<?xml version="1.0" encoding="utf-8"?>
<root xml:space="preserve">
  <resheader name="resmimetype">
    <value>text/microsoft-resx</value>
  </resheader>
  <resheader name="version">
    <value>2.0</value>
  </resheader>
  <resheader name="reader">
    <value>System.Resources.ResXResourceReader</value>
  </resheader>
  <resheader name="writer">
    <value>System.Resources.ResXResourceWriter</value>
  </resheader>
  <data name="PERMISSION_NAME_CAN_SUBSTITUTE_CARD">
    <value>Wydanie kart zastępczych</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_FRONT_REPORTS">
    <value>Przeglądanie raportów w iikoFront</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_HAVE_ORDERS">
    <value>Otwórz zamówienia jako kelner</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_GUEST_COUNT">
    <value>Zmień liczbę gości</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_PRINTED">
    <value>Usuń wydrukowane pozycje z zamówienia przed wydrukowaniem rachunku</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_AGAIN">
    <value>Wydrukuj ponownie danie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TERMINAL_SETTINGS">
    <value>Edycja ustawień stacji roboczej</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION">
    <value>Zamknij zmianę fiskalną</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_OTHERS_TABLES">
    <value>Tworzenie i edycja zamówień innych kelnerów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ORDER_WITHOUT_CLIENT_CARD">
    <value>Edycja zamówień bez karty klienta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_ORDER_WAITER">
    <value>Autoryzuj przekazanie zamówienia innemu kelnerowi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTHORIZE_EMERGENCY_CANCEL">
    <value>Autoryzacja  awaryjnego anulowania operacji</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_SESSION_IN_EMERGENCY">
    <value>Awaryjne otwieranie zmiany kasy fiskalnej</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_IN_EMERGENCY">
    <value>Awaryjne zamykanie zmiany kasy fiskalnej</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_PAYMENT">
    <value>Zatwierdź płatności</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_BILL_AGAIN">
    <value>Wydrukuj ponownie przedrachunek</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT">
    <value>Ustaw nadpłatę lub zniżkę dla zamówienia</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT_BY_GUEST_CARD">
    <value>Ustaw nadpłatę lub zniżkę wg karty gościa</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT_BY_CARD_NUMBER">
    <value>Ustaw nadpłatę lub zniżkę wg karty gościa bez przeciągania</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_BIND_GUEST_BY_CARD_NUMBER">
    <value>Powiąż zamówienie z gościem bez przeciągania kartą klienta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_CAFE_SESSION">
    <value>Otwórz zmianę fiskalną</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_CREDIT">
    <value>Autoryzuj zamykanie zamówienia kredytowego</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_CREDIT_WITHOUT_CONTRAGENT_AUTH">
    <value>Potwierdź płatność kredytowaną bez przeciągania kartą kontrahenta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_THE_HOUSE">
    <value>Zamknij zamówienia na koszt firmy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_KITCHEN_ORDERS">
    <value>Tworzenie zamówień kuchennych za pośrednictwem interfejsu API</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_Z_REPORT">
    <value>Przeglądanie Z-raportów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSED_ORDERS">
    <value>Przeglądanie zakniętych zamówień</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSED_ORDERS_SUMS">
    <value>Zobacz kwoty w zamkniętych zamówieniach</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS">
    <value>Wykonaj zwrot</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS_WITH_WRITEOFF">
    <value>Zwrot za pokwitowaniem bez odsyłania do magazynu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS_AGAIN">
    <value>Refundacja zamówień w zamkniętej kasie więcej niż jeden raz</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_CLOSED_ORDERS">
    <value>Usuń zamknięte zamówienia</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_REMOVE_PREPAY">
    <value>Autoryzuj usunięcie przedpłaty</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_PREPAY">
    <value>Dokonaj przedpłaty</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_AND_EDIT_PREPAY">
    <value>Wyświetlanie i edytowanie przedpłat</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_PENALTY">
    <value>Nalicz kary i bonusy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_KICK_FROM_SESSION">
    <value>Wymuś wyrejestrowanie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_OPENED_SESSIONS">
    <value>Przeglądanie obecności pracowników</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_MENU">
    <value>Edytuj listę braków i szybkie menu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_NOT_PRINTED_ITEMS">
    <value>Usuń niewydrukowane wiersze</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DANGEROUS_OPS_BY_PIN">
    <value>Autoryzuj wrażliwe operacje kodem PIN</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_PAY_IN_OUT">
    <value>Autoryzuj depozyty i wypłaty gotówkowe</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TIMETABLE">
    <value>Edycja obecności pracowników</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_PESONAL_SESSION_BY_PIN">
    <value>Autoryzuj rejestrowanie i wyrejestrowywanie za pomocą kodu PIN</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_RECALCULATE_AND_X_REPORT">
    <value>Drukuj X-Raport</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXECUTE_FISCAL_REGISTER_COMMANDS">
    <value>Dostęp do poleceń drukarki fiskalnej</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_RESERVES_REPORTS">
    <value>Przeglądanie raportów z rezerwacji</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_DRAWER">
    <value>Otwieranie szuflady</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_RESERVES">
    <value>Przeglądanie rezerwacji i bankietów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_RESERVES">
    <value>Edycja rezerwacji i bankietów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_DELIVERY">
    <value>Zobacz dostawę</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DELIVERY">
    <value>Edycja dostawy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_DELIVERY">
    <value>Zamknij dostawę</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPROVE_DELIVERY">
    <value>Zarządzanie dostawami</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CONFIRM_DELIVERY">
    <value>Potwierdź dostawy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_BYPASS_DELIVERY_RESTRICTIONS">
    <value>Obejście harmonogramu i ograniczenia mapowania</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_EXTERNAL_PAYMENTS">
    <value>Usunięcie zewnętrznych płatności</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_CANCEL_DELIVERY_ORDER">
    <value>Anulowanie dostawy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELIVERY_COURIER">
    <value>Kierowca realizujący dostawę</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SET_ACTUAL_DELIVERY_TIME">
    <value>Edytuj rzeczywisty czas dostawy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_OPERATOR">
    <value>Zmień spedytora</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPLY_COURIER_IF_DEBT_MORE_MAXIMUM">
    <value>Przypisz kierowcę, jeśli jego dług przekracza maksymalną kwotę</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_COURIER_LOCATION">
    <value>Zobacz lokalizację kierowców</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ADD_TO_HIGH_RISK">
    <value>Dodaj gościa do listy „Wysokie ryzyko''</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_FULL_NUMBER">
    <value>Wyświetl pełny numer telefonu klienta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_RUN_OFFICE">
    <value>Obsługa zaplecza z terminala</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_WAITERS_AMOUNT">
    <value>Widok obrotu innych kelnerów na ekranie tabeli</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_MOVE_PRINTED">
    <value>Zmiana numeru stołu z wydrukowanymi daniami</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_OPEN_MULTIPLE_ORDERS_ON_TABLE">
    <value>Otwórz kilka zamówień na jednym stoliku</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CANCEL_BILL">
    <value>Zatwierdź operacje wrażliwe, związane z anulowaniem rachunku gościa</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_MERGE_PRINTED">
    <value>Połącz tabele z wydrukowanymi daniami</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_WITH_UNCLOSED_ORDERS">
    <value>Przenieś wszystkie zamówienia na następną zmianę kasową</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_WITH_UNCLOSED_UNBILLED_ORDERS">
    <value>Przenieś zamówienia bez przedrachunku na następną zmianę kasową</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SHUTDOWN_TERMINAL">
    <value>Wyłącz terminal</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_APPLICATION">
    <value>Zamknij aplikację</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_AUTO_CLOSE_ORDERS_IN_CREDIT">
    <value>Automatycznie zamknij zamówienia kredytowe przy zamykaniu zmiany</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_EXCEED_CHECK_LIMIT">
    <value>Ignoruj limit kwoty na rachunku</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DEPOSIT_PAYMENT_BY_CARD_NUMBER">
    <value>Księguj transakcje przy użyciu kart lojalnościowych według numerów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPROVE_POINTS_ACCURAL">
    <value>Potwierdź naliczone nagrody</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PERSONAL_SALARY_DATA">
    <value>Widok wynagrodzeń na stronie personalnej</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_WAITERS_DEBT">
    <value>Pokaż zadłużenie wszystkich kelnerów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOCK_OUT_WITH_DEBT">
    <value>Potwierdź wyrejestrowanie, jeśli pracownik ma dług</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PAY_AS_WAITER">
    <value>Przyjmij płatność jako kelner</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_REGISTER_EXT_REPORT">
    <value>Przeglądanie rozszerzonego rejestru kont</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IGNORE_PRICE_SCHEDULE">
    <value>Sprzedawaj pozycje bez względu na harmonogram cennika</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CONFIRM_WORK_AS_UNSCHEDULED">
    <value>Potwierdź obecność poza grafikiem</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_UNSEAL_BOTTLE">
    <value>Otworzyć opakowanie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SETUP_HARDWARE">
    <value>Konfiguracja sprzętu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_KITCHEN_DISPLAY">
    <value>Wyświetl ekran kuchni</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_KITCHEN_SETTINGS">
    <value>Edytuj ustawienia ekranu kuchennego</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ENTER_FRACTIONAL_PRODUCT_AMOUNT">
    <value>Wprowadzanie ilości produktów wg działów:</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_FINANCES">
    <value>Praca z modułem finansowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CHART_OF_ACCOUNTS">
    <value>Przeglądanie planu kont</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CHART_OF_ACCOUNTS">
    <value>Edycja planu kont</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_BOOK">
    <value>Otwórz konto</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CASH_BOOK">
    <value>Utwórz i edytuj ręczne transakcje konta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVENTORY">
    <value>Operacje na produktach i magazynach</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_NOMENCLATURE">
    <value>Edycja listy zasobów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_NOMENCLATURE">
    <value>Przeglądanie listy zasobów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_PRODUCT_CATEGORY">
    <value>Tworzenie kategorii przedmiotów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WRITEOFF_TO_NEGATIVE_BALANCES">
    <value>Zatwierdzanie sprzedaży utworzy ujemny stan magazynowy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCOME_ON_NEGATIVE_BALANCES">
    <value>Zatwierdzanie produktów kredytowanych na ujemny stan magazynowy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_TRANSACT_INVOICE_WITH_DEVIATED_PRICE">
    <value>Zatwierdzanie faktur z cenami innymi niż w cenniku, jeśli jest to zabronione</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ALLTYPES_IN_DOCUMENT">
    <value>Przeglądanie wszystkich typów list zasobów w dokumentach</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_PRICE_LISTS">
    <value>Zmień cennik</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_CREATE">
    <value>Tworznie i edycja dokumentów odpisania</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_VIEW">
    <value>Przeglądanie dokumentów odpisania</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_REALIZATION">
    <value>Zatwierdzanie dokumentów odpisania</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_CREATE">
    <value>Tworzenie i edycja dokumentów przeróbki</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_VIEW">
    <value>Przeglądanie zapisów przeróbek</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_REALIZATION">
    <value>Zatwierdzanie dokumentów przeróbki</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_CREATE">
    <value>Tworzenie i edycja dokumentów przygotowania</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_VIEW">
    <value>Przeglądanie zapisów z przygotowania</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_REALIZATION">
    <value>Zatwierdzanie dokumentów przygotowania</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_CREATE">
    <value>Tworzenie i edycja dokumentów sprzedaży</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_VIEW">
    <value>Przeglądanie dokumentów sprzedaży</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_REALIZATION">
    <value>Zatwierdzanie dokumentów sprzedaży</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_CREATE">
    <value>Twórz i edytuj transfery wewnętrzne</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_VIEW">
    <value>Przeglądanie transferów wewnętrznych</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_REALIZATION">
    <value>Zatwierdzanie transferów wewnętrznych</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_MULTIDEPARTMENT_INTERNAL_INVOICES">
    <value>Zezwól na tworzenie przesunięć międzymagazynowych pomiędzy magazynami z różnych działów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_CREATE">
    <value>Tworzenie i edycja faktur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_VIEW">
    <value>Przeglądanie faktur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_REALIZATION">
    <value>Zatwierdzanie faktur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_PAYMENT">
    <value>Opłać faktury</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_CREATE">
    <value>Tworzenie i edycja faktur zwrotu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_VIEW">
    <value>Przeglądanie faktur zwrotu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_REALIZATION">
    <value>Zatwierdzanie faktur zwrotu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BACKDATE_DOCUMENTS">
    <value>Edycja dokumentów post factum</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DOCUMENT_NUMBER">
    <value>Edycja numeracji dokumentów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DOCUMENT_TIME">
    <value>Edycja czasu dokumentu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WORK_WITH_CORRECTED_DOCUMENTS">
    <value>Praca z poprawionymi dokumentami</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_CREATE">
    <value>Tworzenie i edycja dokumentów podziału</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_VIEW">
    <value>Przeglądanie zapisów rozbiórki</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_REALIZATION">
    <value>Zatwierdzanie dokumentów podziału</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_CREATE">
    <value>Tworzenie i edytowanie listy półproduktów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_VIEW">
    <value>Zobacz listę półproduktów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_REALIZATION">
    <value>Zarejestruj listę półproduktów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_CREATE">
    <value>Tworzenie i edycja zamówień produkcji</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_VIEW">
    <value>Przeglądanie zamówień produkcji</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_REALIZATION">
    <value>Zatwierdzanie zamówień produkcji</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_PRODUCTIONORDER">
    <value>Edytuj zamówienia do produkcji po ich zatwierdzeniu.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_PERIOD">
    <value>Zamknij okres</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_DOCUMENTS_IN_CLOSING_PERIOD">
    <value>Praca z dokumentami w zamkniętym okresie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION">
    <value>Praca z produkcją i logistyką</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_ORDERS_FROM">
    <value>Tworzenie zamówień z oddziału</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_ORDERS_TO">
    <value>Tworznie zamówień dla oddziału</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_BLANKS">
    <value>Praca z szablonami zamówień</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_CONSOLIDATED_ORDERS">
    <value>Praca ze skróconymi zamówieniami</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_OVERDUE_ORDERS">
    <value>Księguj przeterminowane zamówienia</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_READ_MENU_ORDERS">
    <value>Edycja cenników</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MENU_ORDERS">
    <value>Przeglądanie cenników</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_MENU_ORDERS">
    <value>Opublikuj aktualizacje cen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_QUICK_MENU">
    <value>Widok szybkiego menu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_FILL_INVENTORY_BY_REMAINS">
    <value>Wypełnij saldo księgowe w zapisie inwentaryzacyjnym magazynu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PERSONNEL">
    <value>Dostęp do sekcji Pracownicy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_GUEST">
    <value>Praca z listą gości</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXPORT_GUESTS_LIST">
    <value>Eksport do Excel</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SUPPLIER">
    <value>Praca z danymi dostawców</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_READ_EMPLOYEES_PAYMENT">
    <value>Przeglądanie danych finansowych pracowników</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_PAYMENT">
    <value>Edycja danych finansowych pracowników</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES">
    <value>Dodaj, usuń lub edytuj kartę pracownika</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES">
    <value>Przeglądanie listy pracowników</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_MAIN">
    <value>Dostęp do podstawowych informacji w kartotece kontrahenta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_ADDITIONAL_INFORMATION">
    <value>Dostęp do dodatkowych informacji w kartotece wykonawcy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PASSPORT">
    <value>Dostęp do ID/Licencji w kartotece kontrahenta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PHOTO">
    <value>Dostęp do zdjęcia w kartotece wykonawcy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_AVAILABILITY">
    <value>Dostęp do Dostępności w kartotece kontrahenta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_MEDICAL_ANALYSIS">
    <value>Dostęp do dokumentacji medycznej i badań w aktach wykonawcy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PRICE_CONTROL">
    <value>Dostęp do Kontroli Cen w kartotece kontrahenta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_JUR_PERSON">
    <value>Dostęp do osoby prawnej w aktach kontrahenta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PERMISSIONS">
    <value>Przeglądanie uprawnień</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PERMISSIONS">
    <value>Edycja uprawnień</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ROLES">
    <value>Przeglądanie ról pracowników</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SESSION_TYPES">
    <value>Przeglądanie typów zmian</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ATTENDANCE_TYPES">
    <value>Przeglądanie typów obecności</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PENALTIE_TYPES">
    <value>Przeglądanie typów kar</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BONUS_TYPES">
    <value>Przeglądanie typów bonusów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES_JOURNAL">
    <value>Praca z grafikami, obecnościami, karami i nagrodami</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_JOURNAL_IN_CLOSING_PERIOD">
    <value>Edytuj stawki płatności, harmonogram i obecności w zamkniętym okresie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SCHEDULES">
    <value>Planuj zmiany i harmonogramy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_ATTENDANCES">
    <value>Zarejestruj obecność</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_BONUSES_AND_PENALTIES">
    <value>Wynagradzaj i karaj pracowników za pomocą dzienników rozliczeń międzyokresowych i potrąceń</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_PAYROLL">
    <value>Utwórz i edytuj listy płac</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES_PAYROLL">
    <value>Przeglądaj listy płac</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PAY_TO_EMPLOYEES">
    <value>Przypisywanie naliczeń i płatności do pracowników</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MEDICAL_ANALYSIS">
    <value>Karty medyczne i badania lekarskie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_USE_DISCOUNT_SYSTEM">
    <value>Praca z systemem zniżkowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_COUNTERAGENTS">
    <value>Praca z kontrahentami</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_ADMINISTRATION">
    <value>Zarządzanie systemem</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ACCOUNTING_SETTINGS">
    <value>Ustawienia księgowania (od administrowania)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ANNOUNCEMENTS">
    <value>Praca z kreatorem nowości</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSE_PERIOD_SETTINGS">
    <value>Raport dat blokowania</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SYNCHRO_MONITOR">
    <value>Dostęp do monitora synchronizacji</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_EXCHANGE">
    <value>Wymiana danych</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_FROM_RMS">
    <value>Data importu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_REPORTS">
    <value>Podgląd raportów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES">
    <value>Dostęp do operacji sprzedaży</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_CASH_OPERATIONS">
    <value>Pokaż zmiany kasy</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_PAY_IN_OUT">
    <value>Przeglądanie typów wpłat/wypłat</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_PAYMENT_TYPES">
    <value>Przeglądanie typów płatności</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_DELETIONS_REASONS">
    <value>Przeglądanie przyczyn usunięć</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TIPS_TYPE">
    <value>Utwórz i edytuj typy napiwków</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_LIVE_VIDEO">
    <value>Dostęp do nadzoru wideo</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_TRANSACTIONS_JOURNAL">
    <value>Wyświetlanie dziennika zdarzeń</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_LAUNCH_FRONT_OFFICE">
    <value>Uruchom iikoFront z iikoOffice</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_LAUNCH_IIKO_DJ">
    <value>Uruchom aplikację DJ</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_REPORTS">
    <value>Uprawnienie to podglądu raportów sprzedaży</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_INVENTORY">
    <value>Przeglądanie inwentaryzacji</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_INVENTORY">
    <value>Tworzenie i edycja inwentaryzacji</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_INVENTORY_DATE_AND_STORE">
    <value>Przedawniony: Edytuj datę, godzinę i magazyn zapisanego uzgodnienia inwentaryzacji.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_INVENTORY">
    <value>Zatwierdzanie inwentaryzacji</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_STORE_REST">
    <value>Przeglądanie raportów magazynowych</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_SESSIONS">
    <value>Przeglądanie raportu zmian kasowych</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCEPT_CASH_SESSIONS">
    <value>Akceptuj zmiany na kasie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_MENU">
    <value>Zaimportuj listę cen z zewnętrznego systemu POS</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_SALES">
    <value>Wczytaj sprzedaż</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEME">
    <value>Edycja planów sal</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CONFIGURATION">
    <value>Wyświetlanie i zmiana konfiguracji sklepu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ASSEMBLY_CHART">
    <value>Zmień receptury (włączając tworzenie, edytowanie i usunięcie)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DB_ADMINISTRATOR">
    <value>Utrzymanie DB</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_USE_IIKOCARD">
    <value>Dostęp do systemu lojalnościowego</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_CARDS">
    <value>Dodawanie kart do systemu lojalnościowego</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_GROUP_OF_CARDS">
    <value>Dodawanie partii kart do systemu lojalnościowego</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_GROUP_OF_CARDS_WITH_OPERATIONS_PROCESSING">
    <value>Dodawanie partii kart z aktywacją i doładowaniem do systemu lojalnościowego</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ACTIVATE_CARDS">
    <value>Aktywacja kart w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_DEACTIVATE_CARDS">
    <value>Dezaktywacja kart w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_BLOCK_CARDS">
    <value>Blokowanie kart w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_DELETE_CARDS">
    <value>Usuwanie kart w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_UNDO_CARDS_DELETION">
    <value>Anulowanie usuwania karty w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_UNBLOCK_CARDS">
    <value>Odblokowanie kart w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_REPLENISH">
    <value>Karty doładowujące w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_SET_INITIAL_BALANCE">
    <value>Ustawienie salda początkowego karty w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_WRITEOFF">
    <value>Karty debetowe w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_TRANSFER_BETWEEN_ORGANIZATIONS">
    <value>Przelewy między sklepami w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_IMPORT_FROM_FILE">
    <value>Import z pliku do systemu lojalnościowego</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_CANCEL_OPERATION">
    <value>Anulowanie operacji w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CARDS_REPORT">
    <value>Wyświetl raport dotyczący kart w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_ORGANIZATIONS_REPORT">
    <value>Wyświetl raport o sklepach w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_OPERATIONS_REPORT">
    <value>Wyświetlanie raportu z operacji w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_PAYMENTS_PER_CARD_REPORT">
    <value>Wyświetl raport płatności kartą w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_TURNOVER_REPORT">
    <value>Wyświetlanie bilansu obrotów w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_ORG_TURNOVER_REPORT">
    <value>Wyświetlanie bilansu obrotów według sklepów w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CASH_FLOW_REPORT">
    <value>Wyświetl rachunek przepływów pieniężnych w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CARD_USAGE_REPORT">
    <value>Wyświetl raport użycia karty w systemie lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADMINISTRATE">
    <value>Administrowanie systemem lojalnościowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_EVENTS_JOURNAL">
    <value>Wyświetl dziennik zdarzeń lojalnościowych</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_API">
    <value>Uprawnienia systemowe: dostęp do zewnętrznego API</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_PAYMENT_SYSTEM_ADMINISTRATION">
    <value>Wykonywanie czynności administracyjnych z systemami płatniczymi</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_TERMINALS">
    <value>Uprawnienie systemowe: rejestracja stacji roboczych</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BUDGET">
    <value>Może wyświetlić plan/bieżący</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_STATUS_BUDGET">
    <value>Może zmienić stan planu/rzeczywisty</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_FRANCHISE_NOMENCLATURE">
    <value>Uprawnienie systemowe: edycja listy zapasów otrzymanej za pośrednictwem Franchise</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_FRANCHISE_MENU">
    <value>Uprawnienie systemowe: edytuj szablony menu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SHARED_OLAP_REPORTS">
    <value>Edytuj wspólne raporty OLAP</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_CREATE">
    <value>Utwórz i edytuj zwrot klienta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_VIEW">
    <value>Pokaż zwrot klienta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_REALIZATION">
    <value>Zaksięguj zwrot klienta</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_INDEPENDENT_PRICE_LIST">
    <value>Zobacz wewnętrzny cennik</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MERCURY">
    <value>Otwórz Mercury.XC</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_PAYMENTS_REQUEST">
    <value>Utwórz/edytuj polecenia harmonogramu płatności</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS_REQUEST">
    <value>Przeglądaj listę poleceń harmonogramu płatności</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_PAYMENTS">
    <value>Twórz/edytuj płatności</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS">
    <value>Wyświetl listę płatności</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS_CHART">
    <value>Wyświetl harmonogram płatności</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_INCOMINGS">
    <value>Twórz/edytuj rachunki</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_INCOMINGS">
    <value>Przeglądaj listę rachunków</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_BANK_TRANSACTIONS">
    <value>Wczytaj transakcje bankowych</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXPORT_BANK_TRANSACTIONS">
    <value>Eksportuj polecenia zapłaty</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BUDGET">
    <value>Może edytować plan/rzeczywiste, które nie są zamknięte</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BARCODES">
    <value>Konfiguracja kodów kreskowych jednostek pakowania</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_AND_EDIT_SERVICES">
    <value>Możliwość tworzenia i edytowania usług</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SERVICES">
    <value>Przeglądanie zapisów zaopatrzenia i usług</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_AND_EDIT_SERVICES_WITHOUT_PROCESSING">
    <value>Utwórz, edytuj i zapisz akceptację usług i zapasu bez aktu odbioru</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_SERVICES">
    <value>Zatwierdzanie dokumentów przyjęcia i wykonania usług</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WORK_WITH_SERVICE_FEE">
    <value>Pracuj z opłatą usługową</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_USER_REPORTS">
    <value>Edycja raportów użytkownika</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_USER_REPORTS">
    <value>Przeglądaj raporty użytkownika</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_EXTERNAL_ORDERS">
    <value>Utwórz zewnętrzne zamówienia</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEND_EXTERNAL_ORDERS">
    <value>Wyślij zewnętrzne zamówienia</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PURCHASES_REPORTS">
    <value>Wyświetl raporty zakupów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EGAIS_DOCUMENTS">
    <value>Operacja na dokumencie EGAIS</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_INVOICE_FROM_EGAIS_WITHOUT_PRODUCER">
    <value>Wygeneruj fakturę na podstawie faktury EGAIS bez wprowadzonych producentów/importerów.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_COMMENT_PRINTED">
    <value>Zmiana komentarzy do wydrukowanych elementów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_ADMIN_PLUGINS">
    <value>View system plugins</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_PLUGINS_BUTTON">
    <value>View plugins (Plugins button)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_USER_PLUGINS">
    <value>View custom plugins</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_CASH">
    <value>Płatność gotówką</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_CARD">
    <value>Karty bankowe</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_WRITEOFF">
    <value>Bez pzychodu</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_NON_CASH">
    <value>Płatność bezgotówkowa</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_NORMAL">
    <value>Normalny status</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_WARNING">
    <value>Ostrzeżenie</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_ERROR">
    <value>Błąd</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_FATAL">
    <value>Błąd krytyczny</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_IDLE">
    <value>Nie planowane</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_BACKGROUND">
    <value>Pobieranie w tle</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_FOREGROUND">
    <value>Zaplanowany</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_LOCK">
    <value>Terminal zablokowany</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_LOCK_SHUTDOWN">
    <value>Aktualizacja systemu</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_IDLE">
    <value>System jest bezczynny.
 Status jest przypisywany przez administratora lub serwer w przypadku pomyślnej aktualizacji.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_BACKGROUND">
    <value>Nowa wersja jest pobierana przez iikoFront, poza tym, że jest bezczynna. 
Status jest przypisywany przez administratora lub serwer, jeśli aktualizacja zostanie pominięta.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_FOREGROUND">
    <value>Nowa wersja jest pobierana przez Front. Nie wyłączaj terminala po zakończeniu pracy. 
RMS nie uruchamia żadnych procesów przed zaplanowanym czasem i do czasu uzyskania potwierdzenia z odpowiedniej liczby terminali Front. 
Status przydziela administrator.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_LOCK">
    <value>Front natychmiast ładuje wtyczki i blokuje terminal. 
RMS uzyskuje potwierdzenie z terminali Front i przechodzi do następnego kroku, jeśli liczba jest wystarczająca. 
Stan jest przydzielany przez serwer zgodnie z harmonogramem.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_LOCK_SHUTDOWN">
    <value>iikoFront jest nadal niedostępny. 
iikoRMS jest bezczynny. 
iikoRMS powinien zostać zatrzymany i zaktualizowany przez administratora.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_NOT_READY">
    <value>Nie gotowy</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_READY_FOR_MANUAL">
    <value>Gotowy do ręcznej aktualizacji</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_READY_FOR_AUTO">
    <value>Gotowy do automatycznej aktualizacji</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_LOCKED_FOR_AUTO">
    <value>Zablokowany i gotowy do aktualizacji</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_NONE">
    <value>Nie</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_COUNTERAGENT">
    <value>Wszystko</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_EMPLOYEE">
    <value>Pracownik</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_SUPPLIER">
    <value>Dostawca</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_INTERNAL_SUPPLIER">
    <value>Wewnętrzny dostawca</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_CLIENT">
    <value>Gość</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTAUTHORIZATIONTYPE_NAME_EMPLOYEE">
    <value>Pracownicy</value>
    <comment>All translations with keys PAYMENTAUTHORIZATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTAUTHORIZATIONTYPE_NAME_GUEST">
    <value>Klienci</value>
    <comment>All translations with keys PAYMENTAUTHORIZATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ITEMOPERATION_NAME_ADDITION">
    <value>Przyjście</value>
    <comment>All translations with keys ITEMOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="ITEMOPERATION_NAME_SUBSTRACTION">
    <value>Zużycie</value>
    <comment>All translations with keys ITEMOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_NO_CONNECTION">
    <value>Brak połączenia z Bazą Danych</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_PROCESS_LOST">
    <value>Utracono proces żądania BD</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_DEADLOCK_OCCURRED">
    <value>BD jest zajęta</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_LOG_IS_FULL">
    <value>Przepełnienie Bazy Danych dziennika transakcji</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_IO_ERROR">
    <value>Błąd I/O podczas pracy z Bazą Danych</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_SCHEMA_ERROR">
    <value>Nieoczekiwany schemat bazy danych</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_INVALID_DATA">
    <value>Nie udało się zapisać lub odzyskać części danych z Bazy Danych</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_STATEMENT_TIMEOUT">
    <value>Koniec czasu. Żądanie przerwane.</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_ERROR">
    <value>Nieznany błąd Dazy Danych</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_INTERNAL_ERROR">
    <value>Błąd wewnętrzny</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_SUSPECT">
    <value>Baza danych jest uszkodzona</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_NEW">
    <value>Serwer nie został uruchomiony</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STARTING">
    <value>Uruchamianie serwera</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_WAITING_LICENSE">
    <value>Serwer oczekuje na wprowadzenie licencji</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STARTED_SUCCESSFULLY">
    <value>Serwer został pomyślnie uruchomiony i działa</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_START_FAILED">
    <value>Serwer nie został uruchomiony z powodu błędu krytycznego</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_EMERGENCY">
    <value>Serwer jest w trybie awaryjnym</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STOPPING">
    <value>Zatrzymywanie serwera</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STOPPED">
    <value>Serwer zatrzymany</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="WATCHDOG_INTERNAL_ERROR">
    <value>Błąd systemu autodiagnostycznego: {0}</value>
  </data>
  <data name="WATCHDOG_SELF_DIAGNOSTIC_STUCK_WARNING">
    <value>Przekroczono czas autodiagnostyki: {0} min.</value>
  </data>
  <data name="WATCHDOG_MEMORY_WARNING">
    <value>Uwaga! Serwer posiada mały zasób wolnej pamięci RAM ({0}MB).</value>
  </data>
  <data name="WATCHDOG_MEMORY_FATAL">
    <value>             Uwaga! Operacja została przerwana w wyniku braku dostępnej pamięci RAM serwera
Okres rozliczeniowy zostanie skrócony.
Uruchom serwer ponownie.         </value>
  </data>
  <data name="WATCHDOG_DB_LOCK_STOLEN">
    <value>Baza danych jest używana przez inny serwer: {0}:{1}, zainstalowany w {2}, uruchomiony na {3}.</value>
    <comment>0 - hostname, 1 - tomcat port, 2 - installation path, 3 - startup time</comment>
  </data>
  <data name="WATCHDOG_DB_SUSPECT_RESTORED">
    <value>Baza Danych została przełączona w tryb diagnostyczny i została poprawiona by zapobiec utracie danych</value>
  </data>
  <data name="WATCHDOG_DB_SUSPECT_CANT_RESTORE">
    <value>Baza Danych jest przełączona w tryb diagnostyczny, korekta nie powiodła się</value>
  </data>
  <data name="WATCHDOG_DB_TRANSACTION_LOG_IS_FULL">
    <value>             Dziennik transakcji DB jest pełny. Wykonaj pełną kopię zapasową lub zapasowy dziennik transakcji. 
            Aby uniknąć przepełnienia dziennika transakcji, skonfiguruj tworzenie kopii zapasowych na czas 
            lub ustaw DB na SIMPLE RECOVERY MODEL (db-recovery-model=SIMPLE w resto.properties).     </value>
  </data>
  <data name="WATCHDOG_DB_IO_ERROR">
    <value>Błąd I/O BD: {0}</value>
  </data>
  <data name="WATCHDOG_DB_ERROR">
    <value>Błąd BD: {0}</value>
  </data>
  <data name="WATCHDOG_DB_LONG_RUNNING_SESSIONS">
    <value>Znaleziono długotrwałe żądania BD: {0}.</value>
  </data>
  <data name="WATCHDOG_DB_SINGLE_USER_MODE">
    <value>Baza Danych jest w trybie pojedynczego użytkownika i zostanie przeniesiona do trybu wielu użytkowników wymaganego do normalnej pracy serwera</value>
  </data>
  <data name="WATCHDOG_DB_LAST_BACKUP_FAILED">
    <value>Wystąpił błąd podczas ostatniej próby utworzenia kopii zapasowej: {0}</value>
  </data>
  <data name="WATCHDOG_BAD_DB_RECOVERY_MODEL">
    <value>Aktualny model odzyskiwania BD ({0}) różni się od określonego w ustawieniach ({1}).</value>
  </data>
  <data name="WATCHDOG_NO_SALES_WARNING">
    <value>Ostatnie zamówienie dla oddziału '{0}' zostało przetworzone na serwerze {1}. Dozwolony okres bez zamówień (dni): {2}</value>
  </data>
  <data name="WATCHDOG_DISK_LOW_SPACE">
    <value>Uwaga! Dysk na którym znajduje się Baza Danych ma małą ilość wolnej przestrzeni</value>
  </data>
  <data name="WATCHDOG_DISK_NO_SPACE">
    <value>Uwaga! Operacje systemowe zostały zawieszone z powodu braku wolnego miejsca na dysku {0}.</value>
  </data>
  <data name="WATCHDOG_DISK_MINIMAL_SPACE">
    <value>Praca systemu zostanie wstrzymana jeśli ilość dostępnego miejsca na dysku spadnie poniżej {0} MB.</value>
  </data>
  <data name="WATCHDOG_DISK_FREE_SPACE">
    <value>Wolne miejsce na dysku {0} {1} MB. Aby zapewnić stabilną pracę systemu proszę zwolnić przynajmniej {2} MB.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CANNOT_SAVE_DATA">
    <value>Nie udało się zapisać danych w BD przez {0} min.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_EMERGENCY_MODE">
    <value>System został przełączony w tryb awaryjny i zostanie wyłączony za {0} min.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_DATA_LOSS_WARNING">
    <value>Jeśli kontynuujesz, możesz utracić dane.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_SYSTEM_SUSPENDED">
    <value>Praca systemu została wstrzymana do momentu rozwiązania problemu.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CONTACT_ADMIN">
    <value>Jak najszybciej skontaktuj się z administratorem systemu lub obsługą klienta!</value>
  </data>
  <data name="WATCHDOG_DBSYNC_ERROR_CODE">
    <value>Błąd: {0}.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_DETAILS">
    <value>Szczegóły: {0}.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CONNECTION_LOSS_WARNING">
    <value>Podczas zapisywania danych w bazie danych nastąpiła utrata połączenia. Proces zostanie uruchomiony ponownie.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_RELAUNCH_UNSUCCESSFUL">
    <value>Próba powtórnego zapisania danych nie powiodła się.</value>
  </data>
  <data name="WATCHDOG_LICENSE_DATE_IS_LIMITED">
    <value>Licencja jest ważna do {0, date, SHORT}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_INFO">
    <value>Aby uzyskać szczegóły dotyczące uzyskiwania i odnawiania licencji proszę skontaktować się z {0}</value>
  </data>
  <data name="WATCHDOG_LICENSE_EXPIRES_SOON">
    <value>Twoja licencja wygaśnie za (dni): {0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_EXPIRES_IN_LESS_THAN_A_DAY">
    <value>Licencja wygasa za (godziny): {0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_HAS_EXPIRED">
    <value>Licencja wygasła. Nie można zakończyć operacji.</value>
  </data>
  <data name="WATCHDOG_LICENSE_NEED_ONLINE_CHECK_SOON">
    <value>Licencja wymaga potwierdzenia online. Pozostało dni: {0} do {1}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_CERTIFICATE_EXPIRES_SOON">
    <value>Licencja wkrótce wygaśnie. Pozostało dni: {0} do {1}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_UNABLE_TO_RELOAD_VALID">
    <value>Nie można odnaleźć poprawnej licencji serwera</value>
  </data>
  <data name="WATCHDOG_LICENSE_RESTRICTION_ON_REVENUE_EXCEEDED">
    <value>Osiągnięto maksymalny limit licencji przychodu wynoszący {0}{1}{2}.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_INCOMING_MISSING_WARNING">
    <value>Od {0} godzin nie otrzymano danych z centrali</value>
  </data>
  <data name="WATCHDOG_REPLICATION_OUTGOING_MISSING_WARNING">
    <value>Dane nie zostały wysłane do centrali przez {0} godzin.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_RMS_IS_NOT_REGISTERED">
    <value>Serwer nie jest podłączony do HQ. Wymiana danych z HQ nie może zostać przeprowadzona.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_DISABLED">
    <value>Wymiana danych tymczasowo wyłączona.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_RESTRICTIONS">
    <value>Uwaga! Serwer Bazy Danych używaSQL Server EXPRESS EDITION, ograniczającej rozmiar danych do ({0}MB).</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_DBSIZE_WARNING">
    <value>Ilość danych systemu ({0}MB) zbliża się do limitu</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_MAX_DBSIZE_ERROR">
    <value>Praca systemu została wstrzymana, ponieważ ilość aktualnych danych ({0}MB) jest bliska zdefiniowanego limitu.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_ESTIMATED_LIFEDAYS">
    <value>Pozostało {0} dni normalnego funkcjonowania systemu</value>
  </data>
  <data name="WATCHDOG_TIMEZONE_CHANGED">
    <value>Strefa czasowa na serwerze została zmieniona z {0} na {1}. Uruchom ponownie serwer by kontynuować pracę.</value>
  </data>
  <data name="WATCHDOG_FRANCHISE_REPLICATION_UNAVAILABLE">
    <value>Usługa wymiany {0} jest niedostępna. Skontaktuj się z administratorem systemu lub pomocą techniczną.</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_HEADER">
    <value>Uwaga! Następujące zmiany kategorii podatków zostaną zastosowane {0}:</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_SKIP">
    <value>bez zmian</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_NAME_UPDATE">
    <value>zmiana nazwy na „{0}”</value>
    <comment>All translations with keys WATCHDOG_NAME_* must differ from each other</comment>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_RATE_UPDATE">
    <value>zmiana stawki na {0}</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_EFFECTIVE_SINCE">
    <value>(obowiązuje od {0})</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_DATETIME">
    <value>w {0}</value>
  </data>
  <data name="WATCHDOG_INCORRECT_INCENTIVE_PROGRAMS">
    <value>Pusta lista członków programów lojalnościowych: {0}</value>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_EDIT_STREET">
    <value>Edycja listy ulic</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_SUCCESS">
    <value>Normalna operacja</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_FAILED">
    <value>Wystąpiły błędy</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_FORCED">
    <value>Zażądana wymiana</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_MISSED">
    <value>Przeoczono zaplanowaną wymianę</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_SCHEDULE_MISSED">
    <value>Grafik nie został utworzony.</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_DISCONNECTED">
    <value>Serwer odłączony</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_NODATA">
    <value>Brak danych do wysłania</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_SALE_ITEM">
    <value>Sprzedaż</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_PAYMENT_ITEM">
    <value>Płatność</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_DISCOUNT_ITEM">
    <value>Rabat</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_WRITOFF_ITEM">
    <value>Spisanie</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_SERVICE_FEE">
    <value>Opłata serwisowa</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ADVANCE">
    <value>Zaliczka na poczet wynagrodzenia</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BONUS">
    <value>Bonus</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CARD_AUTHORIZATION">
    <value>Uwierzytelnianie karty</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CASHIER_SESSION_OPEN">
    <value>Otwórz zmianę kasową</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CASHIER_SESSION_CLOSE">
    <value>Zamknij zmianę fiskalną</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_DELETE">
    <value>Usuń zamówienie</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_DISCOUNT">
    <value>Dodaj zniżkę</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_OPEN">
    <value>Otwórz nowy stolik</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PAYMENT">
    <value>Płatność za zamówienie</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PRECHEQUE">
    <value>Wydruk przedrachunku</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PREPAY">
    <value>Kaucja zaliczki</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PRINT">
    <value>Drukuj dania</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_COLLECTION">
    <value>Odbiór gotówki</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_IN">
    <value>Wpłata gotówki</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_OUT">
    <value>Pobranie gotówki</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PENALTY">
    <value>Kara</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PERSONAL_SESSION_OPEN">
    <value>Zarejestruj</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PERSONAL_SESSION_CLOSE">
    <value>Wyloguj</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PIN_AUTHORIZATION">
    <value>Uwierzytelnianie kodem PIN</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_STORNO">
    <value>Cofanie rachunku</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_SESSION_CLOSE">
    <value>Zamknięcie zmiany</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_SESSION_OPEN">
    <value>Otwórz zmianę</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PENALTY_CANCEL">
    <value>Anuluj karę</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BONUS_CANCEL">
    <value>Anuluj bonus</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BACK_LOGIN">
    <value>Uwierzytelnianiew biurze</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BACK_LOGOUT">
    <value>Wyloguj się v Office</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_CREATION">
    <value>Tworzenie dokumentu</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_MODIFICATION">
    <value>Edytuj dokument</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_DELETION">
    <value>Usuń dokument</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_UNDELETION">
    <value>Anulowanie usuwania dokumentu</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_PROCESSING">
    <value>Zatwierdzanie dokumentu</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_UNPROCESSING">
    <value>Wycofanie dokumentu</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_CREATION">
    <value>Tworzenie rezerwacji</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_MODIFICATION">
    <value>Edytuj rezerwację</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_CLOSE">
    <value>Usunięcie rezerwacji</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ADVANCE">
    <value>ADVPMNT</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Аванс по зарплате'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BONUS">
    <value>Dobry.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Премия'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CARD_AUTHORIZATION">
    <value>Autoryzacja karty</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация картой'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CASHIER_SESSION_OPEN">
    <value>Otwórz zmianę kasjerską</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие кассовой смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CASHIER_SESSION_CLOSE">
    <value>Zamknij zmianę kasy fiskalnej</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие кассовой смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_DELETE">
    <value>UsZam</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление заказа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_DISCOUNT">
    <value>DodajDisc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Добавление скидки'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_OPEN">
    <value>Otwórz stolik</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие нового стола'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PAYMENT">
    <value>Płat.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата заказа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PRECHEQUE">
    <value>Drukuj paragon</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Распечатка пречека'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PREPAY">
    <value>Przedpłata</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесение предоплаты'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PRINT">
    <value>DrukDań</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Печать блюд'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_COLLECTION">
    <value>Coll.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инкассация'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_IN">
    <value>Wpłata gotówki</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесение наличных'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_OUT">
    <value>WD gotówki</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Изъятие наличных'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PENALTY">
    <value>Kara</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Штраф'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PERSONAL_SESSION_OPEN">
    <value>Zarejestruj</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие личной смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PERSONAL_SESSION_CLOSE">
    <value>Wyjście</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие личной смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PIN_AUTHORIZATION">
    <value>Autoryzacja PIN</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация PIN-кодом'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_STORNO">
    <value>Odwr.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Сторнирование чека'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_SESSION_CLOSE">
    <value>Zamknij zmianę</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_SESSION_OPEN">
    <value>Otwórz zmianę</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PENALTY_CANCEL">
    <value>AnulKarę</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена штрафа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BONUS_CANCEL">
    <value>AnulBonus</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена премии'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BACK_LOGIN">
    <value>Autoryzacja biura.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация в Office'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BACK_LOGOUT">
    <value>WyjścieOffice</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выход из Office'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_CREATION">
    <value>CreatDoc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Создание документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_MODIFICATION">
    <value>EditDoc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Модификация документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_DELETION">
    <value>DelDoc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_UNDELETION">
    <value>CnlDocDel</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена удаления документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_PROCESSING">
    <value>DocPost</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Проведение документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_UNPROCESSING">
    <value>CanDocPost</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Распроведение документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_CREATION">
    <value>UtwRez</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Создание резерва'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_MODIFICATION">
    <value>EdytRez</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Модификация резерва'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_CLOSE">
    <value>UsRez</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление резерва'</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_SCHEDULE">
    <value>Harmonogram</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_ACTUAL_ATTEDANCE">
    <value>Rzeczywiste obecności</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_CONFIRMED_ATTEDANCE">
    <value>Potwierdzona obecność</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_ACCOUNTING_SHEET">
    <value>Ewidencja czasu pracy</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_NOT_NOTIFY">
    <value>Nie pokazuj ostrzeżenia</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_NOTIFY">
    <value>Pokaż ostrzeżenie</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_DISABLE">
    <value>Nie zezwalaj na księgowanie</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_DISABLE_GREATER">
    <value>Nie zezwalaj na księgowanie, jeśli cena jest wyższa</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="VALIDATIONWARNING_NAME_SUPPLIER_PRICE_DEVIATION_LIMIT_EXCEEDED">
    <value>Cena przekracza dopuszczalny zakres ustalony w cenniku dostawcy.</value>
    <comment>All translations with keys VALIDATIONWARNING_NAME_* must differ from each other</comment>
  </data>
  <data name="VALIDATIONWARNING_NAME_TREE_MENU_CHANGE_DOCUMENT_DATE_IS_IN_PAST">
    <value>Data aktualizacji nie może być wcześniejsza niż bieżąca.</value>
    <comment>All translations with keys VALIDATIONWARNING_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUCHANGEDOCUMENT_GENERATED_WITH_TEMPLATE_COMMENT">
    <value>Aktualizacja oparta jest na szablonie{0}</value>
  </data>
  <data name="MENUCHANGEDOCUMENT_CONSUMED_BY_NEW_DOCUMENT">
    <value>Aktualizacja jest usuwana podczas generowania numeru aktualizacji {0}na podstawie szablonu {1}.</value>
  </data>
  <data name="MENUCHANGEDOCUMENT_GENERATED_FOR_OVERLAPPED_PRODUCTS">
    <value>Aktualizacja jest tworzona podczas generowania numeru aktualizacji {0}na podstawie szablonu {1}i zawiera elementy, które były określone w aktualizacji na ten sam dzień.</value>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_COMPLETE">
    <value>Pełny</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_CUSTOM">
    <value>Wprowadź kwotę wypłaty</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_NONE">
    <value>Pomiń</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_PARTIAL">
    <value>Częściowy odbiór gotówki</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_FULLANDPAYIN">
    <value>Pełny odbiór gotówki + wpłata</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_AUTOANDPAYIN">
    <value>Automatyczny odbiór gotówki + wpłata</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OPENING_BALANCE">
    <value>Bilans początkowy</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CUSTOM">
    <value>Ręczna transakcja</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH">
    <value>Sprzedaż gotówkowa</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_CLOSED">
    <value>Sprzedaż przedpłacona</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY">
    <value>Przedpłata</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_RETURN">
    <value>Zwrot przedpłaty</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_CLOSED_RETURN">
    <value>Zwrot za sprzedaż przedpłaconą</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TIPS">
    <value>Napiwki</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_REVENUE_RETURN">
    <value>Zwrot płatności</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_DISCOUNT">
    <value>Rabat</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CARD">
    <value>Przychód według kart</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CREDIT">
    <value>Przychód kredytowany</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAYIN">
    <value>Zdeponowana kwota</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAYOUT">
    <value>Wypłacona kwota</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAY_COLLECTION">
    <value>Odbiór gotówki</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_CORRECTION">
    <value>Korekta kasowa</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVENTORY_CORRECTION">
    <value>Inwentaryzacja</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_STORE_COST_CORRECTION">
    <value>Dostosowanie kosztów</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_SURPLUS">
    <value>Nadwyżka na kasie fiskalnej</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_SHORTAGE">
    <value>Brak kasowy</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PENALTY">
    <value>Kara</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_BONUS">
    <value>Bonus</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE">
    <value>Faktura</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Zwrot klienta</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE_RETURN_GOOD">
    <value>Zwroty klientów według składników</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE_REVENUE">
    <value>Zwrot przychodu dla klienta</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_NDS_INCOMING">
    <value>VAT, przychodzący</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_NDS_SALES">
    <value>VAT sprzedaży</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_REVENUE">
    <value>Przychód ze sprzedaży</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_INVOICE">
    <value>Faktura sprzedaży</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_INVOICE_REVENUE">
    <value>Przychód z faktur wydatków</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE">
    <value>Zwróć fakturę po bieżącym koszcie</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE_COST_AFFECTED">
    <value>Zwróć fakturę po koszcie zakupu</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE_REVENUE">
    <value>Przychód ze zwrotów faktury</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_WRITEOFF">
    <value>Spisanie</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SESSION_WRITEOFF">
    <value>Sprzedaż towarów</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TRANSFER">
    <value>Przesunięcie wewnętrzne</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TRANSFORMATION">
    <value>Akt przetworzenia</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TARIFF_HOUR">
    <value>Płatne godzinowo</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_ON_THE_HOUSE">
    <value>Na koszt firmy</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_ADVANCE">
    <value>Zaliczka na poczet wynagrodzenia</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CLOSE_AT_EMPLOYEE_EXPENSE">
    <value>Stół zamknięty na rachunek pracownika</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TARIFF_PERCENT">
    <value>Procent sprzedaży</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCENTIVE_PAYMENT">
    <value>Bonus motywacyjny</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SESSION_ACCEPTANCE">
    <value>Zatwierdzenie zmiany</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_EMPLOYEE_CASH_PAYMENT">
    <value>Płatności gotówkowe do pracowników</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_EMPLOYEE_PAYMENT">
    <value>Kalkulacja listy płac</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE_PAYMENT">
    <value>Opłata za faktury</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE_PAYMENT_AUTO">
    <value>Kompensata płatności faktury</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE_PAYMENT">
    <value>Płatność usługi przychodzącej</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE_PAYMENT_AUTO">
    <value>Kompensata płatności za usługę</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SERVICE_PAYMENT">
    <value>Płatność usługi wychodzącej</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_IMPORTED_BANK_STATEMENT">
    <value>Import wyciągu bankowego</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PRODUCTION">
    <value>Akt przygotowania</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_RETURN_PAYMENT">
    <value>Płatność za fakturę</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_RETURN_WRITEOFF">
    <value>Zwrot produktu</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_DISASSEMBLE">
    <value>Formularz porcjowania</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_DOCUMENT_PAYMENT">
    <value>Akceptacja płatności za dokumenty wychodzące</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SALES_DOCUMENT_PAYMENT">
    <value>Przyjęcie płatności w ewidencji sprzedaży</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE">
    <value>Usługa przychodząca</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SERVICE">
    <value>Usługa wychodząca</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SCHEDULED_PAYMENT">
    <value>Płatność rachunku</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SCHEDULED_PAYMENT">
    <value>Płatność wychodząca</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OPENING_BALANCE">
    <value>OPENBAL</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Начальный баланс'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SERVICE_PAYMENT">
    <value>OSVP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата исходящей услуги'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_IMPORTED_BANK_STATEMENT">
    <value>OŚWIADCZENIA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Загрузка банковской выписки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CUSTOM">
    <value>MAN</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Ручная проводка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH">
    <value>TRANSAKCJA GOTÓWKOWA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Продажа за наличные'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_CLOSED">
    <value>TRANSAKCJA PRZEDPŁACONA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Продажа с предоплатой'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY">
    <value>PRZEDPL</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Предоплата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_RETURN">
    <value>REFPRZEDPŁATA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат предоплаты'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_CLOSED_RETURN">
    <value>PrepSaleRef</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат продажи с предоплатой'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TIPS">
    <value>NAPIWKI</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Чаевые'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_REVENUE_RETURN">
    <value>ZWROT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат денег покупателю'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_DISCOUNT">
    <value>RABAT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Скидка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CREDIT">
    <value>KREDYT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка в кредит'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAYIN">
    <value>DA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесенная сумма'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAYOUT">
    <value>WDA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Изъятая сумма'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAY_COLLECTION">
    <value>PODJGOT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Снятая выручка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_CORRECTION">
    <value>KOREKTA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Коррекция по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVENTORY_CORRECTION">
    <value>INV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инвентаризация'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_STORE_COST_CORRECTION">
    <value>CORRCOST</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Коррекция себестоимости'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_SURPLUS">
    <value>NADWYŻKA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Излишек по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_SHORTAGE">
    <value>CASHSHORT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Недостача по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PENALTY">
    <value>PNLT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Штраф'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_BONUS">
    <value>BONUS</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Премия'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE">
    <value>FAKT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Накладная'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE">
    <value>ZWROTKLI</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE_RETURN_GOOD">
    <value>CUSRETURNI</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE_REVENUE">
    <value>POWRÓT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат выручки покупателю'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_NDS_INCOMING">
    <value>VATIN</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'НДС входящий'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_NDS_SALES">
    <value>VATSPRZ</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'НДС с продаж'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_REVENUE">
    <value>DOCHSP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка от реализации'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_INVOICE">
    <value>EXPENINV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходная накладная'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_INVOICE_REVENUE">
    <value>REVEXPINV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка расходной накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE">
    <value>FVATZWROT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная по текущей себестоимости'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE_COST_AFFECTED">
    <value>FaktZwrProd</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная по себестоимости покупки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE_REVENUE">
    <value>FVATZWRT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка возвратной накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_WRITEOFF">
    <value>ODPIS</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Списание'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SESSION_WRITEOFF">
    <value>KOSZT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Реализация товаров'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TRANSFER">
    <value>INTRNSF</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внутреннее перемещение'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TRANSFORMATION">
    <value>SUBSTREC</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт переработки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TARIFF_HOUR">
    <value>HOURPAY</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Почасовая оплата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_ON_THE_HOUSE">
    <value>PAYHOUSE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата заказа за счет заведения'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_ADVANCE">
    <value>ADVPMNT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Аванс по зарплате'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CLOSE_AT_EMPLOYEE_EXPENSE">
    <value>CLOSEMP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие стола за счет сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TARIFF_PERCENT">
    <value>PERC</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Процент с продаж'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCENTIVE_PAYMENT">
    <value>INCPMNT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Мотивационный бонус'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE">
    <value>ISRV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Входящий сервис'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SERVICE">
    <value>OSRV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Исходящий сервис'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SESSION_ACCEPTANCE">
    <value>ShiftAccp</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие смены'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_EMPLOYEE_CASH_PAYMENT">
    <value>CASHPE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выдача наличных сотрудникам'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_EMPLOYEE_PAYMENT">
    <value>PayCal</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Начисление оклада'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE_PAYMENT">
    <value>FAKTPŁT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE_PAYMENT_AUTO">
    <value>AUINVPAY</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата накладной со счета сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PRODUCTION">
    <value>DPROD</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приготовления'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_RETURN_PAYMENT">
    <value>PŁTFKZW</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата приема возврата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_RETURN_WRITEOFF">
    <value>PRODRTN</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат товаров'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_DISASSEMBLE">
    <value>DROZ</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт разбора'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_DOCUMENT_PAYMENT">
    <value>PAYOD</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие оплаты исходящего документа'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE_PAYMENT">
    <value>PUPR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата входящей услуги'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE_PAYMENT_AUTO">
    <value>AUISVP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата услуг со счета сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SALES_DOCUMENT_PAYMENT">
    <value>PLSPRZD</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие оплаты акта реализации'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SCHEDULED_PAYMENT">
    <value>INCPAY</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата поступления'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SCHEDULED_PAYMENT">
    <value>OUTPAY</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата платежа'</comment>
  </data>
  <data name="CAFESESSIONCLOSERECALCULATIONSETUP_NAME_REQUIRED">
    <value>Wymagane</value>
    <comment>All translations with keys CAFESESSIONCLOSERECALCULATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSERECALCULATIONSETUP_NAME_NOT_REQUIRED">
    <value>Niewymagane</value>
    <comment>All translations with keys CAFESESSIONCLOSERECALCULATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_AUTOINCREMENT">
    <value>Automatyczny licznik</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DEPARTMENT_ID">
    <value>Kod oddziału</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_YEAR_SHORT">
    <value>Rok (dwie cyfry)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_YEAR_LONG">
    <value>Rok (cztery cyfry)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_MONTH_SHORT">
    <value>Miesiąc (bez poprzedzającego zera)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_MONTH">
    <value>Miesiąc (z poprzedzającym zerem)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DAY_SHORT">
    <value>Dzień (bez poprzedzającego zera)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DAY">
    <value>Dzień (z poprzedzającym zerem)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_CASH_NUMBER">
    <value>Numer w rejestrze fiskalnym (dot. tylko faktur VAT)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_SESSION_NUMBER">
    <value>Numer zmiany kasowej (dot. tylko faktur VAT)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_ORDER_NUMBER">
    <value>Numer zamówienia (dot. tylko faktur VAT)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DELIVERY_NUMBER">
    <value>Nr dostawy (tylko w przypadku płatności bezgotówkowej przez kontrahenta)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_INVOICE_NUMBER">
    <value>Numer faktury (tylko dla faktur VAT)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_ASSETS">
    <value>Aktywa</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_LIABILITIES">
    <value>Zobowiązania</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_EQUITY">
    <value>Kapitał</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_INCOME_EXPENSES">
    <value>Dochód/Rozchód</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_BYSESSION">
    <value>Harmonogram</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_BYTIME">
    <value>Elastyczny</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BUDGETTYPE_NAME_PNL">
    <value>Roczny</value>
    <comment>All translations with keys BUDGETTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BUDGETTYPE_NAME_MON">
    <value>Miesięcznie</value>
    <comment>All translations with keys BUDGETTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_STEADY_SALARY">
    <value>Wynagrodzenie</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_NONE">
    <value>Brak problematycznych operacji</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_NEW">
    <value>Usunięcie z zamówienia bez odpisywania</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_PRINTED_WITH_WRITEOFF">
    <value>Usunięcie pozycji zamówienia z odpisaniem</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_PRINTED">
    <value>Usunięcie pozycji zamówienia bez odpisania</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_MOVE_TO_BILL">
    <value>Przeniesienie przy statusie przedrachunku jest operacją krytyczną</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_INCREASE_AFTER_BILL">
    <value>Dopłata po rachunku gościa</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_CANCEL_BILL">
    <value>Anuluj przedrachunek</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_EXCEED_CHEQUE_LIMIT">
    <value>Przekroczono limit rachunku</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_NEW">
    <value>DelNoWO</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление из заказа без списания'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_PRINTED_WITH_WRITEOFF">
    <value>UsuńBO</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление позиций заказа со списанием'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_PRINTED">
    <value>UsuńNDBO</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление позиций заказа без списания'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_MOVE_TO_BILL">
    <value>StanRachunku</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Перенос в состоянии пречека - критическая операция'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_INCREASE_AFTER_BILL">
    <value>DopłPoRach</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Надбавка после пречека'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_CANCEL_BILL">
    <value>AnlRach</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена пречека'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_EXCEED_CHEQUE_LIMIT">
    <value>PrzekrLimRach</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Превышение лимита чека'</comment>
  </data>
  <data name="ACCOUNTINGMETHOD_NAME_SLIDING_AVERAGE">
    <value>Średni ważony koszt</value>
    <comment>All translations with keys ACCOUNTINGMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_UNKNOWN">
    <value>Nieznane wydarzenie</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STARTING">
    <value>Uruchamianie serwera</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_LOCK_ACQUIRED">
    <value>Połączone z bazą danych (była już gotowa)</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_LOCK_BREAKING">
    <value>Próba połączenia z prawdopodobnie używaną bazą danych (oczekiwanie na odświeżenie blokady)</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_UPGRADE_SCRIPTS">
    <value>Aktualizacja bazy danych – uruchamianie skryptów </value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_UPGRADE_SCHEMA">
    <value>Aktualizacja bazy danych – synchronizacja kolumn i indeksów</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STARTED">
    <value>Serwer został uruchomiony</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_START_FAILED">
    <value>Błąd uruchamiania serwera</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STOPPING">
    <value>Zamykanie serwera</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STOPPED">
    <value>Serwer zamknięty, baza danych zwolniona</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_WATCHDOG_FATAL">
    <value>Serwer przełączony na tryb awaryjny</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_WATCHDOG_DB_LOCK">
    <value>Serwer przełączony na tryb awaryjny – baza danych używana przez inny serwer </value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CASH">
    <value>Pieniądze</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_ACCOUNTS_RECEIVABLE">
    <value>Rozrachunki z odbiorcami</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_DEBTS_OF_EMPLOYEES">
    <value>Zadłużenia pracowników</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CURRENT_ASSET">
    <value>Aktywa obrotowe</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_CURRENT_ASSET">
    <value>Główne aktywa</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_INVENTORY_ASSETS">
    <value>Inwentaryzacja</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EMPLOYEES_LIABILITY">
    <value>Rozliczenia z pracownikami</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_ACCOUNTS_PAYABLE">
    <value>Rozliczenia z dostawcami</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CLIENTS_LIABILITY">
    <value>Rozliczenia z gośćmi</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_CURRENT_LIABILITY">
    <value>Inne zobowiązania krótkoterminowe</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_LONG_TERM_LIABILITY">
    <value>Zobowiązania długoterminowe</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EQUITY">
    <value>Kapitał</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_COST_OF_GOODS_SOLD">
    <value>Koszt bezpośredni</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_INCOME">
    <value>Przychody</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EXPENSES">
    <value>Wydatki</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_INCOME">
    <value>Inne dochody</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_EXPENSES">
    <value>Inne wydatki</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CORPORATION">
    <value>Firma</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_JURPERSON">
    <value>Nazwa firmy</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_ORGDEVELOPMENT">
    <value>Organization department</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_DEPARTMENT">
    <value>Sklep</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_MANUFACTURE">
    <value>Produkcja</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CENTRALSTORE">
    <value>Główny magazyn</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CENTRALOFFICE">
    <value>Siedziba główna</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_SALEPOINT">
    <value>Punkt sprzedaży</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_STORE">
    <value>Magazyn</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_GROUP">
    <value>Grupa</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_RESTAURANTSECTION">
    <value>Oddział</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATIONAL_DATE">
    <value>Dzień rozliczeniowy operacji/dokumentu</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION_TYPE">
    <value>Typ operacji/dokumentu</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION_DIRECTION">
    <value>Przychód/Rozchód</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION">
    <value>Data i numer operacji/dokumentu</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_STORE">
    <value>Główny magazyn</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_ACCOUNT">
    <value>Odpowiadający magazyn/konto</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_COUNTERAGENT">
    <value>Kontrahent</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT">
    <value>Składnik</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_GROUP">
    <value>Grupa produktu</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_CATEGORY">
    <value>Kategoria produktu</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_NDS">
    <value>VAT</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_NDS_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT">
    <value>Pozycja/półprodukt</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT_GROUP">
    <value>Grupa pozycji/półproduktów</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT_CATEGORY">
    <value>Kategoria pozycji/półproduktów</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_COOKING_PLACE">
    <value>Miejsce produkcji</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_TOTAL_ONLY">
    <value>Dla całego okresu</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_DAY">
    <value>Za dzień</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_MONTH">
    <value>Za miesiąc</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_YEAR">
    <value>Za rok</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_HALF_MONTH">
    <value>Za dwa tygodnie</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_QUARTER">
    <value>Za kwartał</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_WEEK">
    <value>Za tydzień</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_AWLWAYS_SHUTDOWN">
    <value>Zawsze wyłączone</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_NEVER_SHUTDOWN">
    <value>Nigdy nie wyłączaj</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_SUGGEST_SHUTDOWN">
    <value>Poproś o zamknięcie</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_SUGGEST_NOT_SHUTDOWN">
    <value>Poproś o niezamykanie</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_DONT_CHECK">
    <value>Nie sprawdzaj</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_CHECK_PREVIOUS_OPER_DAY">
    <value>Sprawdź za dni poprzednie</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_CHECK_CURRENT_OPER_DAY">
    <value>Sprawdź dla bieżącego dnia i poprzednich</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_NOT_ALLOWED">
    <value>Operacja niedozwolona</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_WITHOUT_WRITEOFF_ONLY">
    <value>Tylko zamówienia bez odpisów i płatności</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_ALL">
    <value>Dowolne nieopłacone zamówienia</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_SALES">
    <value>Raport sprzedaży</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_TRANSACTIONS">
    <value>Raport transakcji</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_DELIVERIES">
    <value>Raport dostawy</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_STOCK">
    <value>Raporty dotyczące czasu przechowywania i poziomu zapasów</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_CHANGED">
    <value>Zmierzone</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_ADDED">
    <value>Dodano</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_DELETED">
    <value>Usunięto</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_BILL">
    <value>Przedrachunek</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_SERVICE">
    <value>Bilet kuchenny</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_CASH">
    <value>Rachunek za zamówienie</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_CASH_MEMO">
    <value>Paragon sprzedaży</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_PRICE_TICKET">
    <value>Etykieta</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_DELIVERY_STICKER">
    <value>Nalepka</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_IIKOCARD">
    <value>Powiadomienia systemu lojalnościowego</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_TABLES_RESERVE">
    <value>Tabliczka rezerwacji dla stołu</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_DELIVERY_BILL">
    <value>Dowód dostawy</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_BILL_CHEQUE">
    <value>Przedrachunek</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_CASH_MEMO_CHEQUE">
    <value>Paragon sprzedaży</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_CASH_REGISTER_CHEQUE_ADDITION">
    <value>Dodatek do paragonu fiskalnego</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COOKING_COMPLETE_CHEQUE">
    <value>Kwit zakończenia gotowania</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_DELIVERY_BILL_CHEQUE">
    <value>Dowód dostawy</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_DELIVERY_STICKER">
    <value>Nalepka dostawy</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COOKING_COMPLETE_STICKER">
    <value>Nalepka zakończenia gotowania</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_IIKO_CARD">
    <value>Powiadomienia systemu lojalnościowego</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_IIKO_CARD_SHORT">
    <value>Krótki bilet w systemie lojalnościowym</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PAST_ORDER_CASH_MEMO_CHEQUE">
    <value>Rachunek zamknięcia zmiany kasowej</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PAY_IN_OUT">
    <value>Depozyt/wypłata</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PREPAY_CHEQUE">
    <value>Przedpłata</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PRICE_TICKET">
    <value>Etykieta</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_RECEIPT_CHEQUE">
    <value>Rachunek</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_SERVICE_CHEQUE">
    <value>Bilet kuchenny</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_TABLES_RESERVE">
    <value>Tabliczka rezerwacji dla stołu</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COURIER_ROUTE_LIST">
    <value>Lista tras kuriera</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_VAT_INVOICE">
    <value>Faktura VAT</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_BANQUET_PRELIMINARY_CHEQUE">
    <value>Rachunek wstępny zamówienia na bankiet</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_DELIVERY_INVOICE">
    <value>Dowód dostawy</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_COURIER_ROUTE_LIST">
    <value>Lista tras kuriera</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_VAT_INVOICE">
    <value>Rachunek</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_VAT_INVOICE_SHORTENED">
    <value>Krótki rachunek . Front</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_EXTERNAL">
    <value>Tylko zewnętrzne</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_INTERNAL">
    <value>Tylko na stronie restauracji</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_BOTH">
    <value>Zarówno zewnętrzne jak i na stronie restauracji</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_TRANSFER_ALL">
    <value>Wszystkie transfery</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_CLOSE_ALL">
    <value>Zamknij wszystko</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_MANAGER">
    <value>Według uznania managera</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_INOUT">
    <value>Przychód i rozchód z magazynu</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_IN">
    <value>Tylko przychody do magazynu</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_OUT">
    <value>Tylko rozchody z magazynu</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_MISSED">
    <value>pominięta</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_WORKED">
    <value>pracował</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_WORKING">
    <value>pracuje</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_GOODS">
    <value>Towar</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_DISH">
    <value>Danie</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_PREPARED">
    <value>Półprodukt</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_SERVICE">
    <value>Usługi</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_MODIFIER">
    <value>Modyfikator</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_OUTER">
    <value>Produkt zewnętrzny</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_RATE">
    <value>Stawka</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTRANSFERTYPE_NAME_ADVANCE">
    <value>Zaliczka</value>
    <comment>All translations with keys PRODUCTTRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTRANSFERTYPE_NAME_CREDITPAY">
    <value>Płatność kredytowa</value>
    <comment>All translations with keys PRODUCTTRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_INVOICE">
    <value>Faktura zakupu</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_SALES_DOCUMENT">
    <value>Formularz sprzedaży</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Akt przygotowania</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_TRANSFORMATION_DOCUMENT">
    <value>Akt przetworzenia</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INTERNAL_TRANSFER">
    <value>Przesunięcie wewnętrzne</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_WRITEOFF_DOCUMENT">
    <value>Akt spisania</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_INVOICE">
    <value>Faktura sprzedaży</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_PROFIT_TAKING_DOCUMENT">
    <value>Potwierdzenie wpłaty</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_INVENTORY">
    <value>Inwentaryzacja</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_RETURNED_INVOICE">
    <value>Zwrot faktury</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Zwrot klienta</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_CASH_FLOW">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_EMPLOYEE_TIME_ACCOUNTING">
    <value>Zarządzanie czasem pracy</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_EMPLOYEE_TIME_ACCOUNTING_WITH_DAYS_NIGHTS_AND_OTHER_GROUPING">
    <value>Ewidencja czasu pracy (z podziałem wg harmonogramu i na dni/noce)</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_SESSION_ORDERS">
    <value>Zamówienia (faktury)</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_SERVICE">
    <value>Zapis świadczenia usługi</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_SERVICE">
    <value>Formularz odbioru usługi</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_DISASSEMBLE_DOCUMENT">
    <value>Formularz porcjowania</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_CASH_ORDER">
    <value>Wpłata do kasy</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_CASH_ORDER">
    <value>Zlecenie wypłaty gotówki</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_TRANSFER_ALL">
    <value>Wszystkie transfery</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_CLOSE_ALL">
    <value>Zamknij wszystko</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_CLOSE_OUT_SHEDULE">
    <value>Zamknij harmonogram</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_MANAGER">
    <value>Według uznania managera</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_EMPLOYEE_ATTENDANCES">
    <value>Weryfikacja obecności</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_LOGIN">
    <value>Strona startowa</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_SCHEMA">
    <value>Strona planu Sali</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_TABLES">
    <value>Strona wszystkich stołów</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_NOT_REGISTERED">
    <value>Nie zarejestrowany</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_ACTIVE">
    <value>Aktywny</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_STOPPED">
    <value>Wstrzymane</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_CANCELED">
    <value>Anulowane</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_REPLACED">
    <value>Zastąpiono</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_OBSOLETE">
    <value>Przedawniony</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_BLOCKED">
    <value>Zablokowany</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_AUTHORIZED">
    <value>Upoważniony</value>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_UNCONFIRMED">
    <value>Nie potwierdzone</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_NEW">
    <value>Nowe</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_WAITING">
    <value>Oczekują na wysyłkę</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_ON_WAY">
    <value>W drodze</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_DELIVERED">
    <value>Dostarczone</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_CLOSED">
    <value>Zamknięte</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_CANCELED">
    <value>Anulowane</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_COOKING_STARTED">
    <value>W trakcie</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_COOKING_COMPLETED">
    <value>Gotowe</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_UNCONFIRMED">
    <value>Nie potwierdzone</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_NEW">
    <value>Nowe</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_WAITING">
    <value>Oczekują na wysyłkę</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_ON_WAY">
    <value>W drodze</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_DELIVERED">
    <value>Dostarczone</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_CLOSED">
    <value>Zamknięte</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_CANCELLED">
    <value>Anulowane</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_COOKING_STARTED">
    <value>W trakcie</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_COOKING_COMPLETED">
    <value>Gotowe</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_SMS_ONLY">
    <value>Powiadomienia SMS</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_PUSH_ONLY">
    <value>Powiadomienia Push</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_PUSH_OR_SMS">
    <value>Powiadomienia Push i ewentualnie SMS, jeśli te pierwsze zawiodą</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_HOUR">
    <value>Godzina</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_DAY">
    <value>Dzień</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_WEEK">
    <value>Tydzień</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_MOUNTH">
    <value>Miesiąc</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIMAGETYPE_NAME_CERTIFICATE_OF_COMPLIANCE">
    <value>Certyfikat zgodności</value>
    <comment>All translations with keys PRODUCTIMAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIMAGETYPE_NAME_CERTIFICATE_OF_QUALITY">
    <value>Certyfikat Jakości</value>
    <comment>All translations with keys PRODUCTIMAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_ORDER_PAYMENT">
    <value>Przy płatności za zamówienie</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_DELIVERY_SEND">
    <value>Przy dostawie</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_MANUALLY">
    <value>Ręcznie</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_COOKING_COMPLETED">
    <value>Po zakończeniu przygotowań</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_COOKING_STARTED">
    <value>Przy rozpoczęciu przygotowania</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_NEVER">
    <value>Nie drukuj</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_REGISTER_GUEST_APPLY_CAMPAIGNS">
    <value>Uwzględnij dostawcę w programie lojalnościowym, zastosuj kampanie</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_REGISTER_GUEST_NO_CAMPAIGNS">
    <value>Uwzględnij dostawcę w programie lojalnościowym, nie stosuj kampanii</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_NO_REGISTER_NO_CAMPAIGNS">
    <value>Nie uwzględniaj gości z dostawą w programie lojalnościowym, nie stosuj kampanii</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_AT_DELIVERY_BILL">
    <value>Podczas drukowania faktury</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_AT_DELIVERY_SERVICE_PRINT">
    <value>Podczas wydruku biletu kuchennego</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSERVICEPRINTTIMEOPTION_NAME_AUTOMATICALLY">
    <value>Automatycznie</value>
    <comment>All translations with keys DELIVERYSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSERVICEPRINTTIMEOPTION_NAME_AT_DELIVERY_SERVICE_PRINT">
    <value>Ręcznie, naciskając Make</value>
    <comment>All translations with keys DELIVERYSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYNUMBERGENERATIONOPTION_NAME_RANDOM">
    <value>Losowy</value>
    <comment>All translations with keys DELIVERYNUMBERGENERATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYNUMBERGENERATIONOPTION_NAME_SEQUENT">
    <value>W sekwencji</value>
    <comment>All translations with keys DELIVERYNUMBERGENERATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_AUTO">
    <value>Automatyczne wykrywanie trasy NAT</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_STUN">
    <value>STUN (wyszukaj publiczny adres IP)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_TURN">
    <value>TURN (użyj przekazywania danych)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_NONE">
    <value>Używaj tylko lokalnego adresu IP (bez tras NAT)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="TAPILINESFILTERTYPE_NAME_REGEX">
    <value>Maska</value>
    <comment>All translations with keys TAPILINESFILTERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TAPILINESFILTERTYPE_NAME_HARDCODE">
    <value>Wprowadzanie ręczne</value>
    <comment>All translations with keys TAPILINESFILTERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_NONE">
    <value>Nie wysyłaj sygnałów podtrzymywania połączenia</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_REGISTER">
    <value>Wyślij żądanie REGISTER, aby podtrzymać połączenie</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_OPTIONS">
    <value>Wysyłaj żądanie OPTIONS, aby podtrzymać połączenie</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_HIGH">
    <value>Wysoki</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_MIDDLE">
    <value>Średnia</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_LOW">
    <value>Niska</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INCOMING_INVOICE_PRODUCTS">
    <value>Odbiór produktów</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INCOMING_INVOICE_NDS">
    <value>Ewidencja VAT na podstawie wartości zakupionych produktów</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INTERNAL_TRANSFER">
    <value>Transfer produktów</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Akt przygotowania</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CASH">
    <value>Potwierdzenie wpłaty do głównej kasy</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CREDIT">
    <value>Ewidencja przychodu ze sprzedaży na kredyt</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CARD">
    <value>Ewidencja przychodu z kart kredytowych</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_PREPAY">
    <value>Przedpłaty za wydarzenia (bankiety)</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_NDS">
    <value>Naliczenie VAT na przychód</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_PRODUCTS">
    <value>Odpis sprzedanych produktów</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INVENTORY_SURPLUS">
    <value>Rejestracja nadwyżki</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INVENTORY_SHORTAGE">
    <value>Odpis braków produktów</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_PRODUCTS_WRITEOFF">
    <value>Odpis towarów</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_ORDERPAGE">
    <value>Pozostań na ekranie zamówienia</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_PREVIOUSPAGE">
    <value>Powrót do poprzedniego ekranu (plan sali, według kelnera...)</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_BLOCKPAGE">
    <value>Zablokuj terminal</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_CASHPAGE">
    <value>Przejdź do ekranu płatności</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPAYMENTTYPE_NAME_PREVIOUS_PAGE">
    <value>Powrót do poprzedniego ekranu (plan sali, według kelnera...)</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPAYMENTTYPE_NAME_BLOCK_PAGE">
    <value>Zablokuj terminal</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_SHORT_CLICK_WITH_POPUP">
    <value>Zmiana statusu za pomocą zwykłego dotknięcia</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_LONG_CLICK_WITH_POPUP">
    <value>Zmiana statusu za pomocą długiego dotknięcia</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_SHORT_CLICK_NO_POPUP">
    <value>Przejście do następnego stanu bez otwierania okna dialogowego wyboru</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_ALLOWED">
    <value>W użyciu</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_DENIED">
    <value>Nieużywany</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_WEIGHT_ONLY">
    <value>Tylko dla produktów na wagę</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DBFILE_SIZE">
    <value>Rozmiar bazy danych</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DATA_SIZE">
    <value>Rozmiar danych</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_INDEXES_SIZE">
    <value>Rozmiar indeksu</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_LOG_SIZE">
    <value>Rozmiar pliku log</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DB_FILE_NAME">
    <value>Plik bazy danych</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DB_DISC_FREE_SPACE">
    <value>Wolna przestrzeń dysku bazy danych</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_TRANSACTION_COUNT">
    <value>Liczba transakcji</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_EVENTS_COUNT">
    <value>Liczba wydarzeń</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_BACKUP_PATH">
    <value>Ścieżka do katalogu kopii zapasowych</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_BACKUP_DISC_FREE_SPACE">
    <value>Wolne przestrzeń dysku kopii zapasowej</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_USE_CONFIG">
    <value>Sprawdź inne pola wg konfiguracji mapping-config.xml</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_FIND_BY_NUMBER_ONLY">
    <value>Zawsze aktualizuj</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_CREATE_NEW">
    <value>Zawsze twórz nowy dokument</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_INVOICE">
    <value>Faktura zakupu</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_SERVICE">
    <value>Formularz odbioru usługi</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_SERVICE">
    <value>Zapis świadczenia usługi</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_INVENTORY">
    <value>Inwentaryzacja</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_WRITEOFF_DOCUMENT">
    <value>Akt spisania</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SALES_DOCUMENT">
    <value>Formularz sprzedaży</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SESSION_ACCEPTANCE">
    <value>Zatwierdzenie zmiany</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INTERNAL_TRANSFER">
    <value>Przesunięcie wewnętrzne</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_INVOICE">
    <value>Faktura sprzedaży</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_RETURNED_INVOICE">
    <value>Zwrot faktury</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Zwrot klienta</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Akt przygotowania</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_TRANSFORMATION_DOCUMENT">
    <value>Akt przetworzenia</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCTION_ORDER">
    <value>Produkcja zamówienia</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_CONSOLIDATED_ORDER">
    <value>Skrócone zamówienie</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PREPARED_REGISTER">
    <value>Lista półproduktów</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_MENU_CHANGE">
    <value>Price updates</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCT_REPLACEMENT">
    <value>Zastępowanie produktów</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SALES_RETURN_DOCUMENT">
    <value>Formularz zwrotu dania</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_DISASSEMBLE_DOCUMENT">
    <value>Formularz porcjowania</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PAYROLL">
    <value>Lista płac</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_PAYMENT_REQUEST">
    <value>Zaplanowane polecenie zapłaty</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_PAYMENT">
    <value>Zaplanowana płatność</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_INCOMING_REQUEST">
    <value>Zamówienie dla zaplanowanego rachunku</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_INCOMING">
    <value>Zaplanowany odbiór</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_SCHEDULED_PAYMENT_ORDER">
    <value>Wychodzące zlecenie zapłaty</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_SCHEDULED_PAYMENT_ORDER">
    <value>Zlecenie zapłaty rachunku</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_CASH_ORDER">
    <value>Wpłata do kasy</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_CASH_ORDER">
    <value>Zlecenie wypłaty gotówki</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_EDI_ORDER">
    <value>Zewnętrzne zamówienie dla dostawcy</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_VAT_INVOICE">
    <value>Faktura</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_INVOICE">
    <value>FZAK</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_INVENTORY">
    <value>inv</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инвентаризация'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_SERVICE">
    <value>i/s</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приема услуг'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_SERVICE">
    <value>o/s</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт оказания услуг'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_WRITEOFF_DOCUMENT">
    <value>ODPIS</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт списания'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SALES_DOCUMENT">
    <value>SR</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт реализации'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SESSION_ACCEPTANCE">
    <value>ShiftAccp</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие смены'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INTERNAL_TRANSFER">
    <value>TRFWEW</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внутреннее перемещение'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_INVOICE">
    <value>FROZCH</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_RETURNED_INVOICE">
    <value>ZWFV</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE">
    <value>kli/zwrot</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCTION_DOCUMENT">
    <value>DPROD</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приготовления'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_TRANSFORMATION_DOCUMENT">
    <value>SUBSTREC</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт переработки'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCTION_ORDER">
    <value>PolProd</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заказ в производство'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_CONSOLIDATED_ORDER">
    <value>ZamZbior</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Консолидированный заказ'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PREPARED_REGISTER">
    <value>LSFG</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Ведомость полуфабрикатов'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_MENU_CHANGE">
    <value>PrUp</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приказ об изменении прейскуранта'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCT_REPLACEMENT">
    <value>ProdsSubst</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Замена товаров'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SALES_RETURN_DOCUMENT">
    <value>DZW</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приема возврата'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_DISASSEMBLE_DOCUMENT">
    <value>DROZ</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт разбора'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PAYROLL">
    <value>PrlRgr</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Платежная ведомость'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_PAYMENT_REQUEST">
    <value>skd/p</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заявка на запланированный платеж'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_PAYMENT">
    <value>płtn</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Запланированный платеж'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_SCHEDULED_PAYMENT_ORDER">
    <value>wyj./pz</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходный платежный ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_INCOMING">
    <value>zapłać</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Запланированное поступление'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_INCOMING_REQUEST">
    <value>płatność w zamówieniu</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заявка на запланированное поступление'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_SCHEDULED_PAYMENT_ORDER">
    <value>pl/PZ</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходной платежный ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_CASH_ORDER">
    <value>KP</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходный кассовый ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_CASH_ORDER">
    <value>KW</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходный кассовый ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_EDI_ORDER">
    <value>Zam. dost.</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внешний заказ поставщику'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_VAT_INVOICE">
    <value>FV</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Счет фактура'</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_RETURN_DISH">
    <value>Zwrot przedmiotu</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_RETURN_GOOD">
    <value>Zwrot składników</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_DO_NOT_RETURN">
    <value>Transfer zasobów niedozwolony</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="WeekDaysEveryDay">
    <value>codziennie</value>
  </data>
  <data name="WEEKDAYS_NAME_SUNDAY">
    <value>Niedziela</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_MONDAY">
    <value>Poniedziałek</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_TUESDAY">
    <value>Wtorek</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_WEDNESDAY">
    <value>Środa</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_THURSDAY">
    <value>Czwartek</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_FRIDAY">
    <value>Piątek</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_SATURDAY">
    <value>Sobota</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_SUNDAY">
    <value>N</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'воскресенье'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_MONDAY">
    <value>Pn</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'понедельник'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_TUESDAY">
    <value>Wt</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'вторник'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_WEDNESDAY">
    <value>Śr</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'среда'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_THURSDAY">
    <value>Czw</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'четверг'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_FRIDAY">
    <value>Pt</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'пятница'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_SATURDAY">
    <value>So</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'суббота'</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_SUNDAY">
    <value>7. Niedziela</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_MONDAY">
    <value>1. Poniedziaek</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_TUESDAY">
    <value>2. Wtorek</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_WEDNESDAY">
    <value>3. Środa</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_THURSDAY">
    <value>4. Czwartek</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_FRIDAY">
    <value>5. Piątek</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_SATURDAY">
    <value>6. Sobota</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTYPE_NAME_SCHEDULED_INCOMING_PAYMENT">
    <value>Zaplanowana płatność przychodząca</value>
    <comment>All translations with keys SCHEDULEDPAYMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTYPE_NAME_SCHEDULED_OUTGOING_PAYMENT">
    <value>Zaplanowana płatność</value>
    <comment>All translations with keys SCHEDULEDPAYMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_SINGLE_TIME">
    <value>Jeden raz</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_DAY_OF_WEEK">
    <value>Wybranego dnia tygodnia</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_DAY_OF_MONTH">
    <value>Wybranego dnia miesiąca</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_EVERY_N_DAYS">
    <value>W określoną liczbę dni</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_EVERY_N_MONTHS">
    <value>W określoną liczbę miesięcy</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_DAY">
    <value>Dzień</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_WEEK">
    <value>Tydzień</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_MONTH">
    <value>Miesiąc</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AVERAGE_PRICE">
    <value>Średnia cena</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SUM">
    <value>Przychody</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AMOUNT">
    <value>Liczba transakcji sprzedaży</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_CHEQUE_AMOUNT">
    <value>liczba rachunków</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST">
    <value>Koszt</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST_PER_ONE">
    <value>Koszt za jednostkę</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AMOUNT">
    <value>Zmiana sprzedaży</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AVERAGE_PRICE">
    <value>Średnia zmiana ceny</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_COST_PER_ONE">
    <value>Zmiana ceny jednostkowej</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_PROFIT">
    <value>Zmiana zysku</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_SUM">
    <value>Zmiana przychodu</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_MAIN_DISHES_PROFIT">
    <value>Zysk z głównych pozycji</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_MARKUP">
    <value>Marża</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_PROFIT">
    <value>Zysk</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_REENTRANCE">
    <value>Wystąpienie produktu w pozycji menu</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SALES_COST">
    <value>Koszt sprzedaży</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SIGNIFICANCE">
    <value>Wartość</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SUM_PERCENT">
    <value>Przychody, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST_PERCENT">
    <value>Koszt,%</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AMOUNT_PERCENT">
    <value>Zmiana sprzedaży, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AVERAGE_PRICE_PERCENT">
    <value>Średnia zmiana ceny, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_COST_PER_ONE_PERCENT">
    <value>Zmiana ceny jednostkowej, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_FOODCOST_PERCENT">
    <value>Zmiana kosztu produktów spożywczych, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_PROFIT_PERCENT">
    <value>Zmiana zysku, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_SUM_PERCENT">
    <value>Zmiana przychodu, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_FOODCOST_PERCENT">
    <value>Koszt produktów spożywczych, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_PROFIT_PERCENT">
    <value>Zysk, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SALES_COST_PERCENT">
    <value>Koszt sprzedaży, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AMOUNT_DEVIATION">
    <value>Współczynnik zmienności sprzedaży, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_CHANGE_SUPPLIER">
    <value>Zalecana jest zmiana dostawcy</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_CHANGE_MARKUP">
    <value>Zalecane jest zwiększenie marży lub zmiana receptury</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_LOSSES_EXPECTED">
    <value>Ze względu na obecny wzrost ceny zakupu, w następnym okresie wystąpi strata</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_SALES_DOCUMENT_AUTO">
    <value>Automatyczne dokumentowanie sprzedaży</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_SALES_DOCUMENT_MANUAL">
    <value>Ręczne dokumentowanie sprzedaży</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_OUTGOING_INVOICE">
    <value>Faktury rozchodowe</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTRANSACTION_COMMENT">
    <value>Transakcja płatności {0}nr{1}</value>
  </data>
  <data name="SCHEDULEDINCOMINGTRANSACTION_COMMENT">
    <value>Transakcja odbioru {0}nr.{1}</value>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_GROUP_TYPE_DISH">
    <value>grupa</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_GROUP_TYPE_MODIFIER">
    <value>Grupa modyfikatorów</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_DISH">
    <value>danie</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_MODIFIER">
    <value>modyfikator</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_GOODS">
    <value>towar</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PREPARED">
    <value>półprodukt</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_SERVICE">
    <value>usługi</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_OUTER">
    <value>Zewnętrzny obiekt</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PLASTEK_ACTIVATION">
    <value>Aktywacja karty Plas-Tek</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PLASTEK_REPLENISH">
    <value>Doładowanie karty Plas-Tek</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_SALE">
    <value>Sprzedaż</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF">
    <value>Spisanie</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF_SELF">
    <value>Odpisz z magazynu</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF_INGREDIENTS">
    <value>Odpisz składniki</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF">
    <value>Spisanie</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_INGREDIENTS">
    <value>Odpis składników</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF_SELF">
    <value>Odpisz z magazynu</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF_INGREDIENTS">
    <value>Odpisz składniki</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF">
    <value>Spisanie</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_INGREDIENTS">
    <value>Odpis składników</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF_SELF">
    <value>Odpisz z magazynu</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF_INGREDIENTS">
    <value>Odpisz składniki</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_PRODUCTION_DOCUMENT_INCOME">
    <value>Przyjście</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_PRODUCTION_DOCUMENT_OUTCOME">
    <value>Zużycie</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_TRANSFORMATION_DOCUMENT_INCOME">
    <value>Przyjście</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_TRANSFORMATION_DOCUMENT_OUTCOME">
    <value>Zużycie</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_DISASSEMBLE_DOCUMENT_FROM">
    <value>Towar</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_DISASSEMBLE_DOCUMENT_TO">
    <value>Składnik</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_NEVER">
    <value>Nigdy</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_ALWAYS">
    <value>Zawsze</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_QUESTION">
    <value>Zapytaj</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_NONE">
    <value>Raz</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_WEEKLY">
    <value>Co tydzień</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_MONTHLY">
    <value>Miesięcznie</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_MAX">
    <value>Do maksimum</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_AVERAGE">
    <value>Wg średniej sprzedaży</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_PREV">
    <value>Według ostatniej receptury</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="Document_n_from_date">
    <value>{0} w {1}</value>
    <comment>0 - номер документа, 1 - его дата</comment>
  </data>
  <data name="StoreSummaryReport_DailyGoodExpenses">
    <value>Raport dzienny z konsumpcji produktów</value>
  </data>
  <data name="StoreSummaryReport_DailyGoodExpenses_description">
    <value>Pokazuje koszty wydatków na składniki według dnia i każdego typu rozchodów</value>
  </data>
  <data name="StoreSummaryReport_GoodExpenses">
    <value>Raport z konsumpcji produktów</value>
  </data>
  <data name="StoreSummaryReport_GoodExpenses_description">
    <value>Pokazuje całkowitą ilość i koszt każdego składnika użytego w okresie według produktu i typu rozchodu</value>
  </data>
  <data name="StoreSummaryReport_GoodsCategoryExpenses">
    <value>Raport z konsumpcji produktów wg kategorii</value>
  </data>
  <data name="StoreSummaryReport_GoodsCategoryExpenses_description">
    <value>Pokazuje całkowity koszt użycia produktu w okresie według kategorii produktów i typu rozchodu</value>
  </data>
  <data name="StoreSummaryReport_GoodsGroupExpenses">
    <value>Raport z konsumpcji produktów wg grup</value>
  </data>
  <data name="StoreSummaryReport_GoodsGroupExpenses_description">
    <value>Pokazuje całkowity koszt użycia produktu w okresie według grupy produktów i typu rozchodu</value>
  </data>
  <data name="StoreSummaryReport_DishesExpenses">
    <value>Raport z konsumpcji artykułów</value>
  </data>
  <data name="StoreSummaryReport_DishesExpenses_description">
    <value>Pokazuje całkowitą ilość i koszt przepływu pozycji, podzielone według dania i typu rozchodu</value>
  </data>
  <data name="StoreSummaryReport_DishCategoryExpenses">
    <value>Raport z konsumpcji artykułów wg kategorii</value>
  </data>
  <data name="StoreSummaryReport_DishCategoryExpenses_description">
    <value>Pokazuje całkowity koszt przepływu pozycji, podzielony według kategorii pozycji i typu rozchodu</value>
  </data>
  <data name="StoreSummaryReport_DishGroupExpenses">
    <value>Raport z konsumpcji artykułów wg grup</value>
  </data>
  <data name="StoreSummaryReport_DishGroupExpenses_description">
    <value>Pokazuje całkowity koszt przepływu pozycji, podzielony według grupy pozycji i typu rozchodu</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrections">
    <value>Raport braków i nadwyżek</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrections_description">
    <value>Pokazuje całkowitą ilość i koszt braków i nadwyżek magazynowych według produktu i magazynu</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByCategory">
    <value>Raport braków i nadwyżek według kategorii</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByCategory_description">
    <value>Pokazuje koszty braków i nadwyżek magazynowych według towaru i magazynu</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByGroup">
    <value>Raport braków i nadwyżek według grup</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByGroup_description">
    <value>Pokazuje koszty braków i nadwyżek magazynowych według towaru i grupy magazynowej</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoices">
    <value>Raport zakupów</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoices_description">
    <value>Pokazuje informacje o nabyciu podzielone według faktury</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesBySupplier">
    <value>Raport zakupów wg dostawcy</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesBySupplier_description">
    <value>Pokazuje sumaryczną kwotę i liczbę zakupów podzielone według dostawcy</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProduct">
    <value>Raport zakupów wg produktu</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProduct_description">
    <value>Pokazuje sumaryczną kwotę i liczbę zakupów podzielone według produktów</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProductAndSupplier">
    <value>Raport z zakupów wg produktów i dostawców</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProductAndSupplier_description">
    <value>Pokazuje sumaryczną kwotę i liczbę zakupów podzielone według produktów i dostawcy</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByCategory">
    <value>Raport z zakupów wg kategorii</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByCategory_description">
    <value>Pokazuje sumaryczną kwotę zakupów podzieloną według kategorii produktów</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByGroup">
    <value>Raport z zakupów wg grupy</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByGroup_description">
    <value>Pokazuje sumaryczną kwotę zakupów podzieloną według grupy produktów</value>
  </data>
  <data name="StoreSummaryReport_ProductionProductExpenses">
    <value>Raport o zużyciu produktu do produkcji</value>
  </data>
  <data name="StoreSummaryReport_ProductionProductExpenses_description">
    <value>Pokazuje ilość i koszt produktów użytych do produkcji według magazynu, towarów i półproduktów.</value>
  </data>
  <data name="StoreSummaryReport_ProductionDishes">
    <value>Raport z produkcji przedmiotów i półfabrykatów</value>
  </data>
  <data name="StoreSummaryReport_ProductionDishes_description">
    <value>Pokazuje ilość i koszt gotowych artykułów i półproduktów według magazynu.</value>
  </data>
  <data name="Auth_pin_does_not_match">
    <value>Niepoprawny PIN</value>
  </data>
  <data name="Auth_pin_or_card_is_not_specified">
    <value>Nie określono numeru PIN i/lub numeru karty. Nie można przeprowadzić sprawdzenia poprawności</value>
  </data>
  <data name="Auth_user_is_not_holder_of_card">
    <value>Błąd uwierzytelniania. Kod karty nie pasuje do użytkownika</value>
  </data>
  <data name="Auth_login_is_not_specified">
    <value>Proszę wprowadzić login</value>
  </data>
  <data name="Auth_password_is_not_specified">
    <value>Znak maskowania hasła nie jest określony</value>
  </data>
  <data name="Auth_password_is_empty">
    <value>Nie podano hasła</value>
  </data>
  <data name="Auth_user_not_found">
    <value>Użytkownik o loginie „{0}” nie istnieje lub został usunięty</value>
  </data>
  <data name="Auth_wrong_password">
    <value>Niepoprawne hasło użytkownika „{0}”</value>
  </data>
  <data name="Auth_error">
    <value>Błąd uwierzytelniania: {0}</value>
  </data>
  <data name="Import_key_duplicated">
    <value>Więcej niż jeden obiekt {0} został znaleziony z polem kluczowym {1}</value>
  </data>
  <data name="Import_error_on_row">
    <value>Błąd podczas importowania wiersza {0}</value>
  </data>
  <data name="Import_required_field_missed">
    <value>Wymagane pole [{0}] nie zostało uzupełnione lub zawiera tylko spacje</value>
  </data>
  <data name="Import_required_alternative_field_missed">
    <value>Jedno z pól [{0}] musi zawierać wartość</value>
  </data>
  <data name="Document_negative_amount">
    <value>Pozycja {0} dokumentu zawiera ujemną ilość</value>
  </data>
  <data name="Auth_unknown_user_or_wrong_auth_params">
    <value>Użytkownik nie istnieje lub dane uwierzytelniania są niepoprawne</value>
  </data>
  <data name="Auth_user_is_deleted">
    <value>Użytkownik „{0}” został usunięty z systemu. Nie można zalogować</value>
  </data>
  <data name="Auth_user_is_not_a_employee">
    <value>Użytkownik „{0}” nie jest pracownikiem lub nie ma przypisanej roli. Nie można zalogować</value>
  </data>
  <data name="Accounting_period_close_date">
    <value>Data zamknięcia oddziału ''{0}'': {1}</value>
  </data>
  <data name="Accounting_period_closed_transaction_declined">
    <value>Nie można wykonać operacji: ten okres jest zamknięty. Szczegóły transakcji: {0}</value>
  </data>
  <data name="Device_test_not_supported">
    <value>Ten typ urządzenia nie obsługuje testów</value>
  </data>
  <data name="Agent_result_type_is_wrong">
    <value>Uzyskano niepoprawny typ wyniku z {1}('{0}')</value>
  </data>
  <data name="Agent_request_interrupted">
    <value>Oczekiwanie zostało przerwane</value>
  </data>
  <data name="Agent_timeout">
    <value>Przekroczono czas oczekiwania na odpowiedź od {1} ({0} sekund)</value>
  </data>
  <data name="Agent_device_not_found_by_id">
    <value>Nie można znaleźć urządzenia o identyfikatorze {0}. Mogło zostać usunięte przez innego użytkownika</value>
  </data>
  <data name="Export_assembly_charts">
    <value>Eksport szczegółowego przepisu</value>
  </data>
  <data name="Export_assembly_charts_description">
    <value>Eksport bieżącego szczegółowego przepisu</value>
  </data>
  <data name="Import_assembly_charts">
    <value>Receptury</value>
  </data>
  <data name="Import_assembly_charts_description">
    <value>Importuj przepisy kulinarne. 
            Jeśli daty się zgadzają, istniejące szczegółowe przepisy zostaną zastąpione nowymi. 
            Jeśli data nie została określona, ​​zostanie użyta data bieżąca. 
            Receptury szczegółowe datowane poza bieżący okres rozliczeniowy nie zostaną zaimportowane. 
           Wersjonowanie szczegółowych receptur według podpodziału nie jest obsługiwane: dane wersjonowania zostaną wyczyszczone.     </value>
  </data>
  <data name="Import_assembly_charts_out_of_period">
    <value>Receptura pozycji {0} została zignorowana, ponieważ jej data zastosowania ({1}) znajduje się poza okresem rozliczeniowym ({2}).</value>
  </data>
  <data name="Import_date_parse_error">
    <value>Nieprawidłowa data {0}. Wprowadź datę w formacie dd.mm.rrrr.</value>
  </data>
  <data name="Import_date_parse_error_with_format">
    <value>Nieprawidłowa data {0}. Wprowadź datę w formacie „{1}”.</value>
  </data>
  <data name="Agent_timeout_short">
    <value>Przekroczono limit czasu odpowiedzi {0}</value>
  </data>
  <data name="Import_assembly_charts_dish_not_found">
    <value>Nie można odnaleźć pozycji o numerze SKU {0}</value>
  </data>
  <data name="Import_assembly_charts_clear_not_supported">
    <value>Usuwanie wszystkich szczegółowych receptur podczas importu nie jest obsługiwane.</value>
  </data>
  <data name="IncomingInventory_automatic_prevention_of_negative_balance">
    <value>Został utworzony automatycznie w celu skorygowania stanów ujemnych</value>
  </data>
  <data name="AttendanceEntryEvent_deleted_by_merge">
    <value>Usuwanie połączenia</value>
  </data>
  <data name="AttendanceEntryEvent_merge">
    <value>Połącz</value>
  </data>
  <data name="AttendanceEntryEvent_merge_front_intervals_comment">
    <value>Obecność {0} od {1} do {2} została zmieniona podczas scalania z danymi dotyczącymi obecności od {3} do {4}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_comment">
    <value>Obecność {0} od {1} do {2} {3} podczas scalania z danymi dotyczącymi obecności od {4} do {5}</value>
  </data>
  <data name="AttendanceEntryEvent_autoclosed">
    <value>Automatyczne zamykanie</value>
  </data>
  <data name="AttendanceEntryEvent_autoclosed_comment">
    <value>Obecność pracownika {0} ({1}) datowana {2} została automatycznie zamknięta {3} ponieważ przekroczyła {4} dni.</value>
    <comment> {0:userName} {1:effectiveRole} {2:date} {3:date} {4:intNum}</comment>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_from_front">
    <value>Zastąpienie zamknięcia obecności w aplikacji POS</value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_from_front_comment">
    <value>Długość obecności iikoFront pracownika {0} ({1}) z {2} osiągnęła {3} dni, co przekracza sztywną wartośc maksymalną: {4} dni
 Obecność została automatycznie zamknięta wcześniej.</value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_in_closed_period_comment">
    <value>Obecność iikoFront pracownika {0} ({1}) z {2} znajduje się w zamkniętym okresie.
 Okres otwarty od {3}.</value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_for_autoclosed_attendance_comment">
    <value>Obecność pracownika {0} ({1}), trwająca od {2} do {3} została poprzednio automatycznie zamknięta.</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_delete_comment">
    <value>Obesność {0} od {1} została usunięta podczas scalania z danymi dotyczącymi obecności od {2} do {3}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_update_comment">
    <value>Obecność {0} od {1} do {2} została zmieniona podczas scalania z danymi dotyczącymi obecności od {3} do {4}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_update_without_personal_session_end_comment">
    <value>Obecność {0} od {1} została zmieniona podczas scalania z danymi dotyczącymi obecności od {2} do {3}</value>
  </data>
  <data name="DeviceActionEvent_test">
    <value>Wydruk testowy</value>
  </data>
  <data name="DeviceActionEvent_stop">
    <value>stop</value>
  </data>
  <data name="DeviceActionEvent_start">
    <value>Uruchom</value>
  </data>
  <data name="Customer_email_missed">
    <value>Nie określono adresu e-mail</value>
  </data>
  <data name="Customer_phone_missed">
    <value>Nie określono numeru telefonu</value>
  </data>
  <data name="Consolidated_order_status">
    <value>{0}% punktów sprzedaży złożyło zamówienia. {1}% z nich jest gotowych do wysyłki. {2}% z nich jest wysłanych, a {3}% odebrano.</value>
  </data>
  <data name="Export_nomenclature">
    <value>Eksport listy zasobów</value>
  </data>
  <data name="JspExecuted_AnonymizePersonalData">
    <value>Anonimowi klienci: {0} „{1}” z ostatniego zamówienia do {2}</value>
    <comment>0 - количество, 1 - статус согласия на обработку персональных данных,
2 - граничная дата последнего заказа</comment>
  </data>
  <data name="JspExecuted_DeleteAllCustomEmployeeTransactions">
    <value>W okresie od {1} do {2} na koncie „długi wobec pracowników” usunięto {0}  ręcznych transakcji.</value>
  </data>
  <data name="JspExecuted_EditPermissions">
    <value>Uprawnienia roli "{0}" uległy zmianie. Usunięto:{1} Dodano:{2}</value>
  </data>
  <data name="JspExecuted_ResetCounteragentBalanceOnDate">
    <value>Środki wypłacone z konta "{0}" na konta kontrahentów {1} w celu wyrównania salda na {2}</value>
  </data>
  <data name="JspExecuted_CopyChart">
    <value>Skopiowane receptury: {0}</value>
  </data>
  <data name="JspExecuted_ImportDocument">
    <value>Wycztano {0} dokumentów typu "{1}"</value>
  </data>
  <data name="JspExecuted_ImportDocuments">
    <value>Dokument {0} z pliku {1} jest zapisywany pod numerem {2}.</value>
  </data>
  <data name="JspExecuted_ImportGuests">
    <value>Zaimportowano plik gościa {0}</value>
  </data>
  <data name="JspExecuted_ImportSupplierList">
    <value>Zaimportowano listę dostawców: {0}</value>
  </data>
  <data name="JspExecuted_CleanDuplicateCustomers">
    <value>Usunięto duplikaty danych klientów</value>
  </data>
  <data name="JspExecuted_CutoffAssemblyCharts">
    <value>Przetwarzanie receptur ważnych od {0}; {1} receptur przetworzono </value>
  </data>
  <data name="JspExecuted_CutoffPaymentStrategies">
    <value>Przetwarzanie płatności rozpoczętych od {0}; przetworzono {1} płatności</value>
  </data>
  <data name="JspExecuted_FixArticles">
    <value>Zastępowanie SKU od {0} {1}; poprawiono {2} SKU</value>
  </data>
  <data name="JspExecuted_FlushEntities">
    <value>Aktualizacja jednostek; zaktualizowano {0} jednostek; usunięto {1} jednostek</value>
  </data>
  <data name="JspExecuted_ShrinkDatabase">
    <value>Czyszczenie bazy danych od daty: {0}</value>
  </data>
  <data name="JspExecuted_FixMappingKeys">
    <value>Poprawiono klawisze</value>
  </data>
  <data name="JspExecuted_CleanSales">
    <value>Dane sprzedaży zostały usunięte z bazy danych</value>
  </data>
  <data name="JspExecuted_CleanStores">
    <value>Dane o przesunięciach i dokumentach magazynowych zostały usunięte z bazy danych</value>
  </data>
  <data name="JspExecuted_ResetCustomersBindings_iikoBiz">
    <value>{0} odwołanie gościa zostało anulowane</value>
  </data>
  <data name="JspExecuted_ForceNomenclatureExport">
    <value>Ręczny eksport listy zasobów</value>
  </data>
  <data name="JspExecuted_ForceCitiesExport">
    <value>Ręczny eksport ulic i miast do {0}</value>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_SEND">
    <value>Wyślij</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_NOT_SEND">
    <value>Nie wysyłaj</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_SEND_N_REQUEST">
    <value>Wyślij i zażądaj nowej zgody</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_LEGACY">
    <value>Korzystanie z bazy danych miast i ulic</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_CITY">
    <value>Pola "Dostarcz do", "mieszkanie", "piętro", "wejście", "domofon"</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_INTERNATIONAL">
    <value>Pola "Kod pocztowy", "Dostarcz do", "Dane adresowe</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_NOPOSTCODE">
    <value>Pola "Dostarcz do", "Dane adresowe"</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_INVALID">
    <value>Nieznany status</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_MISSING_CONSENT_FLAG">
    <value>Zgoda nieokreślona</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_MISSING_CONSENT_DATES">
    <value>Okres nieokreślony</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_AWAITING_CONSENT_PROCESSING">
    <value>Żądanie</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_VALID_CONSENT">
    <value>Zgoda</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_SUSPENDED_PROCESSING">
    <value>Zawieś</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_EXPIRED_CONSENT">
    <value>Wygasła</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_REVOKED_CONSENT">
    <value>Wycofana</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_DENIED_CONSENT">
    <value>Wstrzymana</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_ANONYMIZED">
    <value>Anonimizowana</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_INVALID">
    <value>Zgoda na przetwarzanie danych osobowych jest nieprawidłowa. Skontaktuj się z administratorem.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_MISSING_CONSENT_FLAG">
    <value>Zgoda na przetwarzanie danych osobowych jest niedostępna. Zażądaj nowej zgody.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_MISSING_CONSENT_DATES">
    <value>Okres ważności zgody na przetwarzanie danych osobowych jest niedostępny. Zażądaj nowej zgody.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_AWAITING_CONSENT_PROCESSING">
    <value>Brak danych na temat zgody na przetwarzanie danych osobowych i jej okresu ważności. Zażądaj nowej zgody.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_VALID_CONSENT">
    <value>Zgoda na przetwarzanie danych osobowych od {0} do {1} została uzyskana</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_SUSPENDED_PROCESSING">
    <value>Przetwarzanie danych osobowych zawieszono. Dane klienta zostaną przetworzone, jeśli on lub ona otworzy zamówienia.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_EXPIRED_CONSENT">
    <value>Zgoda na przekazywanie danych osobowych wygasła. Dane klienta zostaną przetworzone, jeśli on lub ona posiada otwarte zamówienia.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_REVOKED_CONSENT">
    <value>Zgoda na przetwarzanie danych osobowych wycofana przez klienta. Dane klienta zostaną przetworzone, jeśli on lub ona posiada otwarte zamówienia.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_DENIED_CONSENT">
    <value>Zgoda na przekazywanie danych osobowych wstrzymana przez klienta. Dane klienta zostaną przetworzone, jeśli on lub ona posiada otwarte zamówienia.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_ANONYMIZED">
    <value>Dane osobowe klienta są anonimizowane.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELETION_SYSTEM_DELIVERY_CANCEL_CAUSES_IS_PROHIBITED">
    <value>Wartości systemowe nie mogą zostać usunięte</value>
  </data>
  <data name="ImportCsv_ClearIsNotSupported">
    <value>Usuwanie istniejących obiektów podczas importu nie jest obsługiwane dla tego typu danych</value>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_BY_SUM">
    <value>Dystrybucja ilości</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_BY_AMOUNT">
    <value>Dystrybucja objętości</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_NOT_SPECIFIED">
    <value>Nie określono</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="VATACCOUNTING_NAME_VAT_INCLUDED_IN_PRICE">
    <value>Brutto</value>
    <comment>All translations with keys VATACCOUNTING_NAME_* must differ from each other</comment>
  </data>
  <data name="VATACCOUNTING_NAME_VAT_NOT_INCLUDED_IN_PRICE">
    <value>Bez VAT</value>
    <comment>All translations with keys VATACCOUNTING_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_OK">
    <value>Nowa wersja przepisu</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_INFO">
    <value>Stara wersja przepisu</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_WARN">
    <value>Uwaga! Stara wersja przepisu. Możliwe niepoprawne odpisy.</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_OPERATIONAL">
    <value>Operacje</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_INVESTMENT">
    <value>Inwestycje</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_FINANCE">
    <value>Finanse</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_NONE">
    <value>Brak pozycji CF</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CashFlowCategory_Gain">
    <value>Przychody</value>
  </data>
  <data name="CashFlowCategory_Rent">
    <value>Wynajem</value>
  </data>
  <data name="CashFlowCategory_Invoices">
    <value>Opłata za faktury</value>
  </data>
  <data name="CashFlowCategory_InternalTransafers">
    <value>Przesunięcie wewnętrzne</value>
  </data>
  <data name="CashFlowCategory_Salary">
    <value>Wynagrodzenie</value>
  </data>
  <data name="CashFlowCategory_SuppliersAdvancePayment">
    <value>Zaliczki dla dostawcy</value>
  </data>
  <data name="CashFlowCategory_MoneyGivenOnAccount">
    <value>Na konto</value>
  </data>
  <data name="CashFlowCategory_Prepay">
    <value>Przedpłata</value>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_DOCUMENTS_OUT_OF_INVENTORY_DAY">
    <value>Stwórz dokumenty poza dniem księgowym</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_FLOW_REPORT">
    <value>Przeglądanie raportu przepływów pieniężnych</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CASH_FLOW_ARTICLES">
    <value>Edytuj pozycje CF</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BALANCE_SHEET_REPORT">
    <value>Przeglądanie raportu salda</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PANDL_REPORT">
    <value>Przeglądanie raportu zysków i strat</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_OLAP_TRANSACTIONS_REPORT">
    <value>Przeglądanie raportów OLAP wg transakcji</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="SALES_PERCENTAGE">
    <value>Procent sprzedaży.  Zmiana:  {0}, kwota sprzedaży:  {1}</value>
  </data>
  <data name="INCENTIVE_PAYMENT">
    <value>Program: {0}. Zmiana: {1}</value>
  </data>
  <data name="SUPPLIERTYPE_NAME_SUPPLIER">
    <value>Dostawca</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERTYPE_NAME_IMPORTER">
    <value>Importer</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERTYPE_NAME_PRODUCER">
    <value>Producent</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALCOHOLTYPE_NAME_STRONG">
    <value>Napoje alkoholowe</value>
    <comment>All translations with keys ALCOHOLTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALCOHOLTYPE_NAME_BEER">
    <value>Piwo</value>
    <comment>All translations with keys ALCOHOLTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ScheduleTask_UserPeriodClose">
    <value>Ustaw blokadę okresu do {0}</value>
  </data>
  <data name="ScheduleTask_UserPeriodCloseForDepartment">
    <value>Ustaw blokadę okresu do {0} dla pododdziałów {1}</value>
  </data>
  <data name="ScheduleTask_SQLStatement">
    <value>Wykonaj zapytanie SQL: {0}</value>
  </data>
  <data name="ProductTreeEntity_RootGroupName">
    <value>Grupa najwyższego poziomu</value>
  </data>
  <data name="Customer_Name_Not_Set">
    <value>Nie określono</value>
  </data>
  <data name="GENDER_NAME_NOT_SPECIFIED">
    <value>Nie określono</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="GENDER_NAME_MALE">
    <value>Mężczyzna</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="GENDER_NAME_FEMALE">
    <value>Kobieta</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_COURIER_AND_SELF_SERVICE">
    <value>Dostawa i odbiór</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_COURIER_ONLY">
    <value>Tylko z dostawą</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_SELF_SERVICE_ONLY">
    <value>Tylko odbiór osobisty</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DEFAULT_CITY">
    <value>Moskwa</value>
  </data>
  <data name="City_Not_Found_In_Call_Center">
    <value>%snie znajduje się w bazie danych call center.</value>
  </data>
  <data name="City_Was_Deleted">
    <value>Miasto '%s' zostało usunięte</value>
  </data>
  <data name="Street_Was_Deleted">
    <value>Usunięto ulicę %s.</value>
  </data>
  <data name="Product_Banned_For_Sale">
    <value>Produkt %s nie jest dostępny do sprzedaży.</value>
  </data>
  <data name="COOKINGPLACESOURCE_NAME_SECTION_TABLE">
    <value>Według stolika, dla którego zamówienie jest otwarte</value>
    <comment>All translations with keys COOKINGPLACESOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="COOKINGPLACESOURCE_NAME_SECTION_TERMINAL">
    <value>Według terminalu, na którym edytowane jest zamówienie</value>
    <comment>All translations with keys COOKINGPLACESOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_PRINT">
    <value>Wydrukuj rachunek</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_PRINT* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_REQUEST_ON_PAY">
    <value>Wniosek o płatność</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_REQUEST_ON_PAY* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_EMAIL">
    <value>Wyślij na adres e-mail</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_EMAIL* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_NEVER">
    <value>Nie drukuj</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_PER_DISH">
    <value>Druk wg pozycji</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_PER_CHEQUE">
    <value>Drukuj na rachunku</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_UNSPECIFIED">
    <value>Nie określono</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_ORDER_TYPE">
    <value>Według rodzaju zamówienia</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_COOKING_PLACE_TYPE">
    <value>Według rodzaju miejsca przygotowania</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_NEVER">
    <value>Wyłączony</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_BEFORE_PAY">
    <value>Przy płatności</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_AFTER_PAY">
    <value>Po zapłacie</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERITEMSGROUPINGTYPE_NAME_GUESTS">
    <value>Przez gości</value>
    <comment>All translations with keys "ORDERITEMSGROUPINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERITEMSGROUPINGTYPE_NAME_COURSES">
    <value>Według kursów</value>
    <comment>All translations with keys "ORDERITEMSGROUPINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PBXRMSCLIENT_NAME_IIKO_FRONT_OFFICE">
    <value>Terminal</value>
    <comment>All translations with keys PBXRMSCLIENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_OTHERS_TABLES_BILL">
    <value>Wydruk przedrachunków dla zamówień innych kelnerów.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERY_COURIER_WITH_PIN_NOT_FOUND">
    <value>Kurier z takim PIN nie został znaleziony</value>
  </data>
  <data name="DeliveryIncompatibleReasonSelfServiceNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje funkcji odbioru.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithoutCustomerNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w punkcie sprzedaży nie obsługuje zamówień dostawy od anonimowych klientów.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryLongAddressDetailsNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w punkcie sprzedaży nie obsługuje zamówień dostawy od anonimowych klientów.</value>
  </data>
  <data name="DeliveryIncompatibleReasonPaymentTypesNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje formy płatności %s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonNotConfirmedNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje niepotwierdzonych dostaw.</value>
  </data>
  <data name="DeliveryIncompatibleReasonSplitByCashRegistersNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje dostaw opłacanych przy użyciu kilku kas fiskalnych.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryNumberSequentNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje kolejnej numeracji dostaw.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithOrderIdNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje zamówień dodanych w zaktualizowanej wersji call center 
, jeśli przedsiębiorstwo ma co najmniej jeden aktywny typ płatności {0}/{1}: %s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithIikoCard5PaymentsNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje formy płatności {0}%s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithIikoCard51PaymentsNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje formy płatności {0}%s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithMultiDiscountNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje kilku rabatów: %s.</value>
  </data>
  <data name="GuestNumFormat">
    <value>Gość {0}</value>
  </data>
  <data name="SSPS_PART_MONTHLY_SALARY_APPLYED">
    <value>Część wynagrodzenia miesięcznego. Kredytowane %s</value>
  </data>
  <data name="SSPS_MINUTES">
    <value>Mod</value>
  </data>
  <data name="SSPS_HOURS">
    <value>h </value>
  </data>
  <data name="SSPS_UNPAID_TIME">
    <value>, nieopłacony czas %s</value>
  </data>
  <data name="SSPS_ADJUSTMENT_SALARY_HOURLY_MONTHLY">
    <value>, współczynnik korygujący %s, stawka %s %szł/godź., wynagrodzeie%s %s zł/mies., typ zmiany '%s'</value>
  </data>
  <data name="SSPS_SALARY_WILL_NOT_RECALC_EMPTY_PERIOD">
    <value>Wynagrodzenia nie zostaną przeliczone, ponieważ po zaokrągleniu dat do początku miesiąca i przeniesieniu daty początkowej do otwartego okresu, interwał przeliczenia wynagrodzenia będzie pusty</value>
  </data>
  <data name="SSPS_SALARY_WILL_NOT_RECALC_DATE_OUT_OF_PERIOD">
    <value>Data początkowa %sjest poza okresem, wynagrodzenie zostanie przeliczone od dnia %s </value>
  </data>
  <data name="SSPS_SALARY_RECALC_PARTLY_DATE_IS_PARTLY_IN_PERIOD">
    <value>Miesiąc daty początkowej jest częściowo poza zakresem, wynagrodzenie zostanie przeliczone od dnia %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_FROM_BEGIN_DATE_IS_NOT_FIRST_OF_MONTH">
    <value>Data początkowa %s nie jest początkiem miesiąca, wynagrodzenie zostanie przeliczone od dnia %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_UNTIL_DATE_IS_NOT_END_OF_MONTH">
    <value>Data końcowa %s nie pokrywa się z końcem miesiąca, wynagrodzenie zostanie przeliczone do dnia %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_CHANGE_IN_MIDDLE">
    <value>System wykrył zmianę wynagrodzenia pracownika %s w środku miesiąca (%s), wynagrodzenie zostanie naliczone w oparciu o stawkę obowiązującą na początku miesiąca</value>
  </data>
  <data name="PC_BY_TYPE">
    <value> po typie „%s” (%s %%)</value>
  </data>
  <data name="PC_HOURS_AND_MINUTES">
    <value>%d godz %02d min.</value>
  </data>
  <data name="PC_PROCESSED">
    <value>Pracował %s od %s do %s</value>
  </data>
  <data name="PC_COUNTED">
    <value>Kredytowane %s</value>
  </data>
  <data name="PC_UNPAID_TIME">
    <value>, nieopłacony czas %s</value>
  </data>
  <data name="PC_SHIFT">
    <value>, zmiana '%s'</value>
  </data>
  <data name="PC_FEE_FOR_SHIFT">
    <value>Kara '%s' za zmianę '%s' z %s na %s</value>
  </data>
  <data name="PC_IN_ATTENDANCE">
    <value> jako część obecności od %s do %s</value>
  </data>
  <data name="POBT_SHIFT">
    <value>, zmiana: </value>
  </data>
  <data name="POBT_SINCE">
    <value> od </value>
  </data>
  <data name="POBT_UNTIL">
    <value> do </value>
  </data>
  <data name="CLOSE_SESSION_DOCUMENT_EXISTS">
    <value>Dokument zamknięcia zmiany {0} już istnieje</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryOrderGuestsNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje więcej niż jednego klienta na zamówienie dostawy.</value>
  </data>
  <data name="DeliveryIncompatibleReasonComboNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje kombinacji.</value>
  </data>
  <data name="DeliveryIncompatibleReasonSplitBetweenPersonsNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje podziału między gości.</value>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_INCOMING_INVOICES">
    <value>Edycja zatwierdzonych faktur zakupów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_OUTGOING_INVOICES">
    <value>Edycja zatwierdzonych faktur wydatków</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_INTERNAL_INVOICES">
    <value>Edycja zatwierdzonych transferów wewnętrznych</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_WRITEOFFS">
    <value>Edycja zatwierdzonych aktów odpisania</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SHIP_ORDERS">
    <value>Wysyłka zamówień</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_RATE">
    <value>Edycja opinii klientów</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="NO_CONCEPTION">
    <value>Bez pojęcia</value>
  </data>
  <data name="CANT_CREATE_BUDGET_ON_CONNECTED_RMS">
    <value>Plan/Aktualny można tworzyć i edytować tylko w {0}.</value>
  </data>
  <data name="BUDGET_FOR_PERIOD_IS_CREATED">
    <value>Dokument dla okresu {0} został już utworzony</value>
  </data>
  <data name="CANT_EDIT_BUDGET_NO_RIGHTS">
    <value>Nie masz uprawnień do edytowania raportu Plan/Rzeczywisty.</value>
  </data>
  <data name="CANT_EDIT_FINALIZED_BUDGET">
    <value>Nie można zmienić sfinalizowanego raportu planu/rzeczywistego</value>
  </data>
  <data name="CANT_EDIT_STATUS_BUDGET_NO_RIGHTS">
    <value>Nie masz uprawnień do zmiany statusu raportu Plan/Rzeczywisty</value>
  </data>
  <data name="CANT_CREATE_BUDGET_NO_RIGHTS">
    <value>Nie masz uprawnień do tworzenia raportu Plan/Rzeczywisty</value>
  </data>
  <data name="UserPanelAdditionalPinCodeAlreadyExistsErrorMessage">
    <value>Podany kod PIN już istnieje.</value>
  </data>
  <data name="EmployeeMainRoleIsNullErrorMessage">
    <value>Pozycja pracownika%s nie została określona.</value>
  </data>
  <data name="UserPanelAdditionalPartOfPinCodeNotUniqueErrorMessage">
    <value>Część nowego kodu PIN jest taka sama jak w starym kodzie PIN.</value>
  </data>
  <data name="UnableToGeneratePinCodeErrorMessage">
    <value>Błąd generowania kodu PIN.</value>
  </data>
  <data name="UserPanelAdditionalCardNumberAlreadyExistsErrorMessage">
    <value>Podany numer karty już istnieje.</value>
  </data>
  <data name="UserPanelAdditionalPinCodeTooSmallErrorMessage">
    <value>PIN jest za krótki.
proszę wprowadzić PIN, który zawiera przynajmniej {0} aby zalogować się do systemu</value>
  </data>
  <data name="UserBirthdayInFutureError">
    <value>Dla użytkownika {0}, data urodzenia {1} jest określona w przyszłości</value>
  </data>
  <data name="UserCodeNotUnique">
    <value>Identyfikator/kod pracownika powtarza się: {0}</value>
  </data>
  <data name="UserPanelMainUserNameAlreadyExistsErrorMessage">
    <value>Taka nazwa już istnieje, wybierz inną.</value>
  </data>
  <data name="UserPanelAdditionalIncorrectHiredDareErrorMessage">
    <value>Data początkowa taryfy jest wcześniejsza od daty wykonania umowy.{0}{0}Data wykonania umowy: {1},{0} Data początkowa taryfy: {2}.</value>
  </data>
  <data name="UserPanelAdditionalEnterAnotherUserNameErrorMessage">
    <value>Taki login już istnieje, wybierz inny.</value>
  </data>
  <data name="UserValidationError">
    <value>Błąd w danych użytkownika {0}: {1}</value>
  </data>
  <data name="GlnNotUniqueError">
    <value>Wykonawca o tym GLN ({0}) już istnieje ({1}).</value>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_PER_PRODUCT">
    <value>Dla pozycji</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_PER_PERSON">
    <value>Dla każdej osoby</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_FOR_ORDER">
    <value>Na całe zamówienie</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_BY_ZONE">
    <value>Usługa dostawy</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AlcoholItem_010">
    <value>Surowy alkohol etylowy z surowców żywnościowych</value>
  </data>
  <data name="AlcoholItem_0101">
    <value>Syntetyczny alkohol etylowy</value>
  </data>
  <data name="AlcoholItem_020">
    <value>Rektyfikowany alkohol etylowy z surowców żywnościowych</value>
  </data>
  <data name="AlcoholItem_0201">
    <value>Syntetyczny alkohol etylowy</value>
  </data>
  <data name="AlcoholItem_0202">
    <value>Surowy alkohol etylowy z surowców żywnościowych</value>
  </data>
  <data name="AlcoholItem_025">
    <value>Rektyfikowany alkohol etylowy z surowców nieżywnościowych pochodzenia roślinnego</value>
  </data>
  <data name="AlcoholItem_030">
    <value>Alkohol etylowy frakcji aldehydowej</value>
  </data>
  <data name="AlcoholItem_031">
    <value>Alkohol etylowy głównej frakcji</value>
  </data>
  <data name="AlcoholItem_040">
    <value>Syntetyczny alkohol etylowy</value>
  </data>
  <data name="AlcoholItem_0401">
    <value>Techniczny gatunek syntetycznego alkoholu etylowego</value>
  </data>
  <data name="AlcoholItem_050">
    <value>Odwodniony alkohol etylowy</value>
  </data>
  <data name="AlcoholItem_0501">
    <value>Surowy alkohol etylowy z surowców żywnościowych</value>
  </data>
  <data name="AlcoholItem_0502">
    <value>Techniczny gatunek odwodnionego alkoholu etylowego</value>
  </data>
  <data name="AlcoholItem_0503">
    <value>Techniczny gatunek celulozowego alkoholu etylowego</value>
  </data>
  <data name="AlcoholItem_060">
    <value>Inne alkohole niespożywcze</value>
  </data>
  <data name="AlcoholItem_070">
    <value>Skażony alkohol etylowy z surowców żywnościowych</value>
  </data>
  <data name="AlcoholItem_071">
    <value>Bioetanol z surowców żywnościowych</value>
  </data>
  <data name="AlcoholItem_080">
    <value>Skażony alkohol etylowy z surowców nieżywnościowych pochodzenia roślinnego</value>
  </data>
  <data name="AlcoholItem_081">
    <value>Bioetanol z surowców nieżywnościowych</value>
  </data>
  <data name="AlcoholItem_090">
    <value>Główna frakcja alkoholu etylowego</value>
  </data>
  <data name="AlcoholItem_091">
    <value>Główna i pośrednia frakcja zanieczyszczeń alkoholu etylowego</value>
  </data>
  <data name="AlcoholItem_092">
    <value>Frakcja pośrednia alkoholu etylowego z surowców spożywczych</value>
  </data>
  <data name="AlcoholItem_100">
    <value>Alkohol etylowy farmaceutyczny</value>
  </data>
  <data name="AlcoholItem_101">
    <value>Substancja farmaceutyczna zawierająca alkohol etylowy (etanol)</value>
  </data>
  <data name="AlcoholItem_102">
    <value>Środki farmaceutyczne na bazie alkoholu do stosowania u ludzi</value>
  </data>
  <data name="AlcoholItem_103">
    <value>Farmaceutyki weterynaryjne na bazie alkoholu</value>
  </data>
  <data name="AlcoholItem_104">
    <value>Produkty medyczne na bazie alkoholu</value>
  </data>
  <data name="AlcoholItem_110">
    <value>Produkt destylacji koniaku</value>
  </data>
  <data name="AlcoholItem_1101">
    <value>Produkt destylacji wina do brandy (produkt destylacji koniaku)</value>
  </data>
  <data name="AlcoholItem_1102">
    <value>Produkt destylacji starzonego wina na brandy</value>
  </data>
  <data name="AlcoholItem_1103">
    <value>Produkt destylacji młodego wina na brandy</value>
  </data>
  <data name="AlcoholItem_1104">
    <value>Inne produkty do destylacji wina na brandy</value>
  </data>
  <data name="AlcoholItem_1105">
    <value>Produkt destylacji koniaku w pełnym cyklu produkcyjnym</value>
  </data>
  <data name="AlcoholItem_120">
    <value>Produkty destylacji Calvados</value>
  </data>
  <data name="AlcoholItem_1201">
    <value>Produkty destylacji Calvados</value>
  </data>
  <data name="AlcoholItem_1202">
    <value>Produkt destylacji dojrzałych jabłek (Calvados)</value>
  </data>
  <data name="AlcoholItem_1203">
    <value>Produkt destylacji młodych jabłek na brandy jabłkową</value>
  </data>
  <data name="AlcoholItem_1204">
    <value>Inne produkty destylacji</value>
  </data>
  <data name="AlcoholItem_130">
    <value>Produkt destylacji wina</value>
  </data>
  <data name="AlcoholItem_1301">
    <value>Produkt destylacji wina</value>
  </data>
  <data name="AlcoholItem_1302">
    <value>Produkt destylacji wina</value>
  </data>
  <data name="AlcoholItem_1303">
    <value>Inne produkty destylacji</value>
  </data>
  <data name="AlcoholItem_1304">
    <value>Produkty destylacji wina w pełnym cyklu produkcyjnym</value>
  </data>
  <data name="AlcoholItem_1305">
    <value>Rektyfikowany produkt destylacji wina z pełnego cyklu produkcyjnego o zawartości alkoholu powyżej 86%.</value>
  </data>
  <data name="AlcoholItem_1306">
    <value>Inne produkty destylacji wina o pełnym cyklu produkcyjnym</value>
  </data>
  <data name="AlcoholItem_140">
    <value>Pitny alkohol etylowy</value>
  </data>
  <data name="AlcoholItem_150">
    <value>Produkt destylacji winogron</value>
  </data>
  <data name="AlcoholItem_1501">
    <value>Produkt destylacji winogron</value>
  </data>
  <data name="AlcoholItem_1502">
    <value>Rektyfikowany produkt destylacji na bazie winogron</value>
  </data>
  <data name="AlcoholItem_1503">
    <value>Inne produkty destylacji na bazie winogron</value>
  </data>
  <data name="AlcoholItem_1504">
    <value>Produkty destylacji winogron w pełnym cyklu produkcyjnym</value>
  </data>
  <data name="AlcoholItem_1505">
    <value>Rektyfikowany produkt destylacji winogron z pełnego cyklu produkcyjnego o zawartości alkoholu powyżej 86%.</value>
  </data>
  <data name="AlcoholItem_1506">
    <value>Inne produkty destylacji winogron w pełnym cyklu produkcyjnym</value>
  </data>
  <data name="AlcoholItem_160">
    <value>Produkt destylacji owoców</value>
  </data>
  <data name="AlcoholItem_1611">
    <value>Produkt destylacji owoców</value>
  </data>
  <data name="AlcoholItem_1612">
    <value>Produkt destylacji owoców</value>
  </data>
  <data name="AlcoholItem_1613">
    <value>Inne produkty destylacji</value>
  </data>
  <data name="AlcoholItem_161">
    <value>Produkt destylacji owoców</value>
  </data>
  <data name="AlcoholItem_170">
    <value>Produkt destylacji whisky</value>
  </data>
  <data name="AlcoholItem_180">
    <value>Produkt destylacji zboża</value>
  </data>
  <data name="AlcoholItem_190">
    <value>Inne produkty destylacji</value>
  </data>
  <data name="AlcoholItem_1901">
    <value>Inne produkty destylacji w pełnym cyklu produkcyjnym</value>
  </data>
  <data name="AlcoholItem_1902">
    <value>Inne produkty destylacji</value>
  </data>
  <data name="AlcoholItem_1903">
    <value>Produkt destylacji wina</value>
  </data>
  <data name="AlcoholItem_1904">
    <value>Pozostałe produkty destylacji nieujęte w innych grupach</value>
  </data>
  <data name="AlcoholItem_200">
    <value>Wódka</value>
  </data>
  <data name="AlcoholItem_2001">
    <value>Szampany oznaczeniem strefy chronionej nazwy pochodzenia</value>
  </data>
  <data name="AlcoholItem_2002">
    <value>Wódka specjalna</value>
  </data>
  <data name="AlcoholItem_2003">
    <value>Specjalne wina z oznaczeniem pochodzenia chronionych</value>
  </data>
  <data name="AlcoholItem_2004">
    <value>Inne wódki</value>
  </data>
  <data name="AlcoholItem_211">
    <value>Likiery i alkohole zawierające do 18% zawartości etanolu</value>
  </data>
  <data name="AlcoholItem_2111">
    <value>Produkty destylowane o zawartości alkoholu do 25% i włącznie (przed 01.01.2013)</value>
  </data>
  <data name="AlcoholItem_2112">
    <value>Ciosy</value>
  </data>
  <data name="AlcoholItem_2113">
    <value>Inne uderzenia</value>
  </data>
  <data name="AlcoholItem_2114">
    <value>Likiery owocowe</value>
  </data>
  <data name="AlcoholItem_2115">
    <value>Likiery deserowe</value>
  </data>
  <data name="AlcoholItem_212">
    <value>Likiery i alkohole zawierające powyżej 18% zawartości etanolu</value>
  </data>
  <data name="AlcoholItem_2121">
    <value>Krem</value>
  </data>
  <data name="AlcoholItem_2122">
    <value>Poncz z rumem</value>
  </data>
  <data name="AlcoholItem_2123">
    <value>Aperitif</value>
  </data>
  <data name="AlcoholItem_2124">
    <value>Koktajle</value>
  </data>
  <data name="AlcoholItem_2125">
    <value>Goryczki</value>
  </data>
  <data name="AlcoholItem_2126">
    <value>Inne likiery i napoje spirytusowe</value>
  </data>
  <data name="AlcoholItem_2127">
    <value>Nalewki</value>
  </data>
  <data name="AlcoholItem_2128">
    <value>Nalewka gorzka</value>
  </data>
  <data name="AlcoholItem_2129">
    <value>Nalewka półsłodka</value>
  </data>
  <data name="AlcoholItem_21210">
    <value>Słodka nalewka</value>
  </data>
  <data name="AlcoholItem_21211">
    <value>Inne nalewki</value>
  </data>
  <data name="AlcoholItem_21212">
    <value>Likiery</value>
  </data>
  <data name="AlcoholItem_21213">
    <value>Mocny likier</value>
  </data>
  <data name="AlcoholItem_21214">
    <value>Likier deserowy</value>
  </data>
  <data name="AlcoholItem_21215">
    <value>Emulsja likierowa</value>
  </data>
  <data name="AlcoholItem_21216">
    <value>Likier jajeczny</value>
  </data>
  <data name="AlcoholItem_21217">
    <value>Inne likiery</value>
  </data>
  <data name="AlcoholItem_229">
    <value>Butelkowany koniak i Armagnac</value>
  </data>
  <data name="AlcoholItem_2291">
    <value>Koniak</value>
  </data>
  <data name="AlcoholItem_2292">
    <value>Mocny napój z produktu destylacji wina do brandy (produkt destylacji koniaku) (koniak)</value>
  </data>
  <data name="AlcoholItem_230">
    <value>Butelkowane koniaki</value>
  </data>
  <data name="AlcoholItem_231">
    <value>Przetworzony koniak wysyłany do butelkowania dla innych organizacji lub miejsc przetwarzania przemysłowego</value>
  </data>
  <data name="AlcoholItem_232">
    <value>Brandy</value>
  </data>
  <data name="AlcoholItem_2321">
    <value>Wysokiej jakości brandy</value>
  </data>
  <data name="AlcoholItem_2322">
    <value>Wysokiej jakości starzona brandy</value>
  </data>
  <data name="AlcoholItem_2323">
    <value>Stara brandy wysokiej jakości</value>
  </data>
  <data name="AlcoholItem_2324">
    <value>Bardzo stara brandy wysokiej jakości</value>
  </data>
  <data name="AlcoholItem_2325">
    <value>Wysokiej jakości brandy w stylu vintage</value>
  </data>
  <data name="AlcoholItem_2326">
    <value>Wysokiej jakości brandy z chronionym oznaczeniem geograficznym</value>
  </data>
  <data name="AlcoholItem_2327">
    <value>Inne brandy</value>
  </data>
  <data name="AlcoholItem_233">
    <value>Koniak z chronionego oznaczenia geograficznego</value>
  </data>
  <data name="AlcoholItem_2331">
    <value>Mocny napój wytwarzany z produktu destylacji wina do brandy (produkt destylacji koniaku) o chronionym oznaczeniu geograficznym (koniak etniczny)</value>
  </data>
  <data name="AlcoholItem_234">
    <value>Koniak z chronionego oznaczenia geograficznego</value>
  </data>
  <data name="AlcoholItem_2341">
    <value>Koniak z chronionego oznaczenia geograficznego</value>
  </data>
  <data name="AlcoholItem_235">
    <value>Starzony koniak</value>
  </data>
  <data name="AlcoholItem_2351">
    <value>Specjalny koniak</value>
  </data>
  <data name="AlcoholItem_236">
    <value>Rumy</value>
  </data>
  <data name="AlcoholItem_237">
    <value>Whisky</value>
  </data>
  <data name="AlcoholItem_238">
    <value>Koniak z zawartością alkoholu do 18% włącznie</value>
  </data>
  <data name="AlcoholItem_239">
    <value>Koniak z zawartością alkoholu powyżej 18%</value>
  </data>
  <data name="AlcoholItem_241">
    <value>Koniak, brandy z zawartością alkoholu do 18% włącznie</value>
  </data>
  <data name="AlcoholItem_242">
    <value>Koniak, brandy z zawartością alkoholu powyżej 18%</value>
  </data>
  <data name="AlcoholItem_250">
    <value>Wina z zawartością alkoholu do 18% włącznie</value>
  </data>
  <data name="AlcoholItem_251">
    <value>Wina z zawartością alkoholu powyżej 25%</value>
  </data>
  <data name="AlcoholItem_252">
    <value>Calvados</value>
  </data>
  <data name="AlcoholItem_2521">
    <value>Rosyjski Calvados</value>
  </data>
  <data name="AlcoholItem_2522">
    <value>Mocny napój z dojrzałego produktu destylacji jabłek (Calvados)</value>
  </data>
  <data name="AlcoholItem_2523">
    <value>Inny Calvados</value>
  </data>
  <data name="AlcoholItem_260">
    <value>Produkty o niskiej zawartości alkoholu</value>
  </data>
  <data name="AlcoholItem_2601">
    <value>Produkty o niskiej zawartości alkoholu</value>
  </data>
  <data name="AlcoholItem_2602">
    <value>Pozostałe napoje o niskiej zawartości alkoholu, nieujęte w grupie produktów fermentacji o niskiej zawartości alkoholu</value>
  </data>
  <data name="AlcoholItem_2603">
    <value>Miodowy napój alkoholowy, z wyłączeniem miodu pitnego</value>
  </data>
  <data name="AlcoholItem_2604">
    <value>Napój alkoholowy o niskiej zawartości alkoholu</value>
  </data>
  <data name="AlcoholItem_2605">
    <value>Inny napój o niskiej zawartości alkoholu</value>
  </data>
  <data name="AlcoholItem_261">
    <value>Cydr</value>
  </data>
  <data name="AlcoholItem_2611">
    <value>Cydr aromatyzowany</value>
  </data>
  <data name="AlcoholItem_2612">
    <value>Cydr owocowy</value>
  </data>
  <data name="AlcoholItem_2613">
    <value>Aromatyzowany cydr owocowy</value>
  </data>
  <data name="AlcoholItem_2614">
    <value>Inny niskoalkoholowy napój fermentacyjny</value>
  </data>
  <data name="AlcoholItem_262">
    <value>Wino z gruszek</value>
  </data>
  <data name="AlcoholItem_263">
    <value>Miody (miód pitny)</value>
  </data>
  <data name="AlcoholItem_270">
    <value>Inne napoje alkoholowe z zawartością etanolu do 18% włącznie</value>
  </data>
  <data name="AlcoholItem_280">
    <value>Inne napoje alkoholowe z zawartością etanolu powyżej 18%</value>
  </data>
  <data name="AlcoholItem_2801">
    <value>Wódka winogronowa</value>
  </data>
  <data name="AlcoholItem_2802">
    <value>Szampany z chronionego oznaczenia geograficznego</value>
  </data>
  <data name="AlcoholItem_2803">
    <value>Szampany oznaczeniem strefy chronionej nazwy pochodzenia</value>
  </data>
  <data name="AlcoholItem_2804">
    <value>Wódka owocowa</value>
  </data>
  <data name="AlcoholItem_2805">
    <value>Inna wódka z winogron</value>
  </data>
  <data name="AlcoholItem_2806">
    <value>Wódka miodowa</value>
  </data>
  <data name="AlcoholItem_2807">
    <value>Gin</value>
  </data>
  <data name="AlcoholItem_2808">
    <value>Destylowany gin</value>
  </data>
  <data name="AlcoholItem_2809">
    <value>Wytrawny gin</value>
  </data>
  <data name="AlcoholItem_28010">
    <value>Inne giny</value>
  </data>
  <data name="AlcoholItem_28011">
    <value>Brandy owocowa</value>
  </data>
  <data name="AlcoholItem_28012">
    <value>Starzone wino owocowe</value>
  </data>
  <data name="AlcoholItem_28013">
    <value>Napój alkoholowy na bazie zbóż</value>
  </data>
  <data name="AlcoholItem_28014">
    <value>Inne napoje alkoholowe nieujęte w innych grupach</value>
  </data>
  <data name="AlcoholItem_28015">
    <value>Inny napój alkoholowy</value>
  </data>
  <data name="AlcoholItem_300">
    <value>Alkohole na bazie koniaku</value>
  </data>
  <data name="AlcoholItem_310">
    <value>Alkohole Calvados</value>
  </data>
  <data name="AlcoholItem_320">
    <value>Materiały do produkcji wina</value>
  </data>
  <data name="AlcoholItem_321">
    <value>Materiały do produkcji wina z winogron</value>
  </data>
  <data name="AlcoholItem_3211">
    <value>Materiały do produkcji wina z winogron</value>
  </data>
  <data name="AlcoholItem_3212">
    <value>Materiały do produkcji wina z winogron</value>
  </data>
  <data name="AlcoholItem_322">
    <value>Materiały do produkcji wina owocowego</value>
  </data>
  <data name="AlcoholItem_3221">
    <value>Materiały do produkcji wina z owoców</value>
  </data>
  <data name="AlcoholItem_3222">
    <value>Materiały do produkcji wina z owoców</value>
  </data>
  <data name="AlcoholItem_323">
    <value>Materiały do produkcji wina z winogron</value>
  </data>
  <data name="AlcoholItem_3231">
    <value>Materiały do produkcji wina z winogron</value>
  </data>
  <data name="AlcoholItem_3232">
    <value>Materiały do produkcji wina z winogron</value>
  </data>
  <data name="AlcoholItem_324">
    <value>Materiały do produkcji wina z owoców</value>
  </data>
  <data name="AlcoholItem_3241">
    <value>Materiały do produkcji wina z owoców</value>
  </data>
  <data name="AlcoholItem_3242">
    <value>Materiały do produkcji wina z owoców</value>
  </data>
  <data name="AlcoholItem_330">
    <value>Soki alkoholowe</value>
  </data>
  <data name="AlcoholItem_3301">
    <value>Alkoholizowane napoje owocowe</value>
  </data>
  <data name="AlcoholItem_331">
    <value>Sfermentowane i alkoholowe soki</value>
  </data>
  <data name="AlcoholItem_340">
    <value>Produkty destylacji</value>
  </data>
  <data name="AlcoholItem_341">
    <value>Brzeczka owocowa</value>
  </data>
  <data name="AlcoholItem_342">
    <value>Brzeczka</value>
  </data>
  <data name="AlcoholItem_343">
    <value>Brzeczka</value>
  </data>
  <data name="AlcoholItem_3431">
    <value>Brzeczka</value>
  </data>
  <data name="AlcoholItem_344">
    <value>Winogronowa brzeczka</value>
  </data>
  <data name="AlcoholItem_345">
    <value>Moszcz alkoholowy (mistelle)</value>
  </data>
  <data name="AlcoholItem_3451">
    <value>Brzeczka winogronowa alkoholizowana (mistelle)</value>
  </data>
  <data name="AlcoholItem_346">
    <value>Moszcz z owoców</value>
  </data>
  <data name="AlcoholItem_3461">
    <value>Moszcz z owoców</value>
  </data>
  <data name="AlcoholItem_3462">
    <value>Sfermentowany alkoholizowany moszcz owocowy</value>
  </data>
  <data name="AlcoholItem_3463">
    <value>Inne moszcze owocowe</value>
  </data>
  <data name="AlcoholItem_350">
    <value>Inne produkty żywnościowe zawierające alkohol</value>
  </data>
  <data name="AlcoholItem_3501">
    <value>Nalewki alkoholizowane</value>
  </data>
  <data name="AlcoholItem_3502">
    <value>Aromatyzowany alkohol</value>
  </data>
  <data name="AlcoholItem_3503">
    <value>Inne produkty żywnościowe zawierające alkohol</value>
  </data>
  <data name="AlcoholItem_400">
    <value>Wina naturalne</value>
  </data>
  <data name="AlcoholItem_401">
    <value>Wino (gronowe)</value>
  </data>
  <data name="AlcoholItem_4011">
    <value>Wino</value>
  </data>
  <data name="AlcoholItem_402">
    <value>Wina z chronionym oznaczeniem geograficznym lub chronioną nazwą pochodzenia</value>
  </data>
  <data name="AlcoholItem_403">
    <value>Wino (wino stołowe)</value>
  </data>
  <data name="AlcoholItem_4031">
    <value>Wino stołowe</value>
  </data>
  <data name="AlcoholItem_4032">
    <value>Młode wino</value>
  </data>
  <data name="AlcoholItem_4033">
    <value>Wino (Solera)</value>
  </data>
  <data name="AlcoholItem_4034">
    <value>Wino odmianowe</value>
  </data>
  <data name="AlcoholItem_4035">
    <value>Wino spokojne</value>
  </data>
  <data name="AlcoholItem_4036">
    <value>Inne wina stołowe</value>
  </data>
  <data name="AlcoholItem_4037">
    <value>Sherry</value>
  </data>
  <data name="AlcoholItem_404">
    <value>Wino z chronionego oznaczenia geograficznego</value>
  </data>
  <data name="AlcoholItem_405">
    <value>Wino z chronionego oznaczenia geograficznego</value>
  </data>
  <data name="AlcoholItem_4051">
    <value>Wino z chronionego oznaczenia geograficznego</value>
  </data>
  <data name="AlcoholItem_406">
    <value>Starzone wino z winogron</value>
  </data>
  <data name="AlcoholItem_4061">
    <value>Starzejące się wino</value>
  </data>
  <data name="AlcoholItem_4062">
    <value>Wino rocznikowe</value>
  </data>
  <data name="AlcoholItem_410">
    <value>Wina (wyjątek dla naturalnych, musujących i szampanów)</value>
  </data>
  <data name="AlcoholItem_411">
    <value>Likier</value>
  </data>
  <data name="AlcoholItem_4111">
    <value>Wino likierowe. Grupa ta nie obejmuje: wina likierowego o chronionym oznaczeniu geograficznym, wina likierowego o chronionym oznaczeniu pochodzenia, wina specjalnego o chronionym oznaczeniu geograficznym i wina specjalnego o chronionym oznaczeniu pochodzenia.</value>
  </data>
  <data name="AlcoholItem_4112">
    <value>Kagor</value>
  </data>
  <data name="AlcoholItem_4113">
    <value>Madera</value>
  </data>
  <data name="AlcoholItem_4114">
    <value>Wino porto</value>
  </data>
  <data name="AlcoholItem_4115">
    <value>Inne wina wzmocnione</value>
  </data>
  <data name="AlcoholItem_412">
    <value>Likierowe wino z chronionego oznaczenia geograficznego</value>
  </data>
  <data name="AlcoholItem_4121">
    <value>Wino likierowe z chronionym oznaczeniem geograficznym. Grupa ta obejmuje: wino likierowe z chronionym oznaczeniem geograficznym</value>
  </data>
  <data name="AlcoholItem_413">
    <value>Likierowe wino z chronionego oznaczenia geograficznego</value>
  </data>
  <data name="AlcoholItem_4131">
    <value>Wino likierowe z chronionym oznaczeniem pochodzenia. Grupa ta obejmuje: wino likierowe z chronionym oznaczeniem pochodzenia</value>
  </data>
  <data name="AlcoholItem_414">
    <value>Wino stołowe z oznaczeniem geograficznym chronionym</value>
  </data>
  <data name="AlcoholItem_415">
    <value>Wino stołowe z oznaczeniem strefy chronionej nazwy pochodzenia</value>
  </data>
  <data name="AlcoholItem_4151">
    <value>Wino stołowe z oznaczeniem strefy chronionej nazwy pochodzenia</value>
  </data>
  <data name="AlcoholItem_416">
    <value>Starzone wino stołowe</value>
  </data>
  <data name="AlcoholItem_420">
    <value>Wino owocowe</value>
  </data>
  <data name="AlcoholItem_421">
    <value>Wino owocowe</value>
  </data>
  <data name="AlcoholItem_4211">
    <value>Owocowe wino likierowe. Grupa ta obejmuje: wino likierowe o 15-22% alc/vol wyprodukowane w wyniku pełnej lub częściowej fermentacji całych lub rozdrobnionych owoców lub moszczu owocowego z dodatkiem lub bez dodatku mocnego moszczu owocowego, mocnego rektyfikowanego moszczu owocowego, z dodatkiem produktu destylacji owoców.</value>
  </data>
  <data name="AlcoholItem_4212">
    <value>Owoce w winie (owoce w winie owocowym)</value>
  </data>
  <data name="AlcoholItem_4213">
    <value>Starzone wino owocowe</value>
  </data>
  <data name="AlcoholItem_4214">
    <value>Starzone wino owocowe</value>
  </data>
  <data name="AlcoholItem_4215">
    <value>Musujące wino owocowe perłowe</value>
  </data>
  <data name="AlcoholItem_4216">
    <value>Starzone wino owocowe</value>
  </data>
  <data name="AlcoholItem_4217">
    <value>Wzmocnione aromatyzowane wino owocowe</value>
  </data>
  <data name="AlcoholItem_4218">
    <value>Specjalne wzmocnione wino owocowe</value>
  </data>
  <data name="AlcoholItem_4219">
    <value>Starzone wino owocowe</value>
  </data>
  <data name="AlcoholItem_42110">
    <value>Musujące wino owocowe perłowe</value>
  </data>
  <data name="AlcoholItem_42111">
    <value>Inne musujące wina owocowe</value>
  </data>
  <data name="AlcoholItem_422">
    <value>Starzone wino owocowe</value>
  </data>
  <data name="AlcoholItem_4221">
    <value>Starzone wino owocowe</value>
  </data>
  <data name="AlcoholItem_430">
    <value>Wina specjalne chronione oznaczenie geograficzne</value>
  </data>
  <data name="AlcoholItem_4301">
    <value>Wino specjalne z chronionym oznaczeniem geograficznym (Krym i Sewastopol)</value>
  </data>
  <data name="AlcoholItem_4302">
    <value>Wino specjalne z chronionym oznaczeniem geograficznym. Grupa ta obejmuje: specjalne wino z chronionym oznaczeniem geograficznym</value>
  </data>
  <data name="AlcoholItem_431">
    <value>Specjalne wina z oznaczeniem pochodzenia chronionych</value>
  </data>
  <data name="AlcoholItem_4311">
    <value>Wino specjalne z chronionym oznaczeniem pochodzenia (Krym i Sewastopol)</value>
  </data>
  <data name="AlcoholItem_4312">
    <value>Wino specjalne z chronionym oznaczeniem pochodzenia. Grupa ta obejmuje: wino specjalne z chronionym oznaczeniem pochodzenia</value>
  </data>
  <data name="AlcoholItem_4313">
    <value>Inne wina likierowe</value>
  </data>
  <data name="AlcoholItem_432">
    <value>Aromatyzowane wino winogron</value>
  </data>
  <data name="AlcoholItem_4321">
    <value>Wermut</value>
  </data>
  <data name="AlcoholItem_4322">
    <value>Inne wina smakowe, w tym produkowane ze świeżych winogron</value>
  </data>
  <data name="AlcoholItem_440">
    <value>Wina musujące</value>
  </data>
  <data name="AlcoholItem_4401">
    <value>Wysokiej jakości wino musujące</value>
  </data>
  <data name="AlcoholItem_4402">
    <value>Perłowe wina musujące</value>
  </data>
  <data name="AlcoholItem_441">
    <value>Wina musujące z chronionego oznaczenia geograficznego</value>
  </data>
  <data name="AlcoholItem_4411">
    <value>Wina musujące z chronionego oznaczenia geograficznego</value>
  </data>
  <data name="AlcoholItem_442">
    <value>Wina musujące z pochodzenia chronione oznaczenie</value>
  </data>
  <data name="AlcoholItem_4421">
    <value>Wina musujące z pochodzenia chronione oznaczenie</value>
  </data>
  <data name="AlcoholItem_4422">
    <value>Wina musujące z pochodzenia chronione oznaczenie</value>
  </data>
  <data name="AlcoholItem_443">
    <value>Kolekcja win musujących</value>
  </data>
  <data name="AlcoholItem_450">
    <value>Szampany</value>
  </data>
  <data name="AlcoholItem_4501">
    <value>Musujące wino gronowe szampan</value>
  </data>
  <data name="AlcoholItem_451">
    <value>Szampany z chronionego oznaczenia geograficznego</value>
  </data>
  <data name="AlcoholItem_452">
    <value>Szampany oznaczeniem strefy chronionej nazwy pochodzenia</value>
  </data>
  <data name="AlcoholItem_453">
    <value>Rocznika szampana</value>
  </data>
  <data name="AlcoholItem_4531">
    <value>Rocznika szampana</value>
  </data>
  <data name="AlcoholItem_460">
    <value>Inne wina</value>
  </data>
  <data name="AlcoholItem_461">
    <value>Napój winny bez dodatku alkoholu etylowego</value>
  </data>
  <data name="AlcoholItem_4611">
    <value>Napoje na bazie wina gronowego bez dodatku alkoholu etylowego i niegazowane</value>
  </data>
  <data name="AlcoholItem_4612">
    <value>Wino gazowane</value>
  </data>
  <data name="AlcoholItem_4613">
    <value>Wina gazowane, w tym produkowane ze świeżych winogron</value>
  </data>
  <data name="AlcoholItem_4614">
    <value>Wino perłowe gazowane</value>
  </data>
  <data name="AlcoholItem_4615">
    <value>Inne wina gazowane</value>
  </data>
  <data name="AlcoholItem_4616">
    <value>Napoje gazowane na bazie wina gronowego bez dodatku alkoholu etylowego</value>
  </data>
  <data name="AlcoholItem_4617">
    <value>Napoje na bazie wina owocowego bez dodatku alkoholu etylowego</value>
  </data>
  <data name="AlcoholItem_4618">
    <value>Gazowany napój winny</value>
  </data>
  <data name="AlcoholItem_4619">
    <value>Gazowany napój z wina perłowego</value>
  </data>
  <data name="AlcoholItem_46110">
    <value>Aromatyzowane napoje winiarskie owocowe</value>
  </data>
  <data name="AlcoholItem_46111">
    <value>Napoje gazowane na bazie wina owocowego</value>
  </data>
  <data name="AlcoholItem_462">
    <value>Napój winny z dodatkiem alkoholu etylowego</value>
  </data>
  <data name="AlcoholItem_4621">
    <value>Napoje winogronowe z dodatkiem alkoholu etylowego, niegazowane</value>
  </data>
  <data name="AlcoholItem_4622">
    <value>Gazowane napoje winiarskie z dodatkiem alkoholu etylowego</value>
  </data>
  <data name="AlcoholItem_4623">
    <value>Napoje win owocowych z dodatkiem alkoholu etylowego</value>
  </data>
  <data name="AlcoholItem_4624">
    <value>Mocny napój winny (wytwarzany z produktu destylacji koniaku)</value>
  </data>
  <data name="AlcoholItem_4625">
    <value>Aromatyzowany napój winny</value>
  </data>
  <data name="AlcoholItem_4626">
    <value>Mocny napój winny</value>
  </data>
  <data name="AlcoholItem_4627">
    <value>Aromatyzowane napoje na bazie winogron</value>
  </data>
  <data name="AlcoholItem_4628">
    <value>Mocny napój owocowy</value>
  </data>
  <data name="AlcoholItem_4629">
    <value>Inne napoje winiarskie owocowe</value>
  </data>
  <data name="AlcoholItem_46210">
    <value>Koktajle winne</value>
  </data>
  <data name="AlcoholItem_481">
    <value>Perfumy i kosmetyki</value>
  </data>
  <data name="AlcoholItem_482">
    <value>Chemia gospodarcza</value>
  </data>
  <data name="AlcoholItem_483">
    <value>Roztwory alkoholowe</value>
  </data>
  <data name="AlcoholItem_484">
    <value>Inne produkty nieżywnościowe zawierające alkohol</value>
  </data>
  <data name="AlcoholItem_4841">
    <value>Inne produkty nieżywnościowe zawierające alkohol</value>
  </data>
  <data name="AlcoholItem_485">
    <value>Skażony alkohol zawierający produkty nie będące żywnością</value>
  </data>
  <data name="AlcoholItem_4851">
    <value>Skażony alkohol zawierający produkty nie będące żywnością</value>
  </data>
  <data name="AlcoholItem_500">
    <value>Piwo z zawartością alkoholu od 0.5% do 8.6% objętości włącznie </value>
  </data>
  <data name="AlcoholItem_510">
    <value>Piwo z zawartością alkoholu powyżej 8.6% objętości</value>
  </data>
  <data name="AlcoholItem_520">
    <value>Napoje na bazie piwa</value>
  </data>
  <data name="AlcoholItem_530">
    <value>Napój alkoholowy z miodem</value>
  </data>
  <data name="AlcoholItem_531">
    <value>Napój alkoholowy gazowany miodowy</value>
  </data>
  <data name="AlcoholItem_532">
    <value>Wzmocniony miodem napój alkoholowy. Grupa ta obejmuje produkty o zawartości alkoholu 17-22%.</value>
  </data>
  <data name="AlcoholItem_533">
    <value>Deser miodowy napój alkoholowy</value>
  </data>
  <data name="AlcoholItem_534">
    <value>Napój alkoholowy Honey Dew</value>
  </data>
  <data name="AlcoholItem_535">
    <value>Napój alkoholowy z miodem stołowym</value>
  </data>
  <data name="AlcoholItem_536">
    <value>Pozostałe miodowe napoje alkoholowe, z wyłączeniem miodu pitnego</value>
  </data>
  <data name="AlcoholItem_537">
    <value>Mocny napój miodowy. Ta grupa obejmuje produkty o zawartości alkoholu 22-55%.</value>
  </data>
  <data name="AlcoholItem_538">
    <value>Inne produkty winiarskie</value>
  </data>
  <data name="INCENTIVETYPE_NAME_PERSONAL_REVENUE">
    <value>Sprzedaże pracownika</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_COOKING_PLACE_TYPE_REVENUE">
    <value>Sprzedaż wg typu miejsca produkcji</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_ORDER">
    <value>Za zamówienie</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_COURIER_ORDER">
    <value>Zamów kierowcę</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_DISH_ADDED_TO_ORDER">
    <value>Czas dodania pozycji do zamówienia</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_CLOSED">
    <value>Godzina zamknięcia zamówień</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_CREATED">
    <value>Czas złożenia zamówienia</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_DELIVERED">
    <value>Czas dostawy zamówienia</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_PRODUCT">
    <value>Danie</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_GROUP">
    <value>Grupa</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_CATEGORY">
    <value>Kategoria</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_ALL_MENU">
    <value>Wszystkie pozycje menu</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_FIXED_PAYMENT">
    <value>Stałe wynagrodzenie</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_REVENUE_LEVEL">
    <value>Według przychodu</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_QUANTITY">
    <value>Według ilości</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CALCULATIONTYPE_NAME_FIXED">
    <value>Kwota</value>
    <comment>All translations with keys CALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CALCULATIONTYPE_NAME_PERCENT">
    <value>% wartości</value>
    <comment>All translations with keys CALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSPORTPROTOCOL_NAME_NONE">
    <value>Domyślnie</value>
    <comment>All translations with keys TRANSPORTPROTOCOL_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_PERIOD">
    <value>Za okres</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_SHIFT">
    <value>Za zmianę kasy</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_ALL">
    <value>Cały czas</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_MONTH">
    <value>Za miesiąc</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_DIRECT_REVENUE">
    <value>łączny przychód</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_REVENUE_PER_HOUR">
    <value>przychód za godzinę</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_PERCENT_OF_TOTAL_REVENUE">
    <value>% przychodów ogółem</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONTYPE_NAME_EVERYONE">
    <value>kredyt dla każdego</value>
    <comment>All translations with keys DISTRIBUTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONTYPE_NAME_UNIFORM">
    <value>rozdziel między uczestników</value>
    <comment>All translations with keys DISTRIBUTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONONVALIDATIONREJECTION_NAME_CREATE_PROBLEM">
    <value>Oznacz dostawę jako problematyczną</value>
    <comment>All translations with keys ACTIONONVALIDATIONREJECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONONVALIDATIONREJECTION_NAME_REJECT">
    <value>Odrzuć zamówienie</value>
    <comment>All translations with keys ACTIONONVALIDATIONREJECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DocumentCreatedAtTerminalAtDate">
    <value>Utworzono na terminalu {0} ({1}) {2}</value>
    <comment>{0:terminalFriendlyName} {1:computerName} {2:date}</comment>
  </data>
  <data name="DeliveryNumberInvoiceComment">
    <value>Dostawa nr {0}</value>
  </data>
  <data name="CancelledDeliveryNumberInvoiceComment">
    <value>Powiązane z dostawą nr {0} jest odwołane</value>
  </data>
  <data name="ROUNDMODE_NAME_UP">
    <value>Zaokrąglij w góre</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROUNDMODE_NAME_DOWN">
    <value>Zaokrąglij do całości w dół</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROUNDMODE_NAME_MATH">
    <value>Zaokrąglij w dół</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYTYPE_NAME_PICKUP">
    <value>Odbiór osobisty</value>
    <comment>All translations with keys DELIVERYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYTYPE_NAME_COURIER">
    <value>Według kuriera</value>
    <comment>All translations with keys DELIVERYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPBOOLEAN_NAME_TRUE">
    <value>Tak</value>
    <comment>All translations with keys OLAPBOOLEAN_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPBOOLEAN_NAME_FALSE">
    <value>Nie</value>
    <comment>All translations with keys OLAPBOOLEAN_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_STORNED">
    <value>Stornowanie</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PREPAY">
    <value>Przedpłata</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PREPAY_RETURN">
    <value>Zwrot przedpłaty</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_NO_PAYMENT">
    <value>(nie opłacono)</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PAYMENT">
    <value>Płatność</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_FISCAL">
    <value>Fiskalny</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_NOT_FISCAL">
    <value>Niefiskalny</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_NO_PAYMENT">
    <value>(nie opłacono)</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FORBID_SAME_TO_AND_FROM_ACCOUNT_PRODUCT_TRANSACTION_HEADER">
    <value>Transakcje z pasującymi kontami i produktami nie są dozwolone.</value>
  </data>
  <data name="FORBID_SAME_TO_AND_FROM_ACCOUNT_PRODUCT_TRANSACTION_ITEM">
    <value>Produkt: {0}, magazyn/konto: {1}.</value>
  </data>
  <data name="ACCOUNTINGTRANSACTIONACCOUNT_NAME_STORE">
    <value>Magazyn</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONACCOUNT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONACCOUNT_NAME_ACCOUNT">
    <value>Konto</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONACCOUNT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONCASHFLOW_NAME_CASH_FLOW">
    <value>Uczestniczy w przepływach pieniężnych</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONCASHFLOW_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONCASHFLOW_NAME_NOT_CASH_FLOW">
    <value>Nie uczestniczy w przepływie gotówki</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONCASHFLOW_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONSIDE_NAME_DEBIT">
    <value>Debet</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONSIDE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONSIDE_NAME_CREDIT">
    <value>Kredyt</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONSIDE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFLAG_NAME_DELIVERY_ORDER">
    <value>Dostawa</value>
    <comment>All translations with keys DELIVERYFLAG_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFLAG_NAME_ORDER_WITHOUT_DELIVERY">
    <value>Bez dostawy</value>
    <comment>All translations with keys DELIVERYFLAG_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_NOT_DELETED">
    <value>Produkt nie został usunięty</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_DELETED_WITHOUT_WRITEOFF">
    <value>Pozycja została usunięta bez odpisania</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_DELETED_WITH_WRITEOFF">
    <value>Pozycja została usunięta i odpisana</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERDELETIONSTATUS_NAME_DELETED">
    <value>Zamówienie zostało usunięte</value>
    <comment>All translations with keys ORDERDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERDELETIONSTATUS_NAME_NOT_DELETED">
    <value>Zamówienie nie zostało usunięte</value>
    <comment>All translations with keys ORDERDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="CurrentAndPreviousValueRenderer_Current">
    <value>Aktualne</value>
  </data>
  <data name="CurrentAndPreviousValueRenderer_Previous">
    <value>Poprzedni</value>
  </data>
  <data name="Mobile_Dashboard_Today">
    <value>Dzień</value>
  </data>
  <data name="Mobile_Dashboard_Month">
    <value>Miesiąc</value>
  </data>
  <data name="Mobile_Dashboard_Year">
    <value>Rok</value>
  </data>
  <data name="Mobile_Dashboard_LastYear">
    <value>Poprzedni rok</value>
  </data>
  <data name="Mobile_Dashboard_LastYearTwo">
    <value>Poprzedni rok</value>
  </data>
  <data name="Mobile_Dashboard_Revenue">
    <value>Przychody</value>
  </data>
  <data name="Mobile_Dashboard_Guests">
    <value>Goście</value>
  </data>
  <data name="Mobile_Dashboard_Cheques">
    <value>Zamówienia</value>
  </data>
  <data name="Mobile_Dashboard_AverageTicket">
    <value>Średni rachunek</value>
  </data>
  <data name="Mobile_Dashboard_Cost">
    <value>Koszt</value>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_COOK">
    <value>Przygotowanie</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_WROFF">
    <value>Spisanie</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_EXPIRE">
    <value>Wyprzedaż przeterminowanych pozycji</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_REVENUE_ACCOUNT">
    <value>Konto dochodów</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_WRITEOFF_ACCOUNT">
    <value>Konto odpisania</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_STORE">
    <value>Magazyn</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_SUPPLIER">
    <value>Dostawca</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTYPEOFACTIVITY_NAME_RESTAURANT">
    <value>Restauracja</value>
    <comment>All translations with keys EXTERNALTYPEOFACTIVITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTYPEOFACTIVITY_NAME_DELIVERY">
    <value>Dostawa</value>
    <comment>All translations with keys EXTERNALTYPEOFACTIVITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_COMMON">
    <value>Zamówienie Dine-In</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_DELIVERY_BY_COURIER">
    <value>Dostawa</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_DELIVERY_PICKUP">
    <value>Odbiór osobisty</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DATE">
    <value>Data</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INVOICE">
    <value>Faktura VAT</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INCOMING_DATE">
    <value>Data ref.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INCOMING_NUMBER">
    <value>Numer ref.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Dostawca (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Dostawca (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Dostawca (NIP)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STAFF_CODE">
    <value>Pracownik (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STAFF_NAME">
    <value>Pracownik (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_STORE_NAME">
    <value>Magazyn wydający (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_STORE_CODE">
    <value>Magazyn wydający (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Kwota z VAT</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Cena z VAT</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NDS">
    <value>Kwota VAT</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OUTER_PRODUCT_CODE">
    <value>Lista zasobów dostawcy (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OUTER_PRODUCT_NAME">
    <value>Lista zasobów dostawcy (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OPERATION">
    <value>Operacja</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONTAINER_CODE">
    <value>Opakowanie (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONTAINER_NAME">
    <value>Opakowanie (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Ilość w opakowaniu</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CHANGE_DATE">
    <value>Zmodyfikowano</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SYSTEM_CODE">
    <value>Kod systemowy</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Dane producenta</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>Kod rejestracji producenta alkoholu</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>NIP producenta</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Kod klasy produktu alkoholowego</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Kod towaru EUG:</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_TRANSPORT_INVOICE_NUMBER">
    <value>Numer listu przewozowego</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CUSTOMS_DECLARATION_NUMBER">
    <value>Numer deklaracji celnej</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DUE_DATE">
    <value>Termin zapłaty</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PAYMENT_DATE">
    <value>Data płatności</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DELIVERY_ON_TIME">
    <value>Dostawy na czas</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MATCHES_TO_THE_ORDER">
    <value>Pasuje do zamówienia</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DATE">
    <value>Data zapisu dostawy dd.mm.rrrr</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Nr rejestracyjny dokumentu w systemie </value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Faktura VAT</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INCOMING_DATE">
    <value>Data faktury dostawcy dd.dd.rrrr\</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INCOMING_NUMBER">
    <value>numer faktury dostawcy</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Dostawca (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Dostawca (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Dostawca (NIP)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STAFF_CODE">
    <value>Pracownik, dla którego …</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STAFF_NAME">
    <value>Pracownik (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_STORE_NAME">
    <value>Magazyn wydający (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_STORE_CODE">
    <value>Magazyn wydający (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>SKU</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Zapisana ilość w bazowej jednostce miary</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Kwota z VAT</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Cena z VAT</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NDS">
    <value>Kwota VAT</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OUTER_PRODUCT_CODE">
    <value>Lista zasobów dostawcy (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OUTER_PRODUCT_NAME">
    <value>Lista zasobów dostawcy (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OPERATION">
    <value>Pole serwisowe do kontroli pobierania. Przyjmuje wartości 1|2|3:
1. 	Usuń (operacja usunięcia dokumentu).
2.	Zapisz (dodaj lub zastąp).
3.	Zatwierdź.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONTAINER_CODE">
    <value>Opakowanie (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONTAINER_NAME">
    <value>Opakowanie (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Ilość w opakowaniu</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CHANGE_DATE">
    <value>Zmodyfikowano</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SYSTEM_CODE">
    <value>Wewnętrzny kod systemowy dokumentu identyfikujący dokument w systemie</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Dane producenta</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>Kod rejestracji producenta alkoholu</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>NIP producenta</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Kod klasy produktu alkoholowego</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Kod towaru EUG:</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_TRANSPORT_INVOICE_NUMBER">
    <value>Numer listu przewozowego</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CUSTOMS_DECLARATION_NUMBER">
    <value>Numer deklaracji celnej</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DUE_DATE">
    <value>Termin zapłaty</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PAYMENT_DATE">
    <value>Data płatności</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DELIVERY_ON_TIME">
    <value>Dostawy na czas</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MATCHES_TO_THE_ORDER">
    <value>Pasuje do zamówienia</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PoweredByInvoice">
    <value>Utworzono pod fakturą nr %s, od </value>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_SUPPLIER_PRODUCT">
    <value>Kod listy zasobów dostawcy</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_NATIVE_PRODUCT">
    <value>Kod listy zasobów</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_SUPPLIER">
    <value>Kod dostawcy</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER">
    <value>Jednostka pakowania</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER_CODE">
    <value>Kod paczki</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER_COUNT">
    <value>Ilość w jednostce pakowania</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_PRICE">
    <value>Cena</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_ALLOWABLE_PRICE_DEVIATION">
    <value>Dopuszczalne odchylenie</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_SUPPLIER_PRODUCT">
    <value>Kod SKU pozycji z listy zasobów dostawcy</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_NATIVE_PRODUCT">
    <value>Lista pozycji PTU po naszej stronie</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_SUPPLIER">
    <value>Kod dostawcy</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER">
    <value>Nasza nazwa dla jednostki opakowania listy pozycji.
Jednostka opakowania w razie potrzeby zostanie utworzona.

Kwota w istniejącej jednostce opakowania zostanie zaktualizowana, jeśli nie będzie pasować.
Możesz ustawić naszą podstawową jednostkę miary.
Jako standardowych jednostek miary zaleca się używać nazw systemowych:
kg, lt, części, porcja lub import powinien zacząć używać tego samego języka, co w pliku.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER_CODE">
    <value>Nasz kod paczki listy magazynowej.
Ma priorytet nad nazwą paczki.
W przypadku braku określenia kodu paczki import zostanie anulowany.
W trakcie wyszukiwania paczki wg kodu rozmiar jest ignorowany</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER_COUNT">
    <value>Ilość w jednostkach pakowania.
Jeżeli nie jest określona, a paczka o takiej nazwie nie istnieje, zostanie utworzona paczka z ilością 1.
Jeżeli nie jest określona, a paczka istnieje, to nie ulegnie zmianie.
W przypadku, gdy zostanie podany kod paczki, dane pole jest ignorowane.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_PRICE">
    <value>Cena jednostki opakowania.
Jeśli nie zostanie określona i cennik jest przepisany, cena pozostanie niezmieniona.
Jeśli nie zostanie określona i cennik jest nowo utworozny oraz włączono opcję „usuń istniejący”, 
cena zostanie ustawiona na 0.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_ALLOWABLE_PRICE_DEVIATION">
    <value>Dopuszczalna rozbieżność z ceną w cennikach dostawców (%).
 Jeśli nie jest wymieniony, a cennik jest przepisany, pozostaje bez zmian.
 Jeśli nie jest wymieniony, a cennik jest nowy, a ustawienie „usuń istniejący” jest włączone,
 jest ustawione na 0.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NomenclatureImporter_Group">
    <value>Grupa</value>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_TYPE">
    <value>Typ</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NUM">
    <value>Kod</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_PARENT_CODE">
    <value>Kod grupy</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NAME">
    <value>Nazwa</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_MEASURE_UNIT">
    <value>j.m.</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_UNIT_WEIGHT">
    <value>jednostki miary wagi</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NUTRITION_AUTO_CALCULATED">
    <value>Obliczone wartości odżywcze</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_ENERGY">
    <value>Kalorie</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_FIBER">
    <value>Białka</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_FAT">
    <value>Tłuszcze</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CARBOHYDRATE">
    <value>Węglowodany</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_PRICE">
    <value>Cena</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CATEGORY">
    <value>Kategoria</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_QUICK_CODE">
    <value>Szybki wybór</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_EXTERNAL_ID">
    <value>Kod zewnętrzny</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CONCEPTION">
    <value>Koncepcja</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_COOKING_PLACE_TYPE">
    <value>Miejsce produkcji</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_INCLUDED_IN_MENU">
    <value>Uwzględnione w menu</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_TYPE">
    <value>Typ pozycji na liście zapasów (GRUPA, TOWAR, DANIE, PRZYGOTOWANE, USŁUGA, MODYFIKATOR, ZEWNĘTRZNE, CENA)</value>
    <comment>Values in brackets should not be localized - these are the exact values accepted by API.
      All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_NUM">
    <value>SKU</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_PARENT_CODE">
    <value>SKU grupy nadrzędnej lub pusta wartość jeśli wstawiono do głównej grupy</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_UNIT_WEIGHT">
    <value>Gęstość (kg) w przypadku jednostki miary innej od kg</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_ENERGY">
    <value>Wartość energetyczna, kcal</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_NUTRITION_AUTO_CALCULATED">
    <value>Automatyczne przeliczanie wartości odżywczych podczas edycji przepisu (1 - tak, 0 - nie)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_FIBER">
    <value>Zawartość białek w 100g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_FAT">
    <value>Zawartość tłuszczów w 100g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_CARBOHYDRATE">
    <value>Zawartość węglowodanów w 100g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_PRICE">
    <value>Cena sprzedaży (na karcie pozycji)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_QUICK_CODE">
    <value>Szybki kod pozycji</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_EXTERNAL_ID">
    <value>Kod w systemie R-Keeper</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_CONCEPTION">
    <value>Koncepcja</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_COOKING_PLACE_TYPE">
    <value>Miejsce produkcji</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_INCLUDED_IN_MENU">
    <value>Uwzględnione w menu (1 - uwzględnione, 0 – nie uwzględnione)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_RUNNING">
    <value>Powiadomienia włączone</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_STOPPED">
    <value>Powiadomienia wyłączone</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_FORCED_DISABLED">
    <value>Wymuszono wyłączenie powiadomień</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXPIRED">
    <value>Powiadomienia są wyłączone, ponieważ wygasły</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXCEED_MAX_RETRY">
    <value>Powiadomienia są wyłączane po przekroczeniu liczby prób wysłania.</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXCEPTION_OCCURRED">
    <value>Notifications are disabled due to an error.</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_RUNNING">
    <value>Powiadomienia włączone</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_STOPPED">
    <value>Powiadomienia wyłączone</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_FORCED_DISABLED">
    <value>Wymuszono wyłączenie powiadomień</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXPIRED">
    <value>Powiadomienia są wyłączone, ponieważ wygasły</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXCEED_MAX_RETRY">
    <value>Powiadomienia są wyłączane po przekroczeniu liczby prób wysłania.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXCEPTION_OCCURRED">
    <value>Powiadomienia są wyłączone z powodu błędu.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_NOT_FOUND">
    <value>Nie znaleziono subskrypcji o tym identyfikatorze.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_PRODUCT_CODE">
    <value>Kod pozycji</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MODIFIER_CODE">
    <value>Kod modyfikatora</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MIN_AMOUNT">
    <value>Min. ilość</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MAX_AMOUNT">
    <value>Maksymalna ilość</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_PRODUCT_CODE">
    <value>SKU dania do generowania szczegółowej receptury</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MODIFIER_CODE">
    <value>SKU modyfikatora</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MIN_AMOUNT">
    <value>Minimalna ilość modyfikatorów przy sprzedaży pozycji</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MAX_AMOUNT">
    <value>Maksymalna ilość modyfikatora przy sprzedaży pozycji</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CUSTOM">
    <value>Inne...</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_OPEN_PERIOD">
    <value>Otwarty okres</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_TODAY">
    <value>Dziś</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_WEEK">
    <value>Bieżący tydzień</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_MONTH">
    <value>Bieżący miesiąc</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_YEAR">
    <value>Bieżący rok</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_YESTERDAY">
    <value>Wczoraj</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_WEEK">
    <value>Poprzedni tydzień</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_MONTH">
    <value>Poprzedni miesiąc</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_YEAR">
    <value>Poprzedni rok</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="BarcodeCorrespondenceTwoElements">
    <value>Kod kreskowy %s jest przypisany do dwóch elementów: %s, %s%n</value>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_PRODUCT">
    <value>SKU</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_BARCODE">
    <value>Kod kreskowy</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_MU">
    <value>Opakowanie. W przypadku braku - zostanie utworzone (ze współczynnikiem 1). W celu połączenia z bazową jednostką miary - pozostawić puste.</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_OPERATION">
    <value>Akcja (R – usuń kod kreskowy)</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="STREETFORMAT_DESCRIPTION_STREET">
    <value>Nazwa ulicy</value>
    <comment>All translations with keys STREETFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="STREETFORMAT_DESCRIPTION_CITY">
    <value>Nazwa miasta</value>
    <comment>All translations with keys STREETFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_SURNAME">
    <value>Nazwisko</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_NAME">
    <value>Imię</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_CREATED">
    <value>Data utworzenia (RRRR-MM-DD)</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_PHONE">
    <value>Telefon (lub kilka numerów telefonów oddzielonych przez "|")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_CITY">
    <value>Miasto 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_STREET">
    <value>Ulica adresu 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_INDEX">
    <value>Kod pocztowy adresu 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_HOUSE">
    <value>Adres 1 budynku</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_BUILDING">
    <value>Adres budynku 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_APPARTM">
    <value>Adres 1 apartament</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_ENTRANCE">
    <value>Adres 1 wejście</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_FLOOR">
    <value>Adres 1 piętro</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_DOORPHONE">
    <value>Adres 1 domofon</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_COMMENT">
    <value>Komentarz adresu 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_CITY">
    <value>Miasto 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_STREET">
    <value>Ulica 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_INDEX">
    <value>Kod pocztowy adresu 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_HOUSE">
    <value>Adres 2 budynku</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_BUILDING">
    <value>Adres budynku 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_APPARTM">
    <value>Apartament adresu 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_ENTRANCE">
    <value>Adres 2 wejście</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_FLOOR">
    <value>Adres 2 piętro</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_DOORPHONE">
    <value>Adres 2 domofon</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_COMMENT">
    <value>Komentarz adresu 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_CITY">
    <value>Adres 3 miasto</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_STREET">
    <value>Ulica 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_INDEX">
    <value>Kod pocztowy adresu 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_HOUSE">
    <value>Adres 3 budynku</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_BUILDING">
    <value>Adres budynku 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_APPARTM">
    <value>Apartament adresu 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_ENTRANCE">
    <value>Adres 3 wejście</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_FLOOR">
    <value>Adres 3 piętro</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_DOORPHONE">
    <value>Adres 3 domofon</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_COMMENT">
    <value>Komentarz adresu 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_EMAIL">
    <value>Adres e-mail (lub adresy e-mail oddzielone "|")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_CARD">
    <value>Numer karty</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BALANCE">
    <value>Bilans początkowy</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BLACK_LIST">
    <value>Status „wysokiego ryzyka” (1 — tak, 0 — nie)</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BLACK_LIST_REASON">
    <value>Powód przypisania statusu „wysokiego ryzyka” (importowany tylko w przypadku, gdy jest ustawiona flaga „wysokiego ryzyka")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_NUMBER">
    <value>Numer karty (unikalny, jeżeli karta posiada taki sam numer, zostanie zaktualizowany)</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_NAME">
    <value>Imię i nazwisko właściciela karty</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_DISCOUNT">
    <value>Nazwa zniżki przypisanej do karty. Zniżka msi istnieć w systemie</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_PRICE_CATEGORY">
    <value>Kod kategorii cenowej</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_PRODUCT_CODE">
    <value>Kod pozycji</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_CODE">
    <value>Kod składnika</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_GROSS_WEIGHT">
    <value>Brutto, jednostki</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_NET_WEIGHT">
    <value>Waga netto, kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_OUT_WEIGHT">
    <value>Wydajność, kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_TECHNOLOGY">
    <value>Technologia</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_AMOUNT">
    <value>Norma użycia</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_DATE_FROM">
    <value>Data</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_WRITEOFF_TYPE">
    <value>Metoda odpisania:</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_PRODUCT_CODE">
    <value>SKU dania do generowania szczegółowej receptury</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_CODE">
    <value>SKU składnika</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_GROSS_WEIGHT">
    <value>Ilość składników, brutto, w jednostkach bazowych składników</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_NET_WEIGHT">
    <value>Waga netto składnika (obróbka zimna), kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_OUT_WEIGHT">
    <value>Wydajność wyjściowa (po obróbce cieplnej), kg. W przypadku nie określenie zostanie użyta waga netto.</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_TECHNOLOGY">
    <value>Opis technologii przygotowania.
 * Znaki końca linii muszą być określone przez \n
 * ; musi być zastąpiony przez \:
 * Znaki tabulacji muszą zostać zamienione na spacje
*  Jeśli w recepturze użytych jest kilka składników użyj tego pola do opisania przygotowania tylko jednego z nich</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_AMOUNT">
    <value>W bazowej jednostce miary obiektu listy zasobów (domyślnie = 1)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_DATE_FROM">
    <value>Data początkowa szczegółowego rachnku w formacie dd.mm.rrrr (domyślnie bieżąca data)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_WRITEOFF_TYPE">
    <value>Metoda odpisu: 0 - produkt, 1 - składniki . 
     Wersje szczegółowej receptury według podziału nie są obsługiwane.     </value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_CODE">
    <value>Kod produktu zewnętrznego</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_NAME">
    <value>Nazwa produktu zewnętrznego</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_EGAIS_CODE">
    <value>Kod EGAIS</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_CODE">
    <value>Kod</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_NAME">
    <value>Nazwa</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_EGAIS_CODE">
    <value>Kod EGAIS</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="KitchenCall">
    <value>------------- Wezwanie kuchenne ---------- 
</value>
  </data>
  <data name="CutPrinter">
    <value>------------- cięcie wydruku ---------- 
</value>
  </data>
  <data name="Authorize">
    <value> ZATWIERDZONE PRZEZ: %s</value>
  </data>
  <data name="Comment">
    <value>
 KOMENTARZ: %s</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_TOTAL">
    <value>RAZEM</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_SURRENDER">
    <value>ZMIANA</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_DISCOUNT">
    <value>RABAT</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_SURCHARGE">
    <value>DOPŁATA</value>
  </data>
  <data name="CashRegister_DeviceTest">
    <value>\nTestowy wydruk\n****************************************\n-</value>
  </data>
  <data name="DepartmentEntityClosedPeriodChecker_Change">
    <value>Zmiana nr %d</value>
  </data>
  <data name="WarehouseProductResidue">
    <value>Magazyn '{0}' produkt '{1}' saldo {2}</value>
  </data>
  <data name="WarehouseProductOperation">
    <value>Magazyn: „{0}” Produkt: „{1}”, operacja: „{2}” nr {3} od {4, date, LONG}</value>
  </data>
  <data name="ProductCostAndOutput_toString">
    <value>Produkt {0}:{6}MWAC - {1}; LIFOC - {2}; COST - {3}; LIFOCRP - {4}; CC - {5}{7}</value>
  </data>
  <data name="CompanyNameIsUnknown">
    <value>Nazwa firmy jest unikatowa</value>
  </data>
  <data name="Destination">
    <value>&lt;f1&gt;Odbiorca:</value>
  </data>
  <data name="StoresPnL">
    <value>P&amp;L według magazynu</value>
  </data>
  <data name="Test_one">
    <value>&lt;f0&gt;Test 1</value>
  </data>
  <data name="Test_three">
    <value>&lt;f2&gt;Test 3</value>
  </data>
  <data name="Test_two">
    <value>&lt;f1&gt;Test 2</value>
  </data>
  <data name="DocumentViewField_STORE">
    <value>Magazyn %s</value>
  </data>
  <data name="DishPrefix">
    <value>b</value>
  </data>
  <data name="ModifierPrefix">
    <value>Mod</value>
  </data>
  <data name="GroupPrefix">
    <value>M</value>
  </data>
  <data name="FlyerDiscountsAccount">
    <value>Odpis wg ulotki</value>
  </data>
  <data name="RemoveDishWithWriteoff">
    <value>Usunięcie pozycji zamówienia z odpisaniem</value>
  </data>
  <data name="FlyerDiscountType">
    <value>Ulotka</value>
  </data>
  <data name="PlastekAccountName">
    <value>Depozyty Plas-Tek</value>
  </data>
  <data name="Employee">
    <value>Pracownik %s</value>
  </data>
  <data name="PriceListOfSuppliers">
    <value>Cennik dostawcy</value>
  </data>
  <data name="NomenclatureImporter_HalfStuff">
    <value>Półprodukt</value>
  </data>
  <data name="NomenclatureImporter_Ingredient">
    <value>Składnik</value>
  </data>
  <data name="NomenclatureImporter_ReferenceNomenclature">
    <value>Definicje listy zasobów</value>
  </data>
  <data name="NomenclatureImporter_ImportingADirectoryNomenclature">
    <value>Import definicji listy zasobów. Podczas przeładowania, dania o takim samym SKU zostaną zaktualizowane</value>
  </data>
  <data name="ImportBindingsModifiers">
    <value>Import powiązań modyfikatorów z pozycjami. Istniejące powiązania zostaną zastąpione podczas importu.</value>
  </data>
  <data name="ModifiersDishes">
    <value>Modyfikatory pozycji</value>
  </data>
  <data name="BarcodesNomenclature">
    <value>Kody kreskowe listy zasobów</value>
  </data>
  <data name="ImportBarcodeToDishes">
    <value>Importuj kody kreskowe do pozycji.</value>
  </data>
  <data name="StreetReference">
    <value>Definicje ulic</value>
  </data>
  <data name="DownloadDirectoryStreets">
    <value>Wczytaj słownik ulic. Duplikaty zostaną zignorowane.</value>
  </data>
  <data name="ReferenceCustomers">
    <value>Definicje klientów</value>
  </data>
  <data name="LoadCustomerTableDelivery">
    <value>Wczytaj definicje klientów dostawy. Ponowny import z autoaktualizacją nie jest obsługiwany. Wszystkie dane ostaną dodane do istniejących definicji.</value>
  </data>
  <data name="DiscountCards">
    <value>Karty zniżkowe</value>
  </data>
  <data name="ImportsRegisteredLoyaltyCards">
    <value>Import spersonalizowanych kart zniżkowych</value>
  </data>
  <data name="LoadDiscountOrPriceCategory">
    <value>Wczytaj zniżkę kategorii cenowej</value>
  </data>
  <data name="ReferenceOuterProduct">
    <value>Książka referencyjna produktów zewnętrznych</value>
  </data>
  <data name="LoadOuterProduct">
    <value>Ładowanie książki referencyjnej produktów zewnętrznych. Ponowny import z automatyczną aktualizacją nie jest obsługiwany. Wszystkie dane zostaną dodane do istniejącej książki.</value>
  </data>
  <data name="AutomaticallyGeneratedByDiscount">
    <value>Automatycznie generowane zniżki</value>
  </data>
  <data name="AutomaticallyGeneratedBySurcharge">
    <value>Automatycznie generowane dopłaty</value>
  </data>
  <data name="DisablingPointOfChain">
    <value>Odłączenie sklepu od centrali HQ</value>
  </data>
  <data name="ConnectionPointToChain">
    <value>Połącz punkt sprzedaży z HQ</value>
  </data>
  <data name="AnalysisIDs">
    <value>Analiza identyfikatorów</value>
  </data>
  <data name="ExportDataToChain">
    <value>Importuj dane do HQ</value>
  </data>
  <data name="Finish">
    <value>Gotowe</value>
  </data>
  <data name="WithoutChangeOfTariff">
    <value>Zmiana bez taryfy (typ zmiany tworzony jest automatycznie przy replikacji)</value>
  </data>
  <data name="ReplicationSchedule">
    <value>Replikacja wg harmonogramu %s</value>
  </data>
  <data name="OfChainInRMS">
    <value>od {0} do {1}</value>
  </data>
  <data name="OfRMSInChain">
    <value>od {0} do {1}</value>
  </data>
  <data name="CASScaleDriver">
    <value>Wagi CAS</value>
  </data>
  <data name="ExternalScaleDriver">
    <value>Waga zewnętrzna</value>
  </data>
  <data name="NciEcrScaleDriver">
    <value>Protokół NCI-ECR</value>
  </data>
  <data name="WriteOffDueTo">
    <value>Odpis na konto %s</value>
  </data>
  <data name="PhoneNumber">
    <value>telefon %s </value>
  </data>
  <data name="Nick">
    <value>użytkownik %s </value>
  </data>
  <data name="CardNumber">
    <value>nr karty %s </value>
  </data>
  <data name="DeliveryOrderEventsService_API">
    <value>System zewnętrzny</value>
  </data>
  <data name="DeliveryOrderEventsService_SP">
    <value>Centrum telefoniczne</value>
  </data>
  <data name="DeliveryOrderEventsService_Mod">
    <value>modyf. %s %.2f %.2f </value>
  </data>
  <data name="SetupEvents_Group">
    <value>grupa</value>
  </data>
  <data name="SetupEvents_Section">
    <value>oddział</value>
  </data>
  <data name="SetupEvents_Addition">
    <value>dodaj</value>
  </data>
  <data name="SetupEvents_Removal">
    <value>usuń zamówienie</value>
  </data>
  <data name="SetupEvents_Restore">
    <value>Przywracanie</value>
  </data>
  <data name="BackEvents_Removed">
    <value>usunięto</value>
  </data>
  <data name="BackEvents_Changed">
    <value>Zmieniono</value>
  </data>
  <data name="ExternalEventType_SetActualDeliveryTimeFailed">
    <value>Nieudana próba zmiany rzeczywistego czasu dostawy</value>
  </data>
  <data name="ChequePrinterStub">
    <value>Podłącz aby wydrukować rachunki</value>
  </data>
  <data name="ComstarDriver">
    <value>Drukarka Comstar</value>
  </data>
  <data name="DatecsDriver">
    <value>drukarka fiskalna Datecs</value>
  </data>
  <data name="EscPosPrinterDriver">
    <value>ESC/POS Durkarka</value>
  </data>
  <data name="EmpirijaDriver">
    <value>drukarka fiskalna Empirja</value>
  </data>
  <data name="EpsonT88Driver">
    <value>Drukarka Epson TM-T88</value>
  </data>
  <data name="EpsonTMU220Driver">
    <value>Drukarka Epson TM-U220</value>
  </data>
  <data name="EpsonTMU295Driver">
    <value>Drukarka Epson TM-U295</value>
  </data>
  <data name="IcsDriver">
    <value>drukarka fiskalna IKC</value>
  </data>
  <data name="IksSpsDriver">
    <value>Drukarka fiskalna typu IKC</value>
  </data>
  <data name="PosnetDriver">
    <value>Kasa fiskalna Posnet</value>
  </data>
  <data name="PosnetThermalDriver">
    <value>Kasa fiskalna Posnet Thermal</value>
  </data>
  <data name="HrsDriver">
    <value>Usługa fiskalna HRS</value>
  </data>
  <data name="BrioFisFm32Driver">
    <value>Moduł fiskalny Fis-FM32/32E(M)</value>
  </data>
  <data name="AlposAf01Driver">
    <value>Moduł fiskalny ALPOS AF01</value>
  </data>
  <data name="PiritDriver">
    <value>Drukarka fiskalna Pirit</value>
  </data>
  <data name="PiritFnDriver">
    <value>Kasa fiskalna Pirit (z pamięcią fiskalną)</value>
  </data>
  <data name="ExternalCashRegisterDriver">
    <value>Zewnętrzna drukarka fiskalna</value>
  </data>
  <data name="Maria301Driver">
    <value>drukarka fiskalna Maria-301 MTM</value>
  </data>
  <data name="Mercury130Driver">
    <value>drukarka fiskalna MERCURY 130</value>
  </data>
  <data name="MercuryDriver">
    <value>drukarka fiskalna Mercury</value>
  </data>
  <data name="MstarTKDriver">
    <value>drukarka fiskalna MSTAR-TK</value>
  </data>
  <data name="OPOSPrinterDriver">
    <value>Drukarka OPOS</value>
  </data>
  <data name="DigiScaleDriver">
    <value>Wagi marki DIGI</value>
  </data>
  <data name="MassaScaleDriver">
    <value>Waga</value>
  </data>
  <data name="ShtrihPrintScaleDriver">
    <value>Waga Shtrikh-Print</value>
  </data>
  <data name="ShtrihScaleDriver">
    <value>Wagi Shtrikh</value>
  </data>
  <data name="AtolDriver">
    <value>Drukarka fiskalna</value>
  </data>
  <data name="AzimuthPrimDriver">
    <value>drukarka fiskalna PRIN-FR (Azimuth)</value>
  </data>
  <data name="AzimuthFnPrimDriver">
    <value>PRIM-FR drukarka fiskalna (Azimuth)</value>
  </data>
  <data name="CashServerDriver">
    <value>Serwer kasowy</value>
  </data>
  <data name="ChequePrinterNullDriver">
    <value>Drukarka rachunków (nieskonfigurowana)</value>
  </data>
  <data name="OPOSRegisterDriver">
    <value>drukarka fiskalna OPOS</value>
  </data>
  <data name="PilotFP410KDriver">
    <value>drukarka fiskalna PILOT FR-410K</value>
  </data>
  <data name="PosiflexDriver">
    <value>Drukarka Posiflex</value>
  </data>
  <data name="PrimFRDriver">
    <value>drukarka fiskalna PRIM-FR</value>
  </data>
  <data name="PrinterNullDriver">
    <value>Drukarka (nieskonfigurowana)</value>
  </data>
  <data name="BackupPrinter">
    <value> (drukarka rezerwowa)</value>
  </data>
  <data name="BtpR580IIDriver">
    <value>Drukarka BTP-R580II</value>
  </data>
  <data name="CheckwayDriver">
    <value>Drukarka CheckWay</value>
  </data>
  <data name="AtolPrinterDriver">
    <value>Drukarka ATOL RP-326</value>
  </data>
  <data name="CitizenCTSxxxDriver">
    <value>Durkarka Citizen CT-Sxxx</value>
  </data>
  <data name="ScaleNullDriver">
    <value>Waga (nieskonfigurowana)</value>
  </data>
  <data name="Shtrih600Driver">
    <value>Drukarka Shtrikh-600</value>
  </data>
  <data name="Shtrih700Driver">
    <value>Drukarka Shtrih-700</value>
  </data>
  <data name="ShtrihDriver">
    <value>drukarka fiskalna SHTRIKH</value>
  </data>
  <data name="ShtrihDriverFRF">
    <value>drukarka fiskalna SHTRIKH-FR-F</value>
  </data>
  <data name="SP298Driver">
    <value>Drukarka SP298</value>
  </data>
  <data name="SparkDriver">
    <value>drukarka fiskalna SPARK</value>
  </data>
  <data name="SparkFnDriver">
    <value>Kasa fiskalna SPARK (z pamięcią fiskalną)</value>
  </data>
  <data name="SPrintTM200Driver">
    <value>Drukarka TM200</value>
  </data>
  <data name="SPrintTM200SimpleDriver">
    <value>Drukarka Sprint TM200 Min</value>
  </data>
  <data name="SPxxxDriver">
    <value>Drukarka STAR TSPxxx</value>
  </data>
  <data name="TSPxxxDriver">
    <value>Drukarka STAR TSPxxx</value>
  </data>
  <data name="SMxxxDriver">
    <value>Drukarka STAR SMxxx</value>
  </data>
  <data name="UnisystemDriver">
    <value>drukarka fiskalna Unisystem</value>
  </data>
  <data name="WindowsPrinterDriver">
    <value>Drukarka Windows</value>
  </data>
  <data name="ZebraEplDriver">
    <value>Drukarka Zebra Epl2</value>
  </data>
  <data name="BP21PrinterDriver">
    <value>Drukarka tagów ATOL VR21</value>
  </data>
  <data name="BP41PrinterDriver">
    <value>ATOL VR41</value>
  </data>
  <data name="TsplPrinterDriver">
    <value>Drukarka tagów (protokół TSPL)</value>
  </data>
  <data name="DiscountCard">
    <value>Karty rabatowe</value>
  </data>
  <data name="OposCustomerDisplay">
    <value>Ekran klienta OPOS</value>
  </data>
  <data name="FV2029Driver">
    <value>Ekran klienta FV-2029</value>
  </data>
  <data name="TRPOS_driver">
    <value>Przetwarzanie kart bankowych TRIPOS</value>
  </data>
  <data name="PoscenterDriver">
    <value>Drucker Poscenter DX-2824G</value>
  </data>
  <data name="OPOSCashDrawerDriver">
    <value>Szuflada OPOS</value>
  </data>
  <data name="SmartsalePaymentSystem">
    <value>Przetwarzanie kart bankowych Smart Sale</value>
  </data>
  <data name="TerminalDriver_Registered">
    <value>Zarejestrowano</value>
  </data>
  <data name="PowerDeviceDriver">
    <value>Kontroler</value>
  </data>
  <data name="VideoDriver">
    <value>Kamera wideo</value>
  </data>
  <data name="DeliveryAddress_Street">
    <value>{0} Ul.</value>
  </data>
  <data name="DeliveryAddress_House">
    <value>{0}</value>
  </data>
  <data name="DeliveryAddress_Building">
    <value>bud. {0}</value>
  </data>
  <data name="DeliveryAddress_Flat">
    <value>Mieszkanie/Biuro {0}</value>
  </data>
  <data name="DeliveryAddress_Entrance">
    <value>Wejście {0}</value>
  </data>
  <data name="DeliveryAddress_Floor">
    <value>piętro {0}</value>
  </data>
  <data name="DeliveryAddress_Doorphone">
    <value>Domofon {0}</value>
  </data>
  <data name="DeliveryOrderWasDeletedProblem">
    <value>Niepowodzenie uzyskania aktualizacji zamówienia spowodowane zamykaniem zmiany kasowej. Wartość i obiekty zamówienia w call center mogą różnić się od wartości zamówienia i obiektów w restauracji</value>
  </data>
  <data name="LINKED_CARDS_EXIST">
    <value>Aktualne</value>
  </data>
  <data name="WithoutWriteOff">
    <value>Bez spisania</value>
  </data>
  <data name="WriteOffsOnHouse">
    <value>Spisanie na koszt firmy</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_10_000_0">
    <value>Cygara, cygara z ucinaną końcówką i cygaretki zawierające tytoń</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_20_100_0">
    <value>Papierosy zawierające tytoń: z goździkiem</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_20_900_0">
    <value>Papierosy zawierające tytoń: inne</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_90_000_0">
    <value>Cygara, cygara z ucinaną końcówką, cygaretki i papierosy zawierające tytoń lub substytuty tytoniu: inne</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2103_11_000_0">
    <value>Tytoń do palenia, nawet zawierający substytuty tytoniu w dowolnej proporcji: tytoń do fajki wodnej</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_19_100_0">
    <value>Tytoń do palenia, nawet zawierający namiastki tytoniu w jakiejkolwiek proporcji, inny: w bezpośrednim opakowaniu o masie netto nie większej niż 500 g</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_19_900_0">
    <value>Tytoń do palenia, nawet zawierający substytuty tytoniu w dowolnej proporcji, inny: inny</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_91_000_0">
    <value>Tytoń „homogenizowany” lub „odtworzony”</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_100_0">
    <value>Tytoń do żucia i tabaka</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_900_1">
    <value>Tytoń „rozszerzona” żyła</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_900_9">
    <value>Inny tytoń produkowany przemysłowo</value>
  </data>
  <data name="ORDERERRORTYPE_NAME_CANNOT_GEOCODING">
    <value>Zamówienie nie zawiera geotagów</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_CANNOT_DISTRIBUTE">
    <value>Zamówienie nie może być dostarczone</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_ABOVE_WEIGHT">
    <value>Przekroczono maksymalną liczbę zamówień dla kuriera podczas przydzielania zamówienia.</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_TIME_EXCEEDED">
    <value>Pzekroczono czas dostawy</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_WITHOUT_ERROR">
    <value>Bez błędu</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_INTERNAL_ERROR">
    <value>Błąd wewnętrzny aplikacji</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_LICENSE_ERROR">
    <value>Błąd licencji</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_DATA_FORMAT_ERROR">
    <value>Błąd formatu danych</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_CANNOT_GEOCODING">
    <value>Niepowodzenie przypisania geocode do adresu restauracji</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STRATEGY_NAME_DEFAULT">
    <value>Rozdzielenie wg ustawień</value>
    <comment>All translations with keys STRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="STRATEGY_NAME_OVERBOOKING">
    <value>Rozdzielenie z overbookingiem</value>
    <comment>All translations with keys STRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICE_DATE">
    <value>Nr {0} z dnia {1}</value>
  </data>
  <data name="ORDERSERVICETYPE_NAME_COMMON">
    <value>Zamówienie Dine-In</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERSERVICETYPE_NAME_DELIVERY_BY_COURIER">
    <value>Dostawa</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERSERVICETYPE_NAME_DELIVERY_PICKUP">
    <value>Odbiór osobisty</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_ROUND_THE_CLOCK">
    <value>Całodobowo</value>
    <comment>Режим работы или доступности: круглосуточно, ежедневно, по дням недели, посменно (2 через 2)</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_SAME_EVERY_DAY">
    <value>Codziennie</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_WEEK_SCHEDULE">
    <value>Harmonogram</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_SHIFT_SCHEDULE">
    <value>Według zmiany</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TransactionsOlapConfig_Others">
    <value>(Inne)</value>
  </data>
  <data name="ImportCsvTab">
    <value>tabulacja</value>
  </data>
  <data name="ImportingDataFrom">
    <value>Import danych z pliku CSV</value>
  </data>
  <data name="ImportingData">
    <value> Import danych</value>
  </data>
  <data name="DirectoryFileImport">
    <value>Folder zawiera pliki do importu</value>
  </data>
  <data name="ImportCsvFileName">
    <value>Nazwa pliku:</value>
  </data>
  <data name="ImportCsvSeparator">
    <value>Separator</value>
  </data>
  <data name="IfYouCheck">
    <value>Jeżeli zaznaczone, wszystkie istniejące obiekty tego typu zostaną usunięte</value>
  </data>
  <data name="DeleteExistingObjects">
    <value>Usuń obiekty</value>
  </data>
  <data name="ImportCsvColumns">
    <value>Kolumny</value>
  </data>
  <data name="ImportPriceListDate">
    <value>Załaduj cennik z dnia</value>
  </data>
  <data name="FileMustBeEncodedIn1">
    <value>Plik musi mieć kodowanie UTF-8                                               </value>
  </data>
  <data name="FileMustBeEncodedIn2">
    <value>Pierwszy ciąg pliku zawiera nagłówki pól w dowolnym porządku</value>
  </data>
  <data name="FileMustBeEncodedIn3">
    <value>Inne ustawienia w pliku zawierają pole danych oddzielone znakiem separatora
w kolejności zgłoszonej w nagłówku</value>
  </data>
  <data name="FileMustBeEncodedIn4">
    <value>Nieznane pola zostaną zignorowane</value>
  </data>
  <data name="FileMustBeEncodedIn5">
    <value>Nazwa pliku nie może być pozostawiona pusta.</value>
  </data>
  <data name="MarkedInRedAreRequiredFields">
    <value>(Wymagane pola są zaznaczone na czerwono)</value>
  </data>
  <data name="OneOfMarkedInDarkRedIsRequiredField">
    <value>(Jedno z ciemnoczerwonych pól jest wymagane)</value>
  </data>
  <data name="ImportCsvImport">
    <value>Import</value>
  </data>
  <data name="RequiredFieldsAreNotSelected">
    <value>Wymagane pola nie są wybrane.</value>
  </data>
  <data name="ExistingObjectsHaveBeenRemoved">
    <value>Usunięto istniejące elementy.</value>
  </data>
  <data name="DownloadedObjects">
    <value>Wczytane obiekty: {0}</value>
  </data>
  <data name="ImportCsvLog">
    <value>Dziennik:</value>
  </data>
  <data name="FileNotFound">
    <value>Nie znaleziono pliku {0}.</value>
  </data>
  <data name="SelectTypeOfDataToBeImported">
    <value>Wybierz typ zaimportowanych danych</value>
  </data>
  <data name="REPORTTYPE_NAME_REGULAR">
    <value>Normalny raport</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTTYPE_NAME_X_REPORT">
    <value>X Report</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTTYPE_NAME_CAFE_SESSION_FULL_REPORT">
    <value>Pełny raport zmiany kasy fiskalnej</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CUSTOM_TEMPLATE_REPORT">
    <value>Szablon użytkownika</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_X_REPORT">
    <value>X Report</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_TYPE_WITH_TAX_SERVER_REPORT">
    <value>011 Przychód całkowity według typów płatności</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_HOURLY_REPORT">
    <value>012 Przychód na godzinę</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_WAITER_SERVER_REPORT">
    <value>013 Przychód według kelnera</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_ORDERS_SUMMARY_REPORT">
    <value>015 Raport sumaryczny otwartych zamówień i sprzedaży wg. sal</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_PAYMENT_TYPE_SERVER_REPORT">
    <value>016 Zamówienia według typów płatności</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DISH_EXPENSE_SERVER_REPORT">
    <value>021 Całkowita konsumpcja artykułów</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_SALES_REPORT">
    <value>023 Łączna sprzedaż pozycji</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_WRITEOFF_REPORT">
    <value>024 Łączny raport spisanych pozycji</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SUMMARY_REPORT">
    <value>031 Raport skonsolidowany</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEES_NUTRITION_REPORT">
    <value>032 Posiłki dla pracowników</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_ORDER_GAP_REPORT">
    <value>033 Czas pomiędzy przedrachunkiem i płatnością</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_WRITEOFF_REPORT">
    <value>034 Spisane pozycje</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEES_ATTENDANCES_REPORT">
    <value>035 Obecność pracowników</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_DISCOUNT_REPORT">
    <value>036 Raport zniżek i dopłat</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PROBLEM_OPERATIONS_REPORT">
    <value>037 Operacje niebezpieczne</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEE_DEBTS_REPORT">
    <value>038 Płatności dla pracowników</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EGAIS_PRODUCT_UNSEAL_REPORT">
    <value>039 Raport otwarcia opakowań</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_TYPE_WITH_TAX_SESSION_REPORT">
    <value>041 Dochód łącznie z podatkiem VAT wg typu</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_HOURLY_REPORT">
    <value>042 Dochód na godzinę</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_SALES_REPORT">
    <value>043 Sprzedaż pozycji</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DISH_EXPENSE_SESSION_REPORT">
    <value>044 Zużycie artykułów</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_FULL_REPORT">
    <value>045 Raport zmianowy pełnej kasy</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SALES_REGISTER_REPORT">
    <value>046 Rejestr rachunków</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_PAYMENT_TYPE_SESSION_REPORT">
    <value>047 Zamówienia według typu płatności za zmiane</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SUMMARY_REPORT">
    <value>048 Łącznie za zmianę</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CHEQUE_TAPE_REPORT">
    <value>049 Rolka kasowa</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DELIVERY_REPORT">
    <value>050 Raport dostaw</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SALES_EXTENDED_REGISTER_REPORT">
    <value>051 Rozszerzony rejestr rachunków</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PAY_IN_OUT_REPORT">
    <value>052 Raport wpłat i wypłat</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DELIVERY_DISHES_REPORT">
    <value>053 Dania do przygotowania dla dostaw</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DONATIONS_REPORT">
    <value>054 Raport napiwków</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_OPERATIONS_REPORT">
    <value>Raport operacji</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_SUMMARY_REPORT">
    <value>Raport podsumowujący</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_VERIFY_REPORT">
    <value>Weryfikacja wyników</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_SERVER">
    <value>Serwer</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_ORDERS">
    <value>Zamówienia</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_EVENTS">
    <value>POS</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_RESCUE">
    <value>01 Raporty przychodów</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_DISH_SALE">
    <value>02 Raporty konsumpcji artykułów</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_SPECIAL">
    <value>03 Raporty własne</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_CASH_REGISTER">
    <value>04 Raporty kasy fiskalnej</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_PLASTEK">
    <value>Rapotry Plas-Tek</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORT_CATEGORY_RESCUE">
    <value>01 Raporty przychodów</value>
  </data>
  <data name="REPORT_CATEGORY_DISH_SALE">
    <value>02 Raporty konsumpcji artykułów</value>
  </data>
  <data name="REPORT_CATEGORY_SPECIAL">
    <value>03 Raporty własne</value>
  </data>
  <data name="REPORT_CATEGORY_CASH_REGISTER">
    <value>04 Raporty kasy fiskalnej</value>
  </data>
  <data name="REPORT_CATEGORY_PLASTEK">
    <value>Rapotry Plas-Tek</value>
  </data>
  <data name="SalesOlapConfig_NoCard">
    <value>(bez karty)</value>
  </data>
  <data name="SalesOlapConfig_NoOwnerName">
    <value>(bez nazwy)</value>
  </data>
  <data name="ChangesSavedInDraft">
    <value>Zmiany zostały zapisane w wersjach roboczch</value>
  </data>
  <data name="DataDeliveryDate">
    <value>Szczegóły dostawy są nieaktualne</value>
  </data>
  <data name="DefaultOrderTypeWasNotFound">
    <value>Nie udało się pobrać domyślnego typu zlecenia.</value>
  </data>
  <data name="OrderTypeWasNotSpecifiedForDeliveryFormat">
    <value>Nie określono rodzaju zamówienia dla dostawy {0}.</value>
  </data>
  <data name="CASHFLOWFIELD_NAME_DATE">
    <value>Data</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_SUM">
    <value>Kwota transakcji</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_OPERATION_NAME">
    <value>Operacja</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_NAME">
    <value>Debet (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_CODE">
    <value>Debet (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_TYPE">
    <value>Debet (typ)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_SUB_ACCOUNT_NAME">
    <value>Debet, podkonto (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_SUB_ACCOUNT_CODE">
    <value>Debet, podkonto (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_INN">
    <value>Organizacja, debet (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_CODE">
    <value>Firma, debet (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_NAME">
    <value>Firma, debet (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_NAME">
    <value>Kredyt (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_CODE">
    <value>Kredyt (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_TYPE">
    <value>Kredyt (typ)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_SUB_ACCOUNT_NAME">
    <value>Kredyt, podkonto (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_SUB_ACCOUNT_CODE">
    <value>Kredyt, podkonto (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_INN">
    <value>Organizacja, kredyt (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_CODE">
    <value>Firma, kredyt (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_NAME">
    <value>Firma, kredyt (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DATE">
    <value>Data</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_SUM">
    <value>Kwota transakcji</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_OPERATION_NAME">
    <value>Operacja</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_NAME">
    <value>Debet (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_CODE">
    <value>Debet (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_TYPE">
    <value>Debet (typ)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_SUB_ACCOUNT_NAME">
    <value>Debet, podkonto (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_SUB_ACCOUNT_CODE">
    <value>Debet, podkonto (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_INN">
    <value>Organizacja, debet (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_CODE">
    <value>Firma, debet (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_NAME">
    <value>Firma, debet (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_NAME">
    <value>Kredyt (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_CODE">
    <value>Kredyt (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_TYPE">
    <value>Kredyt (typ)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_SUB_ACCOUNT_NAME">
    <value>Kredyt, podkonto (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_SUB_ACCOUNT_CODE">
    <value>Kredyt, podkonto (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_INN">
    <value>Organizacja, kredyt (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_CODE">
    <value>Firma, kredyt (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_NAME">
    <value>Firma, kredyt (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Operacja</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operacja (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Nazwa</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONTAINER_CODE">
    <value>Opakowanie (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONTAINER_NAME">
    <value>Opakowanie (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Ilość w opakowaniu</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MAIN_PRODUCT_AMOUNT_PERCENT">
    <value>Procent kosztu</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operacja</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operacja (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nazwa</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONTAINER_CODE">
    <value>Opakowanie (kod)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONTAINER_NAME">
    <value>Opakowanie (nazwa)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Ilość w opakowaniu</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MAIN_PRODUCT_AMOUNT_PERCENT">
    <value>Procent kosztu</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JOURNAL_TYPE_NAME">
    <value>Typ loga (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JOURNAL_TYPE_CODE">
    <value>Typ loga (kod)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_REGISTERED_DATE_TIME">
    <value>Data rejestracji</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ACCOUNTING_DATE_TIME">
    <value>Zaksięgowano</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_EMPLOYEE_CODE">
    <value>Pracownik (kod)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_EMPLOYEE_NAME">
    <value>Pracownik (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_CODE">
    <value>Typ zmiany (kod)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_NAME">
    <value>Typ zmiany (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_DURATION">
    <value>Typ zmiany (długość)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_NON_PAID">
    <value>Typ zmiany (nieopłacony czas)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_START">
    <value>Typ zmiany (godzina rozpoczęcia)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_END">
    <value>Typ zmiany (godzina zakończenia)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NULLABLE_START_DATE">
    <value>Godzina zarejestrowania</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NULLABLE_END_DATE">
    <value>Godzina wyrejestrowania</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DURATION">
    <value>Czas trwania</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NON_PAID_DURATION">
    <value>Bezpłatny czas</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_NAME">
    <value>Typ obecności (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_CODE">
    <value>Typ obcności (kod)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_KOEFF">
    <value>Typ obecności (współczynnik obliczeń, %)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_IS_ATTENDANCE">
    <value>Typ obecności (widoczny/niewidoczny)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JOURNAL_TYPE_NAME">
    <value>Typ loga (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JOURNAL_TYPE_CODE">
    <value>Typ loga (kod)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_REGISTERED_DATE_TIME">
    <value>Data rejestracji</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ACCOUNTING_DATE_TIME">
    <value>Zaksięgowano</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_EMPLOYEE_CODE">
    <value>Pracownik (kod)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_EMPLOYEE_NAME">
    <value>Pracownik (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_CODE">
    <value>Typ zmiany (kod)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_NAME">
    <value>Typ zmiany (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_DURATION">
    <value>Typ zmiany (długość)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_NON_PAID">
    <value>Typ zmiany (nieopłacony czas)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_START">
    <value>Typ zmiany (godzina rozpoczęcia)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_END">
    <value>Typ zmiany (godzina zakończenia)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NULLABLE_START_DATE">
    <value>Godzina zarejestrowania</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NULLABLE_END_DATE">
    <value>Godzina wyrejestrowania</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DURATION">
    <value>Czas trwania</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NON_PAID_DURATION">
    <value>Bezpłatny czas</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_NAME">
    <value>Typ obecności (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_CODE">
    <value>Typ obcności (kod)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_KOEFF">
    <value>Typ obecności (współczynnik obliczeń, %)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_IS_ATTENDANCE">
    <value>Typ obecności (widoczny/niewidoczny)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INCOMING_NUMBER">
    <value>Numer ref.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INCOMING_DATE">
    <value>Data ref.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_INN">
    <value>Dostawca (NIP)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_CODE">
    <value>Dostawca (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_NAME">
    <value>Dostawca (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_STAFF_CODE">
    <value>Pracownik (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_STAFF_NAME">
    <value>Pracownik (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INVOICE">
    <value>Faktura VAT</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Cena z VAT</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Kwota z VAT</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_NDS">
    <value>Kwota VAT</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INCOMING_NUMBER">
    <value>Numer ref.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INCOMING_DATE">
    <value>Data ref.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Dostawca (NIP)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Dostawca (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Dostawca (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_STAFF_CODE">
    <value>Pracownik (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_STAFF_NAME">
    <value>Pracownik (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INVOICE">
    <value>Faktura VAT</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Cena z VAT</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Kwota z VAT</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Kwota VAT</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_ID_FROM">
    <value>Wysyłający punkt sprzedaży (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_NAME_FROM">
    <value>Wysyłający punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_INN_FROM">
    <value>Podmiot wysyłający (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_NAME_FROM">
    <value>Podmiot wysyłający (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_FROM_CODE">
    <value>Magazyn wysyłający (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_FROM_NAME">
    <value>Magazyn wysyłający (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_CODE">
    <value>Magazyn odbierający (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_NAME">
    <value>Magazyn odbierający (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_ID">
    <value>Odbierający punkt sprzedaży (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_NAME">
    <value>Odbierający punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_INN">
    <value>Odbiorca (NIP)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_NAME">
    <value>Odbiorca (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_ID_FROM">
    <value>Wysyłający punkt sprzedaży (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_NAME_FROM">
    <value>Wysyłający punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_INN_FROM">
    <value>Podmiot wysyłający (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_NAME_FROM">
    <value>Podmiot wysyłający (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_FROM_CODE">
    <value>Magazyn wysyłający (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_FROM_NAME">
    <value>Magazyn wysyłający (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazyn odbierający (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazyn odbierający (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Odbierający punkt sprzedaży (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Odbierający punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Odbiorca (NIP)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Odbiorca (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COST_PRICE">
    <value>Koszt</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SHORTAGE_CODE">
    <value>Konto braków (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SHORTAGE_NAME">
    <value>Konto braków (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SURPLUS_CODE">
    <value>Konto nadwyżek (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SURPLUS_NAME">
    <value>Konto nadwyżek (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DIFF_AMOUNT">
    <value>Nadwyżka/brak (ilość)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DIFF_COST">
    <value>Nadwyżka/brak (wartość)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COST_PRICE">
    <value>Koszt</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SHORTAGE_CODE">
    <value>Konto braków (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SHORTAGE_NAME">
    <value>Konto braków (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SURPLUS_CODE">
    <value>Konto nadwyżek (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SURPLUS_NAME">
    <value>Konto nadwyżek (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DIFF_AMOUNT">
    <value>Nadwyżka/brak (ilość)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DIFF_COST">
    <value>Nadwyżka/brak (wartość)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_DATE_TYPE_CONTAINS_TIME">
    <value>Okres typu DATE określa godzinę</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_BOTH_BORDERS_ARE_NULL">
    <value>Brak granicy okresu rozliczeniowego</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_BOTH_BORDERS_ARE_EQUAL">
    <value>Określono zerowy interwał</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_LEFT_BORDER_GREATER_THAN_RIGHT">
    <value>Lewa granica przedziału jest większa niż prawa</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operacja (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_TYPE">
    <value>Typ odpisania</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Typ odpisania (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_USER_CODE">
    <value>Pracownik (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_USER_NAME">
    <value>Pracownik (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_STORE_NAME">
    <value>Magazyn kupujący (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_STORE_CODE">
    <value>Magazyn kupujący (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Sprzedaż brutto</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Cena sprzedaży z VAT</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS">
    <value>Kwota sprzedaży VAT</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Stawka VAT od sprzedaży</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Pozycja wydatków (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Pozycja wydatków</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_OPERATION_TYPE">
    <value>Operacja</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_INN">
    <value>Klient (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_CODE">
    <value>Klient (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_NAME">
    <value>Klient (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Kod towaru EUG:</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Pozycja docelowa (kod towaru EAEU)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_CODE">
    <value>Danie docelowe (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_NAME">
    <value>Danie docelowe (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupa księgowa dania docelowego (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupa księgowa dania docelowego (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operacja (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Typ odpisania</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Typ odpisania (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_USER_CODE">
    <value>Pracownik (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_USER_NAME">
    <value>Pracownik (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_STORE_NAME">
    <value>Magazyn kupujący (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_STORE_CODE">
    <value>Magazyn kupujący (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Sprzedaż brutto</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Cena sprzedaży z VAT</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS">
    <value>Kwota sprzedaży VAT</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Stawka VAT od sprzedaży</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Pozycja wydatków (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Pozycja wydatków</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operacja</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_INN">
    <value>Klient (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_CODE">
    <value>Klient (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_NAME">
    <value>Klient (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Pozycja docelowa (kod towaru EAEU)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Danie docelowe (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Danie docelowe (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupa księgowa dania docelowego (kod)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupa księgowa dania docelowego (nazwa)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_REGISTER_NUMBER">
    <value>Kasa fiskalna nr</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SESSION_NUMBER">
    <value>Zmiana nr</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_CODE">
    <value>Klient (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_NAME">
    <value>Klient (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_INN">
    <value>Klient (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Kwota z VAT</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Cena z VAT</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS">
    <value>Kwota VAT</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS_PERCENT">
    <value>Stawka VAT od sprzedaży</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_REGISTER_NUMBER">
    <value>Kasa fiskalna nr</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Zmiana nr</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Klient (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Klient (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Klient (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Kwota z VAT</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Cena z VAT</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Kwota VAT</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Stawka VAT od sprzedaży</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_OUTCOME_CODE">
    <value>Magazyn odpisania (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_OUTCOME_NAME">
    <value>Magazyn odpisania (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Magazyn przyjmujący (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Magazyn przyjmujący (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Znak operacji</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Znak operacji (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_CODE">
    <value>Danie docelowe (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_NAME">
    <value>Danie docelowe (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupa księgowa dania docelowego (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupa księgowa dania docelowego (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Pozycja docelowa (kod towaru EAEU)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_OUTCOME_CODE">
    <value>Magazyn odpisania (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_OUTCOME_NAME">
    <value>Magazyn odpisania (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazyn przyjmujący (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazyn przyjmujący (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Znak operacji</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Znak operacji (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Danie docelowe (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Danie docelowe (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupa księgowa dania docelowego (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupa księgowa dania docelowego (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Pozycja docelowa (kod towaru EAEU)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PAYMENT_TYPE_ID">
    <value>Typ płatności (kod)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PAYMENT_TYPE_NAME">
    <value>Typ płatności (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD">
    <value>Numer karty</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CASH_REGISTER_NUMBER">
    <value>Kasa fiskalna nr</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CASH_REGISTER_SERIAL">
    <value>Nr rejestracyjny kasy</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_SESSION_NUMBER">
    <value>Zmiana nr</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_COMPANY_INN">
    <value>Klient (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_COMPANY_NAME">
    <value>Klient (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_CODE">
    <value>Klient (kod)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_LASTNAME">
    <value>Nazwisko</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_FIRSTNAME">
    <value>Imię</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_MIDDLENAME">
    <value>Drugie imię</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_BIRTHDAY">
    <value>Data urodzenia</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_ADVANCE_PRODUCT_NAME">
    <value>Zaliczka (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_ADVANCE_PRODUCT_CODE">
    <value>Zaliczka (kod)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_TYPE_OF_ACTIVITY_CODE">
    <value>Rodzaj aktywności (kod)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_TYPE_OF_ACTIVITY_NAME">
    <value>Rodzaj aktywności (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_SUM">
    <value>Kwota</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PAYMENT_TYPE_ID">
    <value>Typ płatności (kod)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PAYMENT_TYPE_NAME">
    <value>Typ płatności (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD">
    <value>Numer karty</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CASH_REGISTER_NUMBER">
    <value>Kasa fiskalna nr</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CASH_REGISTER_SERIAL">
    <value>Nr rejestracyjny kasy</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Zmiana nr</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_COMPANY_INN">
    <value>Klient (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_COMPANY_NAME">
    <value>Klient (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_CODE">
    <value>Klient (kod)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_LASTNAME">
    <value>Nazwisko</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_FIRSTNAME">
    <value>Imię</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_MIDDLENAME">
    <value>Drugie imię</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_BIRTHDAY">
    <value>Data urodzenia</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_ADVANCE_PRODUCT_NAME">
    <value>Zaliczka (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_ADVANCE_PRODUCT_CODE">
    <value>Zaliczka (kod)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_TYPE_OF_ACTIVITY_CODE">
    <value>Rodzaj aktywności (kod)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_TYPE_OF_ACTIVITY_NAME">
    <value>Rodzaj aktywności (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_SUM">
    <value>Kwota</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_TYPE">
    <value>Typ odpisania</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Typ odpisania (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Pozycja wydatków (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Pozycja wydatków</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_CODE">
    <value>Danie docelowe (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_NAME">
    <value>Danie docelowe (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SESSION_NUMBER">
    <value>Zmiana nr</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Sprzedaż brutto</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Cena sprzedaży z VAT</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS">
    <value>Kwota sprzedaży VAT</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS_PERCENT">
    <value>Stawka VAT od sprzedaży</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CASH_REG_NUMBER">
    <value>Kasa fiskalna nr</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Sprzedane danie (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Operacja</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operacja (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Sprzedane danie (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupa księgowa dania docelowego (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupa księgowa dania docelowego (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Pozycja docelowa (kod towaru EAEU)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Typ odpisania</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Typ odpisania (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Pozycja wydatków (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Pozycja wydatków</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Danie docelowe (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Danie docelowe (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Zmiana nr</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Sprzedaż brutto</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Cena sprzedaży z VAT</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Kwota sprzedaży VAT</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Stawka VAT od sprzedaży</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CASH_REG_NUMBER">
    <value>Kasa fiskalna nr</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Sprzedane danie (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operacja</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operacja (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Sprzedane danie (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupa księgowa dania docelowego (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupa księgowa dania docelowego (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Pozycja docelowa (kod towaru EAEU)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DOC_DATE">
    <value>Zaksięgowano</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPE_NAME">
    <value>Typ linii (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPE_CODE">
    <value>Typ linii (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SESSION_NUMBER">
    <value>Zmiana nr</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SESSION_FISCAL_NUMBER">
    <value>Nr zmiany fiskalnej</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CASH_REGISTER_NUMBER">
    <value>Kasa fiskalna nr</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CASH_REGISTER_SERIAL_NUMBER">
    <value>Nr seryjny.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_NUMBER">
    <value>Numer zamówienia</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_ID">
    <value>Guid zamówienia</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_CHECK_NUM">
    <value>Paragon nr.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_CLOSED">
    <value>Data i czas rejestracji</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPEOF_ACTIVITY_CODE">
    <value>Rodzaj aktywności (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPEOF_ACTIVITY_NAME">
    <value>Rodzaj aktywności (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_SERVICE_TYPE_CODE">
    <value>Tryb obsługi (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_SERVICE_TYPE_NAME">
    <value>Tryb obsługi (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Danie docelowe (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Danie docelowe (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_PRICE">
    <value>Cena w liście zasobów</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_SUM_AFTER_DISCOUNT">
    <value>Sprzedaż</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_DISCOUNT">
    <value>Wartość zniżki dla pozycji</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_SOLD_WISH_NDS">
    <value>Stawka VAT dla pozycji</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_NDS_SUM">
    <value>Kwota VAT za pozycję</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PAYMENT_TYPE_ID">
    <value>Typ płatności (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PAYMENT_TYPE_NAME">
    <value>Typ płatności (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_PAYMENT_SUM">
    <value>Kwota płatności</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_IS_PAYMENT_FISCAL">
    <value>Płatność fiskalna</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COUNTERAGENT_CODE">
    <value>Kontrahent (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_OUTER_EAN_CODE">
    <value>Pozycja docelowa (kod towaru EAEU)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COUNTERAGENT_NAME">
    <value>Kontrahent (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CARD_TYPE_NAME">
    <value>Karty bankowe (typ)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DISCOUNT_ID">
    <value>Typ zniżki (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DISCOUNT_NAME">
    <value>Typ zniżki (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISCOUNT_SUM">
    <value>Wartość zniżki</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SERVICE_FEE_NAME">
    <value>Typ opłaty za usługę (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SERVICE_FEE_ID">
    <value>Typ opłaty za usługę (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_REMOVAL_TYPE_ID">
    <value>Przyczyna usunięcia (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_REMOVAL_TYPE_NAME">
    <value>Przyczyna usunięcia (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPE_NAME">
    <value>Typ linii (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPE_CODE">
    <value>Typ linii (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Zmiana nr</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SESSION_FISCAL_NUMBER">
    <value>Nr zmiany fiskalnej</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CASH_REGISTER_NUMBER">
    <value>Kasa fiskalna nr</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CASH_REGISTER_SERIAL_NUMBER">
    <value>Nr seryjny.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_NUMBER">
    <value>Numer zamówienia</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_ID">
    <value>Guid zamówienia</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_CHECK_NUM">
    <value>Paragon nr.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_CLOSED">
    <value>Data i czas rejestracji</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPEOF_ACTIVITY_CODE">
    <value>Rodzaj aktywności (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_SERVICE_TYPE_CODE">
    <value>Tryb obsługi (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_SERVICE_TYPE_NAME">
    <value>Tryb obsługi (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPEOF_ACTIVITY_NAME">
    <value>Rodzaj aktywności (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Danie docelowe (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Danie docelowe (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_PRICE">
    <value>Cena w liście zasobów</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_SUM_AFTER_DISCOUNT">
    <value>Sprzedaż</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_DISCOUNT">
    <value>Wartość zniżki dla pozycji</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_SOLD_WISH_NDS">
    <value>Stawka VAT dla pozycji</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CARD_TYPE_NAME">
    <value>Karty bankowe (typ)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_NDS_SUM">
    <value>Kwota VAT za pozycję</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PAYMENT_TYPE_ID">
    <value>Typ płatności (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PAYMENT_TYPE_NAME">
    <value>Typ płatności (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_PAYMENT_SUM">
    <value>Kwota płatności</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_IS_PAYMENT_FISCAL">
    <value>Płatność fiskalna</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COUNTERAGENT_CODE">
    <value>Kontrahent (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Lista zapasów (kod towaru EAEU)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_OUTER_EAN_CODE">
    <value>Pozycja docelowa (kod towaru EAEU)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COUNTERAGENT_NAME">
    <value>Kontrahent (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DISCOUNT_ID">
    <value>Typ zniżki (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DISCOUNT_NAME">
    <value>Typ zniżki (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISCOUNT_SUM">
    <value>Wartość zniżki</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SERVICE_FEE_NAME">
    <value>Typ opłaty za usługę (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SERVICE_FEE_ID">
    <value>Typ opłaty za usługę (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_REMOVAL_TYPE_ID">
    <value>Przyczyna usunięcia (kod)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_REMOVAL_TYPE_NAME">
    <value>Przyczyna usunięcia (nazwa)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_ROUNDING_DOWN">
    <value>Zaokrąglaj w dół do najbliższej liczby całkowitej</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_ROUNDING_PRICE_PER_UNIT">
    <value>Zaokrąglaj cenę jednostkową w dół</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_SERVICE_CHARGE">
    <value>Zmiana sumy zamówienia zgodnie z ustawieniami rabatu/nadpłaty</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_SPECIFIC_TIME">
    <value>Określony czas</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_CURRENT_TIME">
    <value>Aktualny czas</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_SESSION_END_TIME">
    <value>Czas zamykania zmiany</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_TYPE">
    <value>Typ odpisania</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Typ odpisania (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Pozycja wydatków (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_ACCOUNT">
    <value>Pozycja wydatków</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_CODE">
    <value>Danie docelowe (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_NAME">
    <value>Danie docelowe (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SESSION_NUMBER">
    <value>Zmiana nr</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CASH_REG_NUMBER">
    <value>Kasa fiskalna nr</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Sprzedane danie (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_OPERATION_TYPE">
    <value>Operacja</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_OPERATION_NAME">
    <value>Operacja (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Sprzedane danie (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupa księgowania sprzedanej pozycji (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupa księgowania sprzedanych dań (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Kod towaru EUG:</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Pozycja docelowa (kod towaru EAEU)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DOC_DATE">
    <value>Data</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Typ odpisania</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Typ odpisania (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Pozycja wydatków (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_ACCOUNT">
    <value>Pozycja wydatków</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Danie docelowe (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Danie docelowe (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Zmiana nr</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CASH_REG_NUMBER">
    <value>Kasa fiskalna nr</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Sprzedane danie (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operacja</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_OPERATION_NAME">
    <value>Operacja (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Sprzedane danie (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Grupa księgowania sprzedanej pozycji (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Grupa księgowania sprzedanych dań (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Kod towaru EUG:</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Pozycja docelowa (kod towaru EAEU)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DATE">
    <value>Data</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Klient (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Pozycja wydatków (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Sprzedaż brutto</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Stawka VAT od sprzedaży</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INCOMING_INVOICE_NUMBER">
    <value>Faktura zakupu (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INCOMING_INVOICE_DATE">
    <value>Faktura zakupu (data)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INVOICE">
    <value>Faktura VAT</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Pozycja wydatków</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Klient (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Klient (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Cena sprzedaży z VAT</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS">
    <value>Kwota sprzedaży VAT</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Dane producenta</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>Kod rejestracji producenta alkoholu</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>NIP producenta</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Kod klasy produktu alkoholowego</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Kod towaru EUG:</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DATE">
    <value>Data zapisu dostawy dd.mm.rrrr</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Nr rejestracyjny dokumentu w systemie </value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Klient (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Pozycja wydatków (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>SKU</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Zapisana ilość w bazowej jednostce miary</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Sprzedaż brutto</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Stawka VAT od sprzedaży</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INCOMING_INVOICE_NUMBER">
    <value>Faktura zakupu (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INCOMING_INVOICE_DATE">
    <value>Faktura zakupu (data)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Koszt za jednostkę netto</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COST_PRICE">
    <value>Koszt netto</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Faktura VAT</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Pozycja wydatków</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Klient (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Klient (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Cena sprzedaży z VAT</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS">
    <value>Kwota sprzedaży VAT</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Dane producenta</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>Kod rejestracji producenta alkoholu</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>NIP producenta</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Kod klasy produktu alkoholowego</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Kod towaru EUG:</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DATE">
    <value>Data</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NUMBER">
    <value>Nr.</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Lista zasobów (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INCOME_PRICE">
    <value>Cena przy odbiorze na magazyn</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INCOME_SUM">
    <value>Kwota przy odbiorze na magazyn</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Cena z VAT</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Kwota z VAT</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NDS">
    <value>Kwota VAT</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Dane producenta</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>Kod rejestracji producenta alkoholu</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>NIP producenta</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Kod klasy produktu alkoholowego</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Kod towaru EUG:</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Pozycja wydatków (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Pozycja wydatków</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Klient (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Klient (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Klient (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_OUTGOING_INVOICE_DATE">
    <value>Faktura kosztowa (data)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_OUTGOING_INVOICE_NUMBER">
    <value>Faktura kosztowa (nr)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INVOICE">
    <value>Faktura VAT</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DATE">
    <value>Data dodania zwrotu do rejestrów księgowych: dd.MM.rrrr</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Nr rejestracji dokumentu w systemie</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Dokument został zatwierdzony</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Magazyn (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Magazyn (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>SKU</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Lista zasobów (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Grupa księgowania (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Grupa księgowania (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INCOME_PRICE">
    <value>Cena jednostkowa przy przyjmowaniu do magazynu</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INCOME_SUM">
    <value>Kwota przy odbiorze na magazyn</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Zapisana ilość w bazowej jednostce miary</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Cena z VAT</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Kwota z VAT</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NDS">
    <value>Kwota VAT</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Stawka VAT</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Punkt sprzedaży (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Punkt sprzedaży (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>NF (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>NF (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Dane producenta</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>Kod rejestracji producenta alkoholu</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>NIP producenta</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Kod klasy produktu alkoholowego</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Kod towaru EUG:</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Przepływ gotówki (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Przepływ gotówki</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Pozycja wydatków (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Pozycja wydatków</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Klient (numer identyfikacji podatkowej)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Klient (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Klient (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_OUTGOING_INVOICE_DATE">
    <value>Faktura kosztowa (data)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_OUTGOING_INVOICE_NUMBER">
    <value>Faktura kosztowa (nr)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Faktura VAT</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Typ listy zasobów (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Typ listy zasobów (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Jednostka miary (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Jednostka miary (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Koncepcja (nazwa)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Koncepcja (kod)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Komentarz</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_QUEUED">
    <value>Oczekiwanie</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_READY_FOR_COOKING">
    <value>Zacznij gotować</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_1">
    <value>W toku-1</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_2">
    <value>W toku-2</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_3">
    <value>W toku-3</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_4">
    <value>W toku-4</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COMPLETED">
    <value>Gotowe</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_SERVED">
    <value>Podano</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_NOT_REQUIRED">
    <value>Nie wymaga</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_ORDER_CREATE">
    <value>Podczas tworzenia zamówienia</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_SERVICE_PRINT">
    <value>Podczas drukowania do kuchni</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_PRECHEQUE">
    <value>Podczas rachunku gościa /płatności za zamówienie</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYPAYMENTTIMEOPTION_NAME_AT_DELIVERY_SEND">
    <value>Gdy dostawa jest wysłana</value>
    <comment>All translations with keys DELIVERYPAYMENTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYPAYMENTTIMEOPTION_NAME_AT_DELIVERY_CLOSE">
    <value>Gdy dostawa jest zamknięta</value>
    <comment>All translations with keys DELIVERYPAYMENTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYINVOICEFORMAT_NAME_ROLL">
    <value>Rolka</value>
    <comment>All translations with keys DELIVERYINVOICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYINVOICEFORMAT_NAME_A4">
    <value>A4</value>
    <comment>All translations with keys DELIVERYINVOICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERSEARCHMODE_NAME_ALL">
    <value>Wszystkie pola</value>
    <comment>All translations with keys CUSTOMERSEARCHMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERSEARCHMODE_NAME_IDENTITY">
    <value>Nr telefonu, imię, nazwisko, nr karty</value>
    <comment>All translations with keys CUSTOMERSEARCHMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ArtSoftFiscalRegisterDriver">
    <value>Sterownik ArtSoft dla kas fiskalnych na Ukrainie</value>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_OK">
    <value>Otrzymano klucz licencyjny.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_UNKNOWN">
    <value>Wystąpił błąd podczas pobierania licencji.</value>
    <comment>Сервер лицензирования вернул неизвестный этой версии системы код ошибки.</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CRMID_HWID_NOT_MATCH">
    <value>Masz już zainstalowany system na innym komputerze.
Usuń powiązanie na koncie osobistym i spróbuj ponownie.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_INCORRECT_REQUEST_TOKEN">
    <value>Korzystałeś już z licencji dla tego CRMID na innym komputerze.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CLIENT_MISSING">
    <value>Klient nie jest zarejestrowany.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_LICENSE_MISSING">
    <value>Brak ważnej licencji.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_INTERNAL_ERROR">
    <value>Wystąpił nieznany błąd podczas odbierania licencji. Prosimy o zgłoszenie problemu do działu pomocy technicznej.</value>
    <comment>Внутренняя ошибка на стороне сервера лицензирования.</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CANNOT_CONNECT">
    <value>Nie można połączyć się z serwerem licencji.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="MenuChangeDocumentDefaultPriceListName">
    <value>Lista cen bazowych</value>
    <comment>Отображается на фронте, если это ОПР – Основной приказ об изменении прейскуранта (без расписания)</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CAFE_SESSION">
    <value>Zmiana fiskalna</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_BUSINESS_DAY">
    <value>Dzień rozliczeniowy</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_DAY">
    <value>Bieżący dzień</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_WEEK">
    <value>Bieżący tydzień</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_MONTH">
    <value>Bieżący miesiąc</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_YEAR">
    <value>Bieżący rok</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_DAY">
    <value>Wczoraj</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_WEEK">
    <value>Poprzedni tydzień</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_MONTH">
    <value>Poprzedni miesiąc</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_YEAR">
    <value>Poprzedni rok</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_INTEGER">
    <value>Wartość całkowita</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_AMOUNT">
    <value>Frakcja (kwota)</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_MONEY">
    <value>Kwota</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_ALL_TERMINALS">
    <value>Wszystkie terminale</value>
    <comment>All translations with keys TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_CURRENT_TERMINAL">
    <value>Bieżący terminal</value>
    <comment>All translations with keys TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_EMPLOYEE">
    <value>Pracownik</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_CLIENT">
    <value>Gość</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_SUPPLIER">
    <value>Dostawca</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON">
    <value>Na podstawie dokumentu {0} nr {1}.</value>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_DELIVERY_AMOUNT">
    <value>Liczba dostaw wg dzielnicy</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_DELIVERY_SUM">
    <value>Kwota dostaw wg dzielnicy</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_AVG_CHEQUE">
    <value>Średni rachunek wg dzielnicy</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_AVG_DELIVERY_TIME">
    <value>Średni czas dostawy wg dzielnicy</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_MARKETING_SOURCE_DELIVERY_AMOUNT">
    <value>Number of deliveries by marketing channel</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_ONE_HUNDRED">
    <value>100 x 100 metrów</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_TWO_HUNDRED_FIFTY">
    <value>250 x 250 metrów</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_FIVE_HUNDRED">
    <value>500 x 500 metrów</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_ONE_THOUSAND">
    <value>1000 x 1000 metrów</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON_ORDER">
    <value>Na podstawie zamówienia {0}.</value>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON_ORDER_WITH_COMMENT">
    <value>Na podstawie zamówienia {0} ({1})</value>
  </data>
  <data name="STIREPORTTYPE_NAME_INVOICE_BILL">
    <value>Faktura VAT. Aplikacja POS</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_TORG_12">
    <value>TORG-12. Aplikacja POS</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_COOKING_COMPLETE_STICKER">
    <value>Nalepka zakończenia gotowania</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DeliveryIncompatibleReasonCustomerOpinionNotSupported">
    <value>Nie można wysłać zamówienia do sklepu: wersja zainstalowana w sklepie nie obsługuje informacji zwrotnych od klientów.</value>
  </data>
  <data name="SURVEYTYPE_NAME_DELIVERY_FOOD">
    <value>Kuchnia dostawcza</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_DELIVERY_OPERATOR">
    <value>Operator dostawy</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_COURIER">
    <value>Kierowca</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_COMMON">
    <value>Ogólny</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERIALPORTFLOWCONTROL_NAME_HARDWARE">
    <value>Sprzęt</value>
    <comment>All translations with keys SERIALPORTFLOWCONTROL_NAME_* must differ from each other</comment>
  </data>
  <data name="SERIALPORTFLOWCONTROL_NAME_NONE">
    <value>Nie</value>
    <comment>All translations with keys SERIALPORTFLOWCONTROL_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_NONE">
    <value>Bez drukowania i kopiowania na tablicę kontrolną</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_TAPE">
    <value>Drukowanie bez kopiowania na tablicę kontrolną</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_TAPE_AND_CR">
    <value>Drukowanie i kopiowanie na tablicę kontrolną</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_PERCENT">
    <value>Procent</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_FLEXIBLE_SUM">
    <value>Konfigurowalna kwota</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_FIXED_SUM">
    <value>Ustalona kwota</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ReplicationNow_AdminAction">
    <value>Poproszony przez {0} administratora</value>
  </data>
  <data name="ReplicationNow_AdminActionBeforeUpgrade">
    <value>Poproszony przez administratora centrali przed aktualizacją, data nieznana</value>
  </data>
  <data name="ReplicationNow_CloseSessionDocumentUpdated">
    <value>Niektóre zmiany są jednocześnie akceptowane zarówno na {0}, jak i w {1}.</value>
  </data>
  <data name="ReplicationNow_CustomersBatchUpdated">
    <value>Zmieniono dużą liczbę kont klientów</value>
  </data>
  <data name="ReplicationNow_DocumentsReprocessed">
    <value>Niektóre dokumenty zostały przesłane ponownie w celu usunięcia błędów księgowych</value>
  </data>
  <data name="ReplicationNow_TaxCategoriesUpdated">
    <value>Nastąpiła zaplanowana zmiana stawki podatku</value>
  </data>
  <data name="ReplicationError_ReturnedInvoiceStoreCostAffected">
    <value>Błąd wysyłania danych. Dokument "Faktura zwrotna" nr {0} z dnia {1} jest zapisany w HQ z parametrami nieobsługiwanymi przez wcześniejsze wersje.
Aby naprawić błąd, należy zaktualizować {2}, do którego wysyłane są dane, lub ponownie wysłać dokument w {3} bez opcji "Wyślij według ceny faktury zakupu".
Dzięki temu dane zostaną wysłane zgodnie z harmonogramem.</value>
  </data>
  <data name="IncomingInvoiceWithAdditionalExpenses">
    <value>Błąd podczas wysyłania danych. Faktura zakupu nr {0} z dnia {1} zawiera parametr Add. Expenses, który nie jest obsługiwany przez wcześniejsze wersje 
. Zaktualizuj system, aby naprawić błąd. Dane zostaną wysłane zgodnie z harmonogramem.</value>
  </data>
  <data name="LAST_CHECK_AT">
    <value>Ostatnie sprawdzenie:{0}</value>
  </data>
  <data name="LAST_EXCHANGE_AND_REVISION">
    <value>Ostatnia wymiana: {0}, rev.: {1}.</value>
  </data>
  <data name="WRONG_MQ_ADDRESS">
    <value>Niepoprawny adres MQ.</value>
  </data>
  <data name="MQ_INFO">
    <value>Adres serwera MQ: {0}, protokół: {1}</value>
  </data>
  <data name="WRONG_MQ_LOGIN_PASSWORD">
    <value>Nieprawidłowy login/hasło dla RabbitMQ. {2} odpowiedź: "{0}". {1}.</value>
  </data>
  <data name="IIKOBIZ_EXCHANGE_IS_FORBIDDEN">
    <value>Odpowiedź otrzymana od {2}: wymiana niedozwolona. "{0}". {1}.</value>
  </data>
  <data name="IIKO_CALL_CENTER_LICENSED">
    <value>Znaleziono ważną licencję {0}.</value>
  </data>
  <data name="SINGLE_REGISTERED_TERMINAL_EXISTS">
    <value>Istnieje jeden zarejestraowany terminal dostawy.</value>
  </data>
  <data name="NO_CALLCENTER_LICENSE_OR_NO_TERMINAL">
    <value>Brak licencji {0} lub istnieje więcej niż jeden zarejestrowany terminal.</value>
  </data>
  <data name="CONSUMER_IS_NOT_ALIVE">
    <value>{0} klient nieaktywny.</value>
  </data>
  <data name="ALL_CONSUMERS_ARE_ACTIVE">
    <value>Wszystkie {0} klientów aktywnych.</value>
  </data>
  <data name="EXTERNAL_MENU_EMPTY">
    <value>Brak produktów w zewnętrznym menu.</value>
  </data>
  <data name="LAST_CHANGES">
    <value>Ostatnie zmiany: {0}. Rev.: {1}.</value>
  </data>
  <data name="NOMENCLATURE_NOT_UPLOADED">
    <value>Lista zasobów nie została wyeksportowana.</value>
  </data>
  <data name="EXTERNAL_MENU_WAS_MODIFIED">
    <value>Menu zewnętrzne zostało zmienione po ostatnim eksporcie.</value>
  </data>
  <data name="CUSTOMERS_NOT_UPLOADED">
    <value>Dane gości nie zostały wyeksportowane.</value>
  </data>
  <data name="CITIES_NOT_UPLOADED">
    <value>Dane klientów nie zostały wyeksportowane.</value>
  </data>
  <data name="OPERATION_OK">
    <value>OK</value>
  </data>
  <data name="OPERATION_ERROR">
    <value>Błąd</value>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_TIMEOUT">
    <value>połączenie api.biz przekroczyło limit czasu.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RABBIT_MQ_CONNECTION">
    <value>Błąd połączenia do RabbitMQ (port zablokowany, domyślny port 5672).</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RABBIT_MQ_AUTHENTICATION">
    <value>Niepoprawny login/hasło do RabbitMQ.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_ORGANIZATION_IS_NOT_REGISTERED">
    <value>Organizacja o podanym id. nie jest zarejestrowana w api.biz.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RMS_API_CONNECTION">
    <value>Błąd połączenia z Api.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="VAT_INVOICE_DEFAULT_PREFIX">
    <value>VI (faktura VAT)</value>
  </data>
  <data name="VAT_INVOICE_NO_TAX_CATEGORY">
    <value>Bez kategorii podatkowej</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_EMPLOYEE_ANNOUNCEMENT">
    <value>{0}Twoja ważność badania medycznego „{1}” wkrótce wygaśnie</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_MANAGER_ANNOUNCEMENT">
    <value>Pracownicy, których ważność badań wygasła lub wygaśnie w ciągu następnych trzech dni:</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_MANAGER_ANNOUNCEMENT_NOT_PASSED">
    <value>Nie wysłany</value>
  </data>
  <data name="DELIVERY_PICKUP">
    <value>Odbiór osobisty</value>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_NO_COMPARSION">
    <value>Na dowolny adres</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_COMPARE_BUILDING">
    <value>Na ten sam adres, z dokładnością do bloku</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_COMPARE_FLAT">
    <value>Na ten sam adres, z dokładnością do mieszkania</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_ALL">
    <value>Parzyste i nieparzyste</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_EVEN">
    <value>Parzyste</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_ODD">
    <value>Nieparzyste</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_SPECIFIC_NUMBERS">
    <value>Lista numerów</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_DO_NOT_USE">
    <value>Nie używaj</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_MAP_POLYGONS">
    <value>Użyj map</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_MANUALLY_DEFINED">
    <value>Utwórz ręcznie</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_MAIN_CASH_REGISTER">
    <value>Na głównym POS-terminalu</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_SERVER">
    <value>Na serwerze</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_MANUAL">
    <value>Wprowadź adres ręcznie</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERY_TIMEZONE_RESOLVING_PROBLEM">
    <value>Nie udało się określić strefy czasowej.</value>
  </data>
  <data name="DELIVERY_TERMINAL_TIMEZONE_VALIDATION_WITH_FRONT_FAILED">
    <value>{0} i {1} stosują różne zasady szacowania czasu. Prosimy o kontakt z administratorem.</value>
  </data>
  <data name="DELIVERY_TIME_WAS_SET_BY_SERVER_TIMEZONE">
    <value>Czas dostawy został automatycznie ustawiony w odniesieniu do strefy czasowej serwera, która może różnić się od strefy czasowej gościa. Ustal godzinę dostawy w porozumieniu z gościem.</value>
  </data>
  <data name="SMS_SENDING_FAILED_TO_PUSH">
    <value>Niepowodzenie wysyłania powiadomienia Push do „{0}”</value>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_NOT_REQUIRED">
    <value>Nie wymaga</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_FILL_ON_ORGANIZATION_DETAILS">
    <value>Tylko dane podmiotu prawnego</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_FILL_ON_ORGANIZATION_AND_GUEST_DETAILS">
    <value>Dane gościa i podmiotu prawnego</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="iikoNano_PointOfSale">
    <value>Inteligentny terminal POS</value>
  </data>
  <data name="Virtual_Evotor_CashRegistry">
    <value>Internetowa kasa fiskalna Evotor</value>
  </data>
  <data name="Evotor_Market">
    <value>Evotor Market</value>
  </data>
  <data name="Evotor_Section">
    <value>Sekcja Evotor</value>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_INTEGER">
    <value>Wartość całkowita</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_DECIMAL">
    <value>Wartość ułamkowa</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_AMOUNT">
    <value>Ilość</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_DELIVERY_STICKER">
    <value>Nalepka dostawy</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_PRICE_TICKET">
    <value>Naklejka pozycji dokumentu</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_NONE">
    <value>Nie używaj</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_OFFER">
    <value>Zasugeruj otwarcie</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_REQUIRE">
    <value>Zażądaj otwarcia</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_NONE">
    <value>Nie używaj</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_OFFER">
    <value>Pozwól pominąć</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_REQUIRE">
    <value>Zażądaj zdeponowania</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_BY_START_TIME">
    <value>By start time of accounting day</value>
    <comment>All translations with keys CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_BY_CLOSE_TIME">
    <value>By end time of accounting day</value>
    <comment>All translations with keys CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="UPGRADESCRIPT_SPRT_21735_DELETE">
    <value>Oznaczono jako „Usunięto”, ponieważ w dokumencie nie ma żadnych transakcji (naprawa błędu reprocessCafeSessions.jsp, SPRT-21735)</value>
  </data>
  <data name="UPGRADESCRIPT_SPRT_21735_UNDELETE">
    <value>Oznaczono jako „Nowy”, ponieważ w dokumencie są transakcje (naprawa błędu reprocessCafeSessions.jsp, SPRT-21735)</value>
  </data>
  <data name="MODULEID_NAME_UNKNOWN">
    <value>Nieznany moduł</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_PBX_CALL_CENTER">
    <value>${DELIVERY_MODULE} (centrala PBX, 1 miejsce pracy)</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_IIKO_CONNECT">
    <value>${SERVER_INSTANCE} nowa wersja ${BRAND}</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_DELIVERY_RESTRICTIONS">
    <value>Użyj harmonogramu i mapowania na serwerze i froncie (${OFFICE_APP_WIN})</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_FISCALIZE_ZERO_BILL">
    <value>Zarejestruj zerowy paragon</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_INDEPENDENT_CASHREGISTER_SESSIONS">
    <value>Przesunięcia w czasie, które nie są powiązane z przesunięciami drukarek fiskalnych</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_STANDBY_TERMINALS">
    <value>Terminale zapasowe</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_ADDITIONAL_USER_DATA_IN_CHEQUE">
    <value>Wypełnij dodatkowe dane użytkownika w potwierdzeniu</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_ORDER_PURCHASE">
    <value>Aktualizacja szczegółów zamówienia</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_CONTRACT">
    <value>Szczegóły umowy</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_CONVENTION">
    <value>Szczegóły uzupełnienia</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_DEFAULT">
    <value>Domyślnie</value>
    <comment>Default Print direction</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_TOP_TO_BOTTOM">
    <value>Top-down</value>
    <comment>Print direction</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_BOTTOM_TO_TOP">
    <value>Bottom-up</value>
    <comment>Print direction</comment>
  </data>
</root>