2214 lines
78 KiB
Gettext
2214 lines
78 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Mikołaj Dziurzyński <mikolaj.dziurzynski@openglobe.pl>, 2019
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# Zdzisław Krajewski <zdzichucb@gmail.com>, 2019
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# Slawomir Adamus <melthalion@gmail.com>, 2019
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# Grzegorz Krukar <grzegorzgk1@gmail.com>, 2019
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# Martin Trigaux, 2019
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# Dariusz Żbikowski <darek@krokus.com.pl>, 2019
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# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2019
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# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2019
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# Tomasz Leppich <t.leppich@gmail.com>, 2019
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# Mariusz, 2019
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# Arek Smagacz <arek.smagacz@gmail.com>, 2019
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# Piotr Szlązak <szlazakpiotr@gmail.com>, 2019
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# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2019
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# Maciej Wichowski <maciej.wichowski@openglobe.pl>, 2019
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# Andrzej Donczew <a.donczew@hadron.eu.com>, 2019
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# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019
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# Radosław Biegalski <radoslaw.biegalski@openglobe.pl>, 2019
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# Paweł Wodyński <pw@myodoo.pl>, 2019
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# Maja Stawicka <mjstwck@wp.pl>, 2019
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# Maksym <ms@myodoo.pl>, 2019
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# Natalia Gros <nag@odoo.com>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-09-09 12:16+0000\n"
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"PO-Revision-Date: 2019-08-26 09:13+0000\n"
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"Last-Translator: Natalia Gros <nag@odoo.com>, 2019\n"
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"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: pl\n"
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"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
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msgid ""
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" (object.state in ('draft', 'sent') and 'Request for "
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"Quotation - %s' % (object.name) or 'Purchase Order - %s' % "
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"(object.name))"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Faktur zakupu"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
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msgid "# of Lines"
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msgstr "# pozycji"
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Zamówienie (Odn. ${object.name or 'nd.' })"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
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msgid "'Request for Quotation - %s' % (object.name)"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is in attachment a purchase order <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
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" from ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br/><br/>\n"
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" Best regards,\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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" % endif\n"
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" from ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br/><br/>\n"
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" Best regards,\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
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msgid ""
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"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
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"cart\" title=\"Shopping cart\"/>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
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"Waiting for Bill</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancelled</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" aria-label=\"Values set here are company-specific.\" "
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"groups=\"base.group_multi_company\" role=\"img\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" aria-label=\"Values set here are company-specific.\" "
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"groups=\"base.group_multi_company\" role=\"img\"/>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
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" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
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msgid "<span class=\"o_stat_text\">Purchased</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong class=\"mr16\">Subtotal</strong>"
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msgstr "<strong class=\"mr16\">Podsuma</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Amount</strong>"
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msgstr "<strong>Kwota</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr "<strong>Data zapytania</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Data:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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msgstr "<strong>Opis</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected Date</strong>"
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msgstr "<strong>Oczekiwana data</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr "<strong>Data zamówienia:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Product</strong>"
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msgstr "<strong>Produkt</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Purchase Representative:</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</strong>"
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msgstr "<strong>Ilość</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Quantity</strong>"
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msgstr "<strong>Ilość</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Adres dostawy:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Subtotal</strong>"
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msgstr "<strong>Suma częściowa</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Taxes</strong>"
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msgstr "<strong>Podatki</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "<strong>The ordered quantity has been updated.</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Total:</strong>"
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msgstr "<strong>Suma:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Suma</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Unit Price</strong>"
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msgstr "<strong>Cena jednostkowa</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Your Order Reference:</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
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msgid ""
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"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
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"A consumable product is a product for which stock is not managed.\n"
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"A service is a non-material product you provide."
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msgstr ""
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#. module: purchase
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#: model:res.groups,name:purchase.group_warning_purchase
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msgid "A warning can be set on a product or a customer (Purchase)"
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msgstr "Ostrzeżenie może być ustawione w produkcie lub u klienta (Zakup)"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
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msgid "Access warning"
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msgstr "Ostrzeżenie o dostępie"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
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msgid ""
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"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
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" - Manual: the quantity is set manually on the line\n"
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" - Stock Moves: the quantity comes from confirmed pickings\n"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
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msgid "Action Needed"
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msgstr "Wymagana akcja"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
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msgid "Activities"
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msgstr "Czynności"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Dekoracja wyjątku aktywności"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
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msgid "Activity State"
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msgstr "Stan czynności"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Add a note"
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msgstr "Dodaj notatkę"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Add a product"
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msgstr "Dodaj Produkt"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Add a section"
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msgstr "Dodaj sekcję"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "Add several variants to the purchase order from a grid"
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msgstr ""
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#. module: purchase
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#: model:res.groups,name:purchase.group_purchase_manager
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msgid "Administrator"
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msgstr "Administrator"
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#. module: purchase
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#: code:addons/purchase/controllers/portal.py:0
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#, python-format
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msgid "All"
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msgstr "Wszystko"
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#. module: purchase
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#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
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msgid "Allow to edit purchase orders"
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msgstr "Zezwól na edycję zamówień zakupu"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
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msgid "Amount"
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msgstr "Kwota"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
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msgid "Analytic Account"
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msgstr "Konto analityczne"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
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msgid "Analytic Tags"
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msgstr "Znaczniki analityczne"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Approve Order"
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msgstr "Aprobuj zamówienie"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
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msgid "Attachment Count"
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msgstr "Ilość Załączników"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
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msgid "Auto-complete"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
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msgid "Auto-complete from a past bill / purchase order."
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
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msgid "Auto-complete from a past purchase order."
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "Automatically lock confirmed orders to prevent edition"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
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msgid "Average Cost"
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msgstr ""
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#. module: purchase
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#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
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msgid "Average Delivery Time"
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msgstr "Przeciętny czas dostarczenia"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
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msgid "Bill Control"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
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msgid "Bill Count"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
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msgid "Bill Lines"
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msgstr "Pozycje faktury"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Billed"
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msgstr ""
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#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
|
|
msgid "Billed Qty"
|
|
msgstr "Ilość zafakturowana"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Billed Quantity"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Billed Quantity:"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
|
|
msgid "Billing Status"
|
|
msgstr "Stan fakturowania"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
|
|
msgid "Bills"
|
|
msgstr "Faktury zakupu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Bills Received"
|
|
msgstr "Otrzymane faktury"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
|
|
msgid "Blocking Message"
|
|
msgstr "Informacja blokująca"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
|
msgid "Calendar View"
|
|
msgstr "Widok kalendarza"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"Calls for tenders are used when you want to generate requests for quotations"
|
|
" to several vendors for a given set of products. You can configure per "
|
|
"product if you directly do a Request for Quotation to one vendor or if you "
|
|
"want a Call for Tenders to compare offers from several vendors."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Cancel"
|
|
msgstr "Anuluj"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
|
|
#, python-format
|
|
msgid "Cancelled"
|
|
msgstr "Anulowano"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Cancelled Purchase Order #"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Cannot delete a purchase order line which is in state '%s'."
|
|
msgstr "Nie można usunąć pozycji zamówienia, jeśli jest w stanie '%s'."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
|
|
msgid "Category"
|
|
msgstr "Kategoria"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr "Podmiot gospodarczy"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Firmy"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Company"
|
|
msgstr "Firma"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
|
|
msgid "Company Currency"
|
|
msgstr "Waluta firmy"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Compose Email"
|
|
msgstr "Utwórz wiadomość e-mail"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Ustawienia konfiguracji"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|
msgid "Configuration"
|
|
msgstr "Konfiguracja"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Confirm Order"
|
|
msgstr "Potwierdź zamówienie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
|
|
msgid "Confirm purchase orders in one step"
|
|
msgstr "Potwierdzaj zamówienia zakupu w jednym kroku"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Confirmation Date"
|
|
msgstr "Data potwierdzenia"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
|
|
msgid "Confirmed purchase orders are not editable"
|
|
msgstr "Zatwierdzone zamówienia zakupu nie są edytowalne."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
|
|
msgid "Control Policy"
|
|
msgstr "Zasady Kontroli"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
|
|
msgid ""
|
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|
"same category. The conversion will be made based on the ratios."
|
|
msgstr ""
|
|
"Konwersja pomiędzy jednostkami miary (JM) może nastąpić tylko pomiędzy "
|
|
"jednostkami z tej samej kategorii. Do konwersji jest stosowany przelicznik."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Create Bill"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid "Create a new product"
|
|
msgstr "Utwórz nowy produkt"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|
msgid "Create a new product variant"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid "Create a quotation"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid "Create a request for quotation"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
|
|
msgid "Created by"
|
|
msgstr "Utworzona przez"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
|
|
msgid "Created on"
|
|
msgstr "Data utworzenia"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
|
|
msgid "Currency"
|
|
msgstr "Waluta"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "Kurs waluty"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
|
|
msgid "Customer Portal URL"
|
|
msgstr "Adres URL portalu klienta"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
|
|
msgid "Date on which this document has been created"
|
|
msgstr "Data utworzenia dokumentu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
|
|
msgid "Days to Confirm"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
|
|
msgid "Days to Receive"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Define your terms and conditions ..."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
|
|
msgid ""
|
|
"Depicts the date where the Quotation should be validated and converted into "
|
|
"a purchase order."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nazwa wyświetlana"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
|
|
msgid "Display Type"
|
|
msgstr "Typ wyświetlania"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
|
|
msgid "Done"
|
|
msgstr "Wykonano"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
|
|
msgid "Double validation amount"
|
|
msgstr "Kwota do podwójnej aprobaty"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
|
|
msgid "Draft RFQ"
|
|
msgstr "Projekt Zapytania ofertowego"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
|
|
msgid "Drop Ship Address"
|
|
msgstr "Adres Dropship"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Exception Activities"
|
|
msgstr "Wyjątkowe aktywności"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Extended Filters"
|
|
msgstr "Rozszerzone filtry"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Extra line with %s "
|
|
msgstr "Extra line with %s "
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
|
|
msgid "Fiscal Position"
|
|
msgstr "Obszar podatkowy"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Obserwatorzy"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Obserwatorzy (kanały)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Obserwatorzy (partnerzy)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
|
|
msgid "Forbidden values on non-accountable purchase order line"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
|
|
msgid "Fully Billed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Future Activities"
|
|
msgstr "Przyszłe czynności"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
|
|
msgid "Get 2 levels of approvals to confirm a purchase order"
|
|
msgstr "Stosuj 2 poziomy aprobowania do potwierdzenia zamówień zakupu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Get warnings in orders for products or vendors"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
|
|
msgid "Gross Weight"
|
|
msgstr "Waga brutto"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Group By"
|
|
msgstr "Grupuj wg"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Hide cancelled lines"
|
|
msgstr "Ukryj anulowane pozycje"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Ikona"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Ikona wskazująca na wyjątkową aktywność"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Jeśli zaznaczone, to nowa wiadomość wymaga twojej uwagi."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr ""
|
|
"Jeśli zaznaczone, to część wiadomości napotkało na błąd przy próbie "
|
|
"doręczenia."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"If enabled, activates 3-way matching on vendor bills : the items must be "
|
|
"received in order to pay the invoice."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"If installed, the product variants will be added to purchase orders through "
|
|
"a grid entry."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/product.py:0
|
|
#, python-format
|
|
msgid "Import Template for Products"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "In order to delete a purchase order, you must cancel it first."
|
|
msgstr "Aby usunąć zamówienia zakupu, to musisz je najpierw anulować."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
|
|
msgid ""
|
|
"International Commercial Terms are a series of predefined commercial terms "
|
|
"used in international transactions."
|
|
msgstr ""
|
|
"Międzynarodowe warunki handlowe są zestawem predefiniowanych procedur."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Invoices and Incoming Shipments"
|
|
msgstr "Faktury i przyjęcia zewnętrzne"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Invoicing"
|
|
msgstr "Fakturowanie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Jest obserwatorem"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid "It will be converted into a purchase order."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_move
|
|
msgid "Journal Entries"
|
|
msgstr "Zapisy księgowe"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Pozycja zapisu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Data ostatniej modyfikacji"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Ostatnio aktualizowane przez"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Data ostatniej aktualizacji"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Late Activities"
|
|
msgstr "Spóźnione czynności"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
|
|
msgid "Levels of Approvals"
|
|
msgstr "Poziomy akceptacji"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
|
|
msgid "Levels of Approvals *"
|
|
msgstr "Poziomy akceptacji *"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Lock"
|
|
msgstr "Zablokuj"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
|
|
msgid "Lock Confirmed Orders"
|
|
msgstr "Zablokuj potwierdzone zamówienia"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
|
|
#, python-format
|
|
msgid "Locked"
|
|
msgstr "Zablokowane"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Główny Załącznik"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"Make sure you only pay bills for which you received the goods you ordered"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
|
|
msgid "Manual"
|
|
msgstr "Ręcznie"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Manual Invoices"
|
|
msgstr "Ręczne faktury"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
|
|
msgid "Manual Received Qty"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_lead
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
|
|
msgid ""
|
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|
"Orders for procuring products, they will be scheduled that many days earlier"
|
|
" to cope with unexpected vendor delays."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
|
|
msgid ""
|
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|
"Orders for reordering products,they will be scheduled that many days earlier"
|
|
" to cope with unexpected vendor delays."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Błąd Doręczenia wiadomości"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
|
|
msgid "Message for Purchase Order"
|
|
msgstr "Notatka dla zamówienia zakupu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
|
|
msgid "Message for Purchase Order Line"
|
|
msgstr "Informacja dla pozycji zamówienia sprzedaży"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
|
|
msgid "Messages"
|
|
msgstr "Wiadomości"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
|
|
msgid "Minimum Amount"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
|
|
msgid "Minimum amount for which a double validation is required"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
|
|
msgid "Missing required fields on accountable purchase order line."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
|
msgid "Monthly Purchases"
|
|
msgstr "Miesięczne zakupy"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "My Orders"
|
|
msgstr "Moje zamówienia"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "My Purchases"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Name"
|
|
msgstr "Nazwa"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Name, TIN, Email, or Reference"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Newest"
|
|
msgstr "Najnowsze"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Termin następnej czynności"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Następne podsumowanie aktywności"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Typ następnej czynności"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
|
|
msgid "No Message"
|
|
msgstr "Brak informacji"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Note"
|
|
msgstr "Notatka"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Notes"
|
|
msgstr "Notatki"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
|
|
msgid "Nothing to Bill"
|
|
msgstr "Nic do zafakturowania"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Liczba akcji"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Liczba błędów"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Liczba wiadomości wymagających akcji"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Ilość wiadomości z błędami przy doręczeniu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Liczba nieprzeczytanych wiadomości"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
|
|
msgid "On ordered quantities"
|
|
msgstr "Dla zamówionych ilości"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
|
|
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
|
|
msgid ""
|
|
"On ordered quantities: Control bills based on ordered quantities.\n"
|
|
"On received quantities: Control bills based on received quantities."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
|
|
msgid "On received quantities"
|
|
msgstr "Dla otrzymanych ilości"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Order"
|
|
msgstr "Zamówienie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Order Date"
|
|
msgstr "data zamówienia"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
|
|
msgid "Order Lines"
|
|
msgstr "Pozycje zamówienia"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Order Reference"
|
|
msgstr "Numer"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
|
|
msgid "Order Status"
|
|
msgstr "Stan zamówienia"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Ordered Quantity:"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
|
|
msgid "Ordered quantities"
|
|
msgstr "Zamówione ilości"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Orders"
|
|
msgstr "Zamówienia"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Other Information"
|
|
msgstr "Inne informacje"
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
|
|
msgid "PO_${(object.name or '').replace('/','_')}"
|
|
msgstr "PO_${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
|
|
msgid "Partner"
|
|
msgstr "Kontrahent"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
|
|
msgid "Partner Country"
|
|
msgstr "Kraj partnera"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
|
|
msgid "Payment Terms"
|
|
msgstr "Warunki płatności"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
|
|
msgid "Portal Access URL"
|
|
msgstr "Adres URL dostępu do portalu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
|
|
msgid "Price Difference Account"
|
|
msgstr "Konto różnic cenowych"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
|
msgid "Price Per Vendor"
|
|
msgstr "Cena według dostawców"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Print RFQ"
|
|
msgstr "Drukuj zapytanie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_product
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
|
msgid "Product Categories"
|
|
msgstr "Kategorie produktów"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_category
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Product Category"
|
|
msgstr "Kategoria produktu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_template
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
|
|
msgid "Product Template"
|
|
msgstr "Szablon produktu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
|
|
msgid "Product Type"
|
|
msgstr "Typ produktu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.product_product_action
|
|
#: model:ir.ui.menu,name:purchase.product_product_menu
|
|
msgid "Product Variants"
|
|
msgstr "Warianty produktu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
|
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_products
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Products"
|
|
msgstr "Produkty"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
|
|
msgid "Provide a double validation mechanism for purchases"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
|
#: model:ir.ui.menu,name:purchase.menu_report_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Purchase"
|
|
msgstr "Zakup"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
|
|
msgid "Purchase Agreements"
|
|
msgstr "Umowy kupna"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
|
msgid "Purchase Analysis"
|
|
msgstr "Analiza zakupów"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|
msgid ""
|
|
"Purchase Analysis allows you to easily check and analyse your company "
|
|
"purchase history and performance. From this menu you can track your "
|
|
"negotiation performance, the delivery performance of your vendors, etc."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "Purchase Description"
|
|
msgstr "Opis zakupu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
|
|
msgid "Purchase Grid Entry"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
|
|
msgid "Purchase Lead Time"
|
|
msgstr "Czas na zakup"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: model:ir.actions.report,name:purchase.action_report_purchase_order
|
|
#: model:ir.model,name:purchase.model_purchase_order
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
#, python-format
|
|
msgid "Purchase Order"
|
|
msgstr "Zamówienie zakupu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Purchase Order #"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
|
|
msgid "Purchase Order Approval"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
|
|
msgid "Purchase Order Count"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Purchase Order Line"
|
|
msgstr "Pozycja zamówienia zakupu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
msgid "Purchase Order Lines"
|
|
msgstr "Pozycje zamówienia zakupu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
|
|
msgid "Purchase Order Modification"
|
|
msgstr "Modyfikacja zamówień zukupu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
|
|
msgid "Purchase Order Modification *"
|
|
msgstr "Modyfikacja zamówień zakupu *"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
|
|
msgid ""
|
|
"Purchase Order Modification used when you want to purchase order editable "
|
|
"after confirm"
|
|
msgstr ""
|
|
"Modyfikacja zamówień zakupu jest wykorzystywana, gdy chcesz aby zamówienie "
|
|
"zakupu było edytowalne po potwierdzeniu."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Purchase Orders"
|
|
msgstr "Zamówienia Zakupu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
msgid "Purchase Orders #"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
|
msgid "Purchase Orders Statistics"
|
|
msgstr "Statystyka zamówień zakupu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|
msgid "Purchase Report"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Purchase Representative"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
|
msgid "Purchase Warnings"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Purchase orders that have been invoiced."
|
|
msgstr "Zafakturowane zamówienia zakupu."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Purchase orders that include lines not invoiced."
|
|
msgstr "Zamówienia zakupu z pozycjami niezafakturowanymi"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
|
|
msgid "Purchased"
|
|
msgstr "Zakupiony"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
|
msgid "Purchased in the last 365 days"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|
msgid "Purchases"
|
|
msgstr "Zakupy"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_bill_union
|
|
msgid "Purchases & Bills Union"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
|
|
msgid ""
|
|
"Put an address if you want to deliver directly from the vendor to the "
|
|
"customer. Otherwise, keep empty to deliver to your own company."
|
|
msgstr ""
|
|
"Dodaj adres, jeśli chcesz, aby dostarczono bezpośrednio od dostawcy do "
|
|
"klienta. W przeciwnym wypadku, pozostaw pole puste, aby dostarczono do "
|
|
"twojej firmy."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
|
|
msgid "Qty Billed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
|
|
msgid "Qty Ordered"
|
|
msgstr "Zamówiona ilość"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
|
|
msgid "Qty Received"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
|
|
msgid "Qty to be Billed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Quantities billed by vendors"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
|
|
msgid "Quantity"
|
|
msgstr "Ilość"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Quantity:"
|
|
msgstr "Ilość:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
|
|
msgid "RFQ"
|
|
msgstr "Zap. Ofert."
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
|
msgid "RFQ Approved"
|
|
msgstr "Zapytanie ofertowe aprobowane."
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
|
msgid "RFQ Confirmed"
|
|
msgstr "Zapytanie ofertowe potwierdzone"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
|
msgid "RFQ Done"
|
|
msgstr "Zapytanie wykonane"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
|
|
msgid "RFQ Sent"
|
|
msgstr "Wysłano zapytanie ofertowe"
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase
|
|
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
|
msgstr "RFQ_${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
|
msgid "RFQs and Purchases"
|
|
msgstr "Zapytania ofertowe i Zakupy"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
|
|
msgid "Ratio between the purchase order currency and the company currency"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Re-Send by Email"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
|
|
msgid "Receipt Date"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Received"
|
|
msgstr "Przyjęto"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
|
|
msgid "Received Qty"
|
|
msgstr "Ilość przyjęta"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
|
|
msgid "Received Qty Method"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Received Quantity"
|
|
msgstr "Przyjęta ilość"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Received Quantity:"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
|
|
msgid "Received quantities"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid "Record a new vendor bill"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Reference"
|
|
msgstr "Odnośnik"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
|
msgid "Reference Document"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
|
|
msgid "Reference Unit of Measure"
|
|
msgstr "Jednostka miary odnośnika"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
|
|
msgid ""
|
|
"Reference of the document that generated this purchase order request (e.g. a"
|
|
" sales order)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
|
|
msgid ""
|
|
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
|
"matching when you receive the products as this reference is usually written "
|
|
"on the delivery order sent by your vendor."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.purchase_report
|
|
msgid "Reporting"
|
|
msgstr "Raportowanie"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
#, python-format
|
|
msgid "Request for Quotation"
|
|
msgstr "Zapytanie ofertowe"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Request for Quotation #"
|
|
msgstr "Zapytanie ofertowe #"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Request managers to approve orders above a minimum amount"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Requests for Quotation"
|
|
msgstr "Zapytania ofertowe"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Użytkownik odpowiedzialny"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Błąd dostarczenia wiadomości SMS"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
|
|
msgid "Scheduled Date"
|
|
msgstr "Zaplanowana data"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Search Purchase Order"
|
|
msgstr "Wyszukaj zamówienia zakupu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Search Reference Document"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
|
|
msgid "Section"
|
|
msgstr "Sekcja"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Section Name (eg. Products, Services)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
|
|
msgid "Security Lead Time for Purchase"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
|
|
msgid "Security Token"
|
|
msgstr "Token uprawnień"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|
msgid "Select a purchase order or an old bill"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
|
|
#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
|
|
#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
|
|
#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"Wybór \"Ostrzeżenie\" spowoduje ostrzeżenie użytkownika informacją. Wybór "
|
|
"\"Informacja blokująca\" spowoduje wyświetlenie wyjątku z tekstem informacji"
|
|
" i zablowowanie dalszego działania. Informację wpisz w następnym polu."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send PO by Email"
|
|
msgstr "Wyślij zamówienie mailem"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Wyślij mailem"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
|
|
msgid "Sequence"
|
|
msgstr "Numeracja"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Set to Draft"
|
|
msgstr "Ustaw jako projekt"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
|
msgid "Settings"
|
|
msgstr "Ustawienia"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
|
|
msgid "Share"
|
|
msgstr "Udostępnij"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Show all records which has next action date is before today"
|
|
msgstr "Pokaż wszystkie rekordy, które mają następną akcję przed dzisiaj"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
|
|
msgid "Source"
|
|
msgstr "Źródło"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
|
|
msgid "Source Document"
|
|
msgstr "Dokument źródłowy"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Status bazuje na aktywnościach\n"
|
|
"Opóźnione: Data \"do\" minęła\n"
|
|
"Dziś: Aktywnośc przewidziana na dziś\n"
|
|
"Zaplanowane: Przyszłe aktywności."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Subtotal"
|
|
msgstr "Suma"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
|
|
msgid "Supplier Currency"
|
|
msgstr "Waluta dostawcy"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_supplierinfo
|
|
msgid "Supplier Pricelist"
|
|
msgstr "Cennik dostawcy"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
|
|
msgid "Tax"
|
|
msgstr "Podatek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Taxes"
|
|
msgstr "Podatki"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Taxes:"
|
|
msgstr "Podatki:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
|
|
msgid "Technical field for UX purpose."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
|
|
msgid "Terms and Conditions"
|
|
msgstr "Warunki i postanowienia"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid ""
|
|
"The quotation contains the history of the discussion\n"
|
|
" you had with your vendor."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid ""
|
|
"The request for quotation is the first step of the purchases flow. Once\n"
|
|
" converted into a purchase order, you will be able to control the receipt\n"
|
|
" of the products and the vendor bill."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
|
|
#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
|
|
msgid ""
|
|
"This account is used in automated inventory valuation to record the price "
|
|
"difference between a purchase order and its related vendor bill when "
|
|
"validating this vendor bill."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
|
|
msgid ""
|
|
"This account will be used to value price difference between purchase price "
|
|
"and accounting cost."
|
|
msgstr ""
|
|
"To konto będzie stosowane do rejestrowania różnic cenowych między ceną "
|
|
"zakupu i ceną ewidencyjną."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
|
|
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
|
|
msgid ""
|
|
"This currency will be used, instead of the default one, for purchases from "
|
|
"the current partner"
|
|
msgstr ""
|
|
"Ta waluta będzie stosowana, zamiast domyślnej, dla zakupów od aktualnego "
|
|
"partnera"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"This default value is applied to any new product created. This can be "
|
|
"changed in the product detail form."
|
|
msgstr ""
|
|
"Ta domyślna wartość jest stosowana do każdego nowo utworzonego produktu. "
|
|
"Można to zmienić w formularzu szczegółowym produktu."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "This note will show up on purchase orders."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/account_invoice.py:0
|
|
#, python-format
|
|
msgid "This vendor bill has been created from: %s"
|
|
msgstr "Ta faktura zakupu została utworzona z: %s"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/account_invoice.py:0
|
|
#, python-format
|
|
msgid "This vendor bill has been modified from: %s"
|
|
msgstr "Ta faktura zakupu została zmodyfikowana z: %s"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid "This vendor has no purchase order. Create a new RfQ"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "To Approve"
|
|
msgstr "Do aprobaty"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Today Activities"
|
|
msgstr "Dzisiejsze czynności"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
#, python-format
|
|
msgid "Total"
|
|
msgstr "Suma"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
|
|
msgid "Total Quantity"
|
|
msgstr "Suma ilości"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Total Untaxed amount"
|
|
msgstr "Suma kwot netto"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Total amount"
|
|
msgstr "Suma kwot"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Wyjątkowa aktywność w historii."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to cancel this purchase order. You must first cancel the related "
|
|
"vendor bills."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
|
|
msgid "Unit Price"
|
|
msgstr "Cena jednostkowa"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Unit Price:"
|
|
msgstr "Cena jednostkowa:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
|
|
msgid "Unit of Measure"
|
|
msgstr "Jednostka Miary"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|
msgid "Units of Measure"
|
|
msgstr "Jednostki miary"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|
msgid "Units of Measure Categories"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Unlock"
|
|
msgstr "Odblokuj"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Nieprzeczytane wiadomości"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Licznik nieprzeczytanych wiadomości"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Untaxed"
|
|
msgstr "Netto"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Kwota bez podatku"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Untaxed Amount:"
|
|
msgstr "Kwota bez podatku:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
|
|
msgid "Untaxed Total"
|
|
msgstr "Untaxed Total"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "UoM"
|
|
msgstr "JM"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_user
|
|
msgid "User"
|
|
msgstr "Użytkownik"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
|
|
msgid "Utility field to express amount currency"
|
|
msgstr "Pole używane do pokazywania waluty kwoty"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Variant Grid Entry"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Vendor"
|
|
msgstr "Dostawca"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
|
|
msgid "Vendor Bill"
|
|
msgstr "Faktura zakupu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Vendor Bills"
|
|
msgstr "Faktury zakupu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Vendor Country"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
|
msgid "Vendor Pricelists"
|
|
msgstr "Cennik dostawcy"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
|
|
msgid "Vendor Reference"
|
|
msgstr "Odnośnik dostawcy"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
|
msgid "Vendors"
|
|
msgstr "Dostawcy"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid ""
|
|
"Vendors bills can be pre-generated based on purchase\n"
|
|
" orders or receipts. This allows you to control bills\n"
|
|
" you receive from your vendor according to the draft\n"
|
|
" document in Odoo."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
|
|
msgid "Volume"
|
|
msgstr "Objętość"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Waiting Bills"
|
|
msgstr "Oczekujące faktury"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
|
|
msgid "Warning"
|
|
msgstr "Ostrzeżenie"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Ostrzeżenie do %s"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|
msgid "Warning on the Purchase Order"
|
|
msgstr "Ostrzeżenie dla zamówienia zakupu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "Warning when Purchasing this Product"
|
|
msgstr "Ostrzeżenie przy kupowaniu tego produktu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Warnings"
|
|
msgstr "Ostrzeżenia"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Wiadomości"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Historia komunikacji"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
|
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#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
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msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
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msgstr ""
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#. module: purchase
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#: model_terms:ir.actions.act_window,help:purchase.product_product_action
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msgid ""
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"You must define a product for everything you sell or purchase,\n"
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" whether it's a storable product, a consumable or a service."
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msgstr ""
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#. module: purchase
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#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
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msgid ""
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"You must define a product for everything you sell or purchase,\n"
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" whether it's a storable product, a consumable or a service."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:0
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#, python-format
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msgid ""
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"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n"
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" Please change the company of your quotation or remove the products from other companies (%s)."
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msgstr ""
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