868 lines
20 KiB
Plaintext
868 lines
20 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * mrp_repair
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:36+0000\n"
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"PO-Revision-Date: 2010-08-03 08:04+0000\n"
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"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
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"Language-Team: \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: 2012-02-09 06:50+0000\n"
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"X-Generator: Launchpad (build 14763)\n"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Fees Line"
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msgstr "Pozycja opłat"
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#. module: mrp_repair
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#: help:mrp.repair,state:0
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msgid ""
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" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
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"repair order. \n"
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"* The 'Confirmed' state is used when a user confirms the repair order. "
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" \n"
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"* The 'Ready to Repair' state is used to start to repairing, user can start "
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"repairing only after repair order is confirmed. \n"
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"* The 'To be Invoiced' state is used to generate the invoice before or after "
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"repairing done. \n"
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"* The 'Done' state is set when repairing is completed. \n"
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"* The 'Cancelled' state is used when user cancel repair order."
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair.line,move_id:0
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msgid "Inventory Move"
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msgstr "Przesunięcie zapasów"
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#. module: mrp_repair
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#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
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msgid ""
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"Repair orders allow you to organize your product repairs. In a repair order, "
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"you can detail the components you remove, add or replace and record the time "
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"you spent on the different operations. The repair order uses the warranty "
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"date on the production lot in order to know if whether the repair should be "
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"invoiced to the customer or not."
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Group By..."
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Recreate Invoice"
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msgstr "Utwórz fakturę od nowa"
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#. module: mrp_repair
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#: help:mrp.repair,deliver_bool:0
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msgid ""
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"Check this box if you want to manage the delivery once the product is "
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"repaired. If cheked, it will create a picking with selected product. Note "
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"that you can select the locations in the Info tab, if you have the extended "
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"view."
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msgstr ""
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#. module: mrp_repair
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#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
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#: view:mrp.repair.cancel:0
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msgid "Cancel Repair Order"
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair.fee,to_invoice:0
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#: field:mrp.repair.line,to_invoice:0
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msgid "To Invoice"
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msgstr "Do zafakturowania"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Printing Date"
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msgstr "Data wydruku"
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#. module: mrp_repair
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#: field:mrp.repair.make_invoice,group:0
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msgid "Group by partner invoice address"
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msgstr "Grupuj wg adresów partnera do faktur"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:435
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#, python-format
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msgid "No product defined on Fees!"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,company_id:0
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msgid "Company"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Set to Draft"
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msgstr "Ustaw na projekt"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "Invoice Exception"
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msgstr "Wyjątek faktury"
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#. module: mrp_repair
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#: field:mrp.repair,address_id:0
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msgid "Delivery Address"
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msgstr "Adres dostawy"
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#. module: mrp_repair
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#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
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#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
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#: view:mrp.repair:0
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msgid "Make Invoice"
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msgstr "Utwórz fakturę"
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#. module: mrp_repair
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#: field:mrp.repair.fee,price_subtotal:0
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#: field:mrp.repair.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Wartość"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Invoice address :"
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msgstr "Adres do faktury :"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,guarantee_limit:0
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msgid "Guarantee limit"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Notes"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,amount_tax:0
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#: field:mrp.repair.fee,tax_id:0
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#: field:mrp.repair.line,tax_id:0
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msgid "Taxes"
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msgstr "Podatki"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Net Total :"
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msgstr "Suma netto :"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:435
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#, python-format
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msgid "Warning !"
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msgstr ""
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "VAT"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Operations"
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msgstr "Operacje"
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#. module: mrp_repair
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#: field:mrp.repair,move_id:0
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msgid "Move"
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msgstr "Przesunięcie"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:370
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#, python-format
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msgid "You have to select a Partner Invoice Address in the repair form !"
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msgstr ""
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#. module: mrp_repair
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#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
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#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
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msgid "Repair Orders"
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msgstr "Zamówienie naprawy"
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#. module: mrp_repair
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#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
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msgid "Quotation / Order"
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msgstr "Oferta / Zamówienie"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:337
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#, python-format
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msgid "Warning"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Extra Info"
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msgstr "Dodatkowe informacje"
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#. module: mrp_repair
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#: field:mrp.repair.fee,repair_id:0
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#: field:mrp.repair.line,repair_id:0
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msgid "Repair Order Reference"
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msgstr ""
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#. module: mrp_repair
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#: selection:mrp.repair.line,state:0
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msgid "Draft"
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msgstr "Projekt"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:384
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#, python-format
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msgid "No account defined for partner \"%s\"."
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: selection:mrp.repair,state:0
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#: selection:mrp.repair.line,state:0
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msgid "Confirmed"
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msgstr "Potwierdzone"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Repairs order"
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msgstr "Zamówienie napraw"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Repair Order N° :"
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msgstr "Zamówienie naprawy nr :"
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#. module: mrp_repair
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#: field:mrp.repair,prodlot_id:0
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#: field:mrp.repair.line,prodlot_id:0
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#: report:repair.order:0
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msgid "Lot Number"
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msgstr "Numer partii"
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#. module: mrp_repair
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#: field:mrp.repair,fees_lines:0
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msgid "Fees Lines"
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msgstr "Pozycja opłaty"
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#. module: mrp_repair
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#: field:mrp.repair.line,type:0
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msgid "Type"
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msgstr "Typ"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Fees Line(s)"
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msgstr "Pozycja(e) opłaty"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "To be Invoiced"
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msgstr "Do zafakturowania"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Shipping address :"
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msgstr "Adres do wysyłki :"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:334
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#: code:addons/mrp_repair/mrp_repair.py:384
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#: code:addons/mrp_repair/mrp_repair.py:413
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#: code:addons/mrp_repair/mrp_repair.py:442
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#, python-format
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msgid "Error !"
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair.line,product_uom_qty:0
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msgid "Quantity (UoM)"
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msgstr "Ilość (JM)"
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#. module: mrp_repair
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#: help:mrp.repair.line,state:0
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msgid ""
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" * The 'Draft' state is set automatically as draft when repair order in "
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"draft state. \n"
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"* The 'Confirmed' state is set automatically as confirm when repair order in "
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"confirm state. \n"
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"* The 'Done' state is set automatically when repair order is completed. "
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" \n"
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"* The 'Cancelled' state is set automatically when user cancel repair order."
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msgstr ""
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Total :"
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msgstr "Suma :"
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#. module: mrp_repair
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#: view:mrp.repair.cancel:0
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msgid ""
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"This operation will cancel the Repair process, but will not cancel it's "
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"Invoice. Do you want to continue?"
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair,pricelist_id:0
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msgid "Pricelist"
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msgstr "Cennik"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,quotation_notes:0
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msgid "Quotation Notes"
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msgstr "Uwagi oferty"
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#. module: mrp_repair
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#: code:addons/mrp_repair/wizard/cancel_repair.py:49
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#, python-format
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msgid "Warning!"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Search Reair Orders"
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msgstr ""
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "(Add)"
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msgstr ""
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#. module: mrp_repair
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#: model:ir.model,name:mrp_repair.model_mrp_repair_line
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#: view:mrp.repair:0
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msgid "Repair Line"
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msgstr "Pozycja naprawy"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: mrp_repair
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#: field:mrp.repair,invoice_method:0
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msgid "Invoice Method"
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msgstr "Metoda fakturowania"
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#. module: mrp_repair
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#: field:mrp.repair,repaired:0
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msgid "Repaired"
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msgstr "Naprawione"
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#. module: mrp_repair
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#: field:mrp.repair.fee,invoice_line_id:0
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#: field:mrp.repair.line,invoice_line_id:0
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msgid "Invoice Line"
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msgstr "Pozycja faktury"
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#. module: mrp_repair
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#: selection:mrp.repair.line,state:0
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msgid "Canceled"
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msgstr "Anulowano"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:337
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#, python-format
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msgid "Production lot is required for opration line with product '%s'"
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msgstr ""
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#. module: mrp_repair
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#: selection:mrp.repair,invoice_method:0
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msgid "Before Repair"
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msgstr "Przed naprawą"
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#. module: mrp_repair
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#: field:mrp.repair,location_id:0
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msgid "Current Location"
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msgstr "Obecna strefa"
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#. module: mrp_repair
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#: view:mrp.repair.cancel:0
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msgid "Yes"
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msgstr "Tak"
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#. module: mrp_repair
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#: field:mrp.repair,invoiced:0
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#: field:mrp.repair.fee,invoiced:0
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#: field:mrp.repair.line,invoiced:0
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msgid "Invoiced"
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msgstr "Zafakturowano"
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#. module: mrp_repair
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#: view:mrp.repair.cancel:0
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msgid "No"
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msgstr "Nie"
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#. module: mrp_repair
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#: view:mrp.repair.make_invoice:0
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msgid "Create invoices"
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msgstr "Utwórz faktury"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "(Remove)"
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msgstr ""
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#. module: mrp_repair
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#: selection:mrp.repair.line,type:0
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msgid "Add"
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msgstr "Dodaj"
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#. module: mrp_repair
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#: view:mrp.repair.make_invoice:0
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msgid "Do you really want to create the invoice(s)?"
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair,name:0
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msgid "Repair Reference"
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msgstr ""
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#. module: mrp_repair
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#: model:ir.model,name:mrp_repair.model_mrp_repair
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msgid "Repair Order"
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msgstr ""
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "Under Repair"
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msgstr "W trakcie naprawy"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Ready To Repair"
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair,amount_untaxed:0
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msgid "Untaxed Amount"
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msgstr "Kwota bez podatku"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Guarantee Limit"
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair,default_address_id:0
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msgid "unknown"
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair,product_id:0
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#: report:repair.order:0
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msgid "Product to Repair"
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msgstr "Produkt do naprawy"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "N° :"
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msgstr "Nr :"
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#. module: mrp_repair
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#: help:mrp.repair,pricelist_id:0
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msgid "The pricelist comes from the selected partner, by default."
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msgstr "Cennik domyślnie jest pobierany z wybranego partnera"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Date"
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msgstr ""
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#. module: mrp_repair
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#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
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msgid "Repair Fees Line"
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msgstr ""
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:334
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#, python-format
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msgid "You cannot confirm a repair order which has no line."
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msgstr ""
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "Quotation"
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msgstr "Oferta"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Compute"
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msgstr "Oblicz"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Confirm Repair"
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msgstr "Potwierdź naprawę"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Repair Quotation"
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msgstr "Oferta naprawy"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "End Repair"
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msgstr "Koniec naprawy"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:413
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#: code:addons/mrp_repair/mrp_repair.py:442
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#, python-format
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msgid "No account defined for product \"%s\"."
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Quotations"
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair.fee,product_uom_qty:0
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#: report:repair.order:0
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msgid "Quantity"
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msgstr "Ilość"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Start Repair"
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msgstr "Rozpocznij naprawę"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,state:0
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#: field:mrp.repair.line,state:0
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msgid "State"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Qty"
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msgstr "Il."
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#. module: mrp_repair
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#: field:mrp.repair.fee,price_unit:0
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#: field:mrp.repair.line,price_unit:0
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#: report:repair.order:0
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msgid "Unit Price"
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msgstr "Cena jednostkowa"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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#: selection:mrp.repair.line,state:0
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msgid "Done"
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msgstr "Wykonano"
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#. module: mrp_repair
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#: help:mrp.repair,guarantee_limit:0
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msgid ""
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"The guarantee limit is computed as: last move date + warranty defined on "
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"selected product. If the current date is below the guarantee limit, each "
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"operation and fee you will add will be set as 'not to invoiced' by default. "
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"Note that you can change manually afterwards."
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair,invoice_id:0
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msgid "Invoice"
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msgstr "Faktura"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Fees"
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msgstr "Opłaty"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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#: view:mrp.repair.make_invoice:0
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msgid "Cancel"
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msgstr "Anuluj"
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#. module: mrp_repair
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#: field:mrp.repair.line,location_dest_id:0
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msgid "Dest. Location"
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msgstr "Strefa docelowa"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Operation Line(s)"
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msgstr "Pozycje operacji"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "History"
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msgstr "Historia"
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#. module: mrp_repair
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#: field:mrp.repair,location_dest_id:0
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msgid "Delivery Location"
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msgstr "Strefa dostawy"
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#. module: mrp_repair
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#: help:mrp.repair,invoice_method:0
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msgid ""
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"This field allow you to change the workflow of the repair order. If value "
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"selected is different from 'No Invoice', it also allow you to select the "
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"pricelist and invoicing address."
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair.make_invoice:0
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msgid "Create Invoice"
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair.fee,name:0
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#: field:mrp.repair.line,name:0
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#: report:repair.order:0
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msgid "Description"
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msgstr "Opis"
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#. module: mrp_repair
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#: field:mrp.repair,operations:0
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msgid "Operation Lines"
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msgstr "Pozycje operacji"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "invoiced"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair.fee,product_id:0
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#: field:mrp.repair.line,product_id:0
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msgid "Product"
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msgstr "Produkt"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Invoice Corrected"
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msgstr "Faktura poprawiona"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Price"
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msgstr "Cena"
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#. module: mrp_repair
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#: field:mrp.repair,deliver_bool:0
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msgid "Deliver"
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msgstr "Dostarcz"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,internal_notes:0
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msgid "Internal Notes"
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msgstr "Uwagi wewnętrzne"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Taxes:"
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msgstr "Podatki:"
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#. module: mrp_repair
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#: field:mrp.repair,picking_id:0
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msgid "Picking"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Untaxed amount"
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|
msgstr "Kwota bez podatku"
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#. module: mrp_repair
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#: code:addons/mrp_repair/wizard/cancel_repair.py:41
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#, python-format
|
|
msgid "Active ID is not Found"
|
|
msgstr ""
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|
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#. module: mrp_repair
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#: code:addons/mrp_repair/wizard/cancel_repair.py:49
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#, python-format
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msgid "Repair order is not invoiced."
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Total amount"
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msgstr "Suma kwot"
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|
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "UoM"
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msgstr "JM"
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#. module: mrp_repair
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|
#: selection:mrp.repair.line,type:0
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msgid "Remove"
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|
msgstr "Usuń"
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|
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#. module: mrp_repair
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#: field:mrp.repair.fee,product_uom:0
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#: field:mrp.repair.line,product_uom:0
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msgid "Product UoM"
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msgstr "JM produktu"
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#. module: mrp_repair
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#: field:mrp.repair,partner_invoice_id:0
|
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msgid "Invoicing Address"
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|
msgstr "Adres do faktury"
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|
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#. module: mrp_repair
|
|
#: selection:mrp.repair,invoice_method:0
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msgid "After Repair"
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|
msgstr "Po naprawie"
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|
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#. module: mrp_repair
|
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#: view:mrp.repair:0
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msgid "Invoicing"
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msgstr "Fakturowanie"
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|
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#. module: mrp_repair
|
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#: field:mrp.repair.line,location_id:0
|
|
msgid "Source Location"
|
|
msgstr "Strefa źródłowa"
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|
|
|
#. module: mrp_repair
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
|
|
#: view:mrp.repair:0
|
|
msgid "Cancel Repair"
|
|
msgstr "Anuluj naprawę"
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|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,invoice_method:0
|
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msgid "No Invoice"
|
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msgstr "Brak faktur"
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|
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#. module: mrp_repair
|
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#: view:mrp.repair:0
|
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msgid "States"
|
|
msgstr "Stany"
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|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,partner_id:0
|
|
msgid ""
|
|
"This field allow you to choose the parner that will be invoiced and delivered"
|
|
msgstr "To pole pozwala ci wybrać partnera, który dostanie fakturę i dostawę"
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|
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#. module: mrp_repair
|
|
#: field:mrp.repair,amount_total:0
|
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msgid "Total"
|
|
msgstr "Suma"
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|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
msgid "Ready to Repair"
|
|
msgstr "Gotowe do naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:370
|
|
#, python-format
|
|
msgid "No partner !"
|
|
msgstr ""
|
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|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
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|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
|
|
#~ "specjalnych !"
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|
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#~ msgid "Repair State"
|
|
#~ msgstr "Stan naprawy"
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|
|
#~ msgid "Repairs in quotation"
|
|
#~ msgstr "Naprawy w ofercie"
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|
|
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#~ msgid "Packing"
|
|
#~ msgstr "Lista przesunięć"
|
|
|
|
#~ msgid "Repair Fees line"
|
|
#~ msgstr "Pozycja opłaty naprawy"
|
|
|
|
#~ msgid "Repairs"
|
|
#~ msgstr "Naprawy"
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|
|
|
#~ msgid "Gives the state of the Repair Order"
|
|
#~ msgstr "Określa stan zamówienia naprawy"
|
|
|
|
#~ msgid "Repairs in progress"
|
|
#~ msgstr "Naprawa w trakcie"
|
|
|
|
#~ msgid "Status"
|
|
#~ msgstr "Stan"
|
|
|
|
#~ msgid "New Repair"
|
|
#~ msgstr "Nowa naprawa"
|
|
|
|
#~ msgid ""
|
|
#~ "This operation will cancel the Repair process, but will not cancel it's "
|
|
#~ "Invoice. Do you want to continue?"
|
|
#~ msgstr ""
|
|
#~ "Ta operacja anuluje proces naprawy, ale nie anuluje faktury. Czy chcesz "
|
|
#~ "kontynuować?"
|
|
|
|
#~ msgid "Repairs Ready to Start"
|
|
#~ msgstr "Naprawy gotowe do rozpoczęcia"
|
|
|
|
#~ msgid "Repairs Order"
|
|
#~ msgstr "Oferty napraw"
|
|
|
|
#~ msgid "Repair Operations Lines"
|
|
#~ msgstr "Pozycje operacji naprawy"
|
|
|
|
#~ msgid "Repairs to be invoiced"
|
|
#~ msgstr "Naprawy do zafakturowania"
|
|
|
|
#~ msgid "Products Repairs Module"
|
|
#~ msgstr "Moduł naprawy produktów"
|
|
|
|
#~ msgid "Do you really want to create the invoices ?"
|
|
#~ msgstr "Na pewno chcesz utworzyć faktury ?"
|
|
|
|
#~ msgid ""
|
|
#~ "Check this box if you want to manage the delivery once the product is "
|
|
#~ "repaired. If cheked, it will create a packing with selected product. Note "
|
|
#~ "that you can select the locations in the Info tab, if you have the extended "
|
|
#~ "view."
|
|
#~ msgstr ""
|
|
#~ "Zaznacz to pole, jeśli chcesz zarządzać dostawą po naprawie. Jeśli "
|
|
#~ "zaznaczone, to zostanie utworzona lista przesunięć z wybranym produktem. "
|
|
#~ "Zwróć uwagę, że możesz wybrać strefę w zakładce informacyjnej, jeśli masz "
|
|
#~ "ustawiony rozszerzony widok."
|
|
|
|
#~ msgid "Repair Ref"
|
|
#~ msgstr "Odnośnik naprawy"
|
|
|
|
#~ msgid "Cancel Repair...??"
|
|
#~ msgstr "Anulować naprawę...??"
|
|
|
|
#~ msgid "Make invoices"
|
|
#~ msgstr "Utwórz faktury"
|
|
|
|
#~ msgid "Quality"
|
|
#~ msgstr "Jakość"
|
|
|
|
#~ msgid "Repair Order Ref"
|
|
#~ msgstr "Odnośnik zamówienia naprawy"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
|