mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-27 20:52:07 +02:00
516 lines
16 KiB
Text
516 lines
16 KiB
Text
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * pos_sale
|
|
#
|
|
# Translators:
|
|
# Maksym <ms@myodoo.pl>, 2022
|
|
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
|
|
# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
|
|
# Dariusz Żbikowski <darek@krokus.com.pl>, 2022
|
|
# Krystian Harkot <kharkot@trilab.pl>, 2022
|
|
# Jacek Michalski <michalski.jck@gmail.com>, 2022
|
|
# Paweł Wodyński <pw@myodoo.pl>, 2022
|
|
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
|
|
# Tomasz Leppich <t.leppich@gmail.com>, 2022
|
|
# Martin Trigaux, 2022
|
|
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2023
|
|
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
|
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
|
# "Marta (wacm)" <wacm@odoo.com>, 2025, 2026.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 16.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2026-02-13 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"
|
|
"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/app/components/orderline/orderline.xml:0
|
|
msgid "(tax incl.)"
|
|
msgstr "(z podatkiem)"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
|
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
|
msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
|
msgid "A new order has been created."
|
|
msgstr "Nowe zamowienie zostało utworzone."
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
|
msgid "Amount To Pay In POS"
|
|
msgstr ""
|
|
|
|
#. 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/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/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 "Konfiguracja ustawień"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
|
msgid "Create a Customer"
|
|
msgstr "Utwórz klienta"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "Kurs waluty"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
|
msgid "Delivered from"
|
|
msgstr "Dostarczone z"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
|
msgid "Delivery Quantity"
|
|
msgstr "Wielkość zamówienia"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
|
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nazwa wyświetlana"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
|
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
|
msgstr "Czy chcesz załadować 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)"
|
|
msgstr "Zaliczka (POS)"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
|
msgid "Down Payment Details"
|
|
msgstr "Szczegóły dotyczące zaliczki"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
|
msgid "Down Payment Product"
|
|
msgstr "Produkt będący zaliczką"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-python
|
|
#: code:addons/pos_sale/models/sale_order.py:0
|
|
msgid ""
|
|
"Down payment (ref: %(order_reference)s on \n"
|
|
" %(date)s)"
|
|
msgstr ""
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: 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
|
|
msgid "From"
|
|
msgstr "Od"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
|
msgid "Invoiced"
|
|
msgstr "Zafakturowano"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
|
msgid ""
|
|
"It seems that you didn't configure a down payment product in your point of "
|
|
"sale. You can go to your point of sale configuration to choose one."
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: pos_sale
|
|
#. odoo-python
|
|
#: code:addons/pos_sale/models/sale_order.py:0
|
|
msgid "Linked POS Orders"
|
|
msgstr "Powiązane zamówienia POS"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
|
msgid "Linked Sale Order"
|
|
msgstr "Powiązane zamówienie sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-python
|
|
#: code:addons/pos_sale/models/pos_order.py:0
|
|
msgid "Linked Sale Orders"
|
|
msgstr "Powiązane zamówienia sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
|
msgid "No down payment product"
|
|
msgstr "Produkt bez zaliczki"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
|
msgid "Open Sessions"
|
|
msgstr "Otwarte sesje"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
|
msgid "Order"
|
|
msgstr "Zamówienie"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
|
msgid "Order lines Transfered to Point of Sale"
|
|
msgstr "Linie zamówień przeniesione do punktu sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
|
msgid "POS Order"
|
|
msgstr "Zamówienie POS"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
|
msgid "Paid"
|
|
msgstr "Zapłacona"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_pos_config
|
|
msgid "Point of Sale Configuration"
|
|
msgstr "Konfiguracja punktu sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_pos_order_line
|
|
msgid "Point of Sale Order Lines"
|
|
msgstr "Linie zamówień w punktach sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_pos_order
|
|
msgid "Point of Sale Orders"
|
|
msgstr "Zamówienia Punktu Sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_pos_session
|
|
msgid "Point of Sale Session"
|
|
msgstr "Sesja punktu sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
|
msgid "Point of Sales"
|
|
msgstr "Punkt sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
|
msgid "Pos Order Count"
|
|
msgstr "Liczba zamówień PoS"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
|
msgid "Posted"
|
|
msgstr "Zaksięgowano"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_product_template
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
|
msgid "Quotation/Order"
|
|
msgstr "Oferta/Zamówienie"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
|
msgid "SN/Lots Loading"
|
|
msgstr "Ładowanie SN/partii"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
|
msgid "SO"
|
|
msgstr "Zamówienie sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
|
msgid "Sale Order Count"
|
|
msgstr "Liczba zamówień sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
|
msgid "Sales"
|
|
msgstr "Sprzedaż"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_sale_report
|
|
msgid "Sales Analysis Report"
|
|
msgstr "Raport analityczny sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_sale_order
|
|
msgid "Sales Order"
|
|
msgstr "Zamówienie sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_sale_order_line
|
|
msgid "Sales Order Line"
|
|
msgstr "Pozycja zamówienia sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_crm_team
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
|
msgid "Sales Team"
|
|
msgstr "Zespół sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
|
msgid "Sales Team (PoS)"
|
|
msgstr "Zespół sprzedaży (PoS)"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
|
msgid "Sales are reported to the following sales team"
|
|
msgstr "Sprzedaż jest raportowana do następującego zespołu sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
|
msgid "Set Sale Order"
|
|
msgstr "Ustaw zamówienie sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
|
msgid "Settle the order"
|
|
msgstr "Rozliczenie zamówienia"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
|
msgid "Source Sale Order Line"
|
|
msgstr "Źródłowa linia zamówienia sprzedaży"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
|
msgid ""
|
|
"The rate of the currency to the currency of rate applicable at the date of "
|
|
"the order"
|
|
msgstr "Kurs waluty do waluty kursu obowiązującego w dniu zlecenia"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
|
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
|
msgid "This Point of sale's sales will be related to this Sales Team."
|
|
msgstr ""
|
|
"Sprzedaż w tym punkcie sprzedaży będzie powiązana z tym zespołem sprzedaży."
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
|
msgid "This product will be applied when down payment is made"
|
|
msgstr "Ten produkt zostanie zastosowany po dokonaniu zaliczki"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
|
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
|
msgid "This product will be used as down payment on a sale order."
|
|
msgstr ""
|
|
"Ten produkt zostanie wykorzystany jako przedpłata na zamówienie sprzedaży."
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_stock_picking
|
|
msgid "Transfer"
|
|
msgstr "Przekaz"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
|
msgid ""
|
|
"Transferred<br/>\n"
|
|
" from Sale"
|
|
msgstr ""
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
|
msgid ""
|
|
"Transferred<br/>\n"
|
|
" to POS"
|
|
msgstr ""
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: 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/app/services/pos_store.js:0
|
|
msgid "What do you want to do?"
|
|
msgstr "Co chcesz zrobić?"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-python
|
|
#: code:addons/pos_sale/models/pos_order.py:0
|
|
#: code:addons/pos_sale/models/sale_order.py:0
|
|
msgid "id"
|
|
msgstr "id"
|
|
|
|
#~ 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"
|