19.0 vanilla

odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/pl.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* pos_sale
-# 
+# * pos_sale
+#
 # Translators:
 # Maksym <ms@myodoo.pl>, 2022
 # Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
@@ -14,48 +14,45 @@
 # Tomasz Leppich <t.leppich@gmail.com>, 2022
 # Martin Trigaux, 2022
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2023
-# Tadeusz Karpiński <tadeusz.karpinski@braintec.com>, 2023
 # Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
-# Wil Odoo, 2024
-# 
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Marta (wacm)" <wacm@odoo.com>, 2025, 2026.
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:31+0000\n"
-"PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
-"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
+"POT-Creation-Date: 2026-02-13 18:35+0000\n"
+"PO-Revision-Date: 2026-02-25 14:46+0000\n"
+"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
+"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/pos_sale/"
+"pl/>\n"
+"Language: pl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"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"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && "
+"(n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || "
+"(n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+"X-Generator: Weblate 5.14.3\n"
+
+#. module: pos_sale
+#. odoo-python
+#: code:addons/pos_sale/models/sale_order.py:0
+msgid "%(line_description)s (Cancelled)"
+msgstr ""
+
+#. module: pos_sale
+#. odoo-python
+#: code:addons/pos_sale/models/account_move.py:0
+msgid "%(old_name)s (Cancelled)"
+msgstr ""
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "(left:"
-msgstr "( lewy:"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
 msgid "(tax incl.)"
 msgstr "(z podatkiem)"
 
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
-msgid "<span class=\"o_form_label\">Down Payment Product</span>"
-msgstr "<span class=\"o_form_label\">Produkt zaliczkowy</span>"
-
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
-msgid "<span class=\"o_form_label\">Sales Team</span>"
-msgstr "<span class=\"o_form_label\">Zespół sprzedaży</span>"
-
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
 msgid "<span style=\"margin: 0px 5px;\">:</span>"
@@ -63,91 +60,92 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "A new order has been created."
 msgstr "Nowe zamowienie zostało utworzone."
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Apply a down payment"
-msgstr "Wpłata zaliczki"
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
+msgid "Amount To Pay In POS"
+msgstr ""
+
+#. module: pos_sale
+#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
+msgid "Amount left to pay in POS to avoid double payment or double invoicing."
+msgstr ""
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "Back"
-msgstr "Powrót"
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Apply a down payment (fixed amount)"
+msgstr ""
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
-#, python-format
-msgid "Back to list"
-msgstr "Powrót do listy"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Cancelled"
-msgstr "Anulowane"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
-#, python-format
-msgid "Cannot access order management screen if offline."
-msgstr "Brak dostępu do ekranu zarządzania zamówieniami w trybie offline."
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Apply a down payment (percentage)"
+msgstr ""
 
 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_res_config_settings
 msgid "Config Settings"
-msgstr "Ustawienia konfiguracji"
+msgstr "Konfiguracja ustawień"
+
+#. module: pos_sale
+#: model:ir.model,name:pos_sale.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: pos_sale
+#: model:ir.model,website_form_label:pos_sale.model_res_partner
+msgid "Create a Customer"
+msgstr "Utwórz klienta"
 
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
 msgid "Currency Rate"
 msgstr "Kurs waluty"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Customer"
-msgstr "Klient"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Customer loading error"
-msgstr "Błąd ładowania klienta"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Date"
-msgstr "Data"
-
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.message_body
 msgid "Delivered from"
 msgstr "Dostarczone z"
 
+#. module: pos_sale
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
+msgid "Delivery Quantity"
+msgstr "Wielkość zamówienia"
+
+#. module: pos_sale
+#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
+msgid "Display Name"
+msgstr "Nazwa wyświetlana"
+
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "Do you want to load the SN/Lots linked to the Sales Order?"
 msgstr "Czy chcesz załadować SN/Lots powiązane z zamówieniem sprzedaży?"
 
+#. module: pos_sale
+#. odoo-javascript
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Down Payment"
+msgstr "Zaliczka"
+
 #. module: pos_sale
 #: model:product.template,name:pos_sale.default_downpayment_product_product_template
 msgid "Down Payment (POS)"
@@ -161,31 +159,47 @@ msgstr "Szczegóły dotyczące zaliczki"
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
 #: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
+#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
 msgid "Down Payment Product"
 msgstr "Produkt będący zaliczką"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "E.g. customer: Steward, date: 2020-05-09"
-msgstr "Np. klient: Steward, data: 2020-05-09"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Error amount too high"
+#. odoo-python
+#: code:addons/pos_sale/models/sale_order.py:0
+msgid ""
+"Down payment (ref: %(order_reference)s on \n"
+" %(date)s)"
 msgstr ""
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Due balance: %s"
+msgstr ""
+
+#. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
-#, python-format
 msgid "From"
 msgstr "Od"
 
+#. module: pos_sale
+#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
+#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
+#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
+#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
+#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
+#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
+#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
+#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
+msgid "ID"
+msgstr "ID"
+
 #. module: pos_sale
 #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
 msgid "Invoiced"
@@ -193,19 +207,25 @@ msgstr "Zafakturowano"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid ""
-"It seems that you didn't configure a down payment product in your point of sale.\n"
-"                        You can go to your point of sale configuration to choose one."
+"It seems that you didn't configure a down payment product in your point of "
+"sale. You can go to your point of sale configuration to choose one."
+msgstr ""
+
+#. module: pos_sale
+#: model:ir.model,name:pos_sale.model_account_move
+msgid "Journal Entry"
+msgstr "Zapis dziennika"
+
+#. module: pos_sale
+#: model:ir.model,name:pos_sale.model_account_move_line
+msgid "Journal Item"
 msgstr ""
-"Wygląda na to, że w punkcie sprzedaży nie skonfigurowano produktu zaliczkowego.\n"
-"Możesz przejść do konfiguracji punktu sprzedaży, aby go wybrać."
 
 #. module: pos_sale
 #. odoo-python
 #: code:addons/pos_sale/models/sale_order.py:0
-#, python-format
 msgid "Linked POS Orders"
 msgstr "Powiązane zamówienia POS"
 
@@ -217,68 +237,22 @@ msgstr "Powiązane zamówienie sprzedaży"
 #. module: pos_sale
 #. odoo-python
 #: code:addons/pos_sale/models/pos_order.py:0
-#, python-format
 msgid "Linked Sale Orders"
 msgstr "Powiązane zamówienia sprzedaży"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Locked"
-msgstr "Zablokowane"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
-#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
-#, python-format
-msgid "Network Error"
-msgstr "Błąd sieci"
-
-#. module: pos_sale
-#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
-msgid "New"
-msgstr "Nowe"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "Next Order List"
-msgstr "Następna lista zamówień"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "No"
-msgstr "Nie"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "No down payment product"
 msgstr "Produkt bez zaliczki"
 
-#. module: pos_sale
-#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
-msgid "Open POS Sessions"
-msgstr "Otwarte sesje POS"
-
 #. module: pos_sale
 #: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
 msgid "Open Sessions"
 msgstr "Otwarte sesje"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
+#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
 msgid "Order"
 msgstr "Zamówienie"
 
@@ -288,18 +262,16 @@ msgstr "Zamówienie"
 msgid "Order lines Transfered to Point of Sale"
 msgstr "Linie zamówień przeniesione do punktu sprzedaży"
 
+#. module: pos_sale
+#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
+msgid "POS Order"
+msgstr "Zamówienie POS"
+
 #. module: pos_sale
 #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
 msgid "Paid"
 msgstr "Zapłacona"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Percentage of %s"
-msgstr "Procent %s"
-
 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_pos_config
 msgid "Point of Sale Configuration"
@@ -331,58 +303,30 @@ msgid "Pos Order Count"
 msgstr "Liczba zamówień PoS"
 
 #. module: pos_sale
-#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
+#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
 msgid "Posted"
 msgstr "Zaksięgowano"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "Previous Order List"
-msgstr "Lista poprzednich zamówień"
+#: model:ir.model,name:pos_sale.model_product_template
+msgid "Product"
+msgstr "Produkt"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Products not available in POS"
-msgstr "Produkty niedostępne w POS"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Quotation"
-msgstr "Oferta"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Quotation Sent"
-msgstr "Oferta wysłana"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
 msgid "Quotation/Order"
 msgstr "Oferta/Zamówienie"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "SN/Lots Loading"
 msgstr "Ładowanie SN/partii"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
-#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
 msgid "SO"
 msgstr "Zamówienie sprzedaży"
 
@@ -402,10 +346,7 @@ msgid "Sales Analysis Report"
 msgstr "Raport analityczny sprzedaży"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
 #: model:ir.model,name:pos_sale.model_sale_order
-#, python-format
 msgid "Sales Order"
 msgstr "Zamówienie sprzedaży"
 
@@ -419,6 +360,7 @@ msgstr "Pozycja zamówienia sprzedaży"
 #: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
 #: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
+#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
 msgid "Sales Team"
 msgstr "Zespół sprzedaży"
 
@@ -434,82 +376,26 @@ msgstr "Sprzedaż jest raportowana do następującego zespołu sprzedaży"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Salesman"
-msgstr "Sprzedawca"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#, python-format
-msgid "Salesperson"
-msgstr "Sprzedawca"
-
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
-msgid "Session Running"
-msgstr "Uruchomione sesje"
-
-#. module: pos_sale
-#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
-msgid "Session Sale Amount"
-msgstr "Kwota Sprzedaży w sesji"
-
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
-msgid "Sessions Running"
-msgstr "Uruchomionych sesji"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
-#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
 msgid "Set Sale Order"
 msgstr "Ustaw zamówienie sprzedaży"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "Settle the order"
 msgstr "Rozliczenie zamówienia"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid ""
-"Some of the products in your Sale Order are not available in POS, do you "
-"want to import them?"
-msgstr ""
-"Niektóre produkty w zamówieniu sprzedaży nie są dostępne w POS, czy chcesz "
-"je zaimportować?"
-
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
 msgid "Source Sale Order Line"
 msgstr "Źródłowa linia zamówienia sprzedaży"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "State"
-msgstr "Stan"
-
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
 msgid "Status"
 msgstr "Status"
 
-#. module: pos_sale
-#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
-msgid "The amount due from the sale order."
-msgstr "Kwota należna z tytułu zamówienia sprzedaży."
-
 #. module: pos_sale
 #: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
 msgid ""
@@ -517,13 +403,6 @@ msgid ""
 "the order"
 msgstr "Kurs waluty do waluty kursu obowiązującego w dniu zlecenia"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "There was a problem in loading the %s customer."
-msgstr "Wystąpił problem z załadowaniem klienta %s."
-
 #. module: pos_sale
 #: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
 #: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
@@ -544,14 +423,6 @@ msgid "This product will be used as down payment on a sale order."
 msgstr ""
 "Ten produkt zostanie wykorzystany jako przedpłata na zamówienie sprzedaży."
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Total"
-msgstr "Suma"
-
 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_stock_picking
 msgid "Transfer"
@@ -560,55 +431,86 @@ msgstr "Przekaz"
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
 msgid ""
-"Transfered<br/>\n"
+"Transferred<br/>\n"
 "                                from Sale"
 msgstr ""
-"Przeniesiony<br/>\n"
-"ze sprzedaży"
 
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
 msgid ""
-"Transfered<br/>\n"
-"                                to POS"
+"Transferred<br/>\n"
+"                            to POS"
 msgstr ""
-"Przeniesiony<br/>\n"
-"do POS"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
-#, python-format
-msgid "Unable to fetch orders if offline."
-msgstr "Nie można pobrać zamówień w trybie offline."
-
-#. module: pos_sale
-#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
-msgid "Unpaid Amount"
-msgstr "Nieopłacona kwota"
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Warning for %s"
+msgstr "Ostrzeżenie do %s"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "What do you want to do?"
 msgstr "Co chcesz zrobić?"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Yes"
-msgstr "Tak"
+#. odoo-python
+#: code:addons/pos_sale/models/pos_order.py:0
+#: code:addons/pos_sale/models/sale_order.py:0
+msgid "id"
+msgstr "id"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid ""
-"You have tried to charge a down payment of %s but only %s remains to be "
-"paid, %s will be applied to the purchase order line."
-msgstr ""
-"Próbowałeś pobrać zaliczkę w wysokości %s, ale do zapłaty pozostało tylko "
-"%s, %s zostanie zastosowane do linii zamówienia zakupu."
+#~ msgid "Back"
+#~ msgstr "Powrót"
+
+#~ msgid "Cancelled"
+#~ msgstr "Anulowano"
+
+#~ msgid "Customer"
+#~ msgstr "Klient"
+
+#~ msgid "Date"
+#~ msgstr "Data"
+
+#~ msgid "Locked"
+#~ msgstr "Zablokowane"
+
+#~ msgid "New"
+#~ msgstr "Nowe"
+
+#~ msgid "No"
+#~ msgstr "Nie"
+
+#~ msgid "Open POS Sessions"
+#~ msgstr "Otwarte sesje POS"
+
+#~ msgid "Quotation"
+#~ msgstr "Oferta"
+
+#~ msgid "Quotation Sent"
+#~ msgstr "Oferta wysłana"
+
+#~ msgid "Salesman"
+#~ msgstr "Sprzedawca"
+
+#~ msgid "Salesperson"
+#~ msgstr "Sprzedawca"
+
+#~ msgid "Session Running"
+#~ msgstr "Uruchomione sesje"
+
+#~ msgid "Session Sale Amount"
+#~ msgstr "Kwota Sprzedaży w sesji"
+
+#~ msgid "Sessions Running"
+#~ msgstr "Uruchomionych sesji"
+
+#~ msgid "State"
+#~ msgstr "Stan"
+
+#~ msgid "Total"
+#~ msgstr "Suma"
+
+#~ msgid "Yes"
+#~ msgstr "Tak"