# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* mrp_repair
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:36+0000\n"
"X-Generator: Launchpad (build 12959)\n"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Fees Line"
msgstr "Pozycja opłat"

#. module: mrp_repair
#: help:mrp.repair,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"repair order.             \n"
"* The 'Confirmed' state is used when a user confirms the repair order.       "
"      \n"
"* The 'Ready to Repair' state is used to start to repairing, user can start "
"repairing only after repair order is confirmed.             \n"
"* The 'To be Invoiced' state is used to generate the invoice before or after "
"repairing done.             \n"
"* The 'Done' state is set when repairing is completed.            \n"
"* The 'Cancelled' state is used when user cancel repair order."
msgstr ""

#. module: mrp_repair
#: field:mrp.repair.line,move_id:0
msgid "Inventory Move"
msgstr "Przesunięcie zapasów"

#. module: mrp_repair
#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
msgid ""
"Repair orders allow you to organize your product repairs. In a repair order, "
"you can detail the components you remove, add or replace and record the time "
"you spent on the different operations. The repair order uses the warranty "
"date on the production lot in order to know if whether the repair should be "
"invoiced to the customer or not."
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Group By..."
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Recreate Invoice"
msgstr "Utwórz fakturę od nowa"

#. module: mrp_repair
#: help:mrp.repair,deliver_bool:0
msgid ""
"Check this box if you want to manage the delivery once the product is "
"repaired. If cheked, it will create a picking with selected product. Note "
"that you can select the locations in the Info tab, if you have the extended "
"view."
msgstr ""

#. module: mrp_repair
#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
#: view:mrp.repair.cancel:0
msgid "Cancel Repair Order"
msgstr ""

#. module: mrp_repair
#: field:mrp.repair.fee,to_invoice:0
#: field:mrp.repair.line,to_invoice:0
msgid "To Invoice"
msgstr "Do zafakturowania"

#. module: mrp_repair
#: report:repair.order:0
msgid "Printing Date"
msgstr "Data wydruku"

#. module: mrp_repair
#: field:mrp.repair.make_invoice,group:0
msgid "Group by partner invoice address"
msgstr "Grupuj wg adresów partnera do faktur"

#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:430
#, python-format
msgid "No product defined on Fees!"
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Set to Draft"
msgstr "Ustaw na projekt"

#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Invoice Exception"
msgstr "Wyjątek faktury"

#. module: mrp_repair
#: field:mrp.repair,address_id:0
msgid "Delivery Address"
msgstr "Adres dostawy"

#. module: mrp_repair
#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
#: view:mrp.repair:0
msgid "Make Invoice"
msgstr "Utwórz fakturę"

#. module: mrp_repair
#: field:mrp.repair.fee,price_subtotal:0
#: field:mrp.repair.line,price_subtotal:0
msgid "Subtotal"
msgstr "Wartość"

#. module: mrp_repair
#: report:repair.order:0
msgid "Invoice address :"
msgstr "Adres do faktury :"

#. module: mrp_repair
#: field:mrp.repair,guarantee_limit:0
msgid "Guarantee limit"
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Notes"
msgstr ""

#. module: mrp_repair
#: model:ir.module.module,description:mrp_repair.module_meta_information
msgid ""
"\n"
"           The aim is to have a complete module to manage all products "
"repairs. The following topics should be covered by this module:\n"
"           * Add/remove products in the reparation\n"
"           * Impact for stocks\n"
"           * Invoicing (products and/or services)\n"
"           * Warranty concept\n"
"           * Repair quotation report\n"
"           * Notes for the technician and for the final customer\n"
msgstr ""

#. module: mrp_repair
#: field:mrp.repair,amount_tax:0
#: field:mrp.repair.fee,tax_id:0
#: field:mrp.repair.line,tax_id:0
msgid "Taxes"
msgstr "Podatki"

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

#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:430
#, python-format
msgid "Warning !"
msgstr ""

#. module: mrp_repair
#: report:repair.order:0
msgid "VAT"
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Operations"
msgstr "Operacje"

#. module: mrp_repair
#: field:mrp.repair,move_id:0
msgid "Move"
msgstr "Przesunięcie"

#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:365
#, python-format
msgid "You have to select a Partner Invoice Address in the repair form !"
msgstr ""

#. module: mrp_repair
#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
msgid "Repair Orders"
msgstr "Zamówienie naprawy"

#. module: mrp_repair
#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
msgid "Quotation / Order"
msgstr "Oferta / Zamówienie"

#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:332
#, python-format
msgid "Warning"
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Extra Info"
msgstr "Dodatkowe informacje"

#. module: mrp_repair
#: field:mrp.repair.fee,repair_id:0
#: field:mrp.repair.line,repair_id:0
msgid "Repair Order Reference"
msgstr ""

#. module: mrp_repair
#: selection:mrp.repair.line,state:0
msgid "Draft"
msgstr "Projekt"

#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:379
#, python-format
msgid "No account defined for partner \"%s\"."
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
#: selection:mrp.repair,state:0
#: selection:mrp.repair.line,state:0
msgid "Confirmed"
msgstr "Potwierdzone"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Repairs order"
msgstr "Zamówienie napraw"

#. module: mrp_repair
#: report:repair.order:0
msgid "Repair Order N° :"
msgstr "Zamówienie naprawy nr :"

#. module: mrp_repair
#: field:mrp.repair,prodlot_id:0
#: field:mrp.repair.line,prodlot_id:0
#: report:repair.order:0
msgid "Lot Number"
msgstr "Numer partii"

#. module: mrp_repair
#: field:mrp.repair,fees_lines:0
msgid "Fees Lines"
msgstr "Pozycja opłaty"

#. module: mrp_repair
#: field:mrp.repair.line,type:0
msgid "Type"
msgstr "Typ"

#. module: mrp_repair
#: report:repair.order:0
msgid "Fees Line(s)"
msgstr "Pozycja(e) opłaty"

#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "To be Invoiced"
msgstr "Do zafakturowania"

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

#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:379
#: code:addons/mrp_repair/mrp_repair.py:408
#: code:addons/mrp_repair/mrp_repair.py:437
#, python-format
msgid "Error !"
msgstr ""

#. module: mrp_repair
#: field:mrp.repair.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Ilość (JM)"

#. module: mrp_repair
#: help:mrp.repair.line,state:0
msgid ""
" * The 'Draft' state is set automatically as draft when repair order in "
"draft state.                         \n"
"* The 'Confirmed' state is set automatically as confirm when repair order in "
"confirm state.                         \n"
"* The 'Done' state is set automatically when repair order is completed.      "
"                  \n"
"* The 'Cancelled' state is set automatically when user cancel repair order."
msgstr ""

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

#. module: mrp_repair
#: view:mrp.repair.cancel:0
msgid ""
"This operation will cancel the Repair process, but will not cancel it's "
"Invoice. Do you want to continue?"
msgstr ""

#. module: mrp_repair
#: field:mrp.repair,pricelist_id:0
msgid "Pricelist"
msgstr "Cennik"

#. module: mrp_repair
#: view:mrp.repair:0
#: field:mrp.repair,quotation_notes:0
msgid "Quotation Notes"
msgstr "Uwagi oferty"

#. module: mrp_repair
#: code:addons/mrp_repair/wizard/cancel_repair.py:49
#, python-format
msgid "Warning!"
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Search Reair Orders"
msgstr ""

#. module: mrp_repair
#: report:repair.order:0
msgid "(Add)"
msgstr ""

#. module: mrp_repair
#: model:ir.model,name:mrp_repair.model_mrp_repair_line
#: view:mrp.repair:0
msgid "Repair Line"
msgstr "Pozycja naprawy"

#. module: mrp_repair
#: view:mrp.repair:0
#: field:mrp.repair,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: mrp_repair
#: field:mrp.repair,invoice_method:0
msgid "Invoice Method"
msgstr "Metoda fakturowania"

#. module: mrp_repair
#: field:mrp.repair,repaired:0
msgid "Repaired"
msgstr "Naprawione"

#. module: mrp_repair
#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information
msgid "Products Repairs Module - Manage All products Repairs"
msgstr ""

#. module: mrp_repair
#: field:mrp.repair.fee,invoice_line_id:0
#: field:mrp.repair.line,invoice_line_id:0
msgid "Invoice Line"
msgstr "Pozycja faktury"

#. module: mrp_repair
#: selection:mrp.repair.line,state:0
msgid "Canceled"
msgstr "Anulowano"

#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:332
#, python-format
msgid "Production lot is required for opration line with product '%s'"
msgstr ""

#. module: mrp_repair
#: selection:mrp.repair,invoice_method:0
msgid "Before Repair"
msgstr "Przed naprawą"

#. module: mrp_repair
#: field:mrp.repair,location_id:0
msgid "Current Location"
msgstr "Obecna strefa"

#. module: mrp_repair
#: view:mrp.repair.cancel:0
msgid "Yes"
msgstr "Tak"

#. module: mrp_repair
#: field:mrp.repair,invoiced:0
#: field:mrp.repair.fee,invoiced:0
#: field:mrp.repair.line,invoiced:0
msgid "Invoiced"
msgstr "Zafakturowano"

#. module: mrp_repair
#: view:mrp.repair.cancel:0
msgid "No"
msgstr "Nie"

#. module: mrp_repair
#: view:mrp.repair.make_invoice:0
msgid "Create invoices"
msgstr "Utwórz faktury"

#. module: mrp_repair
#: report:repair.order:0
msgid "(Remove)"
msgstr ""

#. module: mrp_repair
#: selection:mrp.repair.line,type:0
msgid "Add"
msgstr "Dodaj"

#. module: mrp_repair
#: view:mrp.repair.make_invoice:0
msgid "Do you really want to create the invoice(s) ?"
msgstr ""

#. module: mrp_repair
#: field:mrp.repair,name:0
msgid "Repair Reference"
msgstr ""

#. module: mrp_repair
#: model:ir.model,name:mrp_repair.model_mrp_repair
msgid "Repair Order"
msgstr ""

#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Under Repair"
msgstr "W trakcie naprawy"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Ready To Repair"
msgstr ""

#. module: mrp_repair
#: field:mrp.repair,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Kwota bez podatku"

#. module: mrp_repair
#: report:repair.order:0
msgid "Guarantee Limit"
msgstr ""

#. module: mrp_repair
#: field:mrp.repair,default_address_id:0
msgid "unknown"
msgstr ""

#. module: mrp_repair
#: field:mrp.repair,product_id:0
#: report:repair.order:0
msgid "Product to Repair"
msgstr "Produkt do naprawy"

#. module: mrp_repair
#: report:repair.order:0
msgid "N° :"
msgstr "Nr :"

#. module: mrp_repair
#: help:mrp.repair,pricelist_id:0
msgid "The pricelist comes from the selected partner, by default."
msgstr "Cennik domyślnie jest pobierany z wybranego partnera"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Date"
msgstr ""

#. module: mrp_repair
#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
msgid "Repair Fees Line"
msgstr ""

#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Quotation"
msgstr "Oferta"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Compute"
msgstr "Oblicz"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Confirm Repair"
msgstr "Potwierdź naprawę"

#. module: mrp_repair
#: report:repair.order:0
msgid "Repair Quotation"
msgstr "Oferta naprawy"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "End Repair"
msgstr "Koniec naprawy"

#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:408
#: code:addons/mrp_repair/mrp_repair.py:437
#, python-format
msgid "No account defined for product \"%s\"."
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Quotations"
msgstr ""

#. module: mrp_repair
#: field:mrp.repair.fee,product_uom_qty:0
#: report:repair.order:0
msgid "Quantity"
msgstr "Ilość"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Start Repair"
msgstr "Rozpocznij naprawę"

#. module: mrp_repair
#: view:mrp.repair:0
#: field:mrp.repair,state:0
#: field:mrp.repair.line,state:0
msgid "State"
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Qty"
msgstr "Il."

#. module: mrp_repair
#: field:mrp.repair.fee,price_unit:0
#: field:mrp.repair.line,price_unit:0
#: report:repair.order:0
msgid "Unit Price"
msgstr "Cena jednostkowa"

#. module: mrp_repair
#: selection:mrp.repair,state:0
#: selection:mrp.repair.line,state:0
msgid "Done"
msgstr "Wykonano"

#. module: mrp_repair
#: help:mrp.repair,guarantee_limit:0
msgid ""
"The guarantee limit is computed as: last move date + warranty defined on "
"selected product. If the current date is below the guarantee limit, each "
"operation and fee you will add will be set as 'not to invoiced' by default. "
"Note that you can change manually afterwards."
msgstr ""

#. module: mrp_repair
#: field:mrp.repair,invoice_id:0
msgid "Invoice"
msgstr "Faktura"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Fees"
msgstr "Opłaty"

#. module: mrp_repair
#: selection:mrp.repair,state:0
#: view:mrp.repair.make_invoice:0
msgid "Cancel"
msgstr "Anuluj"

#. module: mrp_repair
#: field:mrp.repair.line,location_dest_id:0
msgid "Dest. Location"
msgstr "Strefa docelowa"

#. module: mrp_repair
#: report:repair.order:0
msgid "Operation Line(s)"
msgstr "Pozycje operacji"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "History"
msgstr "Historia"

#. module: mrp_repair
#: field:mrp.repair,location_dest_id:0
msgid "Delivery Location"
msgstr "Strefa dostawy"

#. module: mrp_repair
#: help:mrp.repair,invoice_method:0
msgid ""
"This field allow you to change the workflow of the repair order. If value "
"selected is different from 'No Invoice', it also allow you to select the "
"pricelist and invoicing address."
msgstr ""

#. module: mrp_repair
#: view:mrp.repair.make_invoice:0
msgid "Create Invoice"
msgstr ""

#. module: mrp_repair
#: field:mrp.repair.fee,name:0
#: field:mrp.repair.line,name:0
#: report:repair.order:0
msgid "Description"
msgstr "Opis"

#. module: mrp_repair
#: field:mrp.repair,operations:0
msgid "Operation Lines"
msgstr "Pozycje operacji"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "invoiced"
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
#: field:mrp.repair.fee,product_id:0
#: field:mrp.repair.line,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Invoice Corrected"
msgstr "Faktura poprawiona"

#. module: mrp_repair
#: report:repair.order:0
msgid "Price"
msgstr "Cena"

#. module: mrp_repair
#: field:mrp.repair,deliver_bool:0
msgid "Deliver"
msgstr "Dostarcz"

#. module: mrp_repair
#: view:mrp.repair:0
#: field:mrp.repair,internal_notes:0
msgid "Internal Notes"
msgstr "Uwagi wewnętrzne"

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

#. module: mrp_repair
#: field:mrp.repair,picking_id:0
msgid "Picking"
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Untaxed amount"
msgstr "Kwota bez podatku"

#. module: mrp_repair
#: code:addons/mrp_repair/wizard/cancel_repair.py:41
#, python-format
msgid "Active ID is not Found"
msgstr ""

#. module: mrp_repair
#: code:addons/mrp_repair/wizard/cancel_repair.py:49
#, python-format
msgid "Repair order is not invoiced."
msgstr ""

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Total amount"
msgstr "Suma kwot"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "UoM"
msgstr "JM"

#. module: mrp_repair
#: selection:mrp.repair.line,type:0
msgid "Remove"
msgstr "Usuń"

#. module: mrp_repair
#: field:mrp.repair.fee,product_uom:0
#: field:mrp.repair.line,product_uom:0
msgid "Product UoM"
msgstr "JM produktu"

#. module: mrp_repair
#: field:mrp.repair,partner_invoice_id:0
msgid "Invoicing Address"
msgstr "Adres do faktury"

#. module: mrp_repair
#: selection:mrp.repair,invoice_method:0
msgid "After Repair"
msgstr "Po naprawie"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "Invoicing"
msgstr "Fakturowanie"

#. module: mrp_repair
#: field:mrp.repair.line,location_id:0
msgid "Source Location"
msgstr "Strefa źródłowa"

#. module: mrp_repair
#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
#: view:mrp.repair:0
msgid "Cancel Repair"
msgstr "Anuluj naprawę"

#. module: mrp_repair
#: selection:mrp.repair,invoice_method:0
msgid "No Invoice"
msgstr "Brak faktur"

#. module: mrp_repair
#: view:mrp.repair:0
msgid "States"
msgstr "Stany"

#. module: mrp_repair
#: help:mrp.repair,partner_id:0
msgid ""
"This field allow you to choose the parner that will be invoiced and delivered"
msgstr "To pole pozwala ci wybrać partnera, który dostanie fakturę i dostawę"

#. module: mrp_repair
#: field:mrp.repair,amount_total:0
msgid "Total"
msgstr "Suma"

#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Ready to Repair"
msgstr "Gotowe do naprawy"

#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:365
#, python-format
msgid "No partner !"
msgstr ""