1036 lines
25 KiB
Plaintext
1036 lines
25 KiB
Plaintext
# Translation of OpenERP Server.
|
|
# This file contains the translation of the following modules:
|
|
# * mrp_repair
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
|
"POT-Creation-Date: 2012-12-03 10:25+0000\n"
|
|
"PO-Revision-Date: 2012-12-14 12:47+0000\n"
|
|
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
|
"Language-Team: \n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: 8bit\n"
|
|
"X-Launchpad-Export-Date: 2012-12-15 05:06+0000\n"
|
|
"X-Generator: Launchpad (build 16372)\n"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.line,move_id:0
|
|
msgid "Inventory Move"
|
|
msgstr "Przesunięcie zapasów"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Group By..."
|
|
msgstr "Grupuj wg..."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Recreate Invoice"
|
|
msgstr "Utwórz fakturę od nowa"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:376
|
|
#, python-format
|
|
msgid "You have to select a Partner Invoice Address in the repair form !"
|
|
msgstr "Musisz wybrać adres fakturowy w formularzu zamówienia naprawy!"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
|
|
#: view:mrp.repair.cancel:0
|
|
msgid "Cancel Repair Order"
|
|
msgstr "Anuluj zamówienie naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,to_invoice:0
|
|
#: field:mrp.repair.line,to_invoice:0
|
|
msgid "To Invoice"
|
|
msgstr "Do zafakturowania"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Unit of Measure"
|
|
msgstr "Jednostka Miary"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Printing Date"
|
|
msgstr "Data wydruku"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.make_invoice,group:0
|
|
msgid "Group by partner invoice address"
|
|
msgstr "Grupuj wg adresów partnera do faktur"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr "Nieprzeczytane wiadomości"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:440
|
|
#, python-format
|
|
msgid "No product defined on Fees!"
|
|
msgstr "Nie zdefiniowano produktu dla opłaty!"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair,company_id:0
|
|
msgid "Company"
|
|
msgstr "Firma"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Set to Draft"
|
|
msgstr "Ustaw na projekt"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
msgid "Invoice Exception"
|
|
msgstr "Wyjątek faktury"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Serial Number"
|
|
msgstr "Numer seryjny"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,address_id:0
|
|
msgid "Delivery Address"
|
|
msgstr "Adres dostawy"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "History"
|
|
msgstr "Historia"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,price_subtotal:0
|
|
#: field:mrp.repair.line,price_subtotal:0
|
|
msgid "Subtotal"
|
|
msgstr "Wartość"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Invoice address :"
|
|
msgstr "Adres do faktury :"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,partner_id:0
|
|
msgid "Choose partner for whom the order will be invoiced and delivered."
|
|
msgstr ""
|
|
"Wybierz partnera, dla którego ta naprawa jest przeznaczona i będzie "
|
|
"zafakturowana."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Guarantee limit"
|
|
msgstr "Limit gwarancji"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Notes"
|
|
msgstr "Notatki"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,message_ids:0
|
|
msgid "Messages"
|
|
msgstr "Wiadomości"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,amount_tax:0
|
|
#: field:mrp.repair.fee,tax_id:0
|
|
#: field:mrp.repair.line,tax_id:0
|
|
msgid "Taxes"
|
|
msgstr "Podatki"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:390
|
|
#: code:addons/mrp_repair/mrp_repair.py:418
|
|
#: code:addons/mrp_repair/mrp_repair.py:447
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Błąd!"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Net Total :"
|
|
msgstr "Suma netto :"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
#: selection:mrp.repair.line,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Anulowano"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,message_unread:0
|
|
msgid "If checked new messages require your attention."
|
|
msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Operations"
|
|
msgstr "Operacje"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a reparation order. \n"
|
|
" </p><p>\n"
|
|
" In a repair order, you can detail the components you "
|
|
"remove,\n"
|
|
" add or replace and record the time you spent on the "
|
|
"different\n"
|
|
" operations.\n"
|
|
" </p><p>\n"
|
|
" The repair order uses the warranty date on the Serial Number "
|
|
"in\n"
|
|
" order to know if whether the repair should be invoiced to "
|
|
"the\n"
|
|
" customer or not.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair.line,state:0
|
|
msgid ""
|
|
" * The 'Draft' status is set automatically as draft when repair order in "
|
|
"draft status. \n"
|
|
"* The 'Confirmed' status is set automatically as confirm when repair order "
|
|
"in confirm status. \n"
|
|
"* The 'Done' status is set automatically when repair order is completed. "
|
|
" \n"
|
|
"* The 'Cancelled' status is set automatically when user cancel repair order."
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,move_id:0
|
|
msgid "Move"
|
|
msgstr "Przesunięcie"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:579
|
|
#, python-format
|
|
msgid "Repair Order for <em>%s</em> has been <b>started</b>."
|
|
msgstr "Zamówienie naprawy dla <em>%s</em> zostało <b>rozpoczęte</b>."
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
|
|
#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
|
|
msgid "Repair Orders"
|
|
msgstr "Zamówienie naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
|
|
msgid "Quotation / Order"
|
|
msgstr "Oferta / Zamówienie"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,message_summary:0
|
|
msgid ""
|
|
"Holds the Chatter summary (number of messages, ...). This summary is "
|
|
"directly in html format in order to be inserted in kanban views."
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Extra Info"
|
|
msgstr "Dodatkowe informacje"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:336
|
|
#: code:addons/mrp_repair/mrp_repair.py:350
|
|
#: code:addons/mrp_repair/mrp_repair.py:440
|
|
#: code:addons/mrp_repair/wizard/cancel_repair.py:49
|
|
#, python-format
|
|
msgid "Warning!"
|
|
msgstr "Uwaga!"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "(update)"
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:390
|
|
#, python-format
|
|
msgid "No account defined for partner \"%s\"."
|
|
msgstr "Nie zdefiniowano konta dla partnera \"%s\"."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: selection:mrp.repair,state:0
|
|
#: selection:mrp.repair.line,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Potwierdzone"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,state:0
|
|
msgid ""
|
|
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
|
"repair order. \n"
|
|
"* The 'Confirmed' status is used when a user confirms the repair order. "
|
|
" \n"
|
|
"* The 'Ready to Repair' status is used to start to repairing, user can start "
|
|
"repairing only after repair order is confirmed. \n"
|
|
"* The 'To be Invoiced' status is used to generate the invoice before or "
|
|
"after repairing done. \n"
|
|
"* The 'Done' status is set when repairing is completed. \n"
|
|
"* The 'Cancelled' status is used when user cancel repair order."
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Repairs order"
|
|
msgstr "Zamówienie napraw"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Tax"
|
|
msgstr "Podatek"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:336
|
|
#, python-format
|
|
msgid "Serial number is required for operation line with product '%s'"
|
|
msgstr "Dla operacji z produktem '%s' jest wymagany numer seryjny."
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Repair Order N° :"
|
|
msgstr "Zamówienie naprawy nr :"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,prodlot_id:0
|
|
#: field:mrp.repair.line,prodlot_id:0
|
|
#: report:repair.order:0
|
|
msgid "Lot Number"
|
|
msgstr "Numer partii"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,message_follower_ids:0
|
|
msgid "Followers"
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,fees_lines:0
|
|
msgid "Fees Lines"
|
|
msgstr "Pozycja opłaty"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.line,type:0
|
|
msgid "Type"
|
|
msgstr "Typ"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Fees Line(s)"
|
|
msgstr "Pozycja(e) opłaty"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
msgid "To be Invoiced"
|
|
msgstr "Do zafakturowania"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Shipping address :"
|
|
msgstr "Adres do wysyłki :"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Total :"
|
|
msgstr "Suma :"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair.cancel:0
|
|
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. Chcesz "
|
|
"kontynuować?"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Cennik"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,quotation_notes:0
|
|
msgid "Quotation Notes"
|
|
msgstr "Uwagi oferty"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair,state:0
|
|
#: field:mrp.repair.line,state:0
|
|
msgid "Status"
|
|
msgstr "Stan"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Search Reair Orders"
|
|
msgstr "Szukaj zamówienia naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "(Add)"
|
|
msgstr "(Dodane)"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair_line
|
|
#: view:mrp.repair:0
|
|
msgid "Repair Line"
|
|
msgstr "Pozycja naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:596
|
|
#, python-format
|
|
msgid "Repair has been <b>cancelled</b>."
|
|
msgstr "Zamówienie naprawy zostało <b>anulowane</b>."
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "N° :"
|
|
msgstr "Nr :"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,invoice_method:0
|
|
msgid "Invoice Method"
|
|
msgstr "Metoda fakturowania"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,repaired:0
|
|
#: selection:mrp.repair,state:0
|
|
msgid "Repaired"
|
|
msgstr "Naprawione"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,invoice_line_id:0
|
|
#: field:mrp.repair.line,invoice_line_id:0
|
|
msgid "Invoice Line"
|
|
msgstr "Pozycja faktury"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,invoice_method:0
|
|
msgid "Before Repair"
|
|
msgstr "Przed naprawą"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,location_id:0
|
|
msgid "Current Location"
|
|
msgstr "Obecna strefa"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair.cancel:0
|
|
msgid "Yes"
|
|
msgstr "Tak"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:573
|
|
#, python-format
|
|
msgid "Repair Order for <em>%s</em> has been <b>created</b>."
|
|
msgstr "Zamówienie naprawy od <em>%s</em> zostało <b>utworzone</b>."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair,invoiced:0
|
|
#: field:mrp.repair.fee,invoiced:0
|
|
#: field:mrp.repair.line,invoiced:0
|
|
msgid "Invoiced"
|
|
msgstr "Zafakturowano"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,product_uom:0
|
|
#: field:mrp.repair.line,product_uom:0
|
|
msgid "Product Unit of Measure"
|
|
msgstr "Jednostka miary produktu"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair.make_invoice:0
|
|
msgid "Create invoices"
|
|
msgstr "Utwórz faktury"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "(Remove)"
|
|
msgstr "(Zdemontowane)"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair.line,type:0
|
|
msgid "Add"
|
|
msgstr "Dodaj"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair.line,state:0
|
|
msgid "Draft"
|
|
msgstr "Projekt"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,name:0
|
|
msgid "Repair Reference"
|
|
msgstr "Odnośnik naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Repair Order"
|
|
msgstr "Zamówienia naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
msgid "Under Repair"
|
|
msgstr "W trakcie naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Ready To Repair"
|
|
msgstr "Gotowe do naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Kwota bez podatku"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,invoice_method:0
|
|
msgid ""
|
|
"Selecting 'Before Repair' or 'After Repair' will allow you to generate "
|
|
"invoice before or after the repair is done respectively. 'No invoice' means "
|
|
"you don't want to generate invoice for this repair order."
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,guarantee_limit:0
|
|
msgid "Warranty Expiration"
|
|
msgstr "Koniec gwarancji"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,pricelist_id:0
|
|
msgid "Pricelist of the selected partner."
|
|
msgstr "Cennik dla partnera"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:606
|
|
#, python-format
|
|
msgid "Repair Order is <b>closed</b>."
|
|
msgstr "Zamówienie naprawy jest <b>zamknięte</b>."
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Guarantee Limit"
|
|
msgstr "Limit gwarantowany"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,default_address_id:0
|
|
msgid "unknown"
|
|
msgstr "nieznane"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,product_id:0
|
|
#: report:repair.order:0
|
|
msgid "Product to Repair"
|
|
msgstr "Produkt do naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,invoice_method:0
|
|
msgid "After Repair"
|
|
msgstr "Po naprawie"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/wizard/cancel_repair.py:41
|
|
#, python-format
|
|
msgid "Active ID not Found"
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:591
|
|
#, python-format
|
|
msgid "Repair Order for <em>%s</em> has been <b>accepted</b>."
|
|
msgstr "Zamówienie naprawy dla <em>%s</em> zostało <b>zaakceptowane</b>."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
|
|
msgid "Repair Fees Line"
|
|
msgstr "Pozycja opłaty za naprawę"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,message_comment_ids:0
|
|
#: help:mrp.repair,message_comment_ids:0
|
|
msgid "Comments and emails"
|
|
msgstr "Komentarze i emaile"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:585
|
|
#, python-format
|
|
msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
|
|
msgstr "Projekt faktury %s %s <b>czeka na zatwierdzenie</b>."
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Repair Quotation"
|
|
msgstr "Oferta naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Podsumowanie"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "End Repair"
|
|
msgstr "Koniec naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:418
|
|
#: code:addons/mrp_repair/mrp_repair.py:447
|
|
#, python-format
|
|
msgid "No account defined for product \"%s\"."
|
|
msgstr "Produkt \"%s\" nie ma zdefinowanego konta."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Quotations"
|
|
msgstr "Oferty"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair.fee,product_uom_qty:0
|
|
#: field:mrp.repair.line,product_uom_qty:0
|
|
#: report:repair.order:0
|
|
msgid "Quantity"
|
|
msgstr "Ilość"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Product Information"
|
|
msgstr "Informacja o produkcie"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
|
|
#: view:mrp.repair:0
|
|
msgid "Make Invoice"
|
|
msgstr "Utwórz fakturę"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Start Repair"
|
|
msgstr "Rozpocznij naprawę"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,price_unit:0
|
|
#: field:mrp.repair.line,price_unit:0
|
|
#: report:repair.order:0
|
|
msgid "Unit Price"
|
|
msgstr "Cena jednostkowa"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair.line,state:0
|
|
msgid "Done"
|
|
msgstr "Wykonano"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,invoice_id:0
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Fees"
|
|
msgstr "Opłaty"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair.cancel:0
|
|
#: view:mrp.repair.make_invoice:0
|
|
msgid "Cancel"
|
|
msgstr "Anuluj"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
msgid "Quotation"
|
|
msgstr "Oferta"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.line,location_dest_id:0
|
|
msgid "Dest. Location"
|
|
msgstr "Strefa docelowa"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Operation Line(s)"
|
|
msgstr "Pozycje operacji"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,location_dest_id:0
|
|
msgid "Delivery Location"
|
|
msgstr "Strefa dostawy"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,deliver_bool:0
|
|
msgid ""
|
|
"Check this box if you want to manage the delivery once the product is "
|
|
"repaired and create a picking with selected product. Note that you can "
|
|
"select the locations in the Info tab, if you have the extended view."
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,guarantee_limit:0
|
|
msgid ""
|
|
"The warranty expiration limit is computed as: last move date + warranty "
|
|
"defined on selected product. If the current date is below the warranty "
|
|
"expiration limit, each operation and fee you will add will be set as 'not to "
|
|
"invoiced' by default. Note that you can change manually afterwards."
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair.make_invoice:0
|
|
msgid "Create Invoice"
|
|
msgstr "Utwórz fakturę"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Reair Orders"
|
|
msgstr "Zamówienia naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,name:0
|
|
#: field:mrp.repair.line,name:0
|
|
#: report:repair.order:0
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,operations:0
|
|
msgid "Operation Lines"
|
|
msgstr "Pozycje operacji"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair.fee,product_id:0
|
|
#: field:mrp.repair.line,product_id:0
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Invoice Corrected"
|
|
msgstr "Faktura poprawiona"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Price"
|
|
msgstr "Cena"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,deliver_bool:0
|
|
msgid "Deliver"
|
|
msgstr "Dostarcz"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,internal_notes:0
|
|
msgid "Internal Notes"
|
|
msgstr "Uwagi wewnętrzne"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Taxes:"
|
|
msgstr "Podatki:"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair.make_invoice:0
|
|
msgid "Do you really want to create the invoice(s)?"
|
|
msgstr "Czy chcesz utworzyć fakturę(y) ?"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:350
|
|
#, python-format
|
|
msgid "Repair order is already invoiced."
|
|
msgstr "Zamówienia naprawy jest już zafakturowane."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Confirm Repair"
|
|
msgstr "Potwierdź naprawę"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,picking_id:0
|
|
msgid "Picking"
|
|
msgstr "Pobranie"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Untaxed amount"
|
|
msgstr "Kwota bez podatku"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,repair_id:0
|
|
#: field:mrp.repair.line,repair_id:0
|
|
msgid "Repair Order Reference"
|
|
msgstr "Odnośnik Zamówienia naprawy"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/wizard/cancel_repair.py:49
|
|
#, python-format
|
|
msgid "Repair order is not invoiced."
|
|
msgstr "Zamówienie naprawy nie jest zafakturowane"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Total amount"
|
|
msgstr "Suma kwot"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair.line,type:0
|
|
msgid "Remove"
|
|
msgstr "Demontaż"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:601
|
|
#, python-format
|
|
msgid "Repair Order is now <b>ready</b> to repair."
|
|
msgstr "Zamówienie naprawy jest teraz <b>gotowe</b> do wykonania."
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,partner_invoice_id:0
|
|
msgid "Invoicing Address"
|
|
msgstr "Adres do faktury"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Wiadomości i historia komunikacji"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Invoicing"
|
|
msgstr "Fakturowanie"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.line,location_id:0
|
|
msgid "Source Location"
|
|
msgstr "Strefa źródłowa"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
|
|
#: view:mrp.repair:0
|
|
msgid "Cancel Repair"
|
|
msgstr "Anuluj naprawę"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,invoice_method:0
|
|
msgid "No Invoice"
|
|
msgstr "Brak faktur"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair.cancel:0
|
|
#: view:mrp.repair.make_invoice:0
|
|
msgid "or"
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,amount_total:0
|
|
msgid "Total"
|
|
msgstr "Suma"
|
|
|
|
#. 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:376
|
|
#, python-format
|
|
msgid "No partner !"
|
|
msgstr "Brak partnera !"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
|
|
|
#~ 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 !"
|
|
|
|
#~ msgid "Repair State"
|
|
#~ msgstr "Stan naprawy"
|
|
|
|
#~ msgid "VAT"
|
|
#~ msgstr "VAT"
|
|
|
|
#~ msgid "Repairs in quotation"
|
|
#~ msgstr "Naprawy w ofercie"
|
|
|
|
#~ msgid "Packing"
|
|
#~ msgstr "Lista przesunięć"
|
|
|
|
#~ msgid "Quantity (UoM)"
|
|
#~ msgstr "Ilość (JM)"
|
|
|
|
#~ msgid "Repair Fees line"
|
|
#~ msgstr "Pozycja opłaty naprawy"
|
|
|
|
#~ msgid "Repairs"
|
|
#~ msgstr "Naprawy"
|
|
|
|
#~ msgid "Gives the state of the Repair Order"
|
|
#~ msgstr "Określa stan zamówienia naprawy"
|
|
|
|
#~ msgid "Repairs in progress"
|
|
#~ msgstr "Naprawa w trakcie"
|
|
|
|
#~ msgid "Canceled"
|
|
#~ msgstr "Anulowano"
|
|
|
|
#~ msgid "No"
|
|
#~ msgstr "Nie"
|
|
|
|
#~ 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 "The pricelist comes from the selected partner, by default."
|
|
#~ msgstr "Cennik domyślnie jest pobierany z wybranego partnera"
|
|
|
|
#~ msgid "Repairs Ready to Start"
|
|
#~ msgstr "Naprawy gotowe do rozpoczęcia"
|
|
|
|
#~ msgid "Compute"
|
|
#~ msgstr "Oblicz"
|
|
|
|
#~ msgid "Repairs Order"
|
|
#~ msgstr "Oferty napraw"
|
|
|
|
#~ msgid "Repair Operations Lines"
|
|
#~ msgstr "Pozycje operacji naprawy"
|
|
|
|
#~ msgid "Repairs to be invoiced"
|
|
#~ msgstr "Naprawy do zafakturowania"
|
|
|
|
#~ msgid "Qty"
|
|
#~ msgstr "Il."
|
|
|
|
#~ 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 "Product UoM"
|
|
#~ msgstr "JM produktu"
|
|
|
|
#~ msgid "Cancel Repair...??"
|
|
#~ msgstr "Anulować naprawę...??"
|
|
|
|
#~ msgid "UoM"
|
|
#~ msgstr "JM"
|
|
|
|
#~ msgid "Make invoices"
|
|
#~ msgstr "Utwórz faktury"
|
|
|
|
#~ msgid "Quality"
|
|
#~ msgstr "Jakość"
|
|
|
|
#~ 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"
|
|
|
|
#~ msgid "States"
|
|
#~ msgstr "Stany"
|
|
|
|
#~ msgid "Fees Line"
|
|
#~ msgstr "Pozycja opłat"
|
|
|
|
#~ msgid "Repair Order Ref"
|
|
#~ msgstr "Odnośnik zamówienia naprawy"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
|
|
|
|
#, python-format
|
|
#~ msgid "Warning !"
|
|
#~ msgstr "Ostrzeżenie !"
|
|
|
|
#, python-format
|
|
#~ msgid "Warning"
|
|
#~ msgstr "Ostrzeżenie"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "Błąd !"
|
|
|
|
#~ msgid "Do you really want to create the invoice(s) ?"
|
|
#~ msgstr "Czy chcesz utworzyć fakturę(y) ?"
|
|
|
|
#, python-format
|
|
#~ msgid "Production lot is required for opration line with product '%s'"
|
|
#~ msgstr "Numer partii jest wymagany do operacji z produktem '%s'"
|
|
|
|
#, python-format
|
|
#~ msgid "You cannot confirm a repair order which has no line."
|
|
#~ msgstr "Nie mozna potwierdzać zamówienia naprawy bez pozycji."
|
|
|
|
#~ msgid ""
|
|
#~ "The guarantee limit is computed as: last move date + warranty defined on "
|
|
#~ "selected product. If the current date is below the guarantee limit, each "
|
|
#~ "operation and fee you will add will be set as 'not to invoiced' by default. "
|
|
#~ "Note that you can change manually afterwards."
|
|
#~ msgstr ""
|
|
#~ "Limit gwarantowany jest liczony jako: ostatnia data przesunięcia + gwarancja "
|
|
#~ "zdefiniowana w produkcie. Jeśli bieżąca data jest mniejsza od limitu, to "
|
|
#~ "każda operacja zostanie dodana jako 'nie do fakturowania'. Możesz to ręcznie "
|
|
#~ "zmienić po dodaniu."
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Stan"
|
|
|
|
#~ msgid "invoiced"
|
|
#~ msgstr "zafakturowano"
|
|
|
|
#, python-format
|
|
#~ msgid "Active ID is not Found"
|
|
#~ msgstr "Bieżące ID nie zostało znalezione"
|