571 lines
16 KiB
Plaintext
571 lines
16 KiB
Plaintext
# Polish translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-03 16:04+0000\n"
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"PO-Revision-Date: 2012-12-16 13:12+0000\n"
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"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
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"Language-Team: Polish <pl@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
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"X-Generator: Launchpad (build 16372)\n"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Group By..."
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msgstr "Grupuj wg"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.partner,partner_id:0
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msgid "Supplier"
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msgstr "Dostawca"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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msgstr "Szczegóły produktu"
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#. module: purchase_requisition
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#: help:purchase.requisition,exclusive:0
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msgid ""
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"Purchase Requisition (exclusive): On the confirmation of a purchase order, "
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"it cancels the remaining purchase order.\n"
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"Purchase Requisition(Multiple): It allows to have multiple purchase "
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"orders.On confirmation of a purchase order it does not cancel the remaining "
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"orders"
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msgstr ""
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"Zlecenie zakupu (wyłączne): Po potwierdzeniu zamówienia zakupu pozostałe "
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"zamówienia ze zlecenia są anulowane.\n"
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"Zlecenie zakupu (wielokrotne): Pozwala grupować zamówienia zakupu. Po "
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"potwierdzeniu jednego z nich pozostałe pozostają aktywne."
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#. module: purchase_requisition
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#: field:purchase.requisition,message_unread:0
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msgid "Unread Messages"
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msgstr "Nieprzeczytane wiadomości"
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#. module: purchase_requisition
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#: field:purchase.requisition,company_id:0
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#: field:purchase.requisition.line,company_id:0
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msgid "Company"
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msgstr "Firma"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi."
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:153
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#, python-format
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msgid ""
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"You have already one %s purchase order for this partner, you must cancel "
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"this purchase order to create a new quotation."
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msgstr ""
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"Masz już jedno %s zamówienie zakupu dla tego partnera. Musisz najpierw "
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"anulować to zamówienie zakupu, aby utworzyć ofertę."
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_qty:0
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msgid "Quantity"
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msgstr "Ilość"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_ids:0
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msgid "Messages"
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msgstr "Wiadomości"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_order
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#: view:purchase.requisition:0
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msgid "Purchase Order"
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msgstr "Zamówienie Zakupu"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "Error!"
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msgstr "Błąd!"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Products"
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msgstr "Produkty"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Cancelled"
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msgstr "Anulowano"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Quotation Detail"
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msgstr "Szczegóły oferty"
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#. module: purchase_requisition
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#: field:purchase.requisition,exclusive:0
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msgid "Requisition Type"
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msgstr "Typ zlecenia"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reference"
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msgstr "Odnośnik"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Multiple Requisitions"
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msgstr "Wielokrotne zlecenia"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reset to Draft"
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msgstr "Przywróć do projektu"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:153
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#, python-format
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msgid "Warning!"
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msgstr "Ostrzeżenie !"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to start a new purchase requisition process. \n"
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" </p><p>\n"
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" A purchase requisition is the step before a request for "
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"quotation.\n"
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" In a purchase requisition (or purchase tender), you can record "
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"the\n"
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" products you need to buy and trigger the creation of RfQs to\n"
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" suppliers. After the negotiation, once you have reviewed all "
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"the\n"
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" supplier's offers, you can validate some and cancel others.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: view:purchase.requisition:0
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msgid "Source"
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msgstr "Źródło"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_follower_ids:0
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msgid "Followers"
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msgstr "Wypowiadający się"
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#. module: purchase_requisition
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#: field:purchase.requisition,warehouse_id:0
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msgid "Warehouse"
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msgstr "Magazyn"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "New"
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msgstr "Nowe"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Type"
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msgstr "Typ"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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msgstr "Zlecenie zakupu"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Sent to Suppliers"
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msgstr "Wyślij do dostawców"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
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"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
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"kanban."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Approved by Supplier"
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msgstr "Zaaprobowane przez dostawcę"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Send to Suppliers"
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msgstr "Wyślij do dostawców"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Order Reference"
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msgstr "Odnośnik zamówienia"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Order Date"
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msgstr "Data zamówienia"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_procurement_order
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msgid "Procurement"
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msgstr "Zapotrzebowanie"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Requisition"
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msgstr "Zlecenie"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:186
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#, python-format
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msgid "Purchase Requisition has been <b>created</b>."
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msgstr "Zlecenie zakupu zostało <b>utworzone</b>."
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
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msgid "Purchase Requisition Partner"
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msgstr "Partner zlecenia akupu"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Zamówienia zakupu"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive)"
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msgstr "Zlecenie zakupu (wyłączne)"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm Purchase Order"
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msgstr "Potwierdź zamówienie zakupu"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start Date"
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msgstr "Data Początkowa"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "or"
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msgstr "lub"
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_uom_id:0
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msgid "Product Unit of Measure"
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msgstr "Jednostka miary produktu"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,state:0
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msgid "Status"
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msgstr "Stan"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Terms and Conditions"
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msgstr "Warunki i postanowienia"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Purchase Orders with requisition"
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msgstr "Zamówienia zakupu ze zleceniem"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Current Purchase Requisition"
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msgstr "Bieżące Zlecenie zakupu"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
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msgid "User"
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msgstr "Użytkownik"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_is_follower:0
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msgid "Is a Follower"
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msgstr "Jest wypowiadającym się"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_comment_ids:0
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#: help:purchase.requisition,message_comment_ids:0
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msgid "Comments and emails"
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msgstr "Komentarze i emaile"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Search Purchase Requisition"
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msgstr "Szukaj zlecenia zakupu"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "No Product in Tender."
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msgstr "Brak produktu"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Purchase Order"
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msgstr "Anuluj zamówienie zakupu"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_summary:0
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msgid "Summary"
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msgstr "Podsumowanie"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "New Purchase Requisition"
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msgstr "Nowe zlecenie zakupu"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr "Oferty"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Request a Quotation"
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msgstr "Zapytanie ofertowe"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:103
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#, python-format
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msgid "Purchase Requisition has been <b>cancelled</b>."
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msgstr "Zlecenie zakupu zostało <b>anulowane</b>."
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#. module: purchase_requisition
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#: field:procurement.order,requisition_id:0
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msgid "Latest Requisition"
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msgstr "Ostatnie zlecenie"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Qty"
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msgstr "Il."
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:94
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#, python-format
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msgid "Draft Requisition has been <b>sent to suppliers</b>."
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msgstr "Projekt Zlecenia zakupu został <b>wysłany do dostawców</b>."
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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msgstr "Utwórz ofertę"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned"
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msgstr "Nieprzypisane"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: view:purchase.requisition.partner:0
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msgid "Cancel"
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msgstr "Anuluj"
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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msgid ""
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"Check this box to generates purchase requisition instead of generating "
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"requests for quotation from procurement."
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msgstr ""
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"Zaznacz tę opcję, aby generować zlecenia zakupu zamiast generować zapytania "
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"ofertowe z zapotrzebowania."
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"
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msgstr "Zamówienia Zakupu"
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#. module: purchase_requisition
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#: field:purchase.requisition,origin:0
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msgid "Source Document"
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msgstr "Dokument źródłowy"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr "Odpowiedzialny"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Purchase Done"
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msgstr "Zakup wykonano"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Purchase Requisition in negociation"
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msgstr "Zlecenie w negocjacjach"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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msgstr "Pozycja zlecenia zakupu"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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msgid "Product"
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msgstr "Produkt"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,description:0
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msgid "Description"
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msgstr "Opis"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:97
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#, python-format
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msgid "Purchase Requisition has been set to <b>draft</b>."
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msgstr "Zlecenie zakupu zostało ustawione na <b>projekt</b>."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned Requisition"
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msgstr "Nieprzypisane zlecenia"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
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msgid "Purchase Requisitions"
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msgstr "Zlecenia zakupu"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "End Date"
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msgstr "Data końcowa"
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#. module: purchase_requisition
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#: field:purchase.requisition,line_ids:0
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msgid "Products to Purchase"
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msgstr "Produkty do zakupienia"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Date Ordered"
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msgstr "Data zamówienia"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,name:0
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msgid "Requisition Reference"
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msgstr "Odnośnik zlecenia"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product UoM"
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msgstr "JM produktu"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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msgstr "Data zlecenia"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_ids:0
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msgid "Messages and communication history"
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msgstr "Wiadomości i historia komunikacji"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Purchase for Requisitions"
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msgstr "Zamówienia dla zleceń"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Requisition Deadline"
|
|
msgstr "Termin zlecenia"
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|
|
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#. module: purchase_requisition
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|
#: code:addons/purchase_requisition/purchase_requisition.py:100
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#, python-format
|
|
msgid "Purchase Requisition has been <b>done</b>."
|
|
msgstr "Zlecenie zakupu zostało <b>wykonane</b>."
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|
|
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#. module: purchase_requisition
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|
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
|
|
msgid "Manager"
|
|
msgstr "Menedżer"
|
|
|
|
#~ msgid "In Progress"
|
|
#~ msgstr "W toku"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Stan"
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|
|
|
#~ msgid "Draft"
|
|
#~ msgstr "Projekt"
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|
|
|
#~ msgid "Confirm"
|
|
#~ msgstr "Potwierdź"
|
|
|
|
#~ msgid "Address"
|
|
#~ msgstr "Adres"
|
|
|
|
#~ msgid "Notes"
|
|
#~ msgstr "Uwagi"
|
|
|
|
#~ msgid "Origin"
|
|
#~ msgstr "Pochodzenie"
|
|
|
|
#~ msgid "_Cancel"
|
|
#~ msgstr "_Anuluj"
|
|
|
|
#~ msgid "Done"
|
|
#~ msgstr "Wykonano"
|
|
|
|
#~ msgid "Order Reference must be unique per Company!"
|
|
#~ msgstr "Odnośnik zamowienia musi być unikalny w firmie!"
|
|
|
|
#, python-format
|
|
#~ msgid "Warning"
|
|
#~ msgstr "Ostrzeżenie"
|
|
|
|
#~ msgid ""
|
|
#~ "A purchase requisition is the step before a request for quotation. In a "
|
|
#~ "purchase requisition (or purchase tender), you can record the products you "
|
|
#~ "need to buy and trigger the creation of RfQs to suppliers. After the "
|
|
#~ "negotiation, once you have reviewed all the supplier's offers, you can "
|
|
#~ "validate some and cancel others."
|
|
#~ msgstr ""
|
|
#~ "Zlecenie zakupu jest krokiem przed zapytaniem ofertowym. W zleceniu zakupu "
|
|
#~ "możesz umieścić produkty, które chcesz zakupić i uruchomić zapytania "
|
|
#~ "ofertowe do dostawców. Po negocjacjach, kiedy przejrzysz oferty dostawców, "
|
|
#~ "możesz zatwierdzić część z nich, a inne anulować."
|
|
|
|
#~ msgid "Error: Invalid ean code"
|
|
#~ msgstr "Błąd: Niedozwolony kod EAN"
|