1 # Polish translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
11 "PO-Revision-Date: 2010-11-27 02:46+0000\n"
12 "Last-Translator: OpenERP Administrators <Unknown>\n"
13 "Language-Team: Polish <pl@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n"
18 "X-Generator: Launchpad (build 12177)\n"
20 #. module: purchase_requisition
21 #: view:purchase.requisition:0
22 #: selection:purchase.requisition,state:0
26 #. module: purchase_requisition
27 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
29 msgid "No Product in Tender"
32 #. module: purchase_requisition
33 #: view:purchase.requisition:0
37 #. module: purchase_requisition
38 #: view:purchase.requisition:0
39 #: field:purchase.requisition,user_id:0
41 msgstr "Odpowiedzialny"
43 #. module: purchase_requisition
44 #: view:purchase.requisition:0
48 #. module: purchase_requisition
49 #: view:purchase.requisition:0
50 #: field:purchase.requisition,state:0
54 #. module: purchase_requisition
55 #: view:purchase.requisition:0
56 #: selection:purchase.requisition,state:0
60 #. module: purchase_requisition
61 #: report:purchase.requisition:0
65 #. module: purchase_requisition
66 #: field:purchase.requisition,exclusive:0
67 msgid "Requisition Type"
70 #. module: purchase_requisition
71 #: report:purchase.requisition:0
72 msgid "Product Detail"
73 msgstr "Szczegóły produktu"
75 #. module: purchase_requisition
76 #: report:purchase.requisition:0
77 #: field:purchase.requisition,date_start:0
78 msgid "Requisition Date"
81 #. module: purchase_requisition
82 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
83 #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
84 #: model:ir.model,name:purchase_requisition.model_purchase_requisition
85 #: field:product.product,purchase_requisition:0
86 #: field:purchase.order,requisition_id:0
87 #: view:purchase.requisition:0
88 #: field:purchase.requisition.line,requisition_id:0
89 #: view:purchase.requisition.partner:0
90 msgid "Purchase Requisition"
93 #. module: purchase_requisition
94 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
95 msgid "Purchase Requisition Line"
98 #. module: purchase_requisition
99 #: model:ir.model,name:purchase_requisition.model_product_product
100 #: field:purchase.requisition.line,product_id:0
104 #. module: purchase_requisition
105 #: sql_constraint:purchase.order:0
106 msgid "Order Reference must be unique !"
109 #. module: purchase_requisition
110 #: report:purchase.requisition:0
111 #: field:purchase.requisition,description:0
115 #. module: purchase_requisition
116 #: help:product.product,purchase_requisition:0
118 "Check this box so that requisitions generates purchase requisitions instead "
119 "of directly requests for quotations."
122 #. module: purchase_requisition
123 #: report:purchase.requisition:0
127 #. module: purchase_requisition
128 #: field:purchase.requisition,company_id:0
129 #: field:purchase.requisition.line,company_id:0
133 #. module: purchase_requisition
134 #: view:purchase.requisition:0
135 msgid "Request a Quotation"
136 msgstr "Zapytanie ofertowe"
138 #. module: purchase_requisition
139 #: selection:purchase.requisition,exclusive:0
140 msgid "Multiple Requisitions"
143 #. module: purchase_requisition
144 #: view:purchase.requisition:0
145 msgid "Approved by Supplier"
146 msgstr "Zaaprobowane przez dostawcę"
148 #. module: purchase_requisition
149 #: view:purchase.requisition:0
150 msgid "Reset to Draft"
151 msgstr "Przywróć do projektu"
153 #. module: purchase_requisition
154 #: model:ir.module.module,description:purchase_requisition.module_meta_information
157 " This module allows you to manage your Purchase Requisition.\n"
158 " When a purchase order is created, you now have the opportunity to save "
159 "the related requisition.\n"
160 " This new object will regroup and will allow you to easily keep track and "
161 "order all your purchase orders.\n"
164 #. module: purchase_requisition
165 #: field:purchase.requisition.partner,partner_address_id:0
169 #. module: purchase_requisition
170 #: report:purchase.requisition:0
171 msgid "Order Reference"
172 msgstr "Odnośnik zamówienia"
174 #. module: purchase_requisition
175 #: view:purchase.requisition:0
177 msgstr "Data Początkowa"
179 #. module: purchase_requisition
180 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
182 "A purchase requisition is the step before a request for quotation. In a "
183 "purchase requisition (or purchase tender), you can record the products you "
184 "need to buy and trigger the creation of RfQs to suppliers. After the "
185 "negotiation, once you have reviewed all the supplier's offers, you can "
186 "validate some and cancel others."
189 #. module: purchase_requisition
190 #: field:purchase.requisition.line,product_qty:0
194 #. module: purchase_requisition
195 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
196 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
197 msgid "Purchase Requisitions"
200 #. module: purchase_requisition
201 #: view:purchase.requisition:0
203 msgstr "Data końcowa"
205 #. module: purchase_requisition
206 #: report:purchase.requisition:0
207 #: field:purchase.requisition,name:0
208 msgid "Requisition Reference"
211 #. module: purchase_requisition
212 #: field:purchase.requisition,line_ids:0
213 msgid "Products to Purchase"
214 msgstr "Produkty do zakupienia"
216 #. module: purchase_requisition
217 #: field:purchase.requisition,date_end:0
218 msgid "Requisition Deadline"
221 #. module: purchase_requisition
222 #: view:purchase.requisition:0
223 msgid "Search Purchase Requisition"
226 #. module: purchase_requisition
227 #: view:purchase.requisition:0
231 #. module: purchase_requisition
232 #: report:purchase.requisition:0
234 msgstr "Data zamówienia"
236 #. module: purchase_requisition
237 #: help:purchase.requisition,exclusive:0
239 "Purchase Requisition (exclusive): On the confirmation of a purchase order, "
240 "it cancels the remaining purchase order.\n"
241 "Purchase Requisition(Multiple): It allows to have multiple purchase "
242 "orders.On confirmation of a purchase order it does not cancel the remaining "
246 #. module: purchase_requisition
247 #: view:purchase.requisition:0
248 msgid "Cancel Purchase Order"
249 msgstr "Anuluj zamówienie zakupu"
251 #. module: purchase_requisition
252 #: model:ir.model,name:purchase_requisition.model_purchase_order
253 #: view:purchase.requisition:0
254 msgid "Purchase Order"
255 msgstr "Zamówienie Zakupu"
257 #. module: purchase_requisition
258 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
263 #. module: purchase_requisition
264 #: report:purchase.requisition:0
265 #: field:purchase.requisition.line,product_uom_id:0
269 #. module: purchase_requisition
270 #: view:purchase.requisition:0
274 #. module: purchase_requisition
275 #: view:purchase.requisition:0
277 msgstr "Data zamówienia"
279 #. module: purchase_requisition
280 #: selection:purchase.requisition,state:0
284 #. module: purchase_requisition
285 #: report:purchase.requisition:0
289 #. module: purchase_requisition
290 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
291 msgid "Purchase Requisition Partner"
294 #. module: purchase_requisition
295 #: report:purchase.requisition:0
299 #. module: purchase_requisition
300 #: report:purchase.requisition:0
301 msgid "Quotation Detail"
302 msgstr "Szczegóły oferty"
304 #. module: purchase_requisition
305 #: report:purchase.requisition:0
306 msgid "Purchase for Requisitions"
309 #. module: purchase_requisition
310 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
311 msgid "Purchase orders"
312 msgstr "Zamówienia zakupu"
314 #. module: purchase_requisition
315 #: report:purchase.requisition:0
316 #: view:purchase.requisition:0
317 #: field:purchase.requisition,origin:0
321 #. module: purchase_requisition
322 #: view:purchase.requisition:0
326 #. module: purchase_requisition
327 #: model:ir.model,name:purchase_requisition.model_procurement_order
329 msgstr "Zapotrzebowanie"
331 #. module: purchase_requisition
332 #: field:purchase.requisition,warehouse_id:0
336 #. module: purchase_requisition
337 #: field:procurement.order,requisition_id:0
338 msgid "Latest Requisition"
341 #. module: purchase_requisition
342 #: view:purchase.requisition:0
346 #. module: purchase_requisition
347 #: report:purchase.requisition:0
351 #. module: purchase_requisition
352 #: selection:purchase.requisition,exclusive:0
353 msgid "Purchase Requisition (exclusive)"
356 #. module: purchase_requisition
357 #: view:purchase.requisition.partner:0
358 msgid "Create Quotation"
359 msgstr "Utwórz ofertę"
361 #. module: purchase_requisition
362 #: constraint:product.product:0
363 msgid "Error: Invalid ean code"
366 #. module: purchase_requisition
367 #: view:purchase.requisition:0
368 #: selection:purchase.requisition,state:0
372 #. module: purchase_requisition
373 #: view:purchase.requisition.partner:0
377 #. module: purchase_requisition
378 #: view:purchase.requisition:0
379 msgid "Confirm Purchase Order"
380 msgstr "Potwierdź zamówienie zakupu"
382 #. module: purchase_requisition
383 #: view:purchase.requisition:0
387 #. module: purchase_requisition
388 #: field:purchase.requisition.partner,partner_id:0
392 #. module: purchase_requisition
393 #: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
394 msgid "Purchase - Purchase Requisition"
397 #. module: purchase_requisition
398 #: view:purchase.requisition:0
400 msgstr "Nieprzypisane"
402 #. module: purchase_requisition
403 #: view:purchase.order:0
407 #. module: purchase_requisition
408 #: field:purchase.requisition,purchase_ids:0
409 msgid "Purchase Orders"
410 msgstr "Zamówienia Zakupu"
413 #~ "The Object name must start with x_ and not contain any special character !"
415 #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
418 #~ msgid "Error ! You can not create recursive Menu."
419 #~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
421 #~ msgid "Invalid model name in the action definition."
422 #~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
424 #~ msgid "Invalid XML for View Architecture!"
425 #~ msgstr "Niewłaściwy XML dla architektury widoku!"
427 #~ msgid "The certificate ID of the module must be unique !"
428 #~ msgstr "ID certyfikatu modułu musi być unikalne !"
430 #~ msgid "The name of the module must be unique !"
431 #~ msgstr "Nazwa modułu musi być unikalna !"