odoo/addons/purchase/i18n/pl.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-22 15:50+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: 2014-04-22 06:08+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Ksiągowość analityczna dla zakupów"

#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Zakupy miesięczne wg kategorii"

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"                Supplier: don't forget to ask for an express delivery."
msgstr ""
"Pozwala konfigurować powiadomienie w produkcie lub dostawcy i uruchomić je "
"kiedy użytkownik będzie chciał dokonać zakupu.\n"
"Przykład: Produkt: ten produkt wychodzi z użycia, nie kupuj powyżej 5 "
"sztuk.\n"
"                Dostawca: żądaj ekspresowej dostawy."

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Domyślny cennik zakupów"

#. module: purchase
#: report:purchase.order:0
msgid "Tel :"
msgstr "Tel :"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"Cennik ustala walutę stosowaną do tego zamówienia zakupu. Cena dla dostawcy "
"jest obliczana z tego cennika."

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "Dzień"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "Zamówienia z dnia"

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Przyjmowanie produktów"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Odnośnik"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Konto analityczne"

#. module: purchase
#: help:purchase.order,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 ""
"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
"kanban."

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid "Configuration Error!"
msgstr "Błąd konfiguracji!"

#. module: purchase
#: code:addons/purchase/purchase.py:589
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr "Musisz najpierw anulować wszystkie przyjęcia dla tego zamówienia."

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Zakup - cena standardowa"

#. module: purchase
#: code:addons/purchase/purchase.py:1037
#, python-format
msgid "No supplier defined for this product !"
msgstr "Nie zdefiniowano dostawcy dla tego produktu!"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p>\n"
"                Here you can track all the product receptions of purchase\n"
"                orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those "
"receptions.\n"
"              </p>\n"
"            "
msgstr ""
"<p>\n"
"                Tutaj możesz śledzić wszystkie przyjęcia zamówienia zakupu\n"
"                kiedy fakturowanie jest \"Na podstawie przyjęć\",\n"
"                dla zamówień, dla których nie otrzymałeś jeszcze faktury od "
"dostawcy.\n"
"                Możesz wygenerować fakturę od dostawcy na podstawie "
"przyjęć.\n"
"              </p>\n"
"            "

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Cena przeciętna"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr "Zamówienia zakupu, które są w stanie wyjątku"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Połącz zamówienia zakupu"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Suma"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Oczekiwana data"

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Adres do wysyłki :"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr "Potwierdź zamówienie"

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "Alerty wg produktów lub dostawców"

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Odnośnik zamówienia"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr "Proces fakturowania"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Aprobata"

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr "Pozwala stosować różne jednostki miary."

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"To zostało wyliczone jako minimalna data dla wszystkich pozycji zamówienia "
"zakupu."

#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Aby usunąć zamówienia zakupu, to musisz je najpierw anulować."

#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr "Kiedy sprzedaż ten produkt, to OpenERP uruchomi"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Zaaprobowane zamówienia zakupu"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Zamówienie (Odn ${object.name or 'n/a' })"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Suma kwot netto"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Kategoria"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"Kiedy pracownik zakupów potwierdzi Zamówienie zakupu, to jest generowana "
"faktura od dostawcy. Zależnie od sposobu fakturowania zamówienia zakupu "
"faktura jest oparta o otrzymane lub zamówione ilości."

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "Status"
msgstr "Stan"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "Sierpień"

#. module: purchase
#: view:product.product:0
msgid "to"
msgstr "do"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Czerwiec"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Zamówienia zakupu"

#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr "Pozwala ustawić konto analityczne na zamówienie zakupu."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to create a draft invoice.\n"
"          </p><p>\n"
"            Use this menu to control the invoices to be received from your\n"
"            supplier. OpenERP generates draft invoices from your purchase\n"
"            orders or receptions, according to your settings.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Kliknij tu, aby utworzyć projekt faktury.\n"
"          </p><p>\n"
"            Stosuj to menu do zarządzania fakturami, które masz otrzymać od\n"
"            dostawców. OpenERP generuje projekty faktur z zamówień zakupu\n"
"            lub z przyjęć zależnie od twoich ustawień.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Październik"

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr ""

#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr "Kiedy sprzedaż usługę klientowi"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "Pobranie jest generowane do śledzenie a przyjęć prduktów"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Oferty"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr "Chcesz wygenerować fakturę od dostawcy?"

#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Ilość"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Obszar podatkowy"

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr "Domyślne fakturowanie"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "Przyjęcia"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on "
"purchase\n"
"                    orders or receptions. This allows you to control "
"invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in OpenERP.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Kliknij tutaj, aby zarejestrować fakturę od dostawcy.\n"
"                </p><p>\n"
"                    Faktura od dostawcy może być wygenerowana na podstawie "
"zamówienia\n"
"                    zakupu lub przyjęcia. To pozwala sprawdzać nadchodzące "
"faktury\n"
"                    według tych, których projekty masz już w systemie.\n"
"                </p>\n"
"            "

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Wyszukaj zamówienia zakupu"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Data zap."

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Pozycje zamówienia zakupu"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Wprowadź adres, jeśli chcesz dostawy prosto do twojego klienta. Pozostaw "
"puste, jeśli dostawa ma być do twojej firmy."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where "
"the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
"                have not received a supplier invoice yet. You can generate "
"a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr ""
"<p>\n"
"                Tutaj możesz sprawdzać pozycje do fakturowania, kiedy \n"
"                fakturowanie jest \"Na podstawie pozycji Zamówienia "
"zakupu\", \n"
"                i dla których nie otrzymałeś jeszcze faktur. Możesz "
"wygenerować\n"
"                projekt faktury od dostawcy na podstawie pozycji z tej "
"listy.\n"
"              </p>\n"
"            "

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Zaplanowana data"

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr "Waluta"

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Dziennik"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Zapytania ofertowe"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Rezerwacja"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "Zamówienia zakupu z pozycjami niezafakturowanymi"

#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "Może być kupowane"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr "Produkty przychodzące"

#. module: purchase
#: view:purchase.order:0
msgid "Request for Quotation "
msgstr "Zapytanie ofertowe "

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or quotation sent by your supplier. It's mainly "
"used to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr ""
"Odnośnik zamówienia sprzedaży lub oferty twojego dostawcy. Stosowane głównie "
"do kojarzenia z nimi przyjęć, bo w dokumentach wysyłki dostawcy ten numer "
"powinien być podany."

#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr "lub"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Czas na zakup"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Faktura jest tworzona automatycznie, gdy fakturowanie w zamówieniu zakupu "
"jest ustawione 'Z zamówienia'. Faktura może być również wystawiona ręcznie "
"kiedy fakturowanie jest ustawione na 'Ręczne'."

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "Zapytanie ofertowe aprobowane."

#. module: purchase
#: view:purchase.config.settings:0
msgid "Apply"
msgstr "Zastosuj"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Kwota bez podatku"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"Pracownik zakupów musi aprobować zapytanie ofertowe przed wysłaniem do "
"dostawcy. Zapytanie ofertowe stanie się potwierdzonym zamówieniem zakupu."

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "Zapytanie ofertowe potwierdzone"

#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr "Adres klienta"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr "Wysłano zapytanie ofertowe"

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Nie zafakturowane"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Dostawca"

#. module: purchase
#: code:addons/purchase/purchase.py:527
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr "Definiuj konto wydatków dla firmy: \"%s\" (id:%d)."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Z pobrania"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Miesięczne zakupy wg kategorii"

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Suma częściowa"

#. module: purchase
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Przyjęto"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Zamówienia w stanie projekt"

#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr "Dostawcy"

#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr "Do zakupu"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that will be converted into a "
"purchase order. \n"
"              </p><p>\n"
"                Use this menu to search within your purchase orders by\n"
"                references, supplier, products, etc. For each purchase "
"order,\n"
"                you can track the related discussion with the supplier, "
"control\n"
"                the products received and control the supplier invoices.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Kliknij, aby utworzyć zapytanie ofertowe, które będzie "
"skonwertowane do zamówienia zakupu. \n"
"              </p><p>\n"
"                Stosuj to menu do wyszukiwania zamówień zakupu według\n"
"                numerów, dostawców, produktów itp. Dla każdego zamówienia\n"
"                możesz śledzić komunikację z dostawcą, śledzić przyjęcia\n"
"                i faktury od dostawcy.\n"
"              </p>\n"
"            "

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr "faktury i rachunki"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sales order, the invoice is based on delivered or on ordered quantities."
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# pozycji"

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:106
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr "Definiuj konto wydatków dla tego produktu: \"%s\" (id:%d)."

#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr "(aktualizuj)"

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Widok kalendarza"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "To oznacza, że pobranie zostało wykonane"

#. module: purchase
#: code:addons/purchase/purchase.py:581
#: code:addons/purchase/purchase.py:588
#, python-format
msgid "Unable to cancel this purchase order."
msgstr "Nie mozna anulować tego zamówienia zakupu."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Wystawianie faktur"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"Analiza przyjęć pozwala ci łatwo sprawdzić i analizować realizację zamówień "
"zakupu i postęp w dostawach od dostawców."

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "Drukuj"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Pozycje zamówienia"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""
"Unikalny numer zamówienia zakupu, obliczony automatycznie przy tworzeniu "
"zamówienia."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Cenniki"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Cennik zakupów"

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "Suma :"

#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Cennik"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr "Projekt zamówienia"

#. module: purchase
#: code:addons/purchase/purchase.py:967
#: code:addons/purchase/purchase.py:982
#: code:addons/purchase/purchase.py:986
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr "Ostrzeżenie !"

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Zap. Ofert."

#. module: purchase
#: report:purchase.order:0
#: view:purchase.order:0
#: field:purchase.order,date_order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Data zamówienia"

#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr "zarządza różnymi jednostkami miary dla produktu"

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Projekt faktury"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Kwota podatku"

#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr "Współczynnik pobranych"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "Wrzesień"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Oczekuje potwierdzenia dostawcy"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Zapytanie ofertowe :"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
msgid "On Incoming Shipments"
msgstr "Przy przyjęciu"

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Podatki :"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Przesunięcia zapasów"

#. module: purchase
#: code:addons/purchase/purchase.py:1182
#, python-format
msgid "Draft Purchase Order created"
msgstr "Projekt zamówienia zakupu utworzono"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Kategorie produktów"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "To oznacza, że faktura została zapłacona"

#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "Warunki i postanowienia"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Data utworzenia dokumentu."

#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Jest wypowiadającym się"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Suma ilości i kwot wg miesięcu"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Rozszerzone filtry..."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Wybierz w widoku listowym zamówienia do połączenia"

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "Wyjątek"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Książka adresowa"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Firmy"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr "Jesteś pewien, że chcesz połaczyć te zamówienia?"

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr "Stosuj wiele kont analitycznych na zamówieniu"

#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr "będzie utworzone jako podwykonanie zadania"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "Zakupy"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dni do zatwierdzenia"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr "Funkcje dostawcy"

#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Il."

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Anuluj"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Odnośnik zamowienia musi być unikalny w firmie!"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Z zamówienia zakupu"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Zapytanie ofertowe"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Zamówienia miesiąca"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Cena jednostkowa"

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Data aprobowania"

#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr "prjekt zamówienia zakupu"

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello$ ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "Zamówienia z roku"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "Zapytania ofertowe i Zakupy"

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr "Księgowość analityczna dla zakupów"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"W przypadku, gdy nie ma dostawcy dla produktu, pracownik zakupów może "
"wypełnić formularz ręcznie i potwierdzić go. Zapytanie ofertowe stanie się "
"potwierdzonym zamówieniem zakupu."

#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"                Example: 10% for retailers, promotion of 5 EUR on this "
"product, etc."
msgstr ""
"Pozwala stosować różne ceny na podstawie reguł przypisanych do kategorii "
"dostawcy.\n"
"                Przykład: 10% dla hurtowników, promocja 5 EUR na ten produkt "
"itp."

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "Wychodzace"

#. module: purchase
#: code:addons/purchase/purchase.py:458
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr "Nie można potwierdzać zamówienia zakupu bez pozycji."

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "Wiadomości i historia komunikacji"

#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr "Docelowy magazyn"

#. module: purchase
#: code:addons/purchase/purchase.py:967
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""
"Wybrana jednostka nie należy do tej samej kategorii co jednostka dla "
"produktu."

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sales Order"
msgstr "Wybierz otwarte zamówienia sprzedaży"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Jedn. miary"

#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr "Zarządzaj cennikami dostawców"

#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "Konsola zakupów"

#. module: purchase
#: code:addons/purchase/purchase.py:582
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr "Najpierw anuluj wszystkie pobrania do tego zamówienia zakkupu."

#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr "Aprobuj zamówienie"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Data utworzenia dokumentu"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Grupuj wg"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Aprobowane zamówienia zakupu"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Statystyka zamówień zakupu"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "Nieprzeczytane wiadomości"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Kategorie jednostek miary"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Ustaw na projekt"

#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "Uwagi"

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr "Zarządzaj zleceniami zakupu"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Podatki"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "Produkty"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Przesunięcie zapasu"

#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "Invalid Action!"
msgstr "Niedozwolona akcja!"

#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "Zatwierdzone przez"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Wartość produktów"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Zamówienia zakupu w stanie wyjątku."

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Zapytanie ofertowe"

#. module: purchase
#: view:purchase.order:0
msgid "Source"
msgstr "Źródło"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Pobranie"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Faks:"

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Faktury wygenerowane do zamówienia zakupu"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr "Wygeneruj projekt faktury na podstawie zamówienia zakupu"

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr "Określ, czy produkt ma być wybieralny w pozycjach zamówienia zakupu."

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Faktura jest tworzona automatycznie, jeśli faktorowanie jest ustawione na 'Z "
"pobrania'. Faktura może być również wystawiona ręcznie przez księgowego "
"(fakturowanie = Ręczne)."

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Pozdrowienia,"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Lipiec"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Wydawanie produktów"

#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
"                        The delivery order will be ready after having "
"received the\n"
"                        products."
msgstr ""

#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
"                        purchase order"
msgstr ""
"projekt\n"
"                        zamówienia zakupu"

#. module: purchase
#: code:addons/purchase/purchase.py:322
#, python-format
msgid "Please create Invoices."
msgstr "Utwórz faktury"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Zapotrzebowanie"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Wyjątek wysyłki"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Marzec"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr "Pobierz fakturę"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "Przyjmij produkty"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "Miesiąc"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "To jest czas na wszelki wypadek dla każdego zamówienia zakupu."

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "Do sprawdzenia przez księgowego."

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr "purchase.config.settings"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Stan zamówienia zakupu"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "Jednostka miary produktu"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a pricelist version.\n"
"              </p><p>\n"
"                There can be more than one version of a pricelist, each of\n"
"                these must be valid during a certain period of time. Some\n"
"                examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
"                etc.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Kliknij, aby dodać wersję cennika.\n"
"              </p><p>\n"
"                Wersji cennika może być więcej. Każda z nich musi mieć\n"
"                okres ważności. Przykłądy: Ceny 2010, 2011, Ceny letnie\n"
"                itp.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Utwórz faktury"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Pozycja zamówienia zakupu tworzy fakturę"

#. module: purchase
#: code:addons/purchase/purchase.py:1167
#, python-format
msgid "PO: %s"
msgstr "ZZ: %s"

#. module: purchase
#: view:purchase.order:0
msgid "Send by EMail"
msgstr "Wyślij mailem"

#. module: purchase
#: code:addons/purchase/purchase.py:517
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr "Zdefiniuj dziennik zakupów dla tej firmy: \"%s\" (id:%d)."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr "Zamówienie zakupu "

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr "Pozwala obliczyć cenę produktu opartą o koszt przeciętny."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr "Konfiguruj zakupy"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed"
msgstr "Netto"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Pobranie zostało wygenerowane"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr "Wg pozycji zamówienia zakupu"

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "VAT:"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of incoming shipments that have been generated for this "
"purchase order."
msgstr "To jest lista przyjęć wygenerowana do tego zamówienia zakupu."

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr "Wymuś dwa poziomy akceptacji"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr "Typy cen"

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Data aprobowania zamówienia"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Zaaprobowane"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Wykonano"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Faktura"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Potwierdzone zamówienia zakupu do zafakturowania"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Produkty przyjęte do kontroli"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a request for quotation.\n"
"              </p><p>\n"
"                The quotation contains the history of the "
"discussion/negociation\n"
"                you had with your supplier. Once confirmed, a request for\n"
"                quotation is converted into a purchase order.\n"
"              </p><p>\n"
"                Most propositions of purchase orders are created "
"automatically\n"
"                by OpenERP based on inventory needs.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Kliknij, aby utworzyć zapytanie ofertowe.\n"
"              </p><p>\n"
"                Zapytanie zawiera historię kontaktów z dostawcą.\n"
"                Po potwierdzeniu zapytanie jest konwertowane do\n"
"                zamówienia zakupu.\n"
"              </p><p>\n"
"                Większość zamówień zakupu jest generowana automatycznie\n"
"                według ustawień logistycznych i zapotrzebowań.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Dostawca aprobuje zamówienie zakupu"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "Zamówienia zakupu"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Dokument źródłowy"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Połącz zamówienia"

#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr "Stosuj podziały analityczne na zamówieniach zakupu"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Zakup"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Odpowiedzialny"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Poprawione ręcznie"

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr "Wyliczaj ceną kosztową na podstawie ceny przeciętnej"

#. module: purchase
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/wizard/purchase_line_invoice.py:137
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "Faktury od dostawców"

#. module: purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Potwierdzenie"

#. module: purchase
#: report:purchase.order:0
msgid "TIN :"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Produkty wg kategorii"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
"                                       \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""
" * Stan 'Projekt' jest nadawany automatycznie po utworzeniu zamówienia "
"zakupu.                                        \n"
"* Stan 'Potwierdzone' jest nadawany po potwierdzeniu.                        "
"                \n"
"* Stan 'Wykonano' jest nadawany po wykonaniu.                                "
"        \n"
"* Stan 'Anulowano' nadawany jest po anulowaniu."

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr "fakturę otrzymano"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Wystawianie faktur"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Aprobuj"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "JM"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "Maj"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Menedżer"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Na podstawie pozycji zamówienia zakupu"

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Suma"

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
"                This installs the module purchase_analytic_plans."
msgstr ""
"Pozwala użytkownikowi stosować kilka podziałów analitycznych. To pozwala "
"dzielić pozycje zamówienia zakupu na kilka kont analitycznych.\n"
"                Zostanie zainstalowany moduł purchase_analytic_plans."

#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Przeznaczenie"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr "Adres klienta (bezpośrednia dostawa)"

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr "Otwórz menu Zakupów"

#. module: purchase
#: code:addons/purchase/purchase.py:1054
#, python-format
msgid "No address defined for the supplier"
msgstr "Nie zdefiniowano adresu dla dostawcy"

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Firma"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Wyjątek faktury"

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Ten cennik będzie stosowany zamiast domyślnego przy zakupach od tego partnera"

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Kreator pobrań częściowych"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Domyślna wersja cennika zakupu"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Na podstawie projektów faktur"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Analiza przyjęć"

#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "Wiadomości"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "Zamówienie zakupu"

#. module: purchase
#: code:addons/purchase/purchase.py:322
#: code:addons/purchase/purchase.py:458
#: code:addons/purchase/purchase.py:516
#: code:addons/purchase/purchase.py:527
#: code:addons/purchase/wizard/purchase_line_invoice.py:105
#, python-format
msgid "Error!"
msgstr "Błąd!"

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Suma netto :"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' status. Then the order has to be confirmed by "
"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
"the order to change the status to 'Approved'. When the purchase order is "
"paid and received, the status becomes 'Done'. If a cancel action occurs in "
"the invoice or in the reception of goods, the status becomes in exception."
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Anulowano"

#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr "# Zamówień zakupu"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Kreator email"

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr "Ostatnie zamówienie zakupu"

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Cena netto"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Pozycja zamówienia zakupu"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Potwierdź"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on receptions"
msgstr "Na podstawie przyjęć"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Odnośnik dostawcy"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"Pobranie generuje fakturę od dostawcy. Zależnie od ustawień fakturowania "
"zamówienia zakupu, faktura jest wystawiana na ilości otrzymane lub zamówione."

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "Wypowiadający się"

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"several suppliers for a given set of products.\n"
"            You can configure per product if you directly do a Request for "
"Quotation\n"
"            to one supplier or if you want a purchase requisition to "
"negotiate with several suppliers."
msgstr ""

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Pozycje faktury"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""
"Analiza zakupu pozwala sprawdzać i analizować historię zakupów i postęp. Z "
"tego menu możesz śledzić postępy negocjacji, postępy dostaw itp."

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "RFQ_${(object.name or '').replace('/','_')}"

#. module: purchase
#: code:addons/purchase/purchase.py:982
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Wybrany dostawca sprzedaje ten produkt tylko po %s"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Utwórz fakturę"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Miejsce docelowe rezerwacji"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Konfiguracja"

#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
"                This installs the module purchase_double_validation."
msgstr ""

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "Cennik EDI (%s)"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr "Referencyjna jednostka miary"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Wydawane produkty do zafakturowania"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Zatwierdzone przez"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Czas dostawy"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "Kwiecień"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Faktury"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "Grudzień"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Suma pozycji zamówień wg użytkownika na miesiąc"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Kwota bez podatku"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Lista zamówionych produktów"

#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr "Przyjęcia i Faktury"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Oczekuje na aprobatę"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Suma kwot"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Zafakturowano"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Potwierdzone"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Projekt"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Złącz zamówienia zakupu"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "Szablony wiadomości"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Użytkownik"

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "Listopad"

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Ręczne faktury"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Nasz odnośnik zamówienia"

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Styczeń"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""
"Na podstawie pozycji: Ustawia pozycje na liście, gdzie możesz fakturować "
"każdą pozycję oddzielnie.\n"
"Na podstawie faktury: Tworzy projekt faktury do późniejszego zatwierdzenia.\n"
"Na podstawie przyjęć: Pozwala fakturować przy zatwierdzaniu przyjęcia."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "Kategorie partnera"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "Stan zamówienia"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Zapytanie ofertowe nr"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr "Ustawienia fakturowania"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Suma zamówień na użytkownika na miesiąc"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr "Na podstawie przyjęć"

#. module: purchase
#: code:addons/purchase/purchase.py:1044
#, python-format
msgid "No default supplier defined for this product"
msgstr "Brak dostawcy dla tego produktu."

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Magazyn"

#. module: purchase
#: code:addons/purchase/purchase.py:986
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"Wybrany dostawca ma ustawioną minimalną ilość na %s %s, nie możesz zamawiać "
"mniej."

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Opis"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Oczekiwany adres dostawy:"

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Luty"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr "Projekty faktur"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Analiza zakupów"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Odnośnik zamówienia"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Potwierdzenie zamówienia zakupu nr"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Suma kwot"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "Szablon produktu"

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""
" Pamiętaj, że: \n"
" \n"
" Zamówienia zostaną połączone jeśli: \n"
" * Są w stanie Projekt \n"
" * Mają tego samego dostawcę \n"
" * Mają tę samą strefę i ten sam cennik \n"
" \n"
" Pozycje zamówienia zostaną połączone jeśli: \n"
" * Są identyczne z wyjątkiem ilości \n"
" "

#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "Podsumowanie"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Wersje cennika"

#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr "Warunki płatności"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Zamówienia zakupu w stanie Projekt"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "Rok"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr "Na podstawie pozycji zamówienia zakupu"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a "
"new RfQ.\n"
"                </p><p>\n"
"                    The request for quotation is the first step of the "
"purchases flow. Once\n"
"                    converted into a purchase order, you will be able to "
"control the reception\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Do tego dostawcy nie ma zamówień zakupu. Kliknij, aby "
"utworzyć nowe zapytanie ofertowe.\n"
"                </p><p>\n"
"                    Zapytanie ofertowe jest pierwszym krokiem w procesie "
"zakupu. Kiedy jest\n"
"                    skonwertowane do zamówienia zakupu będziesz mógł "
"nadzorować przyjęcie\n"
"                    produktów i fakturę od dostawcy.\n"
"                </p>\n"
"            "

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Zamówienia"

#~ 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 "Invoiced & Paid"
#~ msgstr "Zafakturowane i zapłacone"

#~ msgid "Delivery"
#~ msgstr "Dostawa"

#, python-format
#~ msgid "No Pricelist !"
#~ msgstr "Brak cennika !"

#~ msgid "Purchase Process"
#~ msgstr "Proces zakupu"

#~ msgid "Confirmed Purchase"
#~ msgstr "Potwierdzone zakupy"

#~ msgid "Approve Purchase"
#~ msgstr "Aprobuj zakup"

#~ msgid "Order Line"
#~ msgstr "Pozycja zamówienia"

#~ msgid "Purchase Order lines"
#~ msgstr "Pozycje zamówienia zakupu"

#, python-format
#~ msgid ""
#~ "You have to select a pricelist in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Musisz wybrać cennik w formularzu zakupu !\n"
#~ "Ustaw cennik przed wyborem produktu."

#~ msgid "Waiting"
#~ msgstr "Oczekujące"

#~ msgid "Planned Date"
#~ msgstr "Planowana data"

#~ msgid "Approved by Supplier"
#~ msgstr "Zaaprobowane przez dostawcę"

#, python-format
#~ msgid "Error !"
#~ msgstr "Błąd !"

#~ msgid "Purchase orders"
#~ msgstr "Zamówienia zakupu"

#, python-format
#~ msgid ""
#~ "You have to select a partner in the purchase form !\n"
#~ "Please set one partner before choosing a product."
#~ msgstr ""
#~ "Musisz wybrać partnera w formularzu zakupu !\n"
#~ "Wybierz go przed wyborem produktu."

#~ msgid "Purchase order"
#~ msgstr "Zamówienie zakupu"

#~ msgid "Scheduled date"
#~ msgstr "Planowana data"

#~ msgid "Cancel Purchase Order"
#~ msgstr "Anuluj zamówienie zakupu"

#~ msgid "New Purchase Order"
#~ msgstr "Nowe zamówienie zakupu"

#, python-format
#~ msgid "No Partner!"
#~ msgstr "Brak partnera!"

#~ msgid "Product UOM"
#~ msgstr "JM produktu"

#, python-format
#~ msgid "Could not cancel purchase order !"
#~ msgstr "Nie można anulować zamówienia zakupu !"

#~ msgid "Purchase Invoice"
#~ msgstr "Faktura zakupu"

#~ msgid "Purchase Orders in Progress"
#~ msgstr "Zamówienia zakupu w trakcie przetwarzania"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Niedozwolona akcja !"

#~ msgid "From Order"
#~ msgstr "Z zamówienia"

#~ msgid "Invoice from Purchase"
#~ msgstr "Faktura z zamówienia"

#~ msgid "Encoded manually by the user."
#~ msgstr "Wprowadzone ręcznie przez użytkownika"

#~ msgid "Purchase Management"
#~ msgstr "Zakupy"

#~ msgid "Partner Ref."
#~ msgstr "Nr dok. partnera"

#, python-format
#~ msgid ""
#~ "You have to select a product UOM in the same category than the purchase UOM "
#~ "of the product"
#~ msgstr ""
#~ "Musisz wybrać JM produktu z tej samej kategorii co JM zakupu tego produktu."

#~ msgid "Request for quotation is proposed by the system."
#~ msgstr "System zaproponował zapytanie ofertowe."

#~ msgid "Purchase order is approved by supplier."
#~ msgstr "Zamówienie zakupu zostało zaaprobowane przez dostawcę."

#~ msgid "Delivery & Invoices"
#~ msgstr "Dostawy i faktury"

#~ msgid "After Purchase order , Create invoice."
#~ msgstr "Po zamówieniu zakupu utwórz fakturę."

#~ msgid "Reference of the document that generated this purchase order request."
#~ msgstr ""
#~ "Nr dokumentu, który wygenerował zapotrzebowanie na to zamówienia zakupu."

#~ msgid "Origin"
#~ msgstr "Pochodzenie"

#, python-format
#~ msgid "You must first cancel all invoices attached to this purchase order."
#~ msgstr ""
#~ "Musisz najpierw anulować wszystkie faktury związane z tym zamówieniem zakupu."

#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "Niepoprawna JM produktu !"

#~ msgid "Invoice based on deliveries"
#~ msgstr "Faktura wg dostaw"

#~ msgid "Merge purchases"
#~ msgstr "Łącz zakupy"

#~ msgid "Manual"
#~ msgstr "Ręczne"

#~ msgid "When controlling invoice from orders"
#~ msgstr "Przy wystawianiu faktur z zamówień"

#~ msgid "Destination Address"
#~ msgstr "Adres docelowy"

#~ msgid "Tél. :"
#~ msgstr "Tel. :"

#, python-format
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "Nie zdefiniowano konta rozchodowego dla tego produktu: \"%s\" (id:%d)"

#~ msgid "Purchases Properties"
#~ msgstr "Właściwości zakupów"

#, python-format
#~ msgid "Could not cancel this purchase order !"
#~ msgstr "Nie można anulować tego zamówienia zakupu !"

#~ msgid ""
#~ "Module for purchase management\n"
#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
#~ msgstr ""
#~ "Moduł do zarządzania zakupami\n"
#~ "    Zapytanie ofertowe, Tworzenie faktury zakupu, Druk zamówienia..."

#~ msgid "Purchase Order Waiting Approval"
#~ msgstr "Zamówienia zakupu oczekujące na aprobowanie"

#~ msgid "Purchase Control"
#~ msgstr "Zarządzanie zakupami"

#~ msgid "Date Ordered"
#~ msgstr "Data zamówienia"

#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "Jesteś pewien, że chcesz połączyć te zamówienia ?"

#~ msgid "Approving Purchase Order"
#~ msgstr "Aprobowanie zamówień sprzedaży"

#~ msgid "Request For Quotations"
#~ msgstr "Zapytania ofertowe"

#~ msgid "From Picking"
#~ msgstr "Z pobrania"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."
#~ msgstr ""
#~ "Z zamówienia: projekt faktury zostanie wygenerowany na podstawie zamówienia "
#~ "zakupu. Księgowa(y) będzie tylko ją sprawdzać i zatwierdzać.\n"
#~ "Z pobrania: Projekt faktury zostanie wygenerowany na podstawie przyjęcia "
#~ "towaru.\n"
#~ "Ręczne: System nie wygeneruje faktury. Ksiągowa(y) będzie ją musiała "
#~ "wprowadzić ręcznie."

#~ msgid "Product Receipt"
#~ msgstr "Przyjęcie produktu"

#~ msgid "Untaxed amount"
#~ msgstr "Kwota bez podatku"

#~ msgid "Pre-generated supplier invoice to control based on order"
#~ msgstr ""
#~ "Wstępnie wygenerowana faktura dostawcy do kontroli zgodności z zamówieniem"

#~ msgid ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."
#~ msgstr ""
#~ "Podaj adres, jeśli chcesz dostarczyć prosto od dostawcy do klienta. W takim "
#~ "przypadku zostanie usunięty łącznik do magazynu i wstawiona strefa klienta."

#~ msgid "Packing Invoice"
#~ msgstr "Faktura z przyjęcia"

#~ msgid "Compute"
#~ msgstr "Oblicz"

#~ msgid "Order Ref"
#~ msgstr "Odnośnik zam."

#~ msgid "Control invoices on receptions"
#~ msgstr "Sprawdzanie faktur wg przyjęć"

#~ msgid "Product recept invoice"
#~ msgstr "Faktura z przyjęcia produktu"

#~ msgid "After approved purchase order , it comes into the supplier invoice"
#~ msgstr "Po aprobowaniu zamówienia zakupu przechodzi ono w fakturę dostawcy."

#~ msgid "Approved Purchase"
#~ msgstr "Zaaprobowane zakupy"

#~ msgid "Purchase order is confirmed by the user."
#~ msgstr "Zamówienie zakupu zostało potwierdzone przez użytkownika."

#~ msgid "Confirming Purchase"
#~ msgstr "Potwierdzanie zakupu"

#~ msgid "Confirm Purchase Order"
#~ msgstr "Potwierdź zamówienie zakupu"

#~ msgid "Confirm Purchase order from Request for quotation without origin"
#~ msgstr ""
#~ "Potwierdź zamówienie zakupu z zapytania ofertowego bez wpisu pochodzenia"

#~ msgid "Confirm Purchase order from Request for quotation"
#~ msgstr "Potwierdź zamówienie zakupu z zapytania ofertowego"

#~ msgid "Approve Purchase order after Confirming"
#~ msgstr "Zaaprobuj zamówienie po potwierdzeniu"

#~ msgid "Confirming Purchase Order"
#~ msgstr "Potwierdzanie zamówienia zakupu"

#~ msgid "Create invoice from product recept"
#~ msgstr "Utwórz fakturę z przyjęcia produktów"

#~ msgid "TVA :"
#~ msgstr "VAT :"

#~ msgid "Out Packing"
#~ msgstr "Przesunięcia wychodzące"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."

#~ msgid ""
#~ "The state of the purchase order or the quotation request. A quotation is a "
#~ "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
#~ "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
#~ "order to change the state to 'Approved'. When the purchase order is paid and "
#~ "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
#~ "or in the reception of goods, the state becomes in exception."
#~ msgstr ""
#~ "Stan zamówienia zakupu lub zapytania ofertowego. Zapytanie ofertowe jest "
#~ "zamówieniem zakupu w stanie 'Projekt'. Następnie zamówienie może być "
#~ "potwierdzone i jego stan zmieni się w 'Potwierdzone'. Następnie po "
#~ "zaaprobowaniu przez dostawcę stan zmienia się w 'Zaaprobowane'. Kiedy "
#~ "zamówienie jest zrealizowane i zapłacone stan zmienia się na 'Wykonano'. "
#~ "Jeśli wystąpi operacja anulowania w trakcie fakturowania lub przyjmowania "
#~ "towarów, to stan zmieni się na Wyjątek."

#~ msgid "Date"
#~ msgstr "Data"

#~ msgid "You cannot have 2 pricelist versions that overlap!"
#~ msgstr "Nie możesz mieć 2 cenników, które na siebie zachodzą !"

#~ msgid ""
#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
#~ "Item!"
#~ msgstr ""
#~ "Błąd ! Nie możesz powiązać głównego cennika jako innego cennika w elemencie "
#~ "cennika!"

#~ msgid "History"
#~ msgstr "Historia"

#~ msgid "Invoicing"
#~ msgstr "Fakturowanie"

#~ msgid "Supplier Invoice pre-generated on receptions for control"
#~ msgstr "Faktura dostawcy wygenerowana przy przyjęciu dla kontroli"

#, python-format
#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
#~ msgstr "Nie można usuwać zamówień zakupu, które są w stanie %s !"

#~ msgid "Packing"
#~ msgstr "Pobranie"

#~ msgid "Invoice from Packing list"
#~ msgstr "Faktura z pobrania"

#~ msgid "Packing is created for the products reception control."
#~ msgstr "Pobranie zostało utworzone do sprawdzenia przy przyjmowaniu towaru."

#, python-format
#~ msgid "You must first cancel all packing attached to this purchase order."
#~ msgstr ""
#~ "Musisz najpierw anulować wszystkie pobrania związane z tym zamówieniem "
#~ "zakupu."

#~ msgid "From Packing list, Create invoice."
#~ msgstr "Z pobrania, utwórz fakturę"

#~ msgid "Creates invoice from packin list"
#~ msgstr "Tworzy fakturę z pobrania"

#~ msgid "Create Packing list"
#~ msgstr "Utwórz pobranie"

#~ msgid ""
#~ "This is the list of picking list that have been generated for this purchase"
#~ msgstr "To jest lista pobrań wygenerowana dla tego zakupu."

#~ msgid "When purchase order is approved , it creates its packing list."
#~ msgstr "Kiedy zamówienie zakupu jest zaaprobowane, to jest tworzone pobranie"

#, python-format
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
#~ msgstr "Nie możesz potwierdzić zamówienia zakupu bez pozycji."

#~ msgid "Select an Open Sale Order"
#~ msgstr "Wybierz otwarte zamówienie sprzedaży"

#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "Chcesz generować fakturę od dostawcy ?"

#, python-format
#~ msgid "You must first cancel all picking attached to this purchase order."
#~ msgstr ""
#~ "Musisz najpierw anulować wszystkie pobrania związane z tym zamówieniem "
#~ "zakupu."

#~ msgid "Current purchases"
#~ msgstr "Bieżące zakupy"

#, python-format
#~ msgid "Purchase order '%s' is confirmed."
#~ msgstr "Zamówienie zakupu '%s' zostało potwierdzone"

#~ msgid "Partial Picking"
#~ msgstr "Pobranie częściowe"

#~ msgid "Convert to Purchase Order"
#~ msgstr "Konwertuj do zamówienia zakupu"

#, python-format
#~ msgid "Warning"
#~ msgstr "Ostrzeżenie"

#~ msgid "Dest. Address Contact Name"
#~ msgstr "Nazwa kontaktu"

#~ msgid ""
#~ "A Pick list generates an invoice. Depending on the Invoicing control of the "
#~ "sale order, the invoice is based on delivered or on ordered quantities."
#~ msgstr ""
#~ "Pobranie tworzy fakturę. Zależnie od ustawień fakturowania zamówień "
#~ "sprzedaży, faktura jest tworzona na podstawie ilości wysłanych lub "
#~ "zamówionych."

#, python-format
#~ msgid "Purchase amount over the limit"
#~ msgstr "Wartość zakupu powyżej limitu"

#, python-format
#~ msgid ""
#~ "You have to select a pricelist or a supplier in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Musisz wybrać cennik lub dostawcę w formularzu zakupu !\n"
#~ "Wybierz jedno z powyższych przed wybraniem produktu."

#~ msgid "   Month   "
#~ msgstr "   Miesiąc   "

#~ msgid "State"
#~ msgstr "Stan"

#~ msgid "Address Contact Name"
#~ msgstr "Nazwa kontaktu adresu"

#~ msgid "My Board"
#~ msgstr "Moja konsola"

#, python-format
#~ msgid "Purchase order '%s' has been set in draft state."
#~ msgstr "Zamówienie zakupu '%s' zostało ustawione w stan Projekt"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-generated based on validated "
#~ "receptions.\n"
#~ "Manual: allows you to generate suppliers invoices by chosing in the "
#~ "uninvoiced lines of all manual purchase orders."
#~ msgstr ""
#~ "Z zamówienia: Projekt faktury zostanie utworzony na podstawie zamówienia "
#~ "zakupu. Księgowy będzie musiał tylko zatwierdzić tę fakturę.\n"
#~ "Z pobrania: Projekt faktury zostanie utworzony na podstawie zatwierdzonych "
#~ "przyjęć.\n"
#~ "Ręczne: Pozwala tworzyć faktury przez wybieranie niezafakturowanych pozycji "
#~ "zamówienia zakupu."

#, python-format
#~ msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
#~ msgstr "Brak dziennika zakupów dla tej firmy: \"%s\" (id:%d)"

#~ msgid "    Month-1    "
#~ msgstr "    Miesiąc-1    "

#~ msgid "Receptions"
#~ msgstr "Przyjęcia"

#~ msgid "Supplier Invoices to Receive"
#~ msgstr "Faktury od dostawców do przyjęcia"

#~ msgid "Purchase by supplier"
#~ msgstr "Zakupy wg dostawców"

#~ msgid "Configuration Progress"
#~ msgstr "Postęp konfiguracji"

#~ msgid "Purchase Requisition"
#~ msgstr "Zlecenie zakupu"

#~ msgid "Purchase Lines Not Invoiced"
#~ msgstr "Pozycje zakupów nie zafakturowane"

#~ msgid "Image"
#~ msgstr "Obraz"

#~ msgid "  Year  "
#~ msgstr "  Rok  "

#~ msgid "Purchase Properties"
#~ msgstr "Właściwości zakupu"

#~ msgid "Negotiation by Supplier"
#~ msgstr "Negocjacje wg dostawców"

#~ msgid "Order State"
#~ msgstr "Stan zamówienia"

#~ msgid "Qty. per product"
#~ msgstr "Il. na produkt"

#~ msgid "Sales & Purchases"
#~ msgstr "Sprzedaż i zakupy"

#, python-format
#~ msgid ""
#~ "Somebody has just confirmed a purchase with an amount over the defined limit"
#~ msgstr "Ktoś potwierdził zakup o wartości powyżej limitu"

#~ msgid "Dashboard"
#~ msgstr "Konsola"

#~ msgid "Purchase order per month"
#~ msgstr "Zamówienia zakupu na miesiąc"

#~ msgid "General Information"
#~ msgstr "Informacje ogólne"

#~ msgid "Requests for Quotation"
#~ msgstr "Zapytania ofertowe"

#~ msgid "Purchases Application Configuration"
#~ msgstr "Konfiguracja zakupów"

#~ msgid "Address"
#~ msgstr "Adres"

#~ msgid "Delivery & Invoicing"
#~ msgstr "Dostawa i fakturowanie"

#~ msgid "To Approve"
#~ msgstr "Do aprobaty"

#~ msgid "Total price by product by state"
#~ msgstr "Suma cen wg produktów i stanów"

#, python-format
#~ msgid "Purchase order '%s' is cancelled."
#~ msgstr "Zamówienia zakupu '%s' zostało anulowane."

#~ msgid "Addresses"
#~ msgstr "Adresy"

#~ msgid ""
#~ " * The 'Draft' state is set automatically when purchase order in draft "
#~ "state.                                        \n"
#~ "* The 'Confirmed' state is set automatically as confirm when purchase order "
#~ "in confirm state.                                        \n"
#~ "* The 'Done' state is set automatically when purchase order is set as done.  "
#~ "                                      \n"
#~ "* The 'Cancelled' state is set automatically when user cancel purchase order."
#~ msgstr ""
#~ " * Stan 'Projekt' jest ustawiany automatycznie po utworzeniu zamówienia "
#~ "zakupu.                                        \n"
#~ "* Stan 'Potwierdzone' ustawiany jest po potwierdzeniu.                       "
#~ "                 \n"
#~ "* Stan 'Wykonano' jest ustawiany po wykonaniu zamówienia.                    "
#~ "                    \n"
#~ "* Stan 'Anulowano' jest ustawiany po anulowaniu zamówienia."

#~ msgid ""
#~ "Manages your Purchase Requisition and allows you to easily keep track and "
#~ "manage all your purchase orders."
#~ msgstr "Zarządza twoimi zleceniami zakupu i zamówieniami zakupu."

#~ msgid "title"
#~ msgstr "tytuł"

#~ msgid "Partial Move"
#~ msgstr "Przesunięcie częściowe"

#~ msgid ""
#~ "unique number of the purchase order,computed automatically when the purchase "
#~ "order is created"
#~ msgstr ""
#~ "unikalny numer zamówienia zakupu tworzony automatycznie po utworzeniu "
#~ "zamówienia"

#~ msgid "Manages analytic distribution and purchase orders."
#~ msgstr "Zarządza planami zamówień zakupu"

#~ msgid ""
#~ "Use this menu to search within your purchase orders by references, supplier, "
#~ "products, etc. For each purchase order, you can track the products received, "
#~ "and control the supplier invoices."
#~ msgstr ""
#~ "Stosuj to menu do przeglądania zamówień zakupu wg numerów, dostawców, dat "
#~ "itd. W zamówieniu zakupu możesz przeglądać produkty i sprawdzać stan faktur."

#~ msgid "Order Reference must be unique !"
#~ msgstr "Numer zamówienia musi być unikalny !"

#~ msgid "Reference UoM"
#~ msgstr "JM"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych."

#~ msgid ""
#~ "You can create a request for quotation when you want to buy products to a "
#~ "supplier but the purchase is not confirmed yet. Use also this menu to review "
#~ "requests for quotation created automatically based on your logistic rules "
#~ "(minimum stock, MTO, etc). You can convert the request for quotation into a "
#~ "purchase order once the order is confirmed. If you use the extended "
#~ "interface (from user's preferences), you can select the way to control your "
#~ "supplier invoices: based on the order, based on the receptions or manual "
#~ "encoding."
#~ msgstr ""
#~ "Możesz wygenerować zapytanie ofertowe, kiedy chcesz zakupić coś, ale zakup "
#~ "jest jeszcze nie potwierdzony. To menu wyświetla również zapytania ofertowe "
#~ "utworzone automatycznie z reguł logistycznych (minimalny zapas, na "
#~ "zamówienie itp.). Zapytanie ofertowe po zatwierdzeniu staje się zamówieniem "
#~ "zakupu. Jeśli stosujesz interfejs rozszerzony, to możesz decydować o "
#~ "sposobie powstawania faktur zakupowych w systemie: wg zamówienia, wg przyjęć "
#~ "lub ręcznie."

#~ msgid "Configure Your Purchases Management Application"
#~ msgstr "Konfiguruj aplikację zakupów"

#~ msgid ""
#~ "Use this menu to control the invoices to be received from your supplier. "
#~ "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
#~ "according to your settings. Once you receive a supplier invoice, you can "
#~ "match it with the draft invoice and validate it."
#~ msgstr ""
#~ "To menu służy do przeglądania spodziewanych lub przychodzących faktur od "
#~ "dostawców. OpenERP według twoich ustawień może automatycznie generować "
#~ "projekty faktur, których powinieneś się spodziewać. Kiedy rzeczywista "
#~ "faktura nadejdzie, to wystarczy projekt skonfrontować z rzeczywistą fakturą "
#~ "i go zatwierdzić."

#~ msgid "Units of Measure Categories"
#~ msgstr "Kategorie jednostek miary"

#~ msgid ""
#~ "\n"
#~ "    Purchase module is for generating a purchase order for purchase of goods "
#~ "from a supplier.\n"
#~ "    A supplier invoice is created for the particular order placed\n"
#~ "    Dashboard for purchase management that includes:\n"
#~ "    * Current Purchase Orders\n"
#~ "    * Draft Purchase Orders\n"
#~ "    * Graph for quantity and amount per month    \n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    Moduł zakupów służy do obsługi zapytań ofertowych i zamówień zakupu.\n"
#~ "    Projekt faktury od dostawcy tworzony automatycznie do zamówienia.\n"
#~ "    Konsola zakupów zawierająca:\n"
#~ "    * Bieżące zamówienia zakupu\n"
#~ "    * Projekty zamówień zakupu\n"
#~ "    * Miesięczny wykres dla kupowanych ilości i wartości    \n"
#~ "\n"
#~ "    "

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr ""
#~ "Błąd ! Tworzenie rekurencyjnych elementów skojarzonych jest zabronione."

#~ msgid "You try to assign a lot which is not from the same product"
#~ msgstr "Próbujesz powiązać z numerem partii z innego produktu"

#~ msgid ""
#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
#~ "track here all the purchase order lines for which you have not received the "
#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
#~ "can generate a draft supplier invoice based on the lines from this menu."
#~ msgstr ""
#~ "Jeśli w zamówieniu ustawiłeś fakturowanie jako \"Ręczne\", to możesz "
#~ "sprawdzać pozycje zamówienia, które nie zostały jeszcze zafakturowane. Kiedy "
#~ "wiesz, że otrzymasz fakturę, to możesz wygenerować projekt na podstawie "
#~ "pozycji z tego menu."

#~ msgid "Configure"
#~ msgstr "Konfiguruj"

#~ msgid "Pricelists Types"
#~ msgstr "Typy cenników"

#, python-format
#~ msgid ""
#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
#~ "less."
#~ msgstr ""
#~ "Wybrany dostawca ma ustawioną minimalną ilość na %s. Nie możesz kupować "
#~ "mniej."

#~ msgid "Products Categories"
#~ msgstr "Kategorie produktów"

#~ msgid ""
#~ "Access your supplier records and maintain a good relationship with your "
#~ "suppliers. You can track all your interactions with them through the History "
#~ "tab: emails, orders, meetings, etc."
#~ msgstr ""
#~ "Tutaj masz dostęp do danych dostawców. Możesz sprawdzać historię relacji z "
#~ "dostawcami w zakładce Historia. Znajdziesz tam historię wiadomości, spraw, "
#~ "zamówień i spotkań."

#~ msgid "You must assign a production lot for this product"
#~ msgstr "Musisz podać nr partii dla tego produktu"

#~ msgid ""
#~ "Extend your Purchases Management Application with additional functionalities."
#~ msgstr "Rozszerz aplikację zakupów o dodatkowe funkcjonalności."

#~ msgid "Purchase Analytic Plans"
#~ msgstr "Analityczne plany zakupów"

#, python-format
#~ msgid "In order to delete a purchase order, it must be cancelled first!"
#~ msgstr "Aby usunąć zamówienie zakupu, musisz je najpierw anulować!"

#~ msgid "To Invoice"
#~ msgstr "Do zafakturowania"

#~ msgid "Based on Receptions"
#~ msgstr "Na podstawie przyjęć"

#~ msgid "Available"
#~ msgstr "Dostępne"

#~ msgid "Incoming Shipments already processed"
#~ msgstr "Przyjęcia już sa zrealizowane"

#, python-format
#~ msgid "You must first cancel all invoices related to this purchase order."
#~ msgstr ""
#~ "Musisz najpierw anulować wszystkie faktury dla tego zamówienia zakupu."

#~ msgid "Order in last month"
#~ msgstr "Zamówienia w ostatnim miesiącu"

#~ msgid "Month-1"
#~ msgstr "Miesiąc-1"

#~ msgid "Miscellaneous"
#~ msgstr "Inne"

#~ msgid "Order in  current month"
#~ msgstr "Zamówienia w bieżącym miesiącu"

#~ msgid "The company name must be unique !"
#~ msgstr "Nazwa firmy musi być unikalna !"

#~ msgid "Reference must be unique per Company!"
#~ msgstr "Odnośnik musi być unikalny w firmie!"

#~ msgid "UoM Categories"
#~ msgstr "Kategorie JM"

#~ msgid ""
#~ "If you set the Invoicing Control on a purchase order as \"Based on "
#~ "receptions\", you can track here all the product receptions and create "
#~ "invoices for those receptions."
#~ msgstr ""
#~ "Jeśli ustawisz fakturowanie na 'Na podstawie przyjęć', to będziesz generował "
#~ "faktury z przyjęć."

#~ msgid "Default Invoicing Control Method"
#~ msgstr "Domyślna metoda fakturowania"

#~ msgid "Picking to Invoice"
#~ msgstr "Pobrania do zafakturowania"

#~ msgid ""
#~ "This tool will help you to select the method you want to use to control "
#~ "supplier invoices."
#~ msgstr "To narzędzie pomaga wybrać metodę do tworzenia faktur od dostawców."

#~ msgid "Back Orders"
#~ msgstr "Pobranie częściowe"

#~ msgid "Error ! You cannot create recursive associated members."
#~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych obiektów."

#~ msgid "Pre-Generate Draft Invoices based on Purchase Orders"
#~ msgstr "Projekty faktur wygenerowane z zamówień zakupu"

#~ msgid "Create or Import Suppliers"
#~ msgstr "Utwórz lub importuj Dostawców"

#~ msgid ""
#~ "If you set the Invoicing Control on a purchase order as \"Based on Purchase "
#~ "Order lines\", you can track here all the purchase order lines for which you "
#~ "have not yet received the supplier invoice. Once you are ready to receive a "
#~ "supplier invoice, you can generate a draft supplier invoice based on the "
#~ "lines from this menu."
#~ msgstr ""
#~ "Jeśli wybierzesz fakturowanie 'Na podstawie pozycji zamówień zakupu', to "
#~ "będziesz mógł sprawdzać do których pozycji nie otrzymałeś jeszcze faktury."

#~ msgid "You can not move products from or to a location of the type view."
#~ msgstr "Nie można przesuwac produktów do lub ze strefy typu widok."

#~ msgid "Auto-email confirmed purchase orders"
#~ msgstr "Auto-potwierdzone mailem zamówienie zakupu"

#, python-format
#~ msgid "You cannot confirm a purchase order without any lines."
#~ msgstr "Nie możesz potwierdzać zamówienia bez pozycji."

#~ msgid "Is a Back Order"
#~ msgstr "Jest zamówieniem częściowym"

#, python-format
#~ msgid "Unable to cancel this purchase order!"
#~ msgstr "Nie mozna anulowac tego zamówienia zakupu"

#~ msgid "Invoicing Control on Purchases"
#~ msgstr "Fakturowanie w zakupach"

#~ msgid "Incoming Shipments Available"
#~ msgstr "Dostępne przyjęcia"

#~ msgid ""
#~ "Create or Import Suppliers and their contacts manually from this form or you "
#~ "can import your existing partners by CSV spreadsheet from \"Import Data\" "
#~ "wizard"
#~ msgstr ""
#~ "Utwórz lub importuj dostawców i ich kontakty z tego formularza lub importuj "
#~ "partnerów z pliku CSV przez kreatora Importuj dane"

#~ msgid "Purchase orders which are not approved yet."
#~ msgstr "Zamówienia zakupu jeszcze nie zaaprobowane"

#~ msgid ""
#~ "Based on Purchase Order lines: place individual lines in 'Invoice Control > "
#~ "Based on P.O. lines' from where you can selectively create an invoice.\n"
#~ "Based on generated invoice: create a draft invoice you can validate later.\n"
#~ "Based on receptions: let you create an invoice when receptions are validated."
#~ msgstr ""
#~ "Na podstawie pozycji zamówienia zakupu: tworzy indywidualne pozycje faktur z "
#~ "pozycji zamówienia\n"
#~ "Na podstawie faktur: od razu tworzy faktury do późniejszego zatwierdzenia.\n"
#~ "Na podstawie przyjęć: pozwala tworzyć fakturę po zatwierdzeniu przyjęcia."

#~ msgid "Based on Purchase Order Lines"
#~ msgstr "Na podstawie pozycji zamówienia sprzedaży"

#~ msgid "Not invoiced"
#~ msgstr "Nie zafakturowane"

#, python-format
#~ msgid "Selected UOM does not belong to the same category as the product UOM"
#~ msgstr "Wybrana JM nie należy do tej samej kategorii co jednostka produktu"

#~ msgid "Based on draft invoices"
#~ msgstr "Na podstawie projektów faktur"

#~ msgid "Order in current year"
#~ msgstr "Zamówienia z tego roku"

#~ msgid "Set the Default Invoicing Control Method"
#~ msgstr "Ustaw domyślną metodę fakturowania"

#~ msgid "Purchase orders which are in done state."
#~ msgstr "Zamówienia zakupu w stanie wykonano"

#~ msgid ""
#~ "\n"
#~ "Hello${object.partner_address_id.name and ' ' or "
#~ "''}${object.partner_address_id.name or ''},\n"
#~ "\n"
#~ "Here is a purchase order confirmation from ${object.company_id.name}:\n"
#~ "       | Order number: *${object.name}*\n"
#~ "       | Order total: *${object.amount_total} "
#~ "${object.pricelist_id.currency_id.name}*\n"
#~ "       | Order date: ${object.date_order}\n"
#~ "       % if object.origin:\n"
#~ "       | Order reference: ${object.origin}\n"
#~ "       % endif\n"
#~ "       % if object.partner_ref:\n"
#~ "       | Your reference: ${object.partner_ref}<br />\n"
#~ "       % endif\n"
#~ "       | Your contact: ${object.validator.name} "
#~ "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
#~ "''}\n"
#~ "\n"
#~ "You can view the order confirmation and download it using the following "
#~ "link:\n"
#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "If you have any question, do not hesitate to contact us.\n"
#~ "\n"
#~ "Thank you!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.validator.name} ${object.validator.user_email and "
#~ "'<%s>'%(object.validator.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ "            "
#~ msgstr ""
#~ "\n"
#~ "Witamy ${object.partner_address_id.name and ' ' or "
#~ "''}${object.partner_address_id.name or ''},\n"
#~ "\n"
#~ "To jest potwierdzenie zamówienia zakupu z ${object.company_id.name}:\n"
#~ "       | Numer zamówienia: *${object.name}*\n"
#~ "       | Kwota zamówienia: *${object.amount_total} "
#~ "${object.pricelist_id.currency_id.name}*\n"
#~ "       | Data zamówienia: ${object.date_order}\n"
#~ "       % if object.origin:\n"
#~ "       | Odnośnik zamówienia: ${object.origin}\n"
#~ "       % endif\n"
#~ "       % if object.partner_ref:\n"
#~ "       | Wasz odnośnik: ${object.partner_ref}<br />\n"
#~ "       % endif\n"
#~ "       | Wasz kontakt: ${object.validator.name} "
#~ "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
#~ "''}\n"
#~ "\n"
#~ "Możesz obejrzeć potwierdzenie lub je pobrać przez link:\n"
#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "Jeśli masz pytania proszę się z nami kontaktować.\n"
#~ "\n"
#~ "Dziękujemy!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.validator.name} ${object.validator.user_email and "
#~ "'<%s>'%(object.validator.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Telefon: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ "            "