diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index a7d6841ad73..11306998537 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-30 15:07+0000\n" +"PO-Revision-Date: 2010-07-18 14:54+0000\n" "Last-Translator: Grzegorz Grzelak (Cirrus.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: 2010-06-22 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -50,7 +50,7 @@ msgstr "Zatwierdź projekt wyciągu" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "Aktywa" +msgstr "Własność" #. module: account #: constraint:ir.actions.act_window:0 @@ -92,7 +92,8 @@ msgid "Unreconciled entries" msgstr "Zapisy nieuzgodnione" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Kod bazowy" @@ -124,11 +125,12 @@ msgid "Residual" msgstr "Pozostało" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Znak dla podstawy" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select @@ -188,8 +190,8 @@ msgid "Move line select" msgstr "Wybór pozycji zapisów" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 msgid "Entry label" msgstr "Etykieta zapisu" @@ -204,12 +206,14 @@ msgid "Period Sum" msgstr "Suma okresu" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Oblicz kod (jeśli typ = kod)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Pozycje zapisów" @@ -226,10 +230,12 @@ msgstr "Zapisy rekurencyjne" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 msgid "Amount" msgstr "Kwota" @@ -248,7 +254,7 @@ msgstr "Podatki dostawcy" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "Suma Wn" +msgstr "Suma Winien" #. module: account #: rml:account.tax.code.entries:0 @@ -269,7 +275,8 @@ msgstr "" "szybszego wprowadzania w każdym dzienniku." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -283,19 +290,20 @@ msgstr "" "teraz i 50% w ciągu miesiąca." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Stały" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Płatności przeterminowane" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -304,7 +312,8 @@ msgid "Select period" msgstr "Wybierz okres" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Pochodzenie" @@ -334,7 +343,9 @@ msgid "Delta Debit" msgstr "Przyrost Winien" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: model:account.account.type,name:account.account_type_tax +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Podatek" @@ -342,23 +353,27 @@ msgstr "Podatek" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "" +msgstr "Przen. Winien" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 +#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Konto analityczne" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Podatek na podrzędnych" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nazwa dziennika" @@ -426,8 +441,11 @@ msgid "Contra" msgstr "Przeciwny" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Stan" @@ -439,7 +457,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Niezapłacone korekty od dostawcy" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Specjalne Obliczenie" @@ -461,8 +480,10 @@ msgid "Disc.(%)" msgstr "Up.(%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Odnośnik" @@ -489,7 +510,7 @@ msgstr "Procesy okresowe" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Statystyka zapisów analitycznych" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -538,7 +559,7 @@ msgstr "Włącz do wartości bazowej" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Podstawa zwrotu" #. module: account #: view:account.invoice.line:0 @@ -659,9 +680,13 @@ msgid "Sub-Total :" msgstr "Suma częściowa :" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 +#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 +#, python-format msgid "Analytic Entries" msgstr "Zapisy analityczne" @@ -676,6 +701,7 @@ msgid "Associated Partner" msgstr "Przypisany partner" #. module: account +#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Informacje dodatkowe" @@ -691,7 +717,8 @@ msgid "Select the Period for Analysis" msgstr "Wybierz okres do analizy" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -723,7 +750,8 @@ msgid "Field Name" msgstr "Nazwa pola" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Znak dla nadrzędnego" @@ -733,7 +761,8 @@ msgid "End of Year Entries Journal" msgstr "Dziennik zapisów końca roku" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Właściwości zakupu" @@ -753,9 +782,12 @@ msgid "Move Lines Created." msgstr "Utworzono pozycje zapisów." #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Stan" @@ -912,8 +944,10 @@ msgstr "Wybierz plan kont" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Ilość" @@ -950,19 +984,22 @@ msgstr "Zapisy wg wyciągów" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "" +msgstr "Faktura analityczna" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -984,7 +1021,8 @@ msgid "Net Total:" msgstr "Suma netto:" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1108,7 +1146,8 @@ msgid "Fiscal Position Templates" msgstr "Szablony obszarów podatkowych" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Cena jedn." @@ -1252,7 +1291,7 @@ msgstr "Kwota stała" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Credit" -msgstr "" +msgstr "Analityka Ma" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -1266,7 +1305,8 @@ msgid "Not reconciled transactions" msgstr "Nie uzgodnione transakcje" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapowanie podatków" @@ -1288,7 +1328,8 @@ msgid "Write-Off account" msgstr "Konto odpisów" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1314,9 +1355,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Wybierz faktury, które chcesz opłacić i zarządać zaliczkami" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Widok" @@ -1352,6 +1395,8 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Jeśli skasujesz uzgodnienie transakcji, to musisz sprawdzić wszystkie akcje " +"powiązane z tymi transakcjami, ponieważ one nie zostaną zdezaktywowane." #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -1385,7 +1430,8 @@ msgstr "Typy kont" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1401,7 +1447,8 @@ msgid "Journal" msgstr "Dziennik" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Konta podrzędne" @@ -1427,7 +1474,8 @@ msgid "Statement reconcile line" msgstr "Pozycja uzgodnienia wyciągu" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Pozostaw puste, aby stosować konto dochodowe" @@ -1436,6 +1484,9 @@ msgstr "Pozostaw puste, aby stosować konto dochodowe" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +#: code:addons/account/wizard/wizard_reconcile.py:0 +#, python-format msgid "Write-Off" msgstr "Odpis" @@ -1491,7 +1542,7 @@ msgstr "Tel. :" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Kwota podatku" #. module: account #: selection:account.account.type,sign:0 @@ -1556,7 +1607,8 @@ msgid "Account n°" msgstr "Nr konta" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Zostaw puste żeby używać konta kosztowego" @@ -1566,7 +1618,8 @@ msgid "Account to reconcile" msgstr "Konto do uzgodnienia" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Odn. partnera" @@ -1578,12 +1631,14 @@ msgid "Receivable and Payable Accounts" msgstr "Konta należności i zobowiązań" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Pozycje subskrypcji" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1613,7 +1668,7 @@ msgstr "Termin" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" -msgstr "" +msgstr "Inna firma" #. module: account #: view:account.journal:0 @@ -1709,7 +1764,7 @@ msgstr "Skasuj uzgodnienie zapisów" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Pre-generated invoice from control" -msgstr "" +msgstr "Faktura wygenerowana dla kontroli" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -1747,7 +1802,8 @@ msgid "Period length (days)" msgstr "Długość okresu (w dniach)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procentowo" @@ -1758,7 +1814,8 @@ msgid "Charts" msgstr "Plany kont" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1832,9 +1889,11 @@ msgstr "x Dziennik korekt wydatków" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 msgid "Type" msgstr "Typ" @@ -1982,7 +2041,8 @@ msgid "Journal-Period Name" msgstr "Dziennik - nazwa okresu" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nazwa rejestru" @@ -2000,7 +2060,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2048,7 +2109,7 @@ msgstr "Uwaga do obszaru podatkowego :" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Okres zapisów otwarcia" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves @@ -2073,8 +2134,10 @@ msgstr "Przeszłość" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Waluta" @@ -2112,7 +2175,8 @@ msgid "Analytic Entry" msgstr "Zapis analityczny" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Komunikat przeterminowanych płatności" @@ -2164,7 +2228,8 @@ msgid "Detail" msgstr "Szczegół" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolidacja" @@ -2261,17 +2326,22 @@ msgid "The account basis of the tax declaration." msgstr "Konto podstawy do deklaracji podatkowej" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 +#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Date" msgstr "Data" @@ -2287,7 +2357,8 @@ msgid "Unreconcile" msgstr "Skasuj uzgodnienie" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Typ podatku" @@ -2297,7 +2368,8 @@ msgid "Statement Entries" msgstr "Zapisy wyciągu" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Użytkownik" @@ -2387,15 +2459,18 @@ msgid "Date End" msgstr "Data końcowa" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" msgstr "Pozycje zapisu" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Właściwy kod (jeśli typ = kod)" @@ -2420,7 +2495,8 @@ msgstr "Wprowadzanie zapisów wg pozycji" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Lista wszystkich podatków, które mają być zainstalowane przez kreatora" +msgstr "" +"Lista wszystkich podatków, które mają być zainstalowane przez kreatora" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2484,9 +2560,11 @@ msgstr "Z analitycznych kont, Utwórz fakturę." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2505,7 +2583,8 @@ msgstr "Z analitycznych kont, Utwórz fakturę." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Anuluj" @@ -2515,8 +2594,10 @@ msgid "Acc. Type Name" msgstr "Nazwa typu konta" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2530,7 +2611,8 @@ msgid "Litigation" msgstr "Spór sądowy" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informacja" @@ -2575,6 +2657,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2615,6 +2699,10 @@ msgid "" "partners accounts (for debit/credit computations), closed for deprecated " "accounts." msgstr "" +"Ten typ jest stosowany do rozróżnienia typów o specjalnych efektach w " +"OpenERP: widok nie może mieć zapisów, konsolidacja to konta, które mogą mieć " +"konta podrzędne do konsolidacji wielofirmowości, zobowiązania/należności są " +"dla kont partnerów (do obliczeń Winien/Ma), zamknięte dla kont nieczynnych." #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments @@ -2629,7 +2717,7 @@ msgstr "Ogólne raporty" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 msgid "Power" -msgstr "" +msgstr "Moc" #. module: account #: wizard_view:account.analytic.line,init:0 @@ -2642,7 +2730,8 @@ msgid "Price" msgstr "Cena" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2677,6 +2766,7 @@ msgid "Invoice Number" msgstr "Numer faktury" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "Koniec okresu" @@ -2695,7 +2785,7 @@ msgstr "Netto" #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Odwrotny bilans analityczny" #. module: account #: field:account.tax,applicable_type:0 @@ -2709,13 +2799,17 @@ msgid "Invoice Reference" msgstr "Odnośnik faktury" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nazwa" @@ -2758,7 +2852,8 @@ msgstr "" "wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie." #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2851,11 +2946,14 @@ msgid "Full Account Name" msgstr "Pełna nazwa konta" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2876,7 +2974,9 @@ msgid "Document: Customer account statement" msgstr "Dokument: Zestawienie kont klienta" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Księgowość" @@ -2909,9 +3009,11 @@ msgstr "Pozycje zapisu" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 +#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format msgid "Reconciliation" msgstr "Uzgodnienie" @@ -2921,8 +3023,10 @@ msgid "Centralisation" msgstr "Centralizacja" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Kod podatku" @@ -2965,12 +3069,13 @@ msgstr "" "warunków płatności partnera." #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Sytuacja" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 msgid "Document" msgstr "Dokument" @@ -3010,7 +3115,8 @@ msgid "Cancel selected invoices" msgstr "Anuluj zaznaczone faktury" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3019,6 +3125,8 @@ msgstr "Dziennik analityczny" #. module: account #: rml:account.general.ledger:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "Etykieta zapisu" @@ -3033,23 +3141,28 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Ustaw na projekt" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Oznaczenie dokumentu, z którego utworzono tę fakturę." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Zobowiązania" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Baza" @@ -3059,7 +3172,8 @@ msgid "Model Name" msgstr "Nazwa modelu" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Inne" @@ -3069,13 +3183,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Zatwierdź" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3090,14 +3206,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3118,9 +3237,12 @@ msgid "By Date and Period" msgstr "Wg daty i okresu" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Uwagi" @@ -3133,7 +3255,8 @@ msgid "" msgstr "Zapisy konta dla faktury zostały uzgodnione z zapisami płatności." #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3158,15 +3281,21 @@ msgid "Statement encoding produces payment entries" msgstr "Wprowadzenie wyciągu generuje zapisy płatności" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Kod" @@ -3176,7 +3305,8 @@ msgid "Financial Management" msgstr "Księgowość" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Brak" @@ -3188,6 +3318,7 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "Generuj zapisy otwarcia roku podatkowego" #. module: account +#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "Uzgodnij zapisy" @@ -3203,7 +3334,8 @@ msgid "Additionnal Information" msgstr "Dodatkowe informacje" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nazwa podatku" @@ -3280,9 +3412,10 @@ msgid "Partner Balance" msgstr "Saldo partnera" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" -msgstr "" +msgstr "Rejestr firmy" #. module: account #: help:res.partner,property_account_receivable:0 @@ -3295,7 +3428,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3334,7 +3468,8 @@ msgid "Import invoice" msgstr "Importuj fakturę" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Utwórz" @@ -3350,7 +3485,8 @@ msgid "Invoice line" msgstr "Pozycja faktury" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Skrót" @@ -3377,13 +3513,15 @@ msgid "" msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy." #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Nadrzędne konto podatkowe" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3419,7 +3557,8 @@ msgid "Central Journal" msgstr "Konta dziennika" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldo z przeniesienia" @@ -3495,7 +3634,8 @@ msgid "Journal code" msgstr "Kod dziennika" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Utwórz zapisy" @@ -3533,7 +3673,6 @@ msgstr "" "Te warunki płatności będą stosowane zamiast domyślnych dla bieżącego partnera" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "Nazwa zapisu" @@ -3554,11 +3693,14 @@ msgstr "" "podatkowym pojawił się na fakturach." #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Numeracja" @@ -3626,7 +3768,8 @@ msgstr "Konto subskrypcji" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Data zapłaty" @@ -3646,7 +3789,8 @@ msgid "Account Configure Wizard " msgstr "Kreator konfiguracji konta " #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Data początkowa" @@ -3684,7 +3828,8 @@ msgid "Unreconciled" msgstr "Skasowano uzgodnienie" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Uwaga" @@ -3717,7 +3862,8 @@ msgid "Entry Sequence" msgstr "Numeracja zapisów" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Zamknięte" @@ -3729,7 +3875,7 @@ msgstr "Zapisy płatności" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or tax code account." -msgstr "" +msgstr "Konto musi być dla podstawy lub podatku." #. module: account #: help:account.automatic.reconcile,init,account_ids:0 @@ -3845,9 +3991,12 @@ msgid "Code/Date" msgstr "Kod/Data" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktywne" @@ -3899,15 +4048,20 @@ msgid "Secondary Currency" msgstr "Waluta dodatkowa" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3940,7 +4094,8 @@ msgid "Account Move" msgstr "Zapis konta" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Pozycje wyciągu" @@ -4037,15 +4192,18 @@ msgid "Journal Column" msgstr "Kolumna dziennika" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Wykonano" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4058,7 +4216,8 @@ msgid "Periods" msgstr "Okresy" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4085,7 +4244,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Koszt analityczny do refakturowania zakupów, kart pracy, ..." #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Domyślne podatki" @@ -4124,7 +4284,7 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "Third party (Country)" -msgstr "" +msgstr "Inna firma (kraj)" #. module: account #: field:account.account,parent_left:0 @@ -4139,12 +4299,13 @@ msgstr "Numeracja ustala porządek wyświetlania listy dzienników" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Kontrole typów" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Nazwa konta" @@ -4235,7 +4396,8 @@ msgid "Import file from your bank statement" msgstr "Importuj plik wyciągu bankowego" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Typ wewnętrzny" @@ -4261,12 +4423,14 @@ msgid "Posted" msgstr "Zaksięgowano" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "Nota kredytowa" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Data końcowa" @@ -4287,7 +4451,8 @@ msgid "Day of the Month" msgstr "Dzień miesiąca" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Pozycje" @@ -4309,7 +4474,8 @@ msgstr "" "obliczania." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Deklaracja podatkowa" @@ -4356,7 +4522,7 @@ msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "" +msgstr "Rejestr innego partnera" #. module: account #: view:res.partner:0 @@ -4369,12 +4535,14 @@ msgid "The optional quantity on entries" msgstr "Opcjonalne ilości na zapisach" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" -msgstr "" +msgstr "DZ" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Stany" @@ -4410,7 +4578,8 @@ msgstr "Data rozpoczęcia" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Suma" @@ -4529,9 +4698,11 @@ msgstr "Ważne zapisy z faktury" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4628,9 +4799,12 @@ msgid "Print Aged Trial Balance" msgstr "Drukuj bilans próbny wiekowania" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Odn." @@ -4710,7 +4884,8 @@ msgid "Control Invoice" msgstr "Sprawdź fakturę" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Należności" @@ -4737,7 +4912,8 @@ msgstr "VAT:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Suma:" @@ -4748,7 +4924,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapowanie konta" @@ -4764,7 +4941,8 @@ msgid "Account Reconciliation" msgstr "Uzgodnienie konta" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Potwierdź" @@ -4779,7 +4957,8 @@ msgid "Parent Account Template" msgstr "Szablon konta nadrzędnego" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4799,7 +4978,8 @@ msgid "Analytic account" msgstr "Konto analityczne" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Faktura od dostawcy" @@ -4809,16 +4989,22 @@ msgid "Valid" msgstr "Ważna" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Winien" @@ -4839,6 +5025,7 @@ msgid "Invoice Lines" msgstr "Pozycje faktury" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Początek okresu" @@ -4880,7 +5067,8 @@ msgid "Reporting" msgstr "Raportowanie" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4911,7 +5099,8 @@ msgid "Configuration" msgstr "Konfiguracja" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Suma kwot" @@ -4952,7 +5141,7 @@ msgstr "Wybierz datę-okres" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Odwrotny bilans analityczny" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -4961,12 +5150,14 @@ msgid "Paid invoice" msgstr "Faktura zapłacona" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Definicja podatku" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grupa podatku" @@ -4995,7 +5186,7 @@ msgstr "Importuj faktury" #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Kasowanie uzgodnień" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq @@ -5009,7 +5200,8 @@ msgid "With movements" msgstr "Ze zmianami stanu" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domena" @@ -5034,7 +5226,9 @@ msgid "Manually" msgstr "Ręcznie" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5051,7 +5245,8 @@ msgid "Payable Accounts" msgstr "Konta zobowiązań" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Pozycja faktury" @@ -5089,7 +5284,7 @@ msgstr "Ręcznie wprowadzony wyciąg jest projektem wyciągu" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" -msgstr "W tym miesiącu" +msgstr "Bieżący miesiąc" #. module: account #: field:account.account.type,sign:0 @@ -5102,7 +5297,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "Ewnetualna druga waluta jeśli ten zapis jest wielowalutowy." #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Płatności" @@ -5148,9 +5344,12 @@ msgstr "Wybierz dziennik i datę płatności" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Projekt" @@ -5177,7 +5376,8 @@ msgid "Are you sure ?" msgstr "Na pewno?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5194,7 +5394,7 @@ msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Rok podatkowy" #. module: account #: wizard_button:account.analytic.line,init,open:0 @@ -5213,16 +5413,20 @@ msgid "Supplier Invoice Process" msgstr "Proces faktury dostawcy" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Strona" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Informacje dodatkowe" @@ -5238,7 +5442,8 @@ msgid "Receivable and Payable" msgstr "Należności i zobowiązania" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5259,9 +5464,13 @@ msgid "" "amount.If the tax account is base tax code, this field " "will contain the basic amount(without tax)." msgstr "" +"Jeśli konto podatkowe jest kontem podatku, to pole będzie zawierało kwotę " +"podatku. Jeśli konto podatkowe jest kontem podstawy, to pole zawiera wartość " +"bazową (bez podatku)." #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Oblicz" @@ -5295,7 +5504,6 @@ msgstr "Liczba okresów" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5305,7 +5513,8 @@ msgid "End of period" msgstr "Koniec okresu" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Zapis na koncie" @@ -5316,7 +5525,8 @@ msgid "General Journal" msgstr "Stany dzienników" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5324,9 +5534,12 @@ msgstr "Stany dzienników" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5372,8 +5585,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "Numeracja stosowana dla numerów faktur w tym dzienniku" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Informacje ogólne" @@ -5415,7 +5631,8 @@ msgid "List of Accounts" msgstr "Lista kont" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "Właściwości sprzedaży" @@ -5480,7 +5697,6 @@ msgstr "Rok podatkowy do zamknięcia" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -5508,11 +5724,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Opis" @@ -5560,7 +5780,8 @@ msgstr "" "tego partnera" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Kod rejestru" @@ -5589,7 +5810,7 @@ msgstr "Bilans analityczny -" #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Model konta" #. module: account #: view:account.invoice:0 @@ -5641,7 +5862,9 @@ msgid "Models Definition" msgstr "Definicje modeli" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Gotówka" @@ -5649,7 +5872,7 @@ msgstr "Gotówka" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Konto docelowe" #. module: account #: rml:account.overdue:0 @@ -5678,10 +5901,11 @@ msgstr "Przyszłość" #: help:account.partner.balance.report,init,fiscalyear:0 #: help:account.third_party_ledger.report,init,fiscalyear:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Korekta od dostawcy" @@ -5726,10 +5950,14 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category" msgstr "" +"To konto będzie stosowane do rejestrowania wartości zapasów wychodzących " +"przy sprzedaży dla bieżącej kategorii produktów" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5745,7 +5973,7 @@ msgstr "Szczegóły banku" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Konto wydatków dla szablonu produktu" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -5763,8 +5991,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nazwa roku podatkowego wyświetlana na ekranie" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5822,7 +6052,8 @@ msgstr "Tak" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" "Zaznacz tę opcję, jeśli chcesz, aby użytkownik miał prawo uzgadniać zapisy " "tego konta." @@ -5849,7 +6080,8 @@ msgid "Accounting Dashboard" msgstr "Konsola księgowości" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Konta do faktur" @@ -5872,7 +6104,7 @@ msgstr "Konsola dla księgowści" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "Konta przychodowe" +msgstr "Konta dochodowe" #. module: account #: view:board.board:0 @@ -5908,7 +6140,7 @@ msgstr "Wybór zapisów wg" #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "Powiadamianie" +msgstr "Powiadomienia" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -5949,7 +6181,7 @@ msgstr "Wybierz konto referencyjne (do porównania %)" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_balance_report msgid "Account balance-Compare Years" -msgstr "Saldo konta - Porównanie lat" +msgstr "Bilans - Porównanie lat" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -5972,6 +6204,22 @@ msgid "" " 5. You have an option to print the desired report in Landscape format.\n" " " msgstr "" +"Moduł bilansu jest dodatkową funkcjonalnością modułu księgowego.\n" +"\n" +" Ten moduł daje kilka opcji drukowania bilansu.\n" +"\n" +" 1. Możesz porównać bilanse z różnych lat.\n" +"\n" +" 2. Możesz ustawić liczbowo lub procentowo porównanie pomiędzy dwoma " +"latami.\n" +"\n" +" 3. Możesz ustawić konto referencyjne do procentowego porównania " +"poszczególnych lat.\n" +"\n" +" 4. Możesz wybrać okres jako datę bieżącą lub jako datę utworzenia.\n" +"\n" +" 5. Możesz drukować raporty w formacie poziomym.\n" +" " #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -5987,7 +6235,7 @@ msgstr "Pokaż raport w poziomie" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" -msgstr "" +msgstr "Suma :" #. module: account #: wizard_field:account.balance.account.balance.report,init,format_perc:0 @@ -5995,7 +6243,7 @@ msgid "Show Comparision in %" msgstr "Pokaż porównanie w %" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 msgid "Select Period" msgstr "Wybierz okres" @@ -6022,13 +6270,13 @@ msgstr "1. Wybrałeś więcej niż 3 lata w którymś przypadku." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management-Compare Accounts" -msgstr "" +msgstr "Księgowość - Porównanie kont" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "" +msgstr "Rok :" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6054,7 +6302,7 @@ msgstr "" #. module: account #: help:account.balance.account.balance.report,init,select_account:0 msgid "Keep empty for comparision to its parent" -msgstr "Pozostaw puste do porównania z nadrzędnymi." +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -6071,9 +6319,9 @@ msgstr "2. Nie wybrałeś opcji 'Procentowo', ale wybrałeś więcej niż 2 lata #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" "Pewnie wybrałaś(eś) opcję porównania z więcej niż 1 rokiem z kolumnami " "Winien/Ma i opcją %. To prowadzi do wydruku poza papierem. Spróbuj ponownie." @@ -6091,17 +6339,17 @@ msgstr "Dostosuj raport" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Zakres miesięcy" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Faktury utworzone w ostatnich 15. dniach." #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Raport faktur z ostatnich 15. miesięcy." #. module: account #: view:report.invoice.created:0 @@ -6114,12 +6362,12 @@ msgid "Accounts by type" msgstr "Konta wg typu" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Wiekowane należności do dzisiaj" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Konta należności" @@ -6129,18 +6377,18 @@ msgid "Range" msgstr "Zakres" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "Moduł dodający nowe raporty dla księgowości" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "Kisęgowość - Raportowanie" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Bilans wg typów kont" @@ -6155,12 +6403,320 @@ msgid "Create Date" msgstr "Data utworzenia" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "Przeterminowane należności" +msgstr "Wiekowane należności" #. module: account #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "Kwota bez podatku" + +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Błąd integracji !" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Brak okresu w fakturze !" + +#, python-format +#~ msgid "Warning !" +#~ msgstr "Ostrzeżenie !" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Brak dziennika analitycznego !" + +#, python-format +#~ msgid "No period found !" +#~ msgstr "Brak okresu !" + +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "Dziennik banku " + +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku." + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "Musisz najpierw wybrać partnera" + +#, python-format +#~ msgid "The opening journal must not have any entry in the new fiscal year !" +#~ msgstr "" +#~ "Otwierany dziennik nie może zawierać zapisów w nowym roku fiskalnym !" + +#, python-format +#~ msgid "No Data Available" +#~ msgstr "Brak daty" + +#, python-format +#~ msgid "You must select accounts to reconcile" +#~ msgstr "Musisz wybrać konta do uzgodnienia" + +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Dziennik zakupów" + +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "Nie zdefiniowano partnera !" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Niedozwolona akcja !" + +#, python-format +#~ msgid "No sequence defined in the journal !" +#~ msgstr "Brak sekwencji dla dziennika !" + +#, python-format +#~ msgid "Some entries are already reconciled !" +#~ msgstr "Niektóre zapisy są już uzgodnione" + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "Brak dziennika analitycznego !" + +#, python-format +#~ msgid "Already Reconciled" +#~ msgstr "Już uzgodnione" + +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Nie można zmienić podatku !" + +#, python-format +#~ msgid "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" +#~ msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !" + +#, python-format +#~ msgid "No records found for your selection!" +#~ msgstr "Nie znaleziono rekordu dla twojej selekcji!" + +#, python-format +#~ msgid "Unable to reconcile entry \"%s\": %.2f" +#~ msgstr "Nie można uzgodnić zapisu \"%s\": %.2f" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Dziennik sprzedaży" + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "Nie mozesz modyfikować/usuwać dziennika z zapisami dla tego okresu !" + +#, python-format +#~ msgid "Invoice is already reconciled" +#~ msgstr "Faktura jest już uzgodniona" + +#, python-format +#~ msgid "Entries: " +#~ msgstr "Zapisy: " + +#, python-format +#~ msgid "You can not change the tax, you should remove and recreate lines !" +#~ msgstr "" +#~ "Nie możesz zmieniać podatku. Powinnaś(nieneś) usunąć pozycję i utworzyć nową " +#~ "!" + +#, python-format +#~ msgid "Entry \"%s\" is not valid !" +#~ msgstr "Zapis \"%s\" jest niedozwolony !" + +#, python-format +#~ msgid "Error !" +#~ msgstr "Błąd !" + +#, python-format +#~ msgid "End of Fiscal Year Entry" +#~ msgstr "Zapis końca roku podatkowego" + +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Zbyt mało danych !" + +#, python-format +#~ msgid "Date not in a defined fiscal year" +#~ msgstr "Data poza rokiem podatkowym" + +#, python-format +#~ msgid "Warning" +#~ msgstr "Ostrzeżenie" + +#, python-format +#~ msgid "Please verify that an account is defined in the journal." +#~ msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku." + +#, python-format +#~ msgid "Entry is already reconciled" +#~ msgstr "Zapis jest już uzgodniony" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "Ten okres jest już zamknięty !" + +#, python-format +#~ msgid "You must define an analytic journal of type '%s' !" +#~ msgstr "Musisz zdefiniować dziennik analityczny typu '%s' !" + +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Złe konto!" + +#, python-format +#~ msgid "Standard Encoding" +#~ msgstr "Wprowadzanie standardowe" + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Złe konto !" + +#, python-format +#~ msgid "Error" +#~ msgstr "Błąd" + +#, python-format +#~ msgid "Taxes missing !" +#~ msgstr "Brak podatków !" + +#, python-format +#~ msgid "You have to define an analytic journal on the '%s' journal!" +#~ msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !" + +#, python-format +#~ msgid "Cannot delete invoice(s) that are already opened or paid !" +#~ msgstr "Nie można usuwać faktur już otwartych lub zapłaconych !" + +#, python-format +#~ msgid "You can not delete posted movement: \"%s\"!" +#~ msgstr "Nie możesz usunąć zaksięgowanych zmian: \"%s\"!" + +#, python-format +#~ msgid "Free Reference" +#~ msgstr "Odnośnik" + +#, python-format +#~ msgid "Can not %s draft/proforma/cancel invoice." +#~ msgstr "Nie można %s faktury projektowanej/proforma/anulowanej." + +#, python-format +#~ msgid "Can not pay draft/proforma/cancel invoice." +#~ msgstr "Nie można zapłacić faktur projektowanych/proforma/anulowanych." + +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Nie został zdefiniowany dziennik dla zapisów końcowych dla roku podatkowego" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "Musisz podać konto dla zapisu odpisu !" + +#, python-format +#~ msgid "Entries are not of the same account or already reconciled ! " +#~ msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! " + +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "Twój dziennik musi mieć domyślne konto Winien i Ma." + +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "Dziennik musi mieć domyślne konto Winien i Ma." + +#, python-format +#~ msgid "The account entries lines are not in valid state." +#~ msgstr "Pozycje zapisów konta są w niedozwolonym stanie" + +#, python-format +#~ msgid "Date to must be set between %s and %s" +#~ msgstr "Data musi być ustawiona między %s a %s" + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "Nie możesz używać nieaktywnego konta!" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Spodziewane saldo (%.2f) jest inne od obliczonego. (%.2f)" + +#, python-format +#~ msgid "Unable to find a valid period !" +#~ msgstr "Nie można znaleźć dozwolonego okresu !" + +#, python-format +#~ msgid "Bad total !" +#~ msgstr "Zła suma !" + +#, python-format +#~ msgid "Global taxes defined, but are not in invoice lines !" +#~ msgstr "Zdefiniowano globalne podatki, ale nie ma ich w pozycjach faktury !" + +#, python-format +#~ msgid "Closing of states cancelled, please check the box !" +#~ msgstr "Anulowano zamykanie stanów, zaznacz opcję !" + +#, python-format +#~ msgid "" +#~ "You can not do this modification on a confirmed entry ! Please note that you " +#~ "can just change some non important fields !" +#~ msgstr "" +#~ "Nie możesz dokonywac modyfikacji na potwierdzonym zapisie ! Możesz tylko " +#~ "zmieniać niektóre mało znaczące pola !" + +#, python-format +#~ msgid "" +#~ "You can not do this modification on a reconciled entry ! Please note that " +#~ "you can just change some non important fields !" +#~ msgstr "" +#~ "Nie możesz modyfikować uzgodnionego zapisu ! Możesz zmieniać jedynie " +#~ "niektóre mniej znaczące pola." + +#, python-format +#~ msgid "Please set an analytic journal on this financial journal !" +#~ msgstr "Proszę ustawić dziennik analityczny dla tego dziennika finansowego !" + +#, python-format +#~ msgid "EXJ" +#~ msgstr "DZ" + +#, python-format +#~ msgid "Couldn't create move between different companies" +#~ msgstr "Nie można tworzyć zapisów pomiędzy różnymi firmami" + +#, python-format +#~ msgid "SAJ" +#~ msgstr "DS" + +#, python-format +#~ msgid "Closing of fiscal year cancelled, please check the box !" +#~ msgstr "Anulowano zamknięcie roku podatkowego, proszę zaznacz opcję !" + +#, python-format +#~ msgid "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" +#~ msgstr "" +#~ "Podany dziennik nie zawiera żadnych zapisów konta w stanie Projekt dla tego " +#~ "okresu" + +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "Pozycja zapisu konta \"%s\" jest niedozwolona" + +#, python-format +#~ msgid "Cannot create invoice move on centralised journal" +#~ msgstr "Nie można utworzyć zapisów faktury na zcentralizowanym dzienniku" + +#, python-format +#~ msgid "" +#~ "Selected Move lines does not have any account move enties in draft state" +#~ msgstr "Wybrane pozycje zapisów konta nie mają zapisów w stanie projekt" diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index fa1b967cea8..001b0300407 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-06-28 22:26+0000\n" -"Last-Translator: Borja López Soilán (Pexego) \n" +"PO-Revision-Date: 2010-07-18 17:30+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\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: 2010-06-30 03:34+0000\n" +"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -94,9 +95,7 @@ msgstr "Nombre de fase" #. module: crm #: view:crm.case:0 #: view:crm.case.history:0 -#: model:ir.actions.act_window,name:crm.crm_case_categ0-act #: model:ir.actions.act_window,name:crm.crm_case_section_open_act -#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act #: model:ir.ui.menu,name:crm.next_id_51 msgid "Cases" msgstr "Casos" @@ -147,9 +146,6 @@ msgstr "Reparado" #. module: crm #: code:addons/crm/crm.py:0 -#: code:addons/crm/wizard/crm_job_wizard.py:0 -#: code:addons/crm/wizard/crm_lead_wizard.py:0 -#: code:addons/crm/wizard/crm_phonecall_wizard.py:0 #, python-format msgid "Warning !" msgstr "Advertencia !" @@ -206,30 +202,16 @@ msgstr "" "correo para correo de salida." #. module: crm -#: view:crm.case:0 #: field:crm.case,partner_id:0 -#: model:crm.case.categ,name:crm.categ_lead4 -#: model:crm.case.categ,name:crm.categ_oppor4 -#: wizard_field:crm.case.opportunity.partner_opportunity,init,partner_id:0 #: field:crm.case.rule,trg_partner_id:0 -#: selection:crm.email.add.cc,name:0 -#: field:crm.email.add.cc,partner_id:0 -#: wizard_field:crm.lead.opportunity_set,create_partner,partner_id:0 -#: wizard_field:crm.lead.opportunity_set,opportunity,partner_id:0 -#: view:crm.opportunity:0 -#: view:crm.phonecall:0 -#: wizard_field:crm.phonecall.opportunity_set,create_partner,partner_id:0 -#: wizard_field:crm.phonecall.opportunity_set,opportunity,partner_id:0 -#: model:process.node,name:crm.process_node_partner0 msgid "Partner" msgstr "Empresa" #. module: crm #: field:crm.case.categ,section_id:0 -#: field:crm.case.category2,section_id:0 #: view:crm.case.section:0 #: field:crm.case.section,name:0 -#: field:crm.case.stage,section_id:0 +#: wizard_field:crm.case.section.menu,init,section_id:0 #: model:ir.model,name:crm.model_crm_case_section msgid "Case Section" msgstr "Sección del caso" @@ -284,7 +266,8 @@ msgid "Send New Email" msgstr "Enviar nuevo correo eléctronico" #. module: crm -#: view:crm.case.history:0 +#: model:ir.actions.act_window,name:crm.crm_case_history_my-act +#: model:ir.ui.menu,name:crm.menu_crm_case_history_my-act msgid "My Histories" msgstr "Mis historias" @@ -340,15 +323,10 @@ msgstr "Categorías" #: code:addons/crm/wizard/wizard_crm_new_send_email.py:0 #, python-format msgid "Warning!" -msgstr "Advertencia!" +msgstr "¡Aviso!" #. module: crm #: view:crm.case:0 -#: view:crm.claim:0 -#: view:crm.fundraising:0 -#: view:crm.job:0 -#: view:crm.lead:0 -#: view:crm.opportunity:0 msgid "Dates" msgstr "Fechas" @@ -430,7 +408,6 @@ msgid "Exception Rules" msgstr "Reglas de Excepción" #. module: crm -#: field:crm.menu.config_wizard,opportunity:0 #: model:ir.actions.report.xml,name:crm.crm_business_opportunities_report msgid "Business Opportunities" msgstr "Oportunidades de negocio" @@ -484,12 +461,6 @@ msgstr "Particular" #. module: crm #: field:crm.case,categ_id:0 #: field:crm.case.rule,trg_categ_id:0 -#: wizard_field:crm.job.reschedule_phone_call,init,category_id:0 -#: view:crm.opportunity:0 -#: wizard_field:crm.opportunity.reschedule_phone_call,init,category_id:0 -#: field:report.crm.case.section.categ.categ2,categ_id:0 -#: field:report.crm.case.section.categ.stage,categ_id:0 -#: field:report.crm.case.section.stage,categ_id:0 msgid "Category" msgstr "Categoría" @@ -521,11 +492,6 @@ msgstr "%(partner)s = Nombre empresa" #. module: crm #: view:crm.case:0 -#: view:crm.claim:0 -#: view:crm.fundraising:0 -#: view:crm.job:0 -#: view:crm.lead:0 -#: view:crm.opportunity:0 msgid "Action Information" msgstr "Información de la acción" @@ -554,15 +520,14 @@ msgstr "Condiciones" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ0-act_open +#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act_open msgid "Open Cases" msgstr "Casos abiertos" #. module: crm -#: field:crm.case.log,name:0 -#: view:crm.claim:0 -#: view:crm.job:0 +#: field:crm.case,state:0 msgid "Status" -msgstr "Posición" +msgstr "Estado" #. module: crm #: wizard_view:crm.case.opportunity.partner_opportunity,init:0 @@ -592,9 +557,6 @@ msgstr "Árbol de reuniones" #: view:crm.case:0 #: selection:crm.case.rule,trg_state_from:0 #: selection:crm.case.rule,trg_state_to:0 -#: view:crm.fundraising:0 -#: view:crm.lead:0 -#: view:crm.opportunity:0 #, python-format msgid "Escalate" msgstr "Escalado" @@ -712,8 +674,6 @@ msgstr "Política de reclamaciones" #. module: crm #: code:addons/crm/crm.py:0 -#: code:addons/crm/wizard/wizard_crm_new_send_email.py:0 -#: code:addons/crm/wizard/wizard_crm_send_email.py:0 #, python-format msgid "" "You must define a responsible user for this case in order to use this action!" @@ -759,11 +719,6 @@ msgstr "Setiembre" #. module: crm #: view:crm.case:0 -#: view:crm.claim:0 -#: view:crm.fundraising:0 -#: view:crm.job:0 -#: view:crm.lead:0 -#: view:crm.opportunity:0 msgid "Communication history" msgstr "Historial de comunicación" @@ -1191,10 +1146,8 @@ msgid "Next Action" msgstr "Próxima acción" #. module: crm -#: view:crm.case:0 #: field:crm.case,date_deadline:0 #: selection:crm.case.rule,trg_date_type:0 -#: view:crm.opportunity:0 msgid "Deadline" msgstr "Fecha límite" @@ -1371,12 +1324,6 @@ msgstr "%(partner_email)s = Email empresa" #. module: crm #: view:crm.case:0 -#: view:crm.claim:0 -#: view:crm.fundraising:0 -#: view:crm.job:0 -#: view:crm.lead:0 -#: view:crm.opportunity:0 -#: view:crm.phonecall:0 msgid "Reset to Draft" msgstr "Cambiar a borrador" @@ -1589,8 +1536,6 @@ msgstr "Esperando respuesta" #: field:crm.case,date:0 #: field:crm.case.log,date:0 #: selection:crm.case.rule,trg_date_type:0 -#: view:crm.claim:0 -#: view:crm.phonecall:0 msgid "Date" msgstr "Fecha" @@ -1637,11 +1582,6 @@ msgstr "Dando la ubicacion de la reunion" #. module: crm #: view:crm.case:0 -#: view:crm.claim:0 -#: view:crm.fundraising:0 -#: view:crm.job:0 -#: view:crm.lead:0 -#: view:crm.opportunity:0 msgid "History" msgstr "Historial" @@ -1676,40 +1616,18 @@ msgstr "Enviar recordatorio" #. module: crm #: view:crm.case:0 -#: view:crm.fundraising:0 -#: view:crm.job:0 -#: view:crm.lead:0 -#: view:crm.opportunity:0 msgid "References" msgstr "Referencias" #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.case:0 -#: wizard_button:crm.case.opportunity.partner_opportunity,init,end:0 -#: view:crm.claim:0 -#: view:crm.claim.assign_wizard:0 -#: view:crm.fundraising:0 -#: view:crm.helpdesk.assign_wizard:0 -#: wizard_button:crm.job.meeting_set,init,end:0 -#: wizard_button:crm.job.partner_create,init,end:0 -#: wizard_button:crm.job.reschedule_phone_call,init,end:0 -#: view:crm.lead:0 -#: wizard_button:crm.lead.opportunity_set,create_partner,end:0 -#: wizard_button:crm.lead.opportunity_set,opportunity,end:0 -#: wizard_button:crm.lead.partner_create,init,end:0 -#: view:crm.meeting.generic_wizard:0 -#: wizard_button:crm.new.send.mail,init,end:0 -#: view:crm.opportunity:0 -#: view:crm.opportunity.assign_wizard:0 -#: wizard_button:crm.opportunity.reschedule_phone_call,init,end:0 -#: view:crm.phonecall:0 -#: view:crm.phonecall.assign_wizard:0 -#: wizard_button:crm.phonecall.meeting_set,init,end:0 -#: wizard_button:crm.phonecall.opportunity_set,create_partner,end:0 -#: wizard_button:crm.phonecall.opportunity_set,opportunity,end:0 -#: wizard_button:crm.phonecall.partner_create,init,end:0 -#: wizard_button:crm.send.mail,init,end:0 +#: selection:crm.case,state:0 +#: selection:crm.case.rule,act_state:0 +#: selection:crm.case.rule,trg_state_from:0 +#: selection:crm.case.rule,trg_state_to:0 +#: wizard_button:crm.case.section.menu,design_menu,end:0 +#: wizard_button:crm.case.section.menu,init,end:0 #, python-format msgid "Cancel" msgstr "Cancelar" @@ -1824,9 +1742,6 @@ msgid "=" msgstr "=" #. module: crm -#: view:crm.fundraising:0 -#: view:crm.job:0 -#: field:crm.menu.config_wizard,name:0 #: field:crm.segmentation,name:0 msgid "Name" msgstr "Nombre" @@ -1880,11 +1795,6 @@ msgstr "Seguimiento de errores" #. module: crm #: view:crm.case:0 #: view:crm.case.rule:0 -#: view:crm.claim:0 -#: view:crm.fundraising:0 -#: view:crm.job:0 -#: view:crm.lead:0 -#: view:crm.opportunity:0 msgid "Actions" msgstr "Acciones" @@ -2151,17 +2061,12 @@ msgstr "Estado del caso" #. module: crm #: code:addons/crm/crm.py:0 -#: code:addons/crm/wizard/wizard_crm_new_send_email.py:0 -#: code:addons/crm/wizard/wizard_crm_send_email.py:0 #, python-format msgid "Send" msgstr "Enviar" #. module: crm #: field:crm.case,priority:0 -#: view:crm.fundraising:0 -#: view:crm.lead:0 -#: view:crm.opportunity:0 msgid "Priority" msgstr "Prioridad" @@ -2207,11 +2112,6 @@ msgstr "Programar una reunión normal o telefónica" #. module: crm #: code:addons/crm/crm.py:0 -#: code:addons/crm/crm_claim.py:0 -#: code:addons/crm/crm_helpdesk.py:0 -#: code:addons/crm/crm_meeting.py:0 -#: code:addons/crm/crm_opportunity.py:0 -#: code:addons/crm/crm_phonecall.py:0 #, python-format msgid "Error !" msgstr "¡Error!" @@ -2461,14 +2361,6 @@ msgstr "Bajo" #. module: crm #: field:crm.case,date_closed:0 -#: selection:crm.case,state:0 -#: selection:crm.case.rule,act_state:0 -#: selection:crm.case.rule,trg_state_from:0 -#: selection:crm.case.rule,trg_state_to:0 -#: selection:report.crm.case.section.categ.categ2,state:0 -#: selection:report.crm.case.section.categ.stage,state:0 -#: selection:report.crm.case.section.categ2,state:0 -#: selection:report.crm.case.section.stage,state:0 msgid "Closed" msgstr "Cerrado" @@ -2655,8 +2547,7 @@ msgstr "" "Está seguro de que desea crear una empresa basada en esta solicitud laboral ?" #. module: crm -#: wizard_field:crm.lead.opportunity_set,create_partner,action:0 -#: wizard_field:crm.phonecall.opportunity_set,create_partner,action:0 +#: field:crm.case.log,name:0 msgid "Action" msgstr "Acción" @@ -2704,7 +2595,6 @@ msgstr "Ventas" #. module: crm #: view:crm.case:0 -#: view:crm.phonecall:0 msgid "General" msgstr "General" @@ -2751,16 +2641,6 @@ msgstr "Todas las oportunidades" #: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 #: selection:crm.case.rule,trg_state_to:0 -#: view:crm.claim:0 -#: view:crm.fundraising:0 -#: view:crm.job:0 -#: view:crm.lead:0 -#: view:crm.opportunity:0 -#: view:crm.phonecall:0 -#: selection:report.crm.case.section.categ.categ2,state:0 -#: selection:report.crm.case.section.categ.stage,state:0 -#: selection:report.crm.case.section.categ2,state:0 -#: selection:report.crm.case.section.stage,state:0 #, python-format msgid "Open" msgstr "Abierto" @@ -2798,16 +2678,6 @@ msgstr "Asistencia/Ayuda" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: view:crm.claim:0 -#: field:crm.claim.assign_wizard,user_id:0 -#: view:crm.fundraising:0 -#: field:crm.helpdesk.assign_wizard,user_id:0 -#: view:crm.job:0 -#: view:crm.meeting:0 -#: field:crm.meeting.generic_wizard,user_id:0 -#: view:crm.opportunity:0 -#: field:crm.opportunity.assign_wizard,user_id:0 -#: field:crm.phonecall.assign_wizard,user_id:0 msgid "Responsible" msgstr "Responsable" @@ -3050,6 +2920,8 @@ msgid "Jobs Hiring Process" msgstr "Proceso de selección de personal" #. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ0-act +#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act #: model:ir.ui.menu,name:crm.next_id_52 msgid "All Cases" msgstr "Todos los casos" @@ -3171,7 +3043,6 @@ msgstr "" #. module: crm #: code:addons/crm/crm.py:0 -#: code:addons/crm/wizard/wizard_cal_subscribe.py:0 #, python-format msgid "Error!" msgstr "¡Error!" @@ -3262,17 +3133,6 @@ msgstr "%(case_subject)s = Asunto del caso" #: field:crm.case,section_id:0 #: field:crm.case.log,section_id:0 #: field:crm.case.rule,trg_section_id:0 -#: field:crm.claim.assign_wizard,section_id:0 -#: field:crm.helpdesk.assign_wizard,section_id:0 -#: wizard_field:crm.job.reschedule_phone_call,init,section_id:0 -#: field:crm.meeting.generic_wizard,section_id:0 -#: field:crm.opportunity.assign_wizard,section_id:0 -#: wizard_field:crm.opportunity.reschedule_phone_call,init,section_id:0 -#: field:crm.phonecall.assign_wizard,section_id:0 -#: field:report.crm.case.section.categ.categ2,section_id:0 -#: field:report.crm.case.section.categ.stage,section_id:0 -#: field:report.crm.case.section.categ2,section_id:0 -#: field:report.crm.case.section.stage,section_id:0 msgid "Section" msgstr "Sección" @@ -3303,10 +3163,7 @@ msgid "Your action" msgstr "Su acción" #. module: crm -#: model:crm.case.category2,name:crm.category_lead3 #: field:crm.case.history,email:0 -#: field:crm.email.add.cc,email:0 -#: view:crm.job:0 msgid "Email" msgstr "Email" @@ -3363,16 +3220,6 @@ msgstr "Informes" #: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 #: selection:crm.case.rule,trg_state_to:0 -#: view:crm.claim:0 -#: view:crm.fundraising:0 -#: view:crm.job:0 -#: view:crm.lead:0 -#: selection:crm.new.send.mail,init,state:0 -#: view:crm.opportunity:0 -#: selection:report.crm.case.section.categ.categ2,state:0 -#: selection:report.crm.case.section.categ.stage,state:0 -#: selection:report.crm.case.section.categ2,state:0 -#: selection:report.crm.case.section.stage,state:0 #, python-format msgid "Pending" msgstr "Pendiente" @@ -3519,9 +3366,23 @@ msgid "All Funds" msgstr "Todos los fondos" #. module: crm -#: field:crm.case.section,calendar:0 -#: view:crm.meeting:0 -#: model:ir.ui.menu,name:crm.menu_crm_case_category_act_meetings +#: selection:crm.case.section.menu,design_menu,menu10_option:0 +#: selection:crm.case.section.menu,design_menu,menu11_option:0 +#: selection:crm.case.section.menu,design_menu,menu12_option:0 +#: selection:crm.case.section.menu,design_menu,menu13_option:0 +#: selection:crm.case.section.menu,design_menu,menu14_option:0 +#: selection:crm.case.section.menu,design_menu,menu15_option:0 +#: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 +#: selection:crm.case.section.menu,design_menu,menu1_option:0 +#: selection:crm.case.section.menu,design_menu,menu2_option:0 +#: selection:crm.case.section.menu,design_menu,menu3_option:0 +#: selection:crm.case.section.menu,design_menu,menu4_option:0 +#: selection:crm.case.section.menu,design_menu,menu5_option:0 +#: selection:crm.case.section.menu,design_menu,menu6_option:0 +#: selection:crm.case.section.menu,design_menu,menu7_option:0 +#: selection:crm.case.section.menu,design_menu,menu8_option:0 +#: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "Calendar" msgstr "Calendario" @@ -3567,6 +3428,7 @@ msgstr "Saliente" #. module: crm #: code:addons/crm/crm.py:0 +#: view:crm.case:0 #, python-format msgid "Historize" msgstr "Añadir al historial" @@ -3594,11 +3456,6 @@ msgstr "Probabilidad de éxito" #: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 #: selection:crm.case.rule,trg_state_to:0 -#: view:crm.meeting:0 -#: selection:report.crm.case.section.categ.categ2,state:0 -#: selection:report.crm.case.section.categ.stage,state:0 -#: selection:report.crm.case.section.categ2,state:0 -#: selection:report.crm.case.section.stage,state:0 #, python-format msgid "Draft" msgstr "Borrador" @@ -3628,8 +3485,6 @@ msgstr "Normal" #. module: crm #: code:addons/crm/crm.py:0 -#: code:addons/crm/wizard/wizard_crm_new_send_email.py:0 -#: code:addons/crm/wizard/wizard_crm_send_email.py:0 #, python-format msgid "You must put a Partner eMail to use this action!" msgstr "¡Debe indicar un Email de empresa para usar esta acción!" @@ -3772,8 +3627,6 @@ msgstr "Fase del caso" #. module: crm #: view:crm.case:0 -#: view:crm.fundraising:0 -#: view:crm.opportunity:0 msgid "Estimates" msgstr "Estimaciones" @@ -3785,6 +3638,10 @@ msgstr "Usuario responsable" #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.case:0 +#: selection:crm.case,state:0 +#: selection:crm.case.rule,act_state:0 +#: selection:crm.case.rule,trg_state_from:0 +#: selection:crm.case.rule,trg_state_to:0 #, python-format msgid "Close" msgstr "Cerrado" @@ -3842,14 +3699,9 @@ msgid "% = The '%' Character" msgstr "% = EL '%' caracter" #. module: crm -#: view:crm.case:0 #: field:crm.case,name:0 #: field:crm.case.history,description:0 #: field:crm.case.history,note:0 -#: view:crm.job:0 -#: view:crm.meeting:0 -#: view:crm.opportunity:0 -#: view:crm.phonecall:0 #: field:crm.segmentation,description:0 msgid "Description" msgstr "Descripción" @@ -3900,14 +3752,6 @@ msgstr "_Importar" #. module: crm #: code:addons/crm/crm.py:0 #: field:crm.case.log,case_id:0 -#: field:crm.claim,inherit_case_id:0 -#: field:crm.fundraising,inherit_case_id:0 -#: field:crm.helpdesk,inherit_case_id:0 -#: field:crm.job,inherit_case_id:0 -#: field:crm.lead,inherit_case_id:0 -#: field:crm.meeting,inherit_case_id:0 -#: field:crm.opportunity,inherit_case_id:0 -#: field:crm.phonecall,inherit_case_id:0 #: model:ir.model,name:crm.model_crm_case #: model:res.request.link,name:crm.req_link_case #, python-format @@ -4031,7 +3875,6 @@ msgstr "Exportar archivo ICS" #. module: crm #: field:crm.case.rule,sequence:0 #: field:crm.case.section,sequence:0 -#: field:crm.case.stage,sequence:0 msgid "Sequence" msgstr "Secuencia" @@ -4202,9 +4045,6 @@ msgstr "Boletín de noticias" #~ msgid "List" #~ msgstr "Lista" -#~ msgid "Send Partner & Historize" -#~ msgstr "Enviar empresa & Añadir historial" - #~ msgid "All Histories" #~ msgstr "Todos los historiales" @@ -4217,9 +4057,6 @@ msgstr "Boletín de noticias" #~ msgid "Mail to watchers (Cc)" #~ msgstr "Enviar correo a observadores (CC)" -#~ msgid "crm.case.section.open" -#~ msgstr "crm.case.section.open" - #~ msgid "Deadline Date is automatically computed from Start Date + Duration" #~ msgstr "" #~ "La fecha límite se calcula automáticamente a partir de Fecha de inicio + " @@ -4233,3 +4070,6 @@ msgstr "Boletín de noticias" #~ msgstr "" #~ "Es posible que desee crear un nuevo menú padre para poner todos los menús " #~ "creados en él." + +#~ msgid "Send Partner & Historize" +#~ msgstr "Enviar a empresa y añadir al historial" diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po index 4661652740e..cbeaaed9f7d 100644 --- a/addons/crm/i18n/zh_CN.po +++ b/addons/crm/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-07-18 03:06+0000\n" +"PO-Revision-Date: 2010-07-19 03:12+0000\n" "Last-Translator: Black Jack \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: 2010-07-18 03:38+0000\n" +"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -32,7 +32,7 @@ msgstr "这属性定义了一个循环的日历组件的例外日期/ 时间列 #: help:crm.case.rule,act_mail_to_user:0 msgid "" "Check this if you want the rule to send an email to the responsible person." -msgstr "如果你想定规则发送电子邮件给负责人选这个" +msgstr "选这个, 如果你想规定发送Email给负责人" #. module: crm #: view:crm.meeting:0 @@ -42,12 +42,12 @@ msgstr "标题" #. module: crm #: model:ir.model,name:crm.model_report_crm_case_section_categ2 msgid "Cases by section and category2" -msgstr "分类2和部分业务个案" +msgstr "分类2和业务个案细项" #. module: crm #: wizard_field:crm.lead.partner_create,init,close:0 msgid "Close Lead" -msgstr "关闭线索" +msgstr "关闭营销线索" #. module: crm #: view:crm.job:0 @@ -60,27 +60,27 @@ msgstr " 7天 " #. module: crm #: help:crm.menu.config_wizard,helpdesk:0 msgid "Manages an Helpdesk service." -msgstr "管理求助服务" +msgstr "管理求助台服务" #. module: crm #: view:crm.job:0 msgid "Pending Jobs" -msgstr "等待的工作" +msgstr "悬而未决的工作" #. module: crm #: field:crm.case.rule,trg_state_to:0 msgid "Button Pressed" -msgstr "按下按钮" +msgstr "按下的按钮" #. module: crm #: view:crm.case:0 msgid "Planned costs" -msgstr "已计划成本" +msgstr "计划成本" #. module: crm #: wizard_field:crm.job.partner_create,init,close:0 msgid "Close job request" -msgstr "关闭工作需求" +msgstr "关闭工作请求" #. module: crm #: field:crm.case.stage,name:0 @@ -100,7 +100,7 @@ msgstr "业务个案" msgid "" "The partner category that will be added to partners that match the " "segmentation criterions after computation." -msgstr "业务伙伴分类将加入到与业务伙伴匹配细分标准后处理" +msgstr "这业务伙伴分类将加入到符合的业务伙伴细分准则" #. module: crm #: model:ir.ui.menu,name:crm.menu_hr @@ -110,14 +110,14 @@ msgstr "人力资源" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_categ_categ2 msgid "Cases by Opportunities, Category and Type" -msgstr "按商机，分类和进程排列案例" +msgstr "业务个案的商机, 分类和类型" #. module: crm #: help:crm.menu.config_wizard,claims:0 msgid "" "Manages the supplier and customers claims, including your corrective or " "preventive actions." -msgstr "管理客户和供应商的索求，包括您的纠正或预防措施" +msgstr "管理客户和供应商的索赔, 包括您的纠正或预防措施" #. module: crm #: view:crm.fundraising:0 @@ -145,12 +145,12 @@ msgstr "警告！" #: code:addons/crm/wizard/wizard_crm_new_send_email.py:0 #, python-format msgid "Please specify user's email address !" -msgstr "请指定用户的电子邮件地址" +msgstr "请指定用户的Email地址" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Campaign" -msgstr "商业活动" +msgstr "营销活动" #. module: crm #: view:crm.opportunity:0 @@ -161,7 +161,7 @@ msgstr "搜索商机" #: model:ir.ui.menu,name:crm.menu_crm_case_section_stage_tree #: view:report.crm.case.section.stage:0 msgid "Cases by Section and Stage" -msgstr "部分业务个案和阶段" +msgstr "业务个案细项和阶段" #. module: crm #: wizard_field:crm.job.meeting_set,init,duration:0 @@ -172,7 +172,7 @@ msgstr "持续时间(小时数)" #. module: crm #: selection:crm.meeting,transparent:0 msgid "TRANSPARENT" -msgstr "" +msgstr "显然的" #. module: crm #: help:crm.case.rule,server_action_id:0 @@ -186,7 +186,7 @@ msgstr "动作描述, 例如: 根据哪些条件哪些对象的哪些动作要 msgid "" "Section to which Case belongs to. Define Responsible user and Email account " "for mail gateway." -msgstr "业务个案属于哪些部分. 定义责任用户和电子邮件帐号的邮件网关." +msgstr "属于哪个业务个案细项. 定义责任用户和电子邮件帐号的邮件网关." #. module: crm #: field:crm.case,partner_id:0 @@ -201,7 +201,7 @@ msgstr "业务伙伴" #: wizard_field:crm.case.section.menu,init,section_id:0 #: model:ir.model,name:crm.model_crm_case_section msgid "Case Section" -msgstr "业务个案项" +msgstr "业务个案细项" #. module: crm #: view:crm.job:0 @@ -211,7 +211,7 @@ msgstr "建议薪资" #. module: crm #: help:crm.case.section,sequence:0 msgid "Gives the sequence order when displaying a list of case sections." -msgstr "" +msgstr "在显示业务个案细项列表时提供序列顺序" #. module: crm #: code:addons/crm/wizard/crm_job_wizard.py:0 @@ -224,7 +224,7 @@ msgstr "电话呼叫" #. module: crm #: model:ir.model,name:crm.model_report_crm_case_section_stage msgid "Cases by section and stage" -msgstr "业务个案项和阶段" +msgstr "业务个案细项和阶段" #. module: crm #: field:crm.case.rule,act_mail_to_email:0 @@ -249,7 +249,7 @@ msgstr "内容使用的特别关键字" #: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Send New Email" -msgstr "发送新电子邮件" +msgstr "发送新Email" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_history_my-act @@ -266,7 +266,7 @@ msgstr "标准" #: model:ir.actions.act_window,name:crm.crm_case_section_act #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sections" -msgstr "项" +msgstr "细项" #. module: crm #: help:crm.menu.config_wizard,opportunity:0 @@ -291,7 +291,7 @@ msgstr "鉴识" #. module: crm #: model:crm.case.stage,name:crm.stage_job3 msgid "Second Interview" -msgstr "复试" +msgstr "第二次面谈" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_crm_cal_subscribe @@ -355,7 +355,7 @@ msgstr "耽搁类型" #: view:crm.opportunity:0 #: view:crm.phonecall:0 msgid "Contact" -msgstr "联系" +msgstr "联系方式" #. module: crm #: view:crm.job:0 @@ -365,12 +365,12 @@ msgstr "下次会面" #. module: crm #: field:crm.case.rule,regex_history:0 msgid "Regular Expression on Case History" -msgstr "" +msgstr "业务个案日志的正则表达式" #. module: crm #: model:ir.model,name:crm.model_crm_email_add_cc msgid "Email Add CC" -msgstr "" +msgstr "Email地址" #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 @@ -383,12 +383,12 @@ msgid "" "The channels represent the different communication modes available with the " "customer. With each commercial opportunity, you can indicate the canall " "which is this opportunity source." -msgstr "" +msgstr "渠道代表与客户不同的沟通, 在每一个商机你能标记出哪个是这机会的来源." #. module: crm #: view:crm.meeting:0 msgid "Exception Rules" -msgstr "" +msgstr "例外规则" #. module: crm #: model:ir.actions.report.xml,name:crm.crm_business_opportunities_report @@ -398,14 +398,14 @@ msgstr "商机" #. module: crm #: model:crm.case.stage,name:crm.stage_claim1 msgid "Accepted as Claim" -msgstr "" +msgstr "接受作为索赔" #. module: crm #: view:crm.case.rule:0 msgid "" "The rule use a AND operator. The case must match all non empty fields so " "that the rule execute the action described in the 'Actions' tab." -msgstr "该规则使用AND操作符.这业务个案必须是非空字段,而且该规则的执行动作描述在动作标签." +msgstr "该规则使用AND操作符. 这业务个案必须是非空字段而且该规则的执行动作描述在动作标签." #. module: crm #: field:crm.case,history_line:0 @@ -415,12 +415,12 @@ msgstr "沟通" #. module: crm #: view:crm.case.rule:0 msgid "%(email_from)s = Partner email" -msgstr "%(email_from)s = 业务伙伴电子邮箱" +msgstr "%(email_from)s = 业务伙伴的Email" #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 msgid "Dead" -msgstr "" +msgstr "死寂的" #. module: crm #: view:crm.meeting:0 @@ -449,19 +449,19 @@ msgstr "分类" #: model:ir.ui.menu,name:crm.menu_crm_case_section_categ_stage_tree #: view:report.crm.case.section.categ.stage:0 msgid "Cases by Section, Category and Stage" -msgstr "按组，分类和阶段排列案例" +msgstr "业务个案细项, 分类和阶段" #. module: crm #: help:crm.case.rule,act_mail_to_watchers:0 msgid "" "Check this if you want the rule to mark CC(mail to any other person defined " "in actions)." -msgstr "" +msgstr "选这个, 如果你想这规则标记为cc(在行动定义中发邮件到任何人)" #. module: crm #: field:crm.meeting,class:0 msgid "Privacy" -msgstr "" +msgstr "隐私" #. module: crm #: view:crm.case.rule:0 @@ -503,7 +503,7 @@ msgstr "待处理业务个案" #. module: crm #: field:crm.case,state:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: crm #: wizard_view:crm.case.opportunity.partner_opportunity,init:0 @@ -513,7 +513,7 @@ msgstr "" #: model:ir.actions.wizard,name:crm.wizard_partner_create_opportunity #: model:ir.actions.wizard,name:crm.wizard_partner_create_opportunity1 msgid "Create Opportunity" -msgstr "创造商机" +msgstr "建立商机" #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -521,7 +521,7 @@ msgstr "创造商机" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "August" -msgstr "八月" +msgstr "8月" #. module: crm #: view:crm.meeting:0 @@ -545,13 +545,13 @@ msgstr "所有会议" #. module: crm #: model:ir.module.module,shortdesc:crm.module_meta_information msgid "Customer & Supplier Relationship Management" -msgstr "业务关系管理" +msgstr "客户&供应商关系管理" #. module: crm #: view:crm.email.add.cc:0 #: model:ir.actions.act_window,name:crm.action_view_crm_email_add_cc_wizard msgid "Add CC" -msgstr "" +msgstr "加入cc" #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -559,7 +559,7 @@ msgstr "" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "June" -msgstr "六月" +msgstr "6月" #. module: crm #: field:crm.segmentation,som_interval_default:0 @@ -569,7 +569,7 @@ msgstr "默认(0=无)" #. module: crm #: model:crm.case.stage,name:crm.stage_job7 msgid "Refused by Company" -msgstr "" +msgstr "公司拒绝" #. module: crm #: field:crm.case,planned_revenue:0 @@ -587,12 +587,12 @@ msgstr "允许删除" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "October" -msgstr "十月" +msgstr "10月" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor3 msgid "Value Proposition" -msgstr "" +msgstr "价格建议" #. module: crm #: view:crm.case.rule:0 @@ -620,7 +620,7 @@ msgstr "允许显示日程表。" #: view:crm.opportunity:0 #: view:crm.phonecall:0 msgid " Today " -msgstr "" +msgstr " 今天 " #. module: crm #: wizard_view:crm.job.reschedule_phone_call,init:0 @@ -638,12 +638,12 @@ msgstr "业务个案分类" msgid "" "Default state of mind for period preceeding the 'Max Interval' computation. " "This is the starting state of mind by default if the partner has no event." -msgstr "默认满意度在周期前以最大间隔计算.如果这业务伙伴没有事件这是默认开始满意度" +msgstr "前期的默认满意度以'最大间隔'计算. 如果业务伙伴没有事件这是默认的开始满意度" #. module: crm #: model:crm.case.categ,name:crm.categ_claim3 msgid "Policy Claims" -msgstr "" +msgstr "保险索赔" #. module: crm #: code:addons/crm/crm.py:0 @@ -678,7 +678,7 @@ msgstr "职位招聘流程" #: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Related Cases" -msgstr "" +msgstr "相关的业务个案" #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -686,22 +686,22 @@ msgstr "" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "September" -msgstr "九月" +msgstr "9月" #. module: crm #: view:crm.case:0 msgid "Communication history" -msgstr "交流记录" +msgstr "沟通日志" #. module: crm #: view:crm.claim:0 msgid "New Claims" -msgstr "" +msgstr "新的索赔" #. module: crm #: view:crm.meeting:0 msgid "Meetings Form" -msgstr "会议表" +msgstr "会议" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor5 @@ -712,17 +712,17 @@ msgstr "协商/审查" #: code:addons/crm/wizard/crm_phonecall_wizard.py:0 #, python-format msgid "A partner is already defined on this phonecall." -msgstr "" +msgstr "在这电话呼叫中一个业务伙伴已定义" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_stage msgid "Cases by Opportunities and Stage" -msgstr "按商机和阶段排列案例" +msgstr "商机和阶段" #. module: crm #: view:crm.claim:0 msgid "Date of Claim" -msgstr "" +msgstr "索赔日期" #. module: crm #: view:crm.segmentation.line:0 @@ -732,12 +732,12 @@ msgstr "业务伙伴细分明细" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all msgid "All Leads" -msgstr "所有线索" +msgstr "所有营销线索" #. module: crm #: view:crm.lead:0 msgid "Leads Form" -msgstr "线索单" +msgstr "营销线索表" #. module: crm #: view:crm.segmentation:0 @@ -753,12 +753,12 @@ msgstr "已签订合同" #. module: crm #: wizard_view:caldav.crm.subscribe,init:0 msgid "Subscribe to Remote ICS" -msgstr "" +msgstr "预约远程ICS" #. module: crm #: model:crm.case.category2,name:crm.category_oppor1 msgid "Existing Business" -msgstr "" +msgstr "现有生意" #. module: crm #: field:crm.case,probability:0 @@ -769,14 +769,14 @@ msgstr "概率(%)" #. module: crm #: model:ir.model,name:crm.model_crm_lead msgid "Leads Cases" -msgstr "" +msgstr "营销线索业务个案" #. module: crm #: help:crm.case.section,reply_to:0 msgid "" "The email address put in the 'Reply-To' of all emails sent by Open ERP about " "cases in this section" -msgstr "这电子邮件地址设定在这业务个案项所有'回复'的电子邮件" +msgstr "这电子邮件地址设定在这业务个案细项所有'回复'的电子邮件" #. module: crm #: view:crm.case.rule:0 @@ -804,7 +804,7 @@ msgstr "商机" #: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Emails" -msgstr "电子邮件" +msgstr "Emails" #. module: crm #: model:crm.case.category2,name:crm.category_lead7 @@ -819,12 +819,12 @@ msgstr "停止处理" #. module: crm #: model:crm.case.categ,name:crm.categ_claim1 msgid "Factual Claims" -msgstr "" +msgstr "实际索赔" #. module: crm #: view:crm.phonecall:0 msgid "Search Phonecalls" -msgstr "" +msgstr "查询电话呼叫" #. module: crm #: wizard_button:crm.lead.opportunity_set,create_partner,create:0 @@ -835,7 +835,7 @@ msgstr "继续" #. module: crm #: field:crm.segmentation,som_interval:0 msgid "Days per Periode" -msgstr "周期天数" +msgstr "每个期间的天数" #. module: crm #: field:crm.segmentation.line,expr_value:0 @@ -845,7 +845,7 @@ msgstr "值" #. module: crm #: help:caldav.crm.export,init,name:0 msgid "Save in .ics format" -msgstr "" +msgstr "保持为.ics格式" #. module: crm #: wizard_field:crm.new.send.mail,init,text:0 @@ -859,7 +859,7 @@ msgid "" "Check if the category is limited to partners that match the segmentation " "criterions. If checked, remove the category from partners that doesn't match " "segmentation criterions" -msgstr "检查如果分类是仅限于业务伙伴匹配的细分标准.如果选中,将在分类中移去不匹配的业务伙伴" +msgstr "检查如果这分类是在与业务伙伴匹配的细分标准. 如果选中, 将在分类中移去不匹配的业务伙伴" #. module: crm #: field:crm.segmentation,exclusif:0 @@ -871,7 +871,7 @@ msgstr "唯一的" msgid "" "Category related to the section.Subdivide the CRM cases independently or " "section-wise." -msgstr "" +msgstr "这细项有关的分类, 把这CRM的业务个案独立细分或分为细项" #. module: crm #: field:crm.case.rule,act_state:0 @@ -907,12 +907,12 @@ msgstr "触发日期" #. module: crm #: view:crm.case.history:0 msgid "Search Histories" -msgstr "搜索历史记录" +msgstr "搜索日志" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Gives the sequence order when displaying a list of case stages." -msgstr "" +msgstr "在显示业务个案阶段列表时提供序列顺序" #. module: crm #: model:crm.case.section,name:crm.section_support3 @@ -920,12 +920,12 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_opp #: model:process.node,name:crm.process_node_opportunities0 msgid "Opportunities" -msgstr "商机列表" +msgstr "商机" #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "细分名称" +msgstr "细分的名称" #. module: crm #: field:crm.case.rule,trg_partner_categ_id:0 @@ -936,7 +936,7 @@ msgstr "业务伙伴分类" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "使用的销售采购规则" +msgstr "使用这销售采购规则" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -954,7 +954,7 @@ msgstr "" msgid "" "These people will receive a copy of the future communication between partner " "and users by email" -msgstr "" +msgstr "这些人将收到业务伙伴和用户未来通信的邮件副本" #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -962,12 +962,12 @@ msgstr "" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "March" -msgstr "三月" +msgstr "3月" #. module: crm #: view:crm.case.rule:0 msgid "Server Action to be Triggered" -msgstr "" +msgstr "服务器动作被触发" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_rule-act @@ -979,7 +979,7 @@ msgstr "规则" #: wizard_view:crm.job.meeting_set,init:0 #: wizard_view:crm.phonecall.meeting_set,init:0 msgid "Plan Meeting" -msgstr "" +msgstr "计划会议" #. module: crm #: wizard_field:crm.new.send.mail,init,state:0 @@ -1010,12 +1010,12 @@ msgstr "<" #. module: crm #: view:crm.case.rule:0 msgid "%(case_description)s = Case description" -msgstr "%(case_description)s = 案例描述" +msgstr "%(case_description)s = 业务个案描述" #. module: crm #: view:crm.fundraising:0 msgid "My Funds" -msgstr "" +msgstr "我的款项" #. module: crm #: field:crm.case,partner_mobile:0 @@ -1046,7 +1046,7 @@ msgstr "初级软件开发人员" #. module: crm #: view:crm.meeting:0 msgid "My Meetings" -msgstr "我的会议列表" +msgstr "我的会议" #. module: crm #: field:crm.case.categ,name:0 @@ -1061,12 +1061,12 @@ msgstr "预防" #. module: crm #: field:crm.case.rule,act_email_cc:0 msgid "Add watchers (Cc)" -msgstr "新增关注者" +msgstr "新增关注者(Cc)" #. module: crm #: wizard_view:caldav.crm.export,init:0 msgid "Export ICS" -msgstr "" +msgstr "输出ICS" #. module: crm #: code:addons/crm/crm_claim.py:0 @@ -1076,13 +1076,13 @@ msgstr "" #: code:addons/crm/crm_phonecall.py:0 #, python-format msgid "You can not assign Closed Case." -msgstr "" +msgstr "你不能指定结束的业务个案" #. module: crm #: help:crm.case.rule,act_remind_partner:0 msgid "" "Check this if you want the rule to send a reminder by email to the partner." -msgstr "如果你想发提醒电子邮件给业务伙伴勾选此项" +msgstr "勾选此项, 如果你想发提醒电子邮件给业务伙伴" #. module: crm #: code:addons/crm/crm_meeting.py:0 @@ -1092,7 +1092,7 @@ msgstr "如果你想发提醒电子邮件给业务伙伴勾选此项" #: view:crm.meeting:0 #, python-format msgid "Meetings" -msgstr "" +msgstr "会议" #. module: crm #: view:crm.case.rule:0 diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po index 5c744899ee2..bd1e6a04652 100644 --- a/addons/mrp/i18n/pl.po +++ b/addons/mrp/i18n/pl.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-21 08:19+0000\n" +"PO-Revision-Date: 2010-07-18 15:01+0000\n" "Last-Translator: Grzegorz Grzelak (Cirrus.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: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp @@ -45,7 +45,7 @@ msgstr "Planowanie zasobów produkcyjnych (MRP)" #. module: mrp #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nieprawidłowa nazwa modelu w definicji akcji." #. module: mrp #: field:mrp.bom.revision,indice:0 @@ -91,12 +91,14 @@ msgid "Stockable Stock" msgstr "Zapas rejestrowany" #. module: mrp -#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 +#: field:mrp.production,origin:0 msgid "Origin" msgstr "Pochodzenie" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration +#: view:res.company:0 msgid "Configuration" msgstr "Konfiguracja" @@ -175,7 +177,8 @@ msgstr "Automatyczne nabycia" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Ilość produktu" @@ -203,7 +206,7 @@ msgstr "Wyjątek przesunięcia" #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 msgid "A purchase order is created for a sub-contracting demand." -msgstr "" +msgstr "Zamówienie zakupu zostało utworzone dla podwykonawcy." #. module: mrp #: rml:mrp.production.order:0 @@ -262,7 +265,8 @@ msgid "Internal Ref." msgstr "Wewn. odnośnik" #. module: mrp -#: view:mrp.procurement:0 field:mrp.procurement,state:0 +#: view:mrp.procurement:0 +#: field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Stan" @@ -304,26 +308,29 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action +#: view:mrp.production:0 msgid "Production Orders" msgstr "Zamówienia produkcji" #. module: mrp -#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 +#: field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Ilość" #. module: mrp -#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Nie pilne" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 msgid "Procure Service Product" -msgstr "" +msgstr "Nabycie usługi" #. module: mrp #: view:mrp.production:0 @@ -359,10 +366,11 @@ msgstr "Proces nabycia" #. module: mrp #: field:mrp.production,date_planned_date:0 msgid "Scheduled Date" -msgstr "" +msgstr "Zaplanowana data" #. module: mrp -#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 msgid "Urgent" msgstr "Pilne" @@ -478,19 +486,20 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 +#: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "JS produktu" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Production Procure Products" -msgstr "" +msgstr "Nabycie z produkcji" #. module: mrp #: model:process.process,name:mrp.process_process_serviceproductprocess0 msgid "Service Product Process" -msgstr "" +msgstr "Proces usługi" #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 @@ -544,7 +553,7 @@ msgstr "Czas produkcji" #: model:ir.actions.act_window,name:mrp.mrp_procurement_action4 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action4 msgid "Exceptions Procurements to Fix" -msgstr "" +msgstr "Wyjątki nabycia do poprawienia" #. module: mrp #: selection:mrp.procurement,state:0 @@ -602,8 +611,10 @@ msgid "Waiting" msgstr "Oczekiwanie" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing +#: field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 +#: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Marszruta" @@ -676,7 +687,8 @@ msgid "Production orders" msgstr "Zamówienia produkcji" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 +#: field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "Hierarchia Zest. Mat." @@ -702,7 +714,8 @@ msgid "Security Days" msgstr "Dni na wszelki wypadek" #. module: mrp -#: view:mrp.production:0 field:mrp.production,cycle_total:0 +#: view:mrp.production:0 +#: field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Suma cykli" @@ -762,7 +775,9 @@ msgid "Production done" msgstr "Produkcja wykonana" #. module: mrp -#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 +#: rml:bom.structure:0 +#: field:mrp.bom,code:0 +#: field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Kod" @@ -774,7 +789,8 @@ msgstr "Liczba godzin" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 +#: field:mrp.property.group,name:0 msgid "Property Group" msgstr "Grupa właściwości" @@ -789,12 +805,14 @@ msgid "References" msgstr "Odnośniki" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 +#: view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 +#: wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -876,10 +894,14 @@ msgid "Nbr of cycle" msgstr "Liczba cykli" #. module: mrp -#: field:mrp.bom,name:0 field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 +#: field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 +#: field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 +#: field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 +#: field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Nazwa" @@ -992,7 +1014,8 @@ msgid "Notes" msgstr "Uwagi" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom +#: view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Zestawienie materiałowe" @@ -1053,7 +1076,8 @@ msgid "Sale Ref" msgstr "Odnośnik sprzedaży" #. module: mrp -#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 +#: field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Priorytet" @@ -1082,7 +1106,8 @@ msgstr "Narzędzie" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "Location where the system will look for products used in raw materials." +msgid "" +"Location where the system will look for products used in raw materials." msgstr "" "Strefa, w której system oczekuje produktów jako materiałów do produkcji." @@ -1118,7 +1143,8 @@ msgid "Max Quantity" msgstr "Ilość maks." #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement +#: view:mrp.procurement:0 msgid "Procurement" msgstr "Nabycie" @@ -1168,7 +1194,8 @@ msgid "Procurement for raw materials." msgstr "Nabycie dla materiałów do produkcji." #. module: mrp -#: view:mrp.procurement:0 field:mrp.procurement,note:0 +#: view:mrp.procurement:0 +#: field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Uwaga" @@ -1194,8 +1221,10 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "Zdefiniuj marszrutę, aby opisać kroki produkcyjne." #. module: mrp -#: field:mrp.bom,active:0 field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 +#: field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 +#: field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Aktywne" @@ -1208,18 +1237,23 @@ msgstr "Nabądź produkty" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 view:mrp.property:0 +#: view:mrp.bom:0 +#: field:mrp.bom,property_ids:0 +#: view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 +#: view:mrp.property:0 msgid "Properties" msgstr "Właściwości" #. module: mrp -#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 +#: field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Planowana data" #. module: mrp -#: view:mrp.procurement:0 view:mrp.production:0 +#: view:mrp.procurement:0 +#: view:mrp.production:0 msgid "Extra Information" msgstr "Dodatkowe informacje" @@ -1267,7 +1301,8 @@ msgid "Change Product Qty." msgstr "Zmień ilość produktu" #. module: mrp -#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 +#: selection:mrp.production,state:0 msgid "Done" msgstr "Wykonano" @@ -1315,15 +1350,18 @@ msgid "Capacity per Cycle" msgstr "Ilość na cykl" #. module: mrp -#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 +#: field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 +#: rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Produkt" #. module: mrp -#: view:mrp.production:0 field:mrp.production,hour_total:0 +#: view:mrp.production:0 +#: field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Suma godzin" @@ -1338,7 +1376,8 @@ msgid "Product BoM Structure" msgstr "Struktura Zest. Mat. produktu" #. module: mrp -#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 +#: field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1364,14 +1403,16 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "Typ produktu jest Rejestrowany i metoda nabycia jest Na zapas." #. module: mrp -#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 +#: help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" "Ważność tego Zestawienia materiałowego lub komponentu. Pozostaw puste, jeśli " "ma być zawsze ważny." #. module: mrp -#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 +#: field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "JS produktu" @@ -1383,12 +1424,14 @@ msgstr "JM produktu" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 +#: view:mrp.workcenter:0 msgid "Workcenter" msgstr "Centrum robocze" #. module: mrp -#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Bardzo pilne" @@ -1428,7 +1471,8 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 view:mrp.production.product.line:0 +#: view:mrp.production:0 +#: view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Zaplanowane produkty" @@ -1455,7 +1499,8 @@ msgstr "Jeśli w zamówieniu nabycia produkt jest typu Rejestrowany." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 rml:mrp.production.order:0 +#: view:mrp.production:0 +#: rml:mrp.production.order:0 msgid "Work Orders" msgstr "Centra robocze" @@ -1603,7 +1648,8 @@ msgstr "Wykorzystanie centrów roboczych" msgid "" "Efficiency on the production. A factor of 0.9 means a loss of 10% in the " "production." -msgstr "Efektywność produkcji. Współczynnik 0,9 oznacza stratę 10% produkcji." +msgstr "" +"Efektywność produkcji. Współczynnik 0,9 oznacza stratę 10% produkcji." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -1693,7 +1739,8 @@ msgid "plus" msgstr "plus" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 +#: field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "Zest. Mat." @@ -1737,7 +1784,8 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 +#: view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "Wersje Zest. Mat." @@ -1747,12 +1795,14 @@ msgid "Retry" msgstr "Powtórz" #. module: mrp -#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 +#: selection:mrp.production,state:0 msgid "Draft" msgstr "Projekt" #. module: mrp -#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 msgid "Normal" msgstr "Normalne" @@ -1806,8 +1856,11 @@ msgid "from stock" msgstr "z zapasu" #. module: mrp -#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 -#: view:mrp.routing:0 view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 +#: view:mrp.property:0 +#: view:mrp.property.group:0 +#: view:mrp.routing:0 +#: view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Informacje ogólne" @@ -1860,10 +1913,14 @@ msgid "Change Product Qty" msgstr "Zmień ilość produktu" #. module: mrp -#: field:mrp.bom.revision,description:0 view:mrp.property:0 -#: field:mrp.property,description:0 field:mrp.property.group,description:0 -#: view:mrp.routing:0 field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 +#: view:mrp.property:0 +#: field:mrp.property,description:0 +#: field:mrp.property.group,description:0 +#: view:mrp.routing:0 +#: field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 +#: view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Opis" @@ -1923,7 +1980,8 @@ msgid "On Stock" msgstr "Na zapas" #. module: mrp -#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 +#: rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1981,4 +2039,9 @@ msgstr "Tygodniowe odchylenie wartości zapasów" #: model:ir.model,name:mrp.model_report_mrp_inout #: view:report.mrp.inout:0 msgid "Stock value variation" -msgstr "Odchylenie wartości zapasów" +msgstr "Zmiany wartości zapasów" + +#. module: mrp +#: view:board.board:0 +msgid "Next production orders" +msgstr "Następne zamówienie produkcji" diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po index 9e51895277e..c92ca198d82 100644 --- a/addons/sale/i18n/pl.po +++ b/addons/sale/i18n/pl.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-24 20:45+0000\n" +"PO-Revision-Date: 2010-07-18 10:05+0000\n" "Last-Translator: Grzegorz Grzelak (Cirrus.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: 2010-06-22 04:08+0000\n" +"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale @@ -71,7 +71,8 @@ msgid "Steps To Deliver a Sale Order" msgstr "Kroki dostawy zamówienia sprzedaży" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 +#: rml:sale.order:0 msgid "Quantity" msgstr "Ilość" @@ -81,7 +82,8 @@ msgid "You invoice has been successfully created !" msgstr "Twoja faktura została poprawnie utworzona" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Deklaracja automatyczna" @@ -156,10 +158,12 @@ msgstr "Przesunięcia zapasów" #. module: sale #: view:sale.order.line:0 msgid "Manual Designation" -msgstr "" +msgstr "Ręczne przypisanie" #. module: sale -#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 +#: view:sale.order:0 +#: field:sale.order,note:0 +#: view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Notatki" @@ -170,7 +174,8 @@ msgid "Invoice after delivery" msgstr "Faktura po dostawie" #. module: sale -#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Podatki" @@ -185,7 +190,8 @@ msgid "Shipping Policy" msgstr "Zasady wysyłki" #. module: sale -#: selection:sale.order,state:0 selection:sale.order.line,state:0 +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 msgid "Cancelled" msgstr "Anulowano" @@ -230,7 +236,8 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Nabycie jest tworzone po potwierdzeniu zamówienia sprzedaży" #. module: sale -#: field:sale.order,project_id:0 field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 +#: field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Konto analityczne" @@ -320,7 +327,8 @@ msgid "Invoice Based on Sales Orders" msgstr "Faktura wg zamówień sprzedaży" #. module: sale -#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 msgid "Sale Shop" msgstr "Sklep sprzedaży" @@ -335,7 +343,8 @@ msgid "Order N°" msgstr "Nr zamówienia" #. module: sale -#: field:sale.order,order_line:0 view:sale.order.line:0 +#: field:sale.order,order_line:0 +#: view:sale.order.line:0 msgid "Order Lines" msgstr "Pozycje zamówienia" @@ -345,7 +354,8 @@ msgid "Disc.(%)" msgstr "Up.(%)" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Pozycje faktury" @@ -443,13 +453,15 @@ msgid "Order Reference" msgstr "Numer" #. module: sale -#: selection:sale.order,state:0 view:sale.order.line:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Wykonano" #. module: sale -#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Cennik" @@ -620,7 +632,8 @@ msgid "Taxes :" msgstr "Podatki :" #. module: sale -#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 +#: field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Zafakturowano" @@ -773,7 +786,8 @@ msgid "Direct Delivery" msgstr "Dostawa bezpośrednia" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Właściwości" @@ -787,7 +801,7 @@ msgstr "Oferta" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance Product" -msgstr "" +msgstr "Awansuj produkt" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 @@ -806,7 +820,8 @@ msgstr "Oblicz" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 msgid "Shop" msgstr "Sklep" @@ -867,7 +882,8 @@ msgid "Delivery Order Only" msgstr "Tylko zamówienia dostawy" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 msgid "Sales order lines" msgstr "Pozycje zamówienia sprzedaży" @@ -882,14 +898,15 @@ msgid "Sales" msgstr "Sprzedaż" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 msgid "Qty" msgstr "Il." #. module: sale #: model:process.node,note:sale.process_node_packinglist0 msgid "Packing OUT is created for stockable products." -msgstr "" +msgstr "Wydanie zewnętrzne jest tworzone dla produktów rejestrowanych." #. module: sale #: view:sale.order:0 @@ -897,7 +914,8 @@ msgid "Other data" msgstr "Inne dane" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 +#: rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Cena jednostkowa" @@ -923,7 +941,8 @@ msgstr "Faktura" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 view:sale.order.line:0 +#: view:sale.config.picking_policy:0 +#: view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -945,14 +964,15 @@ msgstr "" "ale oczekuje na planistę, aby uruchomił akcję dla daty zamówienia." #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 msgid "UoM" msgstr "JM" #. module: sale #: field:sale.order.line,number_packages:0 msgid "Number Packages" -msgstr "" +msgstr "Liczba opakowań" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -1060,7 +1080,8 @@ msgid "Ordering Contact" msgstr "Kontakt do zamawiającego" #. module: sale -#: rml:sale.order:0 field:sale.order.line,name:0 +#: rml:sale.order:0 +#: field:sale.order.line,name:0 msgid "Description" msgstr "Opis" @@ -1117,7 +1138,8 @@ msgid "" msgstr "Nazwa i adres kontaktu proszącego o ofertę." #. module: sale -#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Klient" @@ -1129,7 +1151,8 @@ msgstr "Cennik zakupu" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Zamówienie sprzedaży" @@ -1156,7 +1179,8 @@ msgid "Total amount" msgstr "Suma kwot" #. module: sale -#: rml:sale.order:0 field:sale.order,date_order:0 +#: rml:sale.order:0 +#: field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Data zamówienia" @@ -1166,9 +1190,9 @@ msgid "Product UoS" msgstr "JS produktu" #. module: sale -#: selection:report.sale.order.created,state:0 +#: selection:sale.order,state:0 msgid "Manual In Progress" -msgstr "Recznie w trakcie przetwarzania" +msgstr "Ręcznie w toku" #. module: sale #: field:sale.order.line,product_uom:0 @@ -1245,7 +1269,8 @@ msgstr "" "oddzielnie)" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 msgid "States" msgstr "Stany" @@ -1265,7 +1290,8 @@ msgid "Error: Invalid ean code" msgstr "Błąd: Niedozwolony kod EAN" #. module: sale -#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 +#: field:sale.order,shipped:0 msgid "Picked" msgstr "Wydano" @@ -1442,7 +1468,7 @@ msgstr "Sprzedaż wg produktów" #. module: sale #: model:ir.ui.menu,name:sale.next_id_81 msgid "This Month" -msgstr "W tym miesiącu" +msgstr "Bieżący miesiąc" #. module: sale #: field:report.sale.order.category,category_id:0 diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po index d416c439fcf..fb1ced35b06 100644 --- a/addons/stock/i18n/pl.po +++ b/addons/stock/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-14 14:56+0000\n" +"PO-Revision-Date: 2010-07-18 10:18+0000\n" "Last-Translator: Grzegorz Grzelak (Cirrus.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: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock @@ -595,7 +595,7 @@ msgid "New Reception Packing" msgstr "Nowe przyjęcia zewnętrzne" #. module: stock -#: wizard_field:stock.move.track,init,quantity:0 +#: wizard_field:mrp.stock.move.track,init,quantity:0 msgid "Quantity per lot" msgstr "Ilość wg partii" @@ -728,7 +728,7 @@ msgstr "Od" #. module: stock #: rml:stock.picking.list:0 msgid "weight" -msgstr "" +msgstr "waga" #. module: stock #: rml:stock.picking.list:0 @@ -845,7 +845,9 @@ msgid "General Informations" msgstr "Ogólne informacje" #. module: stock +#: code:addons/stock/wizard/wizard_return.py:0 #: selection:stock.location,chained_location_type:0 +#, python-format msgid "None" msgstr "Brak" @@ -854,7 +856,7 @@ msgstr "Brak" #: model:ir.actions.wizard,name:stock.action2 #: model:ir.actions.wizard,name:stock.action_lot4 msgid "Downstream traceability" -msgstr "" +msgstr "Śledzenie wsteczne" #. module: stock #: model:stock.location,name:stock.stock_location_14 @@ -1032,12 +1034,12 @@ msgstr "Projekty okresowych inwentaryzacji" #. module: stock #: wizard_button:inventory.merge,init,end:0 #: wizard_button:inventory.merge.stock.zero,init,end:0 +#: wizard_button:mrp.stock.move.track,init,end:0 #: wizard_button:stock.fill_inventory,init,end:0 #: wizard_button:stock.invoice_onshipping,init,end:0 #: wizard_button:stock.location.products,init,end:0 #: view:stock.move:0 #: wizard_button:stock.move.split,init,end:0 -#: wizard_button:stock.move.track,init,end:0 #: wizard_button:stock.partial_picking,init,end:0 #: view:stock.picking:0 #: wizard_button:stock.picking.make,init,end:0 @@ -1233,7 +1235,7 @@ msgid "STOCK_STOP" msgstr "" #. module: stock -#: wizard_view:stock.move.track,init:0 +#: wizard_view:mrp.stock.move.track,init:0 msgid "Tracking a move" msgstr "Śledzenie przesunięcia" @@ -1591,6 +1593,7 @@ msgid "Make packing" msgstr "Wykonaj pobranie" #. module: stock +#: wizard_field:stock.partial_picking,end2,back_order_notification:0 #: field:stock.picking,backorder_id:0 msgid "Back Order" msgstr "Pobranie częściowe" @@ -1643,7 +1646,7 @@ msgid "STOCK_ZOOM_OUT" msgstr "" #. module: stock -#: wizard_field:stock.move.track,init,tracking_prefix:0 +#: wizard_field:mrp.stock.move.track,init,tracking_prefix:0 msgid "Tracking prefix" msgstr "Prefiks śledzenia" @@ -1934,7 +1937,7 @@ msgid "Tracking" msgstr "Śledzenie" #. module: stock -#: wizard_button:stock.move.track,init,track:0 +#: wizard_button:mrp.stock.move.track,init,track:0 #: wizard_button:stock.picking.make,init,make:0 msgid "Ok" msgstr "Ok" @@ -2352,7 +2355,7 @@ msgstr "Wydanie zewnętrzne" #: model:ir.actions.wizard,name:stock.action4 #: model:ir.actions.wizard,name:stock.action_lot2 msgid "Upstream traceability" -msgstr "" +msgstr "Śledzenie wprzód" #. module: stock #: field:product.category,property_stock_account_input_categ:0 @@ -2412,9 +2415,93 @@ msgstr "Stan przesunięcia" msgid "Physical Locations" msgstr "Strefy fizyczne" +#, python-format +#~ msgid "You cannot delete any record!" +#~ msgstr "Nie możesz usunąć żadnego rekordu!" + +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "Błąd, brak partnera !" + +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "Faktura nie została utworzona" + +#, python-format +#~ msgid "Provide the quantities of the returned products." +#~ msgstr "Podaj ilości zwróconych produktów" + +#, python-format +#~ msgid "Error" +#~ msgstr "Błąd" + +#, python-format +#~ msgid "Invoice is already created." +#~ msgstr "Faktura już została utworzona." + +#, python-format +#~ msgid "Products: " +#~ msgstr "Produkty: " + +#, python-format +#~ msgid "Error!" +#~ msgstr "Błąd!" + +#, python-format +#~ msgid "Warning" +#~ msgstr "Ostrzeżenie" + +#, python-format +#~ msgid "Error !" +#~ msgstr "Błąd !" + +#, python-format +#~ msgid "to be invoiced" +#~ msgstr "do zafakturowania" + #~ msgid "Stock Management" #~ msgstr "Zapasy" +#, python-format +#~ msgid "No product in this location." +#~ msgstr "Brak produktów w tej strefie" + +#, python-format +#~ msgid "Invoice state" +#~ msgstr "Stan faktury" + +#, python-format +#~ msgid "Delivered Qty" +#~ msgstr "Ilość dostarczona" + +#, python-format +#~ msgid "Please select at least two inventories." +#~ msgstr "Wybierz co najmniej dwie inwentaryzacje" + +#, python-format +#~ msgid "You can not remove a lot line !" +#~ msgstr "Nie możesz usuwać pozycji partii !" + +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Otrzymana ilość" + +#, python-format +#~ msgid "No production sequence defined" +#~ msgstr "Nie zdefiniowano numeracji produkcji" + +#, python-format +#~ msgid "Message !" +#~ msgstr "Wiadomość !" + +#, python-format +#~ msgid "Please select one and only one inventory !" +#~ msgstr "Wybierz tylko jedną inwentaryzację !" + +#, python-format +#~ msgid "Produced Qty" +#~ msgstr "Ilość wyprodukowana" + #~ msgid "" #~ "OpenERP Stock Management module can manage multi-warehouses, multi and " #~ "structured stock locations.\n" @@ -2443,3 +2530,28 @@ msgstr "Strefy fizyczne" #~ "* Śledzenie partii (Od dostawcy/Od nabywcy, partie produkcyjne, numery " #~ "seryjne, ...)\n" #~ " " + +#, python-format +#~ msgid "You can only delete draft moves." +#~ msgstr "Możesz usuwać tylko projekty przesunięć" + +#, python-format +#~ msgid "Merging is only allowed on draft inventories." +#~ msgstr "Łączenie jest dozwolone tylko na projektach inwentaryzacji" + +#, python-format +#~ msgid "Unplanned Qty" +#~ msgstr "Ilość nieplanowana" + +#, python-format +#~ msgid "" +#~ "Please put a partner on the picking list if you want to generate invoice." +#~ msgstr "Podaj partnera do listy pobrań, jeśli chcesz wygenerować fakturę." + +#, python-format +#~ msgid "Invoice cannot be created from Packing." +#~ msgstr "Nie można utworzyć faktury z listy przesunięć" + +#, python-format +#~ msgid "Return lines" +#~ msgstr "Pozycje zwrotu"