odoo/addons/point_of_sale/i18n/pl.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* point_of_sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 09:45+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total paid"
msgstr "Suma zapłacona"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Qty of product"
msgstr "Ilość produktu"

#. module: point_of_sale
#: view:pos.order:0
msgid "Set to draft"
msgstr "Ustaw na projekt"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
msgid "transaction for the pos"
msgstr "Transakcja dla POS"

#. module: point_of_sale
#: wizard_view:pos.discount,init:0
#: rml:pos.receipt:0
msgid "Discount :"
msgstr "Upust :"

#. module: point_of_sale
#: wizard_field:pos.payment,ask_pay,payment_nb:0
msgid "Piece number"
msgstr "Numer części"

#. module: point_of_sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."

#. module: point_of_sale
#: field:pos.order,name:0
msgid "Order Description"
msgstr "Opis zamówienia"

#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
msgid "Scan Product"
msgstr "Skanuj produkt"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Document"
msgstr "Dokument"

#. module: point_of_sale
#: wizard_view:pos.add_product,init:0
msgid "Add product :"
msgstr "Dodaj produkt :"

#. module: point_of_sale
#: rml:pos.lines:0
msgid "Net Total"
msgstr "Suma netto"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
msgid "Orders of the day"
msgstr "Zamówienia dnia"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
msgid "Sales (summary)"
msgstr "Sprzedaż (wyciąg)"

#. module: point_of_sale
#: help:pos.order,user_id:0
msgid "This is the logged in user (not necessarily the salesman)."
msgstr ""

#. module: point_of_sale
#: wizard_view:pos.sale.get,init:0
msgid "Select an Open Sale Order"
msgstr "Wybierz otwarte zamówienie odbiorcy"

#. module: point_of_sale
#: rml:pos.lines:0
msgid "Company"
msgstr "Firma"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Invoice Date"
msgstr "Data wystawienia faktury"

#. module: point_of_sale
#: rml:pos.receipt:0
msgid ","
msgstr ","

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
msgid "Details of Sales"
msgstr "Szczegóły sprzedaży"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Base"
msgstr "Podstawa"

#. module: point_of_sale
#: wizard_view:pos.scan_product,init:0
msgid "Scan product"
msgstr "Skanuj produkt"

#. module: point_of_sale
#: field:pos.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Suma częściowa"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Partner Ref."
msgstr "Odn. partnera"

#. module: point_of_sale
#: rml:pos.receipt:0
msgid "Tel : + 32 (0) 2 231 04 35"
msgstr ""

#. module: point_of_sale
#: field:pos.order.line,name:0
msgid "Line Description"
msgstr "Opis pozycji"

#. module: point_of_sale
#: field:pos.order,shop_id:0
msgid "Shop"
msgstr "Sklep"

#. module: point_of_sale
#: wizard_button:pos.refund_order,init,refund_n_quit:0
msgid "Ok"
msgstr "Ok"

#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order,note:0
msgid "Notes"
msgstr "Uwagi"

#. module: point_of_sale
#: field:stock.picking,pos_order:0
msgid "Pos order"
msgstr "Zamówienie POS"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Detail of Sales"
msgstr "Szczegół sprzedaży"

#. module: point_of_sale
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: field:pos.order,amount_tax:0
msgid "Taxes"
msgstr "Podatki"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
msgid "Sale line"
msgstr "Pozycja sprzedaży"

#. module: point_of_sale
#: rml:pos.lines:0
msgid "No. Of Articles"
msgstr "Liczba artykułów"

#. module: point_of_sale
#: field:pos.config.journal,code:0
#: rml:pos.details:0
msgid "Code"
msgstr "Kod"

#. module: point_of_sale
#: field:pos.order,date_validity:0
#: wizard_field:pos.refund_order,init,date_validity:0
msgid "Validity Date"
msgstr "Data ważności"

#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order,pickings:0
msgid "Picking"
msgstr "Pobranie"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.lines:0
msgid "VAT"
msgstr "VAT"

#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.pos_refund
msgid "Refund Orders"
msgstr ""

#. module: point_of_sale
#: field:pos.order,last_out_picking:0
msgid "Last Output Picking"
msgstr "Ostatnie pobranie (wydanie)"

#. module: point_of_sale
#: wizard_view:pos.config.journal,init:0
msgid "Select default journals"
msgstr "Wybierz domyślne dzienniki"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.receipt:0
msgid "Qty"
msgstr "Il."

#. module: point_of_sale
#: field:pos.order,user_id:0
msgid "Logged in User"
msgstr ""

#. module: point_of_sale
#: rml:pos.details:0
msgid "VAT(%)"
msgstr "VAT(%)"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Tax"
msgstr "Podatek"

#. module: point_of_sale
#: view:report.transaction.pos:0
msgid "Total Transaction"
msgstr ""

#. module: point_of_sale
#: rml:pos.details:0
msgid "Disc"
msgstr ""

#. module: point_of_sale
#: rml:pos.invoice:0
#: rml:pos.receipt:0
msgid "Fax :"
msgstr "Faks :"

#. module: point_of_sale
#: wizard_view:pos.scan_product,init:0
msgid "Scan Barcode"
msgstr "Skanuj kod kreskowy"

#. module: point_of_sale
#: field:pos.order,partner_id:0
msgid "Partner"
msgstr "Kontrahent"

#. module: point_of_sale
#: field:pos.order,payments:0
msgid "Order Payments"
msgstr "Płatności zamówienia"

#. module: point_of_sale
#: rml:pos.receipt:0
msgid "Date :"
msgstr "Data :"

#. module: point_of_sale
#: view:pos.order:0
msgid "Ma_ke Payment"
msgstr "Do_konaj Płatności"

#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
#: wizard_button:pos.sale.get,init,set:0
msgid "Confirm"
msgstr "Potwierdź"

#. module: point_of_sale
#: view:pos.order:0
msgid "POS Orders"
msgstr "Zamówienia POS"

#. module: point_of_sale
#: rml:pos.lines:0
msgid "Disc. (%)"
msgstr ""

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Sales total"
msgstr "Suma sprzedaży"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Supplier Invoice"
msgstr "Faktura dostawcy"

#. module: point_of_sale
#: field:pos.order,state:0
msgid "State"
msgstr "Stan"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "Sum of subtotals"
msgstr "Podsuma"

#. module: point_of_sale
#: wizard_field:pos.payment,ask_pay,payment_date:0
msgid "Payment date"
msgstr "Data płatności"

#. module: point_of_sale
#: wizard_field:pos.payment,ask_pay,payment_name:0
msgid "Payment name"
msgstr "Nazwa płatności"

#. module: point_of_sale
#: field:pos.order,lines:0
msgid "Order Lines"
msgstr "Pozycje zamówienia"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Disc.(%)"
msgstr ""

#. module: point_of_sale
#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
msgid "Point Of Sale"
msgstr "Punkt sprzedaży"

#. module: point_of_sale
#: field:pos.order.line,create_date:0
msgid "Creation Date"
msgstr "Data utworzenia"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
msgid "Reporting"
msgstr "Raportowanie"

#. module: point_of_sale
#: view:report.transaction.pos:0
msgid "POS "
msgstr "POS "

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_config_journal
msgid "Point of Sale journal configuration."
msgstr "Konfiguracja dziennika punktu sprzedaży."

#. module: point_of_sale
#: rml:pos.receipt:0
msgid "Total :"
msgstr "Suma :"

#. module: point_of_sale
#: wizard_field:pos.config.journal,init,default_journal:0
msgid "Default journal"
msgstr "Domyślny dziennik"

#. module: point_of_sale
#: field:pos.order,account_receivable:0
msgid "Default Receivable"
msgstr "Domyślne należności"

#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
msgid "Get From Order"
msgstr "Pobierz z zamówienia"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_config
msgid "Configuration"
msgstr "Ustawienia"

#. module: point_of_sale
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: field:pos.order.line,price_unit:0
msgid "Unit Price"
msgstr "Cena jednostkowa"

#. module: point_of_sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
msgid "POS Lines of the day"
msgstr "pozycje sprzedaży POS z dnia"

#. module: point_of_sale
#: field:pos.order,nb_print:0
msgid "Number of Print"
msgstr ""

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
msgid "Default journals"
msgstr "Domyślne dzienniki"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Draft Invoice"
msgstr "Projekt faktury"

#. module: point_of_sale
#: field:pos.order.line,discount:0
msgid "Discount (%)"
msgstr "Upust (%)"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Fiscal Position Remark :"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
msgid "Add products"
msgstr "Dodaj produkty"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "Total qty"
msgstr "łączna ilość"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
msgid "POS Lines"
msgstr "Pozycje sprzedaży POS"

#. module: point_of_sale
#: view:pos.order:0
msgid "Sales Order POS"
msgstr "Zamówienia odbiorców POS"

#. module: point_of_sale
#: wizard_button:pos.config.journal,init,set_default_journal:0
msgid "Define default journals"
msgstr "Definiuj domyślne dzienniki"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
#: model:ir.model,name:point_of_sale.model_pos_order
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
msgid "Point of Sale"
msgstr "Punkt Obsługi Sprzedaży"

#. module: point_of_sale
#: field:pos.order,salesman_id:0
msgid "Salesman"
msgstr "Sprzedawca"

#. module: point_of_sale
#: rml:pos.details:0
#: selection:pos.order,state:0
msgid "Invoiced"
msgstr "Zafakturowane"

#. module: point_of_sale
#: wizard_field:pos.config.journal,init,default_journal_rebate:0
msgid "Default rebate journal"
msgstr "Domyślny dziennik rabatów"

#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
msgid "Wizard default journals"
msgstr "Domyślne dzienniki kreatora"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total of the day"
msgstr "Suma dnia"

#. module: point_of_sale
#: wizard_button:pos.scan_product,init,add:0
msgid "Add"
msgstr "Dodaj"

#. module: point_of_sale
#: selection:pos.order,state:0
msgid "Draft"
msgstr "Projekt"

#. module: point_of_sale
#: selection:pos.order,state:0
msgid "Paid"
msgstr "Zapłacone"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "VAT :"
msgstr "VAT :"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order lines"
msgstr "Pozycje zamówienia POS"

#. module: point_of_sale
#: rml:pos.receipt:0
msgid "E-mail :"
msgstr "E-mail :"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total invoiced"
msgstr "Łącznie zafakturowano"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
msgid "Sales of the day"
msgstr "Sprzedaż dnia"

#. module: point_of_sale
#: field:pos.order,amount_paid:0
#: field:pos.order,amount_return:0
msgid "unknown"
msgstr "nieznany"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order line"
msgstr "Pozycja zamówienia POS"

#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.pos_discount
msgid "Discount"
msgstr "Upust"

#. module: point_of_sale
#: field:report.transaction.pos,user_id:0
msgid "User"
msgstr "Użytkownik"

#. module: point_of_sale
#: field:pos.payment,payment_date:0
msgid "Payment Date"
msgstr "Data płatności"

#. module: point_of_sale
#: field:pos.payment,payment_name:0
msgid "Payment Name"
msgstr "Nazwa płatności"

#. module: point_of_sale
#: rml:pos.details:0
#: field:report.transaction.pos,date_create:0
msgid "Date"
msgstr "Data"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
msgid "Sales by user"
msgstr "Sprzedaż wg. użytkownika"

#. module: point_of_sale
#: wizard_button:pos.add_product,init,add:0
#: view:pos.order:0
msgid "_Add product"
msgstr "Dod_aj produkt"

#. module: point_of_sale
#: rml:pos.receipt:0
msgid ":"
msgstr ":"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Period:"
msgstr "Okres:"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
msgid "All the sales"
msgstr "Cała sprzedaż"

#. module: point_of_sale
#: view:pos.order:0
msgid "Compute"
msgstr "Oblicz"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Total:"
msgstr "Razem:"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Summary"
msgstr "Podsumowanie"

#. module: point_of_sale
#: view:pos.order:0
msgid "Create _Invoice"
msgstr "_Utwórz faktuę"

#. module: point_of_sale
#: wizard_field:pos.add_product,init,quantity:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: field:pos.order.line,qty:0
msgid "Quantity"
msgstr "Ilość"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Refund"
msgstr "Zwrot"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Mode of payment"
msgstr "Tryb płatności"

#. module: point_of_sale
#: wizard_button:pos.payment,ask_pay,add_pay:0
msgid "Ma_ke payment"
msgstr "Do_konaj płatności"

#. module: point_of_sale
#: wizard_button:pos.discount,init,apply_discount:0
msgid "Apply Discount"
msgstr "Zastosuj upust"

#. module: point_of_sale
#: field:pos.order,pricelist_id:0
msgid "Pricelist"
msgstr "Cennik"

#. module: point_of_sale
#: wizard_field:pos.discount,init,discount:0
msgid "Discount percentage"
msgstr "Procentowy upust"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
msgid "Receipt"
msgstr "Paragon"

#. module: point_of_sale
#: wizard_view:pos.refund_order,init:0
msgid "Refund order :"
msgstr ""

#. module: point_of_sale
#: field:report.transaction.pos,no_trans:0
msgid "Number of Transaction"
msgstr "Numer transakcji"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Net Total:"
msgstr "Suma netto:"

#. module: point_of_sale
#: view:pos.order:0
msgid "Other"
msgstr "Inne"

#. module: point_of_sale
#: selection:pos.order,state:0
msgid "Done"
msgstr "Gotowe"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
#: rml:pos.invoice:0
#: field:pos.order,invoice_id:0
#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
#: field:report.transaction.pos,invoice_id:0
msgid "Invoice"
msgstr "Faktura"

#. module: point_of_sale
#: wizard_button:pos.add_product,init,end:0
#: wizard_button:pos.config.journal,init,end:0
#: wizard_button:pos.discount,init,end:0
#: view:pos.order:0
#: selection:pos.order,state:0
#: wizard_button:pos.payment,ask_pay,end:0
#: wizard_button:pos.refund_order,init,end:0
#: wizard_button:pos.sale.get,init,end:0
#: wizard_button:pos.scan_product,init,end:0
msgid "Cancel"
msgstr "Anuluj"

#. module: point_of_sale
#: view:pos.order:0
msgid "Close"
msgstr "Zamknij"

#. module: point_of_sale
#: view:pos.order:0
msgid "Order lines"
msgstr "Pozycje zamówienia"

#. module: point_of_sale
#: field:pos.order.line,order_id:0
#: field:pos.payment,order_id:0
msgid "Order Ref"
msgstr "Numer zamówienia"

#. module: point_of_sale
#: wizard_view:pos.payment,ask_pay:0
msgid "Add payment :"
msgstr "Dodaj płatnośc :"

#. module: point_of_sale
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
"specjalnych !"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_payment
msgid "Pos Payment"
msgstr "Płatność POS"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total discount"
msgstr "Łączny upust"

#. module: point_of_sale
#: field:pos.order,invoice_wanted:0
msgid "Create Invoice"
msgstr "Utwórz fakturę"

#. module: point_of_sale
#: wizard_view:pos.refund_order,init:0
msgid "Refund "
msgstr "Zwrot "

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_order_line
msgid "Lines of Point of Sale"
msgstr "Pozycje sprzedaży POS"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Taxes:"
msgstr "Podatki:"

#. module: point_of_sale
#: view:pos.order:0
#: view:report.transaction.pos:0
msgid "Amount total"
msgstr "Kwota łączna"

#. module: point_of_sale
#: wizard_field:pos.add_product,init,product:0
#: rml:pos.details:0
#: field:pos.order.line,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: point_of_sale
#: view:pos.order:0
msgid "Invoicing"
msgstr "Fakturowanie"

#. module: point_of_sale
#: field:pos.config.journal,journal_id:0
#: field:pos.order,sale_journal:0
#: wizard_field:pos.payment,ask_pay,journal:0
#: field:pos.payment,journal_id:0
#: field:report.transaction.pos,journal_id:0
msgid "Journal"
msgstr "Dziennik"

#. module: point_of_sale
#: wizard_field:pos.scan_product,init,gencod:0
msgid "Barcode"
msgstr "Kod kreskowy"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Canceled Invoice"
msgstr "Anulowana faktura"

#. module: point_of_sale
#: view:report.transaction.pos:0
msgid "POS"
msgstr "Punkt Obsługi Sprzedaży"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
msgid "Pos Lines"
msgstr "Pozycje sprzedaży POS"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: point_of_sale
#: field:pos.payment,payment_nb:0
msgid "Piece Number"
msgstr "Numer części"

#. module: point_of_sale
#: wizard_field:pos.config.journal,init,default_journal_gift:0
msgid "Default gift journal"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.pos_payment
#: view:pos.order:0
msgid "Payment"
msgstr "Płatność"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
msgid "All orders"
msgstr "Wszystkie zamówienia"

#. module: point_of_sale
#: wizard_field:pos.sale.get,init,picking_id:0
msgid "Sale Order"
msgstr "Zamówienie odbiorcy"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
msgid "Sales of the month"
msgstr "Sprzedaż miesiąca"

#. module: point_of_sale
#: view:pos.order:0
msgid "D_iscount"
msgstr "U_pust"

#. module: point_of_sale
#: field:pos.order,date_order:0
msgid "Date Ordered"
msgstr "Data zamówienia"

#. module: point_of_sale
#: view:pos.order:0
msgid "Payments"
msgstr "Płatności"

#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Supplier Refund"
msgstr ""

#. module: point_of_sale
#: field:pos.config.journal,name:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: field:pos.payment,name:0
#: rml:pos.receipt:0
msgid "Description"
msgstr "Opis"

#. module: point_of_sale
#: field:pos.order,account_move:0
msgid "Account Entry"
msgstr "Zapis na koncie"

#. module: point_of_sale
#: wizard_field:pos.payment,ask_pay,payment_id:0
#: field:pos.payment,payment_id:0
msgid "Payment Term"
msgstr "Warunki płatności"

#. module: point_of_sale
#: rml:pos.invoice:0
#: field:pos.payment,amount:0
#: wizard_field:pos.payment,ask_pay,amount:0
#: field:report.transaction.pos,amount:0
msgid "Amount"
msgstr "Wartość"

#. module: point_of_sale
#: view:pos.order:0
msgid "Actions"
msgstr ""

#. module: point_of_sale
#: help:pos.order,salesman_id:0
msgid "This is the salesman actually making the order."
msgstr ""

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Mode of Taxes"
msgstr ""

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Print Date:"
msgstr "Data wydruku"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Company:"
msgstr "Firma:"

#. module: point_of_sale
#: rml:pos.lines:0
msgid "Print Date"
msgstr "data wydruku"

#. module: point_of_sale
#: rml:pos.receipt:0
msgid "OPERATION N° :"
msgstr ""

#. module: point_of_sale
#: rml:pos.lines:0
#: field:pos.order,amount_total:0
msgid "Total"
msgstr "Razem"

#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: rml:pos.receipt:0
msgid "Price"
msgstr "Cena"