# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
"X-Generator: Launchpad (build 15225)\n"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"Pracownik zakupów musi aprobować zapytanie ofertowe przed wysłaniem do "
"dostawcy. Zapytanie ofertowe stanie się potwierdzonym zamówieniem zakupu."

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Produkty przyjęte do kontroli"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "Zafakturowane i zapłacone"

#. module: purchase
#: field:purchase.order,location_id:0 view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Przeznaczenie"

#. module: purchase
#: code:addons/purchase/purchase.py:236
#, python-format
msgid "In order to delete a purchase order, it must be cancelled first!"
msgstr "Aby usunąć zamówienie zakupu, musisz je najpierw anulować!"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Data utworzenia dokumentu"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
#: view:stock.picking:0
msgid "Group By..."
msgstr "Grupuj wg"

#. module: purchase
#: field:purchase.order,create_uid:0 view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Odpowiedzialny"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"You can create a request for quotation when you want to buy products to a "
"supplier but the purchase is not confirmed yet. Use also this menu to review "
"requests for quotation created automatically based on your logistic rules "
"(minimum stock, MTO, etc). You can convert the request for quotation into a "
"purchase order once the order is confirmed. If you use the extended "
"interface (from user's preferences), you can select the way to control your "
"supplier invoices: based on the order, based on the receptions or manual "
"encoding."
msgstr ""
"Możesz wygenerować zapytanie ofertowe, kiedy chcesz zakupić coś, ale zakup "
"jest jeszcze nie potwierdzony. To menu wyświetla również zapytania ofertowe "
"utworzone automatycznie z reguł logistycznych (minimalny zapas, na "
"zamówienie itp.). Zapytanie ofertowe po zatwierdzeniu staje się zamówieniem "
"zakupu. Jeśli stosujesz interfejs rozszerzony, to możesz decydować o "
"sposobie powstawania faktur zakupowych w systemie: wg zamówienia, wg przyjęć "
"lub ręcznie."

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Aprobowane zamówienia zakupu"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,partner_id:0
#: view:purchase.order.line:0 view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Dostawca"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Cenniki"

#. module: purchase
#: view:stock.picking:0
msgid "To Invoice"
msgstr "Do zafakturowania"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by references, supplier, "
"products, etc. For each purchase order, you can track the products received, "
"and control the supplier invoices."
msgstr ""
"Stosuj to menu do przeglądania zamówień zakupu wg numerów, dostawców, dat "
"itd. W zamówieniu zakupu możesz przeglądać produkty i sprawdzać stan faktur."

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:145
#, python-format
msgid "Supplier Invoices"
msgstr "Faktury od dostawców"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Statystyka zamówień zakupu"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Z pobrania"

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid "No Pricelist !"
msgstr "Brak cennika !"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_wizard
msgid "purchase.config.wizard"
msgstr ""

#. module: purchase
#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Zapytania ofertowe"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Receptions"
msgstr "Na podstawie przyjęć"

#. module: purchase
#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
#: view:purchase.report:0 field:purchase.report,company_id:0
msgid "Company"
msgstr "Firma"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "To jest czas na wszelki wypadek dla każdego zamówienia zakupu."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Miesięczne zakupy wg kategorii"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Ustaw na projekt"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Wyjątek faktury"

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Domyślny cennik zakupów"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr ""
"Podaj adres, jeśli chcesz dostarczyć prosto od dostawcy do klienta. W takim "
"przypadku zostanie usunięty łącznik do magazynu i wstawiona strefa klienta."

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Ten cennik będzie stosowany zamiast domyślnego przy zakupach od tego partnera"

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: purchase
#: view:purchase.order:0
msgid "To Approve"
msgstr "Do aprobaty"

#. module: purchase
#: view:res.partner:0
msgid "Purchase Properties"
msgstr "Właściwości zakupu"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Kreator pobrań częściowych"

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr "Historia"

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Aprobuj zakup"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,day:0
msgid "Day"
msgstr "Dzień"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Na podstawie projektów faktur"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "Zamówienia z dnia"

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Zakupy miesięczne wg kategorii"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr "Zakupy"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Zamówienia w stanie projekt"

#. module: purchase
#: view:purchase.order:0
msgid "Origin"
msgstr "Pochodzenie"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,notes:0
#: view:purchase.order.line:0 field:purchase.order.line,notes:0
msgid "Notes"
msgstr "Uwagi"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "Wrzesień"

#. module: purchase
#: report:purchase.order:0 field:purchase.order,amount_tax:0
#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Podatki"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0 view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "Zamówienie zakupu"

#. module: purchase
#: field:purchase.order,name:0 view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Odnośnik zamówienia"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "Produkty"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Suma ilości i kwot wg miesięcu"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr ""
"Pobranie tworzy fakturę. Zależnie od ustawień fakturowania zamówień "
"sprzedaży, faktura jest tworzona na podstawie ilości wysłanych lub "
"zamówionych."

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Anulowano"

#. module: purchase
#: view:purchase.order:0
msgid "Convert to Purchase Order"
msgstr "Konwertuj do zamówienia zakupu"

#. module: purchase
#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Cennik"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Wyjątek wysyłki"

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Pozycje faktury"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Przyjmowanie produktów"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Wydawanie produktów"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Poprawione ręcznie"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Odnośnik"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Przesunięcie zapasu"

#. module: purchase
#: code:addons/purchase/purchase.py:419
#, python-format
msgid "You must first cancel all invoices related to this purchase order."
msgstr ""
"Musisz najpierw anulować wszystkie faktury dla tego zamówienia zakupu."

#. module: purchase
#: field:purchase.report,dest_address_id:0
msgid "Dest. Address Contact Name"
msgstr "Nazwa kontaktu"

#. module: purchase
#: report:purchase.order:0
msgid "TVA :"
msgstr "VAT :"

#. module: purchase
#: code:addons/purchase/purchase.py:326
#, python-format
msgid "Purchase order '%s' has been set in draft state."
msgstr "Zamówienie zakupu '%s' zostało ustawione w stan Projekt"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Konto analityczne"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# pozycji"

#. module: purchase
#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
#: code:addons/purchase/purchase.py:772
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning"
msgstr "Ostrzeżenie"

#. module: purchase
#: field:purchase.order,validator:0 view:purchase.report:0
msgid "Validated by"
msgstr "Zatwierdzone przez"

#. module: purchase
#: view:purchase.report:0
msgid "Order in last month"
msgstr "Zamówienia w ostatnim miesiącu"

#. module: purchase
#: code:addons/purchase/purchase.py:412
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr "Musisz najpierw anulować wszystkie przyjęcia dla tego zamówienia."

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Projekt"

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Cena netto"

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "Pozycja zamówienia"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "To oznacza, że pobranie zostało wykonane"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Zamówienia zakupu w stanie wyjątku."

#. module: purchase
#: report:purchase.order:0 field:purchase.report,validator:0
msgid "Validated By"
msgstr "Zatwierdzone przez"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Potwierdzone"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Cena przeciętna"

#. module: purchase
#: view:stock.picking:0
msgid "Incoming Shipments already processed"
msgstr "Przyjęcia już sa zrealizowane"

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

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Potwierdź"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
#: selection:purchase.order,invoice_method:0
msgid "Based on receptions"
msgstr "Na podstawie przyjęć"

#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych."

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Odnośnik dostawcy"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"Pobranie generuje fakturę od dostawcy. Zależnie od ustawień fakturowania "
"zamówienia zakupu, faktura jest wystawiana na ilości otrzymane lub zamówione."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"If you set the Invoicing Control on a purchase order as \"Based on Purchase "
"Order lines\", you can track here all the purchase order lines for which you "
"have not yet received the supplier invoice. Once you are ready to receive a "
"supplier invoice, you can generate a draft supplier invoice based on the "
"lines from this menu."
msgstr ""
"Jeśli wybierzesz fakturowanie 'Na podstawie pozycji zamówień zakupu', to "
"będziesz mógł sprawdzać do których pozycji nie otrzymałeś jeszcze faktury."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr "Zamówienia zakupu, które są w stanie wyjątku"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"Analiza przyjęć pozwala ci łatwo sprawdzić i analizować realizację zamówień "
"zakupu i postęp w dostawach od dostawców."

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Pobranie"

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "Drukuj"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Połącz zamówienia zakupu"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Pozycje zamówienia"

#. module: purchase
#: code:addons/purchase/purchase.py:737
#, python-format
msgid "No Partner!"
msgstr "Brak partnera!"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Faks:"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Suma"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
msgid "Create or Import Suppliers"
msgstr "Utwórz lub importuj Dostawców"

#. module: purchase
#: view:stock.picking:0
msgid "Available"
msgstr "Dostępne"

#. module: purchase
#: field:purchase.report,partner_address_id:0
msgid "Address Contact Name"
msgstr "Nazwa kontaktu adresu"

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

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Faktury wygenerowane do zamówienia zakupu"

#. module: purchase
#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
#: code:addons/purchase/purchase.py:359
#: code:addons/purchase/wizard/purchase_line_invoice.py:111
#, python-format
msgid "Error !"
msgstr "Błąd !"

#. module: purchase
#: constraint:stock.move:0
msgid "You can not move products from or to a location of the type view."
msgstr "Nie można przesuwac produktów do lub ze strefy typu widok."

#. module: purchase
#: code:addons/purchase/purchase.py:737
#, python-format
msgid ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."
msgstr ""
"Musisz wybrać partnera w formularzu zakupu !\n"
"Wybierz go przed wyborem produktu."

#. module: purchase
#: code:addons/purchase/purchase.py:349
#, python-format
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
msgstr "Brak dziennika zakupów dla tej firmy: \"%s\" (id:%d)"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Faktura jest tworzona automatycznie, jeśli faktorowanie jest ustawione na 'Z "
"pobrania'. Faktura może być również wystawiona ręcznie przez księgowego "
"(fakturowanie = Ręczne)."

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Potwierdzenie zamówienia zakupu nr"

#. module: purchase
#: model: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 suppliers, etc."
msgstr ""
"Analiza zakupu pozwala sprawdzać i analizować historię zakupów i postęp. Z "
"tego menu możesz śledzić postępy negocjacji, postępy dostaw itp."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Inne"

#. module: purchase
#: code:addons/purchase/purchase.py:769
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Wybrany dostawca sprzedaje ten produkt tylko po %s"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "JM"

#. module: purchase
#: field:purchase.order.line,product_qty:0 view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Ilość"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Utwórz fakturę"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Jedn. miary"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Miejsce docelowe rezerwacji"

#. module: purchase
#: code:addons/purchase/purchase.py:236
#, python-format
msgid "Invalid action !"
msgstr "Niedozwolona akcja !"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Obszar podatkowy"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Lipiec"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
#: view:res.company:0
msgid "Configuration"
msgstr "Konfiguracja"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Suma kwot"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Receptions"
msgstr "Przyjęcia"

#. module: purchase
#: code:addons/purchase/purchase.py:285
#, python-format
msgid "You cannot confirm a purchase order without any lines."
msgstr "Nie możesz potwierdzać zamówienia bez pozycji."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your supplier. "
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
"according to your settings. Once you receive a supplier invoice, you can "
"match it with the draft invoice and validate it."
msgstr ""
"To menu służy do przeglądania spodziewanych lub przychodzących faktur od "
"dostawców. OpenERP według twoich ustawień może automatycznie generować "
"projekty faktur, których powinieneś się spodziewać. Kiedy rzeczywista "
"faktura nadejdzie, to wystarczy projekt skonfrontować z rzeczywistą fakturą "
"i go zatwierdzić."

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Zap. Ofert."

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:139
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "Cennik EDI (%s)"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Oczekuje na aprobatę"

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Styczeń"

#. module: purchase
#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
msgid "Auto-email confirmed purchase orders"
msgstr "Auto-potwierdzone mailem zamówienie zakupu"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Aprobata"

#. module: purchase
#: report:purchase.order:0 view:purchase.order:0
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
#: field:purchase.report,date:0 view:stock.picking:0
msgid "Order Date"
msgstr "Data zamówienia"

#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr "Musisz podać nr partii dla tego produktu"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0 view:stock.picking:0
msgid "Partner"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Projekt faktury"

#. module: purchase
#: report:purchase.order:0 report:purchase.quotation:0
msgid "Qty"
msgstr "Il."

#. module: purchase
#: view:purchase.report:0
msgid "Month-1"
msgstr "Miesiąc-1"

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"To zostało wyliczone jako minimalna data dla wszystkich pozycji zamówienia "
"zakupu."

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Złącz zamówienia zakupu"

#. module: purchase
#: view:purchase.report:0
msgid "Order in  current month"
msgstr "Zamówienia w bieżącym miesiącu"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Czas dostawy"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Receive Products"
msgstr "Przyjmij produkty"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Zapotrzebowanie"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Faktury"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "Grudzień"

#. module: purchase
#: field:purchase.config.wizard,config_logo:0
msgid "Image"
msgstr "Obraz"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Suma pozycji zamówień wg użytkownika na miesiąc"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Zaaprobowane zamówienia zakupu"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,month:0
msgid "Month"
msgstr "Miesiąc"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Zamówienie (Odn ${object.name or 'n/a' })"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Zapytanie ofertowe :"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "Zamówienia zakupu oczekujące na aprobowanie"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Suma kwot netto"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Użytkownik"

#. module: purchase
#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "Przyjęto"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Lista zamówionych produktów"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr "To jest lista pobrań wygenerowana dla tego zakupu."

#. module: purchase
#: view:stock.picking:0
msgid "Is a Back Order"
msgstr "Jest zamówieniem częściowym"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "Do sprawdzenia przez księgowego."

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Suma kwot"

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

#. module: purchase
#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Zafakturowano"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,category_id:0
msgid "Category"
msgstr "Kategoria"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Stan zamówienia zakupu"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "Adres docelowy"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order State"
msgstr "Stan zamówienia"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Kategorie produktów"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Pre-Generate Draft Invoices based on Purchase Orders"
msgstr "Projekty faktur wygenerowane z zamówień zakupu"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Utwórz faktury"

#. module: purchase
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Nazwa firmy musi być unikalna !"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Pozycja zamówienia zakupu"

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Widok kalendarza"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Purchase Order Lines"
msgstr "Na podstawie pozycji zamówienia sprzedaży"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Kwota bez podatku"

#. module: purchase
#: code:addons/purchase/purchase.py:754
#, python-format
msgid "Selected UOM does not belong to the same category as the product UOM"
msgstr "Wybrana JM nie należy do tej samej kategorii co jednostka produktu"

#. module: purchase
#: code:addons/purchase/purchase.py:907
#, python-format
msgid "PO: %s"
msgstr "ZZ: %s"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"Kiedy pracownik zakupów potwierdzi Zamówienie zakupu, to jest generowana "
"faktura od dostawcy. Zależnie od sposobu fakturowania zamówienia zakupu "
"faktura jest oparta o otrzymane lub zamówione ilości."

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Kwota bez podatku"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "To oznacza, że faktura została zapłacona"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Wydawane produkty do zafakturowania"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "Sierpień"

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr "Próbujesz powiązać z numerem partii z innego produktu"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Data utworzenia dokumentu."

#. module: purchase
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Sprzedaż i zakupy"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Czerwiec"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Faktura jest tworzona automatycznie, gdy fakturowanie w zamówieniu zakupu "
"jest ustawione 'Z zamówienia'. Faktura może być również wystawiona ręcznie "
"kiedy fakturowanie jest ustawione na 'Ręczne'."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
#: model:ir.ui.menu,name:purchase.menu_email_templates
msgid "Email Templates"
msgstr "Szablony wiadomości"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Zamówienia zakupu"

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Ręczne faktury"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Wystawianie faktur"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "UoM Categories"
msgstr "Kategorie JM"

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "Listopad"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Rozszerzone filtry..."

#. module: purchase
#: view:purchase.config.wizard:0
msgid "Invoicing Control on Purchases"
msgstr "Fakturowanie w zakupach"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Wybierz w widoku listowym zamówienia do połączenia"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
msgid ""
"Create or Import Suppliers and their contacts manually from this form or you "
"can import your existing partners by CSV spreadsheet from \"Import Data\" "
"wizard"
msgstr ""
"Utwórz lub importuj dostawców i ich kontakty z tego formularza lub importuj "
"partnerów z pliku CSV przez kreatora Importuj dane"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Pobranie zostało wygenerowane"

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "Wyjątek"

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Październik"

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "Oblicz"

#. module: purchase
#: view:stock.picking:0
msgid "Incoming Shipments Available"
msgstr "Dostępne przyjęcia"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Książka adresowa"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Firmy"

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "Anuluj zamówienie zakupu"

#. module: purchase
#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
#, python-format
msgid "Unable to cancel this purchase order!"
msgstr "Nie mozna anulowac tego zamówienia zakupu"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "Pobranie jest generowane do śledzenie a przyjęć prduktów"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"Cennik ustala walutę stosowaną do tego zamówienia zakupu. Cena dla dostawcy "
"jest obliczana z tego cennika."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
msgid "Dashboard"
msgstr "Konsola"

#. module: purchase
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr "Odnośnik musi być unikalny w firmie!"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Wartość produktów"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "Kategorie partnera"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Kwota podatku"

#. module: purchase
#: view:purchase.order:0 view:purchase.report:0
msgid "Quotations"
msgstr "Oferty"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Based on receptions: let you create an invoice when receptions are validated."
msgstr ""
"Na podstawie pozycji zamówienia zakupu: tworzy indywidualne pozycje faktur z "
"pozycji zamówienia\n"
"Na podstawie faktur: od razu tworzy faktury do późniejszego zatwierdzenia.\n"
"Na podstawie przyjęć: pozwala tworzyć fakturę po zatwierdzeniu przyjęcia."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
msgid "Addresses"
msgstr "Adresy"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Zapytania ofertowe"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Produkty wg kategorii"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dni do zatwierdzenia"

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr ""
"Nr dokumentu, który wygenerował zapotrzebowanie na to zamówienia zakupu."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are not approved yet."
msgstr "Zamówienia zakupu jeszcze nie zaaprobowane"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The state of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
"order to change the state to 'Approved'. When the purchase order is paid and "
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""
"Stan zamówienia zakupu lub zapytania ofertowego. Zapytanie ofertowe jest "
"zamówieniem zakupu w stanie 'Projekt'. Następnie zamówienie może być "
"potwierdzone i jego stan zmieni się w 'Potwierdzone'. Następnie po "
"zaaprobowaniu przez dostawcę stan zmienia się w 'Zaaprobowane'. Kiedy "
"zamówienie jest zrealizowane i zapłacone stan zmienia się na 'Wykonano'. "
"Jeśli wystąpi operacja anulowania w trakcie fakturowania lub przyjmowania "
"towarów, to stan zmieni się na Wyjątek."

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Suma częściowa"

#. module: purchase
#: field:purchase.order,warehouse_id:0 view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Magazyn"

#. module: purchase
#: code:addons/purchase/purchase.py:289
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr "Zamówienie zakupu '%s' zostało potwierdzone"

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Data aprobowania zamówienia"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,state:0
#: view:purchase.order.line:0 field:purchase.order.line,state:0
#: view:purchase.report:0 view:stock.picking:0
msgid "State"
msgstr "Stan"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0 selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Zaaprobowane"

#. module: purchase
#: view:purchase.order.line:0
msgid "General Information"
msgstr "Informacje ogólne"

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Nie zafakturowane"

#. module: purchase
#: report:purchase.order:0 field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Cena jednostkowa"

#. module: purchase
#: view:purchase.order:0 selection:purchase.order,state:0
#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
#: view:stock.picking:0
msgid "Done"
msgstr "Wykonano"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Zapytanie ofertowe nr"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Faktura"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Potwierdzone zamówienia zakupu do zafakturowania"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.order:0 view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Anuluj"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Pozycje zamówienia zakupu"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Dostawca aprobuje zamówienie zakupu"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.report:0
#, python-format
msgid "Purchase Orders"
msgstr "Zamówienia zakupu"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Odnośnik zamowienia musi być unikalny w firmie!"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Dokument źródłowy"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Połącz zamówienia"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Pozycja zamówienia zakupu tworzy fakturę"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
msgid "Incoming Shipments"
msgstr "Przyjęcia"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Suma zamówień na użytkownika na miesiąc"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Zapytanie ofertowe"

#. module: purchase
#: report:purchase.order:0
msgid "Tél. :"
msgstr "Tel. :"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Zamówienia miesiąca"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Nasz odnośnik zamówienia"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Wyszukaj zamówienia zakupu"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_config
msgid "Set the Default Invoicing Control Method"
msgstr "Ustaw domyślną metodę fakturowania"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Zapytanie ofertowe"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Data zap."

#. module: purchase
#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Data aprobowania"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Oczekuje potwierdzenia dostawcy"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Based on draft invoices"
msgstr "Na podstawie projektów faktur"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoicing"
msgstr "Dostawa i fakturowanie"

#. module: purchase
#: code:addons/purchase/purchase.py:772
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"Wybrany dostawca ma ustawioną minimalną ilość na %s %s, nie możesz zamawiać "
"mniej."

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Zaplanowana data"

#. module: purchase
#: field:purchase.order,product_id:0 view:purchase.order.line:0
#: field:purchase.order.line,product_id:0 view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Potwierdzenie"

#. module: purchase
#: report:purchase.order:0 field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Opis"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "Zamówienia z roku"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Oczekiwany adres dostawy:"

#. module: purchase
#: view:stock.picking:0
msgid "Journal"
msgstr "Dziennik"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Analiza przyjęć"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Czas na zakup"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
msgid ""
"Access your supplier records and maintain a good relationship with your "
"suppliers. You can track all your interactions with them through the History "
"tab: emails, orders, meetings, etc."
msgstr ""
"Tutaj masz dostęp do danych dostawców. Możesz sprawdzać historię relacji z "
"dostawcami w zakładce Historia. Znajdziesz tam historię wiadomości, spraw, "
"zamówień i spotkań."

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "Dostawa"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in done state."
msgstr "Zamówienia zakupu w stanie wykonano"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr "JM produktu"

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Pozdrowienia,"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Waiting"
msgstr "Oczekujące"

#. module: purchase
#: field:purchase.order,partner_address_id:0
msgid "Address"
msgstr "Adres"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr "JM"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Rezerwacja"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "Zamówienia zakupu z pozycjami niezafakturowanymi"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr "Kwota bez podatku"

#. module: purchase
#: view:stock.picking:0
msgid "Picking to Invoice"
msgstr "Pobrania do zafakturowania"

#. module: purchase
#: view:purchase.config.wizard:0
msgid ""
"This tool will help you to select the method you want to use to control "
"supplier invoices."
msgstr "To narzędzie pomaga wybrać metodę do tworzenia faktur od dostawców."

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"W przypadku, gdy nie ma dostawcy dla produktu, pracownik zakupów może "
"wypełnić formularz ręcznie i potwierdzić go. Zapytanie ofertowe stanie się "
"potwierdzonym zamówieniem zakupu."

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Luty"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Analiza zakupów"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Odnośnik zamówienia"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0 field:purchase.report,expected_date:0
#: view:stock.picking:0
msgid "Expected Date"
msgstr "Oczekiwana data"

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "VAT:"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"If you set the Invoicing Control on a purchase order as \"Based on "
"receptions\", you can track here all the product receptions and create "
"invoices for those receptions."
msgstr ""
"Jeśli ustawisz fakturowanie na 'Na podstawie przyjęć', to będziesz generował "
"faktury z przyjęć."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "Zarządzanie zakupami"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Marzec"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "Kwiecień"

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""
" Pamiętaj, że: \n"
" \n"
" Zamówienia zostaną połączone jeśli: \n"
" * Są w stanie Projekt \n"
" * Mają tego samego dostawcę \n"
" * Mają tę samą strefę i ten sam cennik \n"
" \n"
" Pozycje zamówienia zostaną połączone jeśli: \n"
" * Są identyczne z wyjątkiem ilości \n"
" "

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Zakup - cena standardowa"

#. module: purchase
#: field:purchase.config.wizard,default_method:0
msgid "Default Invoicing Control Method"
msgstr "Domyślna metoda fakturowania"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Cennik zakupów"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Wystawianie faktur"

#. module: purchase
#: view:stock.picking:0
msgid "Back Orders"
msgstr "Pobranie częściowe"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Aprobuj"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Domyślna wersja cennika zakupu"

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr "Fakturowanie"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' state is set automatically when purchase order in draft "
"state.                                        \n"
"* The 'Confirmed' state is set automatically as confirm when purchase order "
"in confirm state.                                        \n"
"* The 'Done' state is set automatically when purchase order is set as done.  "
"                                      \n"
"* The 'Cancelled' state is set automatically when user cancel purchase order."
msgstr ""
" * Stan 'Projekt' jest ustawiany automatycznie po utworzeniu zamówienia "
"zakupu.                                        \n"
"* Stan 'Potwierdzone' ustawiany jest po potwierdzeniu.                       "
"                 \n"
"* Stan 'Wykonano' jest ustawiany po wykonaniu zamówienia.                    "
"                    \n"
"* Stan 'Anulowano' jest ustawiany po anulowaniu zamówienia."

#. module: purchase
#: code:addons/purchase/purchase.py:426
#, python-format
msgid "Purchase order '%s' is cancelled."
msgstr "Zamówienia zakupu '%s' zostało anulowane."

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Suma"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
msgid "Pricelist Versions"
msgstr "Wersje cennika"

#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych obiektów."

#. module: purchase
#: code:addons/purchase/purchase.py:359
#: code:addons/purchase/wizard/purchase_line_invoice.py:112
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Nie zdefiniowano konta rozchodowego dla tego produktu: \"%s\" (id:%d)"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Z zamówienia zakupu"

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid ""
"You have to select a pricelist or a supplier in the purchase form !\n"
"Please set one before choosing a product."
msgstr ""
"Musisz wybrać cennik lub dostawcę w formularzu zakupu !\n"
"Wybierz jedno z powyższych przed wybraniem produktu."

#. module: purchase
#: model:email.template,body_text:purchase.email_template_edi_purchase
msgid ""
"\n"
"Hello${object.partner_address_id.name and ' ' or "
"''}${object.partner_address_id.name or ''},\n"
"\n"
"Here is a purchase order confirmation from ${object.company_id.name}:\n"
"       | Order number: *${object.name}*\n"
"       | Order total: *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
"       | Order date: ${object.date_order}\n"
"       % if object.origin:\n"
"       | Order reference: ${object.origin}\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       | Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       | Your contact: ${object.validator.name} "
"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
"''}\n"
"\n"
"You can view the order confirmation and download it using the following "
"link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"Thank you!\n"
"\n"
"\n"
"--\n"
"${object.validator.name} ${object.validator.user_email and "
"'<%s>'%(object.validator.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "
msgstr ""
"\n"
"Witamy ${object.partner_address_id.name and ' ' or "
"''}${object.partner_address_id.name or ''},\n"
"\n"
"To jest potwierdzenie zamówienia zakupu z ${object.company_id.name}:\n"
"       | Numer zamówienia: *${object.name}*\n"
"       | Kwota zamówienia: *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
"       | Data zamówienia: ${object.date_order}\n"
"       % if object.origin:\n"
"       | Odnośnik zamówienia: ${object.origin}\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       | Wasz odnośnik: ${object.partner_ref}<br />\n"
"       % endif\n"
"       | Wasz kontakt: ${object.validator.name} "
"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
"''}\n"
"\n"
"Możesz obejrzeć potwierdzenie lub je pobrać przez link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"Jeśli masz pytania proszę się z nami kontaktować.\n"
"\n"
"Dziękujemy!\n"
"\n"
"\n"
"--\n"
"${object.validator.name} ${object.validator.user_email and "
"'<%s>'%(object.validator.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Telefon: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Zamówienia zakupu w stanie Projekt"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "Maj"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Menedżer"

#. module: purchase
#: view:purchase.config.wizard:0
msgid "res_config_contents"
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Order in current year"
msgstr "Zamówienia z tego roku"

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Zakup"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,name:0
msgid "Year"
msgstr "Rok"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Na podstawie pozycji zamówienia zakupu"

#. module: purchase
#: model:ir.actions.todo.category,name:purchase.category_purchase_config
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase Management"
msgstr "Zakupy"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Przesunięcia zapasów"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "Wybierz otwarte zamówienie sprzedaży"

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Zamówienia"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"unique number of the purchase order,computed automatically when the purchase "
"order is created"
msgstr ""
"unikalny numer zamówienia zakupu tworzony automatycznie po utworzeniu "
"zamówienia"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
msgid "Purchase Dashboard"
msgstr "Konsola zakupów"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
#~ "specjalnych !"

#~ msgid "Purchase Process"
#~ msgstr "Proces zakupu"

#~ msgid "Confirmed Purchase"
#~ msgstr "Potwierdzone zakupy"

#~ msgid "Purchase Order lines"
#~ msgstr "Pozycje zamówienia zakupu"

#, python-format
#~ msgid ""
#~ "You have to select a pricelist in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Musisz wybrać cennik w formularzu zakupu !\n"
#~ "Ustaw cennik przed wyborem produktu."

#~ msgid "Planned Date"
#~ msgstr "Planowana data"

#~ msgid "Approved by Supplier"
#~ msgstr "Zaaprobowane przez dostawcę"

#~ msgid "Purchase orders"
#~ msgstr "Zamówienia zakupu"

#~ msgid "Purchase order"
#~ msgstr "Zamówienie zakupu"

#~ msgid "Scheduled date"
#~ msgstr "Planowana data"

#~ msgid "Order Status"
#~ msgstr "Stan zamówienia"

#~ msgid "New Purchase Order"
#~ msgstr "Nowe zamówienie zakupu"

#, python-format
#~ msgid "Could not cancel purchase order !"
#~ msgstr "Nie można anulować zamówienia zakupu !"

#~ msgid "Purchase Invoice"
#~ msgstr "Faktura zakupu"

#~ msgid "Purchase Orders in Progress"
#~ msgstr "Zamówienia zakupu w trakcie przetwarzania"

#~ msgid "From Order"
#~ msgstr "Z zamówienia"

#~ msgid "Invoice from Purchase"
#~ msgstr "Faktura z zamówienia"

#~ msgid "Encoded manually by the user."
#~ msgstr "Wprowadzone ręcznie przez użytkownika"

#~ msgid "Partner Ref."
#~ msgstr "Nr dok. partnera"

#, python-format
#~ msgid ""
#~ "You have to select a product UOM in the same category than the purchase UOM "
#~ "of the product"
#~ msgstr ""
#~ "Musisz wybrać JM produktu z tej samej kategorii co JM zakupu tego produktu."

#~ msgid "Request for quotation is proposed by the system."
#~ msgstr "System zaproponował zapytanie ofertowe."

#~ msgid "Purchase order is approved by supplier."
#~ msgstr "Zamówienie zakupu zostało zaaprobowane przez dostawcę."

#~ msgid "Delivery & Invoices"
#~ msgstr "Dostawy i faktury"

#~ msgid "After Purchase order , Create invoice."
#~ msgstr "Po zamówieniu zakupu utwórz fakturę."

#, python-format
#~ msgid "You must first cancel all invoices attached to this purchase order."
#~ msgstr ""
#~ "Musisz najpierw anulować wszystkie faktury związane z tym zamówieniem zakupu."

#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "Niepoprawna JM produktu !"

#~ msgid "Invoice based on deliveries"
#~ msgstr "Faktura wg dostaw"

#~ msgid "Merge purchases"
#~ msgstr "Łącz zakupy"

#~ msgid "Manual"
#~ msgstr "Ręczne"

#~ msgid "When controlling invoice from orders"
#~ msgstr "Przy wystawianiu faktur z zamówień"

#~ msgid "Purchases Properties"
#~ msgstr "Właściwości zakupów"

#, python-format
#~ msgid "Could not cancel this purchase order !"
#~ msgstr "Nie można anulować tego zamówienia zakupu !"

#~ msgid ""
#~ "Module for purchase management\n"
#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
#~ msgstr ""
#~ "Moduł do zarządzania zakupami\n"
#~ "    Zapytanie ofertowe, Tworzenie faktury zakupu, Druk zamówienia..."

#~ msgid "Date Ordered"
#~ msgstr "Data zamówienia"

#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "Jesteś pewien, że chcesz połączyć te zamówienia ?"

#~ msgid "Approving Purchase Order"
#~ msgstr "Aprobowanie zamówień sprzedaży"

#~ msgid "Request For Quotations"
#~ msgstr "Zapytania ofertowe"

#~ msgid "From Picking"
#~ msgstr "Z pobrania"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."
#~ msgstr ""
#~ "Z zamówienia: projekt faktury zostanie wygenerowany na podstawie zamówienia "
#~ "zakupu. Księgowa(y) będzie tylko ją sprawdzać i zatwierdzać.\n"
#~ "Z pobrania: Projekt faktury zostanie wygenerowany na podstawie przyjęcia "
#~ "towaru.\n"
#~ "Ręczne: System nie wygeneruje faktury. Ksiągowa(y) będzie ją musiała "
#~ "wprowadzić ręcznie."

#~ msgid "Product Receipt"
#~ msgstr "Przyjęcie produktu"

#~ msgid "Pre-generated supplier invoice to control based on order"
#~ msgstr ""
#~ "Wstępnie wygenerowana faktura dostawcy do kontroli zgodności z zamówieniem"

#~ msgid "Packing Invoice"
#~ msgstr "Faktura z przyjęcia"

#~ msgid "Order Ref"
#~ msgstr "Odnośnik zam."

#~ msgid "Control invoices on receptions"
#~ msgstr "Sprawdzanie faktur wg przyjęć"

#~ msgid "Product recept invoice"
#~ msgstr "Faktura z przyjęcia produktu"

#~ msgid "After approved purchase order , it comes into the supplier invoice"
#~ msgstr "Po aprobowaniu zamówienia zakupu przechodzi ono w fakturę dostawcy."

#~ msgid "Approved Purchase"
#~ msgstr "Zaaprobowane zakupy"

#~ msgid "Purchase order is confirmed by the user."
#~ msgstr "Zamówienie zakupu zostało potwierdzone przez użytkownika."

#~ msgid "Confirming Purchase"
#~ msgstr "Potwierdzanie zakupu"

#~ msgid "Confirm Purchase Order"
#~ msgstr "Potwierdź zamówienie zakupu"

#~ msgid "Confirm Purchase order from Request for quotation without origin"
#~ msgstr ""
#~ "Potwierdź zamówienie zakupu z zapytania ofertowego bez wpisu pochodzenia"

#~ msgid "Confirm Purchase order from Request for quotation"
#~ msgstr "Potwierdź zamówienie zakupu z zapytania ofertowego"

#~ msgid "Approve Purchase order after Confirming"
#~ msgstr "Zaaprobuj zamówienie po potwierdzeniu"

#~ msgid "Confirming Purchase Order"
#~ msgstr "Potwierdzanie zamówienia zakupu"

#~ msgid "Create invoice from product recept"
#~ msgstr "Utwórz fakturę z przyjęcia produktów"

#~ msgid "Out Packing"
#~ msgstr "Przesunięcia wychodzące"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."

#~ msgid "Date"
#~ msgstr "Data"

#~ msgid "You cannot have 2 pricelist versions that overlap!"
#~ msgstr "Nie możesz mieć 2 cenników, które na siebie zachodzą !"

#~ msgid ""
#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
#~ "Item!"
#~ msgstr ""
#~ "Błąd ! Nie możesz powiązać głównego cennika jako innego cennika w elemencie "
#~ "cennika!"

#~ msgid "Supplier Invoice pre-generated on receptions for control"
#~ msgstr "Faktura dostawcy wygenerowana przy przyjęciu dla kontroli"

#, python-format
#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
#~ msgstr "Nie można usuwać zamówień zakupu, które są w stanie %s !"

#~ msgid "Packing"
#~ msgstr "Pobranie"

#~ msgid "Invoice from Packing list"
#~ msgstr "Faktura z pobrania"

#~ msgid "Packing is created for the products reception control."
#~ msgstr "Pobranie zostało utworzone do sprawdzenia przy przyjmowaniu towaru."

#, python-format
#~ msgid "You must first cancel all packing attached to this purchase order."
#~ msgstr ""
#~ "Musisz najpierw anulować wszystkie pobrania związane z tym zamówieniem "
#~ "zakupu."

#~ msgid "From Packing list, Create invoice."
#~ msgstr "Z pobrania, utwórz fakturę"

#~ msgid "Creates invoice from packin list"
#~ msgstr "Tworzy fakturę z pobrania"

#~ msgid "Create Packing list"
#~ msgstr "Utwórz pobranie"

#~ msgid "When purchase order is approved , it creates its packing list."
#~ msgstr "Kiedy zamówienie zakupu jest zaaprobowane, to jest tworzone pobranie"

#, python-format
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
#~ msgstr "Nie możesz potwierdzić zamówienia zakupu bez pozycji."

#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "Chcesz generować fakturę od dostawcy ?"

#, python-format
#~ msgid "You must first cancel all picking attached to this purchase order."
#~ msgstr ""
#~ "Musisz najpierw anulować wszystkie pobrania związane z tym zamówieniem "
#~ "zakupu."

#~ msgid "Current purchases"
#~ msgstr "Bieżące zakupy"

#~ msgid "Partial Picking"
#~ msgstr "Pobranie częściowe"

#, python-format
#~ msgid "Purchase amount over the limit"
#~ msgstr "Wartość zakupu powyżej limitu"

#~ msgid "   Month   "
#~ msgstr "   Miesiąc   "

#~ msgid "My Board"
#~ msgstr "Moja konsola"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-generated based on validated "
#~ "receptions.\n"
#~ "Manual: allows you to generate suppliers invoices by chosing in the "
#~ "uninvoiced lines of all manual purchase orders."
#~ msgstr ""
#~ "Z zamówienia: Projekt faktury zostanie utworzony na podstawie zamówienia "
#~ "zakupu. Księgowy będzie musiał tylko zatwierdzić tę fakturę.\n"
#~ "Z pobrania: Projekt faktury zostanie utworzony na podstawie zatwierdzonych "
#~ "przyjęć.\n"
#~ "Ręczne: Pozwala tworzyć faktury przez wybieranie niezafakturowanych pozycji "
#~ "zamówienia zakupu."

#~ msgid "    Month-1    "
#~ msgstr "    Miesiąc-1    "

#~ msgid "Supplier Invoices to Receive"
#~ msgstr "Faktury od dostawców do przyjęcia"

#~ msgid "Purchase by supplier"
#~ msgstr "Zakupy wg dostawców"

#~ msgid "Configuration Progress"
#~ msgstr "Postęp konfiguracji"

#~ msgid "Purchase Requisition"
#~ msgstr "Zlecenie zakupu"

#~ msgid "Purchase Lines Not Invoiced"
#~ msgstr "Pozycje zakupów nie zafakturowane"

#~ msgid "  Year  "
#~ msgstr "  Rok  "

#~ msgid "Negotiation by Supplier"
#~ msgstr "Negocjacje wg dostawców"

#~ msgid "Qty. per product"
#~ msgstr "Il. na produkt"

#, python-format
#~ msgid ""
#~ "Somebody has just confirmed a purchase with an amount over the defined limit"
#~ msgstr "Ktoś potwierdził zakup o wartości powyżej limitu"

#~ msgid "Purchase order per month"
#~ msgstr "Zamówienia zakupu na miesiąc"

#~ msgid "Purchases Application Configuration"
#~ msgstr "Konfiguracja zakupów"

#~ msgid "Total price by product by state"
#~ msgstr "Suma cen wg produktów i stanów"

#~ msgid ""
#~ "Manages your Purchase Requisition and allows you to easily keep track and "
#~ "manage all your purchase orders."
#~ msgstr "Zarządza twoimi zleceniami zakupu i zamówieniami zakupu."

#~ msgid "title"
#~ msgstr "tytuł"

#~ msgid "Partial Move"
#~ msgstr "Przesunięcie częściowe"

#~ msgid "Manages analytic distribution and purchase orders."
#~ msgstr "Zarządza planami zamówień zakupu"

#~ msgid "Order Reference must be unique !"
#~ msgstr "Numer zamówienia musi być unikalny !"

#~ msgid "Configure Your Purchases Management Application"
#~ msgstr "Konfiguruj aplikację zakupów"

#~ msgid "Units of Measure Categories"
#~ msgstr "Kategorie jednostek miary"

#~ msgid ""
#~ "\n"
#~ "    Purchase module is for generating a purchase order for purchase of goods "
#~ "from a supplier.\n"
#~ "    A supplier invoice is created for the particular order placed\n"
#~ "    Dashboard for purchase management that includes:\n"
#~ "    * Current Purchase Orders\n"
#~ "    * Draft Purchase Orders\n"
#~ "    * Graph for quantity and amount per month    \n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    Moduł zakupów służy do obsługi zapytań ofertowych i zamówień zakupu.\n"
#~ "    Projekt faktury od dostawcy tworzony automatycznie do zamówienia.\n"
#~ "    Konsola zakupów zawierająca:\n"
#~ "    * Bieżące zamówienia zakupu\n"
#~ "    * Projekty zamówień zakupu\n"
#~ "    * Miesięczny wykres dla kupowanych ilości i wartości    \n"
#~ "\n"
#~ "    "

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr ""
#~ "Błąd ! Tworzenie rekurencyjnych elementów skojarzonych jest zabronione."

#~ msgid ""
#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
#~ "track here all the purchase order lines for which you have not received the "
#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
#~ "can generate a draft supplier invoice based on the lines from this menu."
#~ msgstr ""
#~ "Jeśli w zamówieniu ustawiłeś fakturowanie jako \"Ręczne\", to możesz "
#~ "sprawdzać pozycje zamówienia, które nie zostały jeszcze zafakturowane. Kiedy "
#~ "wiesz, że otrzymasz fakturę, to możesz wygenerować projekt na podstawie "
#~ "pozycji z tego menu."

#~ msgid "Configure"
#~ msgstr "Konfiguruj"

#~ msgid "Pricelists Types"
#~ msgstr "Typy cenników"

#, python-format
#~ msgid ""
#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
#~ "less."
#~ msgstr ""
#~ "Wybrany dostawca ma ustawioną minimalną ilość na %s. Nie możesz kupować "
#~ "mniej."

#~ msgid "Products Categories"
#~ msgstr "Kategorie produktów"

#~ msgid ""
#~ "Extend your Purchases Management Application with additional functionalities."
#~ msgstr "Rozszerz aplikację zakupów o dodatkowe funkcjonalności."

#~ msgid "Purchase Analytic Plans"
#~ msgstr "Analityczne plany zakupów"

#~ msgid "Not invoiced"
#~ msgstr "Nie zafakturowane"