854 lines
29 KiB
Plaintext
854 lines
29 KiB
Plaintext
# Polish translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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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>, 2012.
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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: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2014-04-18 12:47+0000\n"
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"Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.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: 2014-04-19 06:35+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "No order to invoice, create"
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msgstr "Brak zamówień do fakturowania, utwórz"
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
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#, python-format
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msgid "Timesheets to Invoice of %s"
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msgstr "Karty czasu pracy do fakturowania za %s"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Group By..."
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msgstr "Grupuj wg..."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Template"
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msgstr "Szablon"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "To Invoice"
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msgstr "Do zafakturowania"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Remaining"
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msgstr "Pozostało"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin_rate:0
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msgid "Real Margin Rate (%)"
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msgstr "Rzeczywista stopa marży (%)"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End date passed or prepaid unit consumed"
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msgstr "Data końcowa upływu lub przedpłaty jednostek konsumowanych"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_date:0
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msgid "Date of Last Cost/Work"
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msgstr "Data ostatniego kosztu/operacji"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_to_invoice:0
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msgid "Uninvoiced Amount"
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msgstr "Kwota niezafakturowana"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "⇒ Invoice"
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msgstr "⇒ Faktura"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_invoiced:0
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msgid "Invoiced Amount"
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msgstr "Zafakturowana Kwota"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_invoiced_date:0
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msgid "Date of Last Invoiced Cost"
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msgstr "Data ostatnio zafakturowanego kosztu"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,fix_price_to_invoice:0
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msgid "Sum of quotations for this contract."
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msgstr "Suma ofert dla tej umowy."
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a "
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"sales\n"
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" order.\n"
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" </p><p>\n"
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" Use sale orders to track everything that should be invoiced\n"
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" at a fix price on a contract.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Kliknij aby utworzyć ofertę, która będzie mogła zostać "
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"zamieniona na\n"
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" zlecenie sprzedaży.\n"
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" </p><p>\n"
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" Używaj zleceń sprzedaży żeby śledzić wszystko co powinno "
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"zostać zafakturowane\n"
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" w ustalonej cenie na umowie.\n"
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" </p>\n"
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" "
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_invoiced:0
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msgid "Total customer invoiced amount for this account."
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msgstr "Suma zafakturowanych klientom kwot dla tego konta"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Cancelled"
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msgstr "Anulowano"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,timesheet_ca_invoiced:0
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msgid "Sum of timesheet lines invoiced for this contract."
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msgstr "Suma pozycji kart czasu pracy zafakturowanych dla tej umowy."
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#. module: account_analytic_analysis
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#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
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msgid "Contract expiration reminder ${user.company_id.name}"
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msgstr "Przypomnienie o kończącym się terminie umowy ${user.company_id.name}"
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
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#, python-format
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msgid "Sales Order Lines of %s"
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msgstr "Pozycje zamówiena sprzedaży %s"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End date is in the next month"
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msgstr "Data końcowa jest w przyszłym miesiącu"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,revenue_per_hour:0
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msgid "Computed using the formula: Invoiced Amount / Total Time"
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msgstr "Obliczone formułą: Kwota zafakturowana / Suma czasów"
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#. module: account_analytic_analysis
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#: field:account_analytic_analysis.summary.month,account_id:0
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#: field:account_analytic_analysis.summary.user,account_id:0
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Konto analityczne"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts that are not assigned to an account manager."
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msgstr "Umowy nie przypisane do Menedżera"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define a new contract.\n"
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" </p><p>\n"
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" You will find here the contracts to be renewed because the\n"
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" end date is passed or the working effort is higher than the\n"
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" maximum authorized one.\n"
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" </p><p>\n"
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" OpenERP automatically sets contracts to be renewed in a "
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"pending\n"
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" state. After the negociation, the salesman should close or "
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"renew\n"
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" pending contracts.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Kliknij, aby zdefiniować nową umowę.\n"
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" </p><p>\n"
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" Znajdziesz tu umowy do odnowy z powodu przekroczenia daty\n"
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" końcowej lub z powodu większych nakładów niż spodziewane.\n"
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" </p><p>\n"
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" OpenERP automatycznie ustawi umowę do odnowy w stanie\n"
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" oczekiwania. Po negocjacjach sprzedawca powienien zamknąć\n"
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" lub wznowić oczekującą umowę.\n"
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" </p>\n"
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" "
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End Date"
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msgstr "Data Końcowa"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Account Manager"
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msgstr "Zarządzający kontem"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours_to_invoice:0
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msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
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msgstr "Obliczone jako: Czas maksymalny - Czas zafakturowany"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Expected"
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msgstr "Oczekiwany"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Closed contracts"
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msgstr "Zamknięte kontrakty"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,theorical_margin:0
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msgid "Computed using the formula: Theoretical Revenue - Total Costs"
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msgstr "Obliczone jako: Teoretyczny przychód - Suma kosztów"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_invoiced:0
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msgid "Invoiced Time"
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msgstr "Czas fakturowania"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,fix_price_to_invoice:0
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#: field:account.analytic.account,remaining_hours:0
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#: field:account.analytic.account,remaining_hours_to_invoice:0
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#: field:account.analytic.account,timesheet_ca_invoiced:0
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msgid "Remaining Time"
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msgstr "Pozostały czas"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
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"'normal','template'])]}"
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msgstr ""
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"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
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"'normal','template'])]}"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pricelist"
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msgstr "Cennik"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours:0
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msgid "Computed using the formula: Maximum Time - Total Worked Time"
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msgstr "Obliczone jako: Czas maksymalny - Suma czasów przepracowanych"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_quantity:0
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msgid ""
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"Number of time you spent on the analytic account (from timesheet). It "
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"computes quantities on all journal of type 'general'."
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msgstr ""
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"Czas spędzony przez ciebie wg konta analitycznego (wg karty czasu pracy). To "
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"wylicza ilości wg wszystkich dzienników typu 'ogólne'."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Nothing to invoice, create"
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msgstr "Nie ma nic do fakturowania, utwórz"
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#. module: account_analytic_analysis
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#: model:res.groups,name:account_analytic_analysis.group_template_required
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msgid "Mandatory use of templates in contracts"
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msgstr "Obowiązkowe stosowanie szablonów w umowach"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_invoiced_date:0
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msgid ""
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"If invoice from the costs, this is the date of the latest work or cost that "
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"have been invoiced."
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msgstr ""
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"Jeśli faktura kosztowa, to jest to data ostatniej operacji lub "
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"zafakturowanego kosztu."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_quantity:0
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msgid "Total Worked Time"
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msgstr "Suma czasu przepracowanego"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin:0
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msgid "Real Margin"
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msgstr "Marża rzeczywista"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
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"('invoice_on_timesheets', '=', True)]}"
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msgstr ""
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"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
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"('invoice_on_timesheets', '=', True)]}"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts assigned to a customer."
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msgstr "Umowy przypisane do klienta"
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
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msgid "Hours summary by month"
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msgstr "Suma godzin na miesiąc"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending contracts"
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msgstr "Umowy w toku"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin_rate:0
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msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
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msgstr "Oblicza formułą: (Marża rzeczywista / Suma kosztów) * 100"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "or view"
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msgstr "lub widok"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Parent"
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msgstr "Nadrzędny"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Units Consumed"
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msgstr "Jednostki skonsumowane"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,month_ids:0
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#: field:account_analytic_analysis.summary.month,month:0
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msgid "Month"
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msgstr "Miesiąc"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
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msgid "Time & Materials to Invoice"
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msgstr "Czas i materiały do fakturowania"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Start Date"
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msgstr "Data początkowa"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Expiring soon"
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msgstr "Wygasające wkrótce"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Invoiced"
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msgstr "Zafakturowano"
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#. module: account_analytic_analysis
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#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
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msgid ""
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"\n"
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"Hello ${object.name},\n"
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"\n"
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"% macro account_table(values):\n"
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"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
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" <tr>\n"
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" <th>Customer</th>\n"
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" <th>Contract</th>\n"
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" <th>Dates</th>\n"
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" <th>Prepaid Units</th>\n"
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" <th>Contact</th>\n"
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" </tr>\n"
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" % for partner, accounts in values:\n"
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" % for account in accounts:\n"
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" <tr>\n"
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" <td>${partner.name}</td>\n"
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" <td><a "
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"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
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"ew_type=form\">${account.name}</a></td>\n"
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" <td>${account.date_start} to ${account.date and account.date or "
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"'???'}</td>\n"
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" <td>\n"
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" % if account.quantity_max != 0.0:\n"
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" ${account.remaining_hours}/${account.quantity_max} units\n"
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" % endif\n"
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" </td>\n"
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" <td>${account.partner_id.phone or ''}, "
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"${account.partner_id.email or ''}</td>\n"
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" </tr>\n"
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" % endfor\n"
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" % endfor\n"
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"</table>\n"
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"% endmacro \n"
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"\n"
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"% if \"new\" in ctx[\"data\"]:\n"
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" <h2>The following contracts just expired: </h2>\n"
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" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"% if \"old\" in ctx[\"data\"]:\n"
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" <h2>The following expired contracts are still not processed: </h2>\n"
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" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"% if \"future\" in ctx[\"data\"]:\n"
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" <h2>The following contracts will expire in less than one month: </h2>\n"
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" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"<p>\n"
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" You can check all contracts to be renewed using the menu:\n"
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"</p>\n"
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"<ul>\n"
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" <li>Sales / Invoicing / Contracts to Renew</li>\n"
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"</ul>\n"
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"<p>\n"
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" Thanks,\n"
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"</p>\n"
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"\n"
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"<pre>\n"
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"-- \n"
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"OpenERP Automatic Email\n"
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"</pre>\n"
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"\n"
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" "
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Timesheets"
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msgstr "Karty godzin"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Closed"
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msgstr "Zamknięte"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_non_invoiced:0
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msgid ""
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"Number of time (hours/days) (from journal of type 'general') that can be "
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"invoiced if you invoice based on analytic account."
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msgstr ""
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"Czas (godziny/dni) (z dziennika typu 'ogólny'), które mogą być fakturowane "
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"na podstawie kont analitycznych."
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#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,is_overdue_quantity:0
|
|
msgid "Overdue Quantity"
|
|
msgstr "Ilości przekroczone"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Status"
|
|
msgstr "Stan"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,ca_theorical:0
|
|
msgid "Theoretical Revenue"
|
|
msgstr "Teoretyczny dochód"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "To Renew"
|
|
msgstr "Do odnowienia"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
|
|
msgid "Contracts"
|
|
msgstr "Umowy"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
|
|
msgid "Sales Orders"
|
|
msgstr "Zamówienia sprzedaży"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,last_invoice_date:0
|
|
msgid "If invoice from the costs, this is the date of the latest invoiced."
|
|
msgstr "Jeśli faktura z kosztów, to to jest data ostatniego fakturowania."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,ca_theorical:0
|
|
msgid ""
|
|
"Based on the costs you had on the project, what would have been the revenue "
|
|
"if all these costs have been invoiced at the normal sale price provided by "
|
|
"the pricelist."
|
|
msgstr ""
|
|
"W oparciu o koszty projektu, co może oznaczać przychód, jeśli te koszty były "
|
|
"fakturowane według zwykłych cen sprzedaży z cennika."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,user_ids:0
|
|
#: field:account_analytic_analysis.summary.user,user:0
|
|
msgid "User"
|
|
msgstr "Użytkownik"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Cancelled contracts"
|
|
msgstr "Anulowane umowy"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click here to create a template of contract.\n"
|
|
" </p><p>\n"
|
|
" Templates are used to prefigure contract/project that \n"
|
|
" can be selected by the salespeople to quickly configure "
|
|
"the\n"
|
|
" terms and conditions of the contract.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Kliknij tutaj, aby utworzyć szablon umowy.\n"
|
|
" </p><p>\n"
|
|
" Szablony są używane do konfigurowania umów/projektów \n"
|
|
" przez sprzedawców do szybkiego ustawiania warunków\n"
|
|
" współpracy.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
|
msgid "Hours Summary by User"
|
|
msgstr "Podsumowanie godzin dla użytkownika"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contract"
|
|
msgstr "Umowa"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:sale.config.settings,group_template_required:0
|
|
msgid ""
|
|
"Allows you to set the template field as required when creating an analytic "
|
|
"account or a contract."
|
|
msgstr ""
|
|
"Pozwala ustawić pole szablonu, kiedy jest wymagane w trakcie tworzenia konta "
|
|
"analitycznego lub umowy."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,hours_qtt_invoiced:0
|
|
msgid ""
|
|
"Number of time (hours/days) that can be invoiced plus those that already "
|
|
"have been invoiced."
|
|
msgstr ""
|
|
"Czas, który może być zafakturowany plus ten który już został zafakturowany."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,revenue_per_hour:0
|
|
msgid "Revenue per Time (real)"
|
|
msgstr "Dochód w czasie (rzeczywisty)"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Expired or consumed"
|
|
msgstr "Zakończone lub skonsumowane"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a new contract.\n"
|
|
" </p><p>\n"
|
|
" Use contracts to follow tasks, issues, timesheets or "
|
|
"invoicing based on\n"
|
|
" work done, expenses and/or sales orders. OpenERP will "
|
|
"automatically manage\n"
|
|
" the alerts for the renewal of the contracts to the right "
|
|
"salesperson.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Kliknij, aby utworzyć nową umowę.\n"
|
|
" </p><p>\n"
|
|
" Stosuj umowy do śledzenia zadań, problemów, kart pracy i "
|
|
"fakturowania\n"
|
|
" na podstawie wykonanej pracy, wydatków lub zamówień. "
|
|
"OpenERP będzie\n"
|
|
" automatycznie przypominać o przedłużeniu umowy "
|
|
"odpowiedniemu sprzedawcy.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,toinvoice_total:0
|
|
msgid "Total to Invoice"
|
|
msgstr "Kwota do fakturowania"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contracts not assigned"
|
|
msgstr "Umowy nie przypisane"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Customer Contracts"
|
|
msgstr "Umowy z klientami"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,invoiced_total:0
|
|
msgid "Total Invoiced"
|
|
msgstr "Ogólna wartość faktury"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "In Progress"
|
|
msgstr "W toku"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,remaining_ca:0
|
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
|
msgstr "Obliczone formułą: Maksymalna cena faktury - Kwota zafakturowana"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contracts in progress (open, draft)"
|
|
msgstr "Umowy w trakcie (otwarte, uzgadniane)"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,last_invoice_date:0
|
|
msgid "Last Invoice Date"
|
|
msgstr "Data ostatniej faktury"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Units Remaining"
|
|
msgstr "Pozostałe jednostki"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
|
|
msgid ""
|
|
"<p>\n"
|
|
" You will find here timesheets and purchases you did for\n"
|
|
" contracts that can be reinvoiced to the customer. If you "
|
|
"want\n"
|
|
" to record new activities to invoice, you should use the "
|
|
"timesheet\n"
|
|
" menu instead.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p>\n"
|
|
" Tutaj znajdziesz karty pracy i zakupy dokonane dla tej "
|
|
"umowy,\n"
|
|
" które mogą być refakturowane na klienta. Jeśli chcesz \n"
|
|
" zarejestrować nową aktywność, to powinieneś stosować kartę\n"
|
|
" pracy.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
|
msgid "Uninvoiced Time"
|
|
msgstr "Czas niezafakturowany"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Invoicing"
|
|
msgstr "Fakturowanie"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,total_cost:0
|
|
msgid "Total Costs"
|
|
msgstr "Suma kosztów"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,remaining_total:0
|
|
msgid ""
|
|
"Expectation of remaining income for this contract. Computed as the sum of "
|
|
"remaining subtotals which, in turn, are computed as the maximum between "
|
|
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
|
|
msgstr ""
|
|
"Spodziewane pozostałe przychody dla tej umowy. Obliczone jako suma "
|
|
"pozostałych wartości wybranych jako wartość wyższa spośród '(Oszacowanie - "
|
|
"Zafakturowano)' lub 'Do zafakturowania'."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
|
|
msgid "Contracts to Renew"
|
|
msgstr "Umowy do odnowienia"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,toinvoice_total:0
|
|
msgid " Sum of everything that could be invoiced for this contract."
|
|
msgstr " Suma wszystkiego co może być fakturowane z tej umowy."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,theorical_margin:0
|
|
msgid "Theoretical Margin"
|
|
msgstr "Teoretyczna marża"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,remaining_total:0
|
|
msgid "Total Remaining"
|
|
msgstr "Pozostała suma"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,real_margin:0
|
|
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
|
msgstr "Obliczone formułą: Kwoty zafakturowane - Suma kosztów."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,hours_qtt_est:0
|
|
msgid "Estimation of Hours to Invoice"
|
|
msgstr "Oszacowanie godzin do fakturowania"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,fix_price_invoices:0
|
|
msgid "Fixed Price"
|
|
msgstr "Stała Cena"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,last_worked_date:0
|
|
msgid "Date of the latest work done on this account."
|
|
msgstr "Data ostatniego działania na tym koncie"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid ""
|
|
"When reinvoicing costs, OpenERP uses the\n"
|
|
" pricelist of the contract which uses the price\n"
|
|
" defined on the product related (e.g timesheet \n"
|
|
" products are defined on each employee)."
|
|
msgstr ""
|
|
"Podczas refakturowania kosztów OpenERP używa\n"
|
|
" cennika kontraktu, który używa ceny "
|
|
"zdefiniowanej\n"
|
|
" dla produktu powiązanego (np. produkty kart "
|
|
"czasu\n"
|
|
" pracy są zdefiniowane dla każdego pracownika)."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
|
|
msgid "sale.config.settings"
|
|
msgstr "sale.config.settings"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:sale.config.settings,group_template_required:0
|
|
msgid "Mandatory use of templates."
|
|
msgstr "Obowiązkowe stosowanie szablonów"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
|
|
msgid "Contract Template"
|
|
msgstr "Szablon umowy"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,total_cost:0
|
|
msgid ""
|
|
"Total of costs for this account. It includes real costs (from invoices) and "
|
|
"indirect costs, like time spent on timesheets."
|
|
msgstr ""
|
|
"Suma kosztów dla tego konta. Zawiera koszty rzeczywiste (z faktury) i koszty "
|
|
"pośrednie, jak czas spędzony nad kartami pracy."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,est_total:0
|
|
msgid "Total Estimation"
|
|
msgstr "Suma oszacowań"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,remaining_ca:0
|
|
msgid "Remaining Revenue"
|
|
msgstr "Pozostałe przychody"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,ca_to_invoice:0
|
|
msgid ""
|
|
"If invoice from analytic account, the remaining amount you can invoice to "
|
|
"the customer based on the total costs."
|
|
msgstr ""
|
|
"Jeśli fakturujesz z kont analitycznych, to pozostała kwota, którą możesz "
|
|
"zafakturować klienta w oparciu o sumę kosztów."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
|
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
|
msgid "Total Time"
|
|
msgstr "Czas całkowity"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:res.groups,comment:account_analytic_analysis.group_template_required
|
|
msgid ""
|
|
"the field template of the analytic accounts and contracts will be required."
|
|
msgstr "szablon pola konta analitycznego i umowa będzie wymagana."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,invoice_on_timesheets:0
|
|
msgid "On Timesheets"
|
|
msgstr "Wg karty pracy"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Total"
|
|
msgstr "Suma"
|
|
|
|
#~ msgid "Pending contracts to renew with your customer"
|
|
#~ msgstr "Umowy do odnowienia z klientem"
|
|
|
|
#~ msgid ""
|
|
#~ "The contracts to be renewed because the deadline is passed or the working "
|
|
#~ "hours are higher than the allocated hours"
|
|
#~ msgstr ""
|
|
#~ "Umowy do odświeżenia z powodu wygaśnięcia lub liczba godzin przepracowanych "
|
|
#~ "jest wyższa od liczby godzin umówionych."
|
|
|
|
#~ msgid "Contracts in progress"
|
|
#~ msgstr "Umowy aktywne"
|
|
|
|
#~ msgid "Pending"
|
|
#~ msgstr "Oczekiwanie"
|
|
|
|
#~ msgid ""
|
|
#~ "A contract in OpenERP is an analytic account having a partner set on it."
|
|
#~ msgstr "Umowa w OpenERP jest kontem analitycznym z ustawionym partnerem."
|
|
|
|
#~ msgid "Open"
|
|
#~ msgstr "Otwarte"
|
|
|
|
#~ msgid "Sale Orders"
|
|
#~ msgstr "Zamówienia sprzedaży"
|
|
|
|
#~ msgid ""
|
|
#~ "When invoicing on timesheet, OpenERP uses the\n"
|
|
#~ " pricelist of the contract which uses the price\n"
|
|
#~ " defined on the product related to each employee "
|
|
#~ "to\n"
|
|
#~ " define the customer invoice price rate."
|
|
#~ msgstr ""
|
|
#~ "Kiedy jest fakturowanie wg karty pracy, to OpenERP stosuje\n"
|
|
#~ " cennik z umowy, który stosuje ceny zdefiniowane\n"
|
|
#~ " na produkcie związanym z pracownikiem."
|