271 lines
5.4 KiB
Plaintext
271 lines
5.4 KiB
Plaintext
# Polish translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2010-07-26 15:12+0000\n"
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"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
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"Language-Team: Polish <pl@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-07 05:29+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: sale_margin
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr ""
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#. module: sale_margin
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Cena (koszt)"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Zamówienie sprzedaży"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and Cost Price."
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msgstr ""
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#. module: sale_margin
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Marża"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Pozycja zamówienia sprzedaży"
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#~ msgid "Supplier Invoice"
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#~ msgstr "Faktura Dostawcy"
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#~ msgid "Customer Refund"
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#~ msgstr "Korekta dla klienta"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
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#~ "specjalnych !"
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#~ msgid "Invoices by Product"
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#~ msgstr "Faktury wg produktów"
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#~ msgid "Customer Invoice"
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#~ msgstr "Faktura dla klienta"
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#~ msgid "Create invoices"
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#~ msgstr "Utwórz faktury"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Niewłaściwy XML dla architektury widoku!"
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#~ msgid "State"
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#~ msgstr "Stan"
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#~ msgid "Invoices by partner"
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#~ msgstr "Faktury wg partnerów"
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#~ msgid "Destination Journal"
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#~ msgstr "Dziennik docelowy"
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#~ msgid "Type"
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#~ msgstr "Typ"
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#~ msgid "All Months"
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#~ msgstr "Wszystkie miesiące"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
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#~ msgid "Draft"
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#~ msgstr "Projekt"
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#~ msgid "Create Invoice"
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#~ msgstr "Utwórz fakturę"
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#~ msgid "Product"
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#~ msgstr "Produkt"
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#~ msgid "Supplier Invoices"
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#~ msgstr "Faktury od dostawców"
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#~ msgid "This Month"
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#~ msgstr "Bieżący miesiąc"
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#~ msgid "Invoices by Partner and Product"
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#~ msgstr "Faktury wg partnerów i produktów"
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#~ msgid "Create invoice"
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#~ msgstr "Utwórz fakturę"
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#~ msgid "Invoices by category"
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#~ msgstr "Faktury wg kategorii"
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#~ msgid "Paid"
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#~ msgstr "Zapłacono"
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#~ msgid "Categories"
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#~ msgstr "Kategorie"
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#~ msgid "Group by partner"
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#~ msgstr "Grupuj wg partnera"
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#~ msgid "Quantity"
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#~ msgstr "Ilość"
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#~ msgid "Invoiced date"
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#~ msgstr "Data fakturowania"
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#~ msgid "Invoices by Category"
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#~ msgstr "Faktury wg kategorii"
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#~ msgid "Supplier Refund"
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#~ msgstr "Korekta od dostawcy"
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#~ msgid "Amount"
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#~ msgstr "Kwota"
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#~ msgid "Invoices by Partner"
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#~ msgstr "Faktury wg partnerów"
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#~ msgid "Invoices by partner and product"
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#~ msgstr "Faktury wg partnerów i produktów"
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#~ msgid "Invoices"
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#~ msgstr "Faktury"
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#~ msgid "Month"
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#~ msgstr "Miesiąc"
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#~ msgid "Canceled"
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#~ msgstr "Anulowano"
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#~ msgid "Invoices by product"
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#~ msgstr "Faktury wg produktów"
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#~ msgid "Margins in Sale Orders"
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#~ msgstr "Marże w zamówieniach sprzedaży"
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#~ msgid "Invoice"
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#~ msgstr "Faktura"
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#~ msgid "Cancel"
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#~ msgstr "Anuluj"
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#~ msgid "Partner"
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#~ msgstr "Partner"
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#~ msgid "Open"
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#~ msgstr "Otwarte"
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#~ msgid "Current"
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#~ msgstr "Bieżące"
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#~ msgid "Group By..."
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#~ msgstr "Grupuj wg..."
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#~ msgid "Category"
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#~ msgstr "Kategoria"
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#~ msgid "February"
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#~ msgstr "Luty"
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#~ msgid "Invoice Statistics"
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#~ msgstr "Statystyki faktur"
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#~ msgid "August"
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#~ msgstr "Sierpień"
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#~ msgid "Invoice by Partner"
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#~ msgstr "Faktury wg partnerów"
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#~ msgid "May"
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#~ msgstr "Maj"
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#~ msgid "Picking List"
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#~ msgstr "Pobranie"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "Numer zamówienia musi być unikalny !"
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#~ msgid "This Year"
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#~ msgstr "Ten rok"
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#~ msgid "Search Margin"
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#~ msgstr "Szukaj marży"
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#~ msgid "June"
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#~ msgstr "Czerwiec"
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#~ msgid "Margins in Sales Order"
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#~ msgstr "Marże w zamówieniach sprzedaży"
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#~ msgid "Date Invoiced"
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#~ msgstr "Data fakturowania"
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#~ msgid "Date"
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#~ msgstr "Data"
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#~ msgid "July"
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#~ msgstr "Lipiec"
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#~ msgid "Extended Filters..."
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#~ msgstr "Zaawansowane filtry..."
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#~ msgid "Day"
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#~ msgstr "Dzień"
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#~ msgid "March"
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#~ msgstr "Marzec"
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#~ msgid "April"
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#~ msgstr "Kwiecień"
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#~ msgid "October"
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#~ msgstr "Październik"
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#~ msgid "September"
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#~ msgstr "Wrzesień"
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#~ msgid "Year"
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#~ msgstr "Rok"
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#~ msgid "January"
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#~ msgstr "Styczeń"
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#~ msgid "Invoice Line"
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#~ msgstr "Pozycja faktury"
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#~ msgid "December"
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#~ msgstr "Grudzień"
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#~ msgid "November"
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#~ msgstr "Listopad"
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#~ msgid "Customer Invoices"
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#~ msgstr "Faktury dla klientów"
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#~ msgid "Done"
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#~ msgstr "Wykonano"
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#~ msgid "Invoice Report"
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#~ msgstr "Raport faktur"
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#~ msgid "Invoice Analysis"
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#~ msgstr "Analiza faktur"
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