed!" msgstr "Krok zakończony!" #. 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 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,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_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax excl." msgstr "Bez podatku" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax incl." msgstr "Z podatkiem" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax #: 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_advance_payment_inv__deposit_taxes_id msgid "Taxes used for deposits" msgstr "Taxes used for deposits" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 #, python-format msgid "" "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider " "canceling them or archiving the team instead." msgstr "" "Zespół %(team_name)s ma %(sale_order_count)s aktywne zamówienia sprzedaży. " "Rozważ ich anulowanie lub zarchiwizowanie zespołu." #. 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 #, python-format 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 & Conditions" msgstr "Terminy i warunki" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions:" msgstr "Zasady & 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 #, python-format msgid "" "The Sales Order %(order)s linked to the Analytic Account %(account)s 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 #, python-format msgid "" "The Sales Order %(order)s linked to the Analytic Account %(account)s is " "currently locked. You cannot register an expense on a locked Sales Order. " "Please create a new SO linked to this Analytic Account." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 #, python-format msgid "" "The Sales Order %(order)s linked to the Analytic Account %(account)s must be" " validated before registering expenses." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format 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 #, python-format 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/sale_order.py:0 #, python-format msgid "The following orders are not in a state requiring confirmation: %s" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 #, python-format msgid "" "The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" "%s\n" "You can archive these products and recreate them with your company restriction instead, or leave them as shared product." msgstr "" "Następujące produkty nie mogą być zastrzeżone dla firmy %sz powodu wcześniejszego użycia w ofertach lub zamówieniach sprzedaży dla innej firmy.\n" "%s Możesz zarchiwizować te produkty i odtworzyć je z ograniczeniem firmowym lub pozostawić je jako produkt współdzielony." #. 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 #: 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 #, python-format 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 #, python-format 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 "" #. 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 "" #. 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 "" #. module: sale #. odoo-python #. odoo-python #: code:addons/sale/models/product_template.py:0 #, python-format msgid "The product (%s) has incompatible values: %s" msgstr "Iloczyn (%s) ma niezgodne wartości: %s" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " "Please use another product or update this product." msgstr "" "Produkt użyty do fakturowania zaliczek musi być typu 'Usługa'. Proszę wybrać" " inny produkt lub poprawić obecnie zdefiniowany." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policyset " "to \"Ordered quantities\". Please update your deposit product to be able to " "create a deposit invoice." msgstr "" "Produkt do fakturowania zaliczek powinien mieć Zasady fakturowania " "\"Przedpłata/Ustalona kwota\". Zmień produkt zaliczkowy, aby umożliwić " "utworzenie faktury zaliczkowej." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #, python-format 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 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format 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_orders msgid "There are currently no orders for your account." msgstr "Obecnie nie ma zamówień na Twoim koncie." #. 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 #: 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_account_payment__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 sygnału 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_account_payment__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_account_payment__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-python #: code:addons/sale/wizard/payment_link_wizard.py:0 #, python-format 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 #, python-format 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.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 #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "To speed up order confirmation, we can activate electronic signatures or " "payments." msgstr "" "Aby przyspieszyć potwierdzenie zamówienia, możemy aktywować podpisy " "elektroniczne lub płatności." #. 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 #: 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_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button #: 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_line__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.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 #, python-format 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 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 and vendor bills can be re-invoiced to a customer at its " "cost or sales price." 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 "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "View Order" msgstr "Zobacz zamówienie" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "View Quotation" msgstr "Zobacz ofertę" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_document__attached_on msgid "Visible at" 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_sale_order_button #, python-format msgid "Warning" msgstr "Ostrzeżenie" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "Warning for %s" msgstr "Ostrzeżenie do %s" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format 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_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button 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-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Write a company name to create one, or see suggestions." msgstr "Napisz nazwę firmy, aby ją stworzyć, lub zobaczyć sugestie." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "You can invoice them before they are delivered." msgstr "Możesz zafakturować je zanim zostaną dostarczone" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format 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,
\n" " or check every order and invoice them one by one." msgstr "" "Możesz wybrać wszystkie zamówienia i wystawić faktury zbiorczo,
\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 #, python-format 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/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #, python-format 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 #, python-format 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_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 "" #. 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 #, python-format 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 #: 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.view_sale_advance_payment_inv msgid "for this Sale Order." msgstr "dla tego Zamówienia sprzedaży." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "sale order" msgstr "zamówienie sprzedaży" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "" "selected\n" " quotations?" msgstr "" "wybrane\n" "oferty?" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "units" msgstr "jednostki" #. 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 "" #. 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 ""