# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:54:04+0000\n"
"PO-Revision-Date: 2010-09-02 13:54:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Dostawa częściowa"

#. module: sale
#: view:sale.order:0
msgid "Recreate Procurement"
msgstr "Utwórz nabycie od nowa"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Potwierdź ofertę"

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Zamówienie dostawy"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Partner współpracujący"

#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."

#. module: sale
#: selection:sale.order,state:0
msgid "Waiting Schedule"
msgstr "Czeka na planowanie"

#. module: sale
#: help:sale.order,picking_policy:0
msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
msgstr "Jeśli nie masz wystarczającego zapasu, aby dostarczyć wszystko od razu, to czy akceptujesz dostawę częściową?"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "
msgstr "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "z zapasu"

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "Kroki dostawy zamówienia sprzedaży"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
msgid "Quantity"
msgstr "Ilość"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "You invoice has been successfully created !"
msgstr "Twoja faktura została poprawnie utworzona"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Deklaracja automatyczna"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Pozycje dostarczone i niezafakturowane"

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

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

#. module: sale
#: help:sale.order,picking_ids:0
msgid "This is the list of picking list that have been generated for this invoice"
msgstr "To jest lista przesunięć utworzona dla tej faktury"

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr "Dostawa z magazynu do klienta"

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Zatwierdź"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr "Po potwierdzeniu zamówienia, utwórz fakturę"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to  sale order."
msgstr "Kiedy przycisk potwierdzenia zostanie naciśnięty, to stan Projektu przechodzi w Ręczny, a to oznacza, że oferta zmieniła się w Zamówienie sprzedaży."

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Anuluj zamówienie"

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Przesunięcia zapasów"

#. module: sale
#: view:sale.order.line:0
msgid "Manual Designation"
msgstr "Ręczne przypisanie"

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

#. module: sale
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr "Faktura po dostawie"

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Podatki"

#. module: sale
#: field:sale.order,name:0
msgid "Order Reference"
msgstr "Numer"

#. module: sale
#: rml:sale.order:0
msgid "Net Total :"
msgstr "Suma netto :"

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Zasady wysyłki"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
msgid "Cancelled"
msgstr "Cancelled"

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

#. module: sale
#: field:sale.order,origin:0
msgid "Origin"
msgstr "Pochodzenie"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Adres do faktury"

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr "Wydawanie produktów"

#. module: sale
#: view:sale.order:0
msgid "Reference"
msgstr "Numer"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "Wszystko naraz"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr "Nabycie jest tworzone po potwierdzeniu zamówienia sprzedaży"

#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Konto analityczne"

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr "Jedno nabycie na każdy produkt"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procure Method"
msgstr "Metoda nabycia"

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Dodatkowe informacje"

#. module: sale
#: rml:sale.order:0
msgid "Fax :"
msgstr "Faks :"

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

#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr "Cena netto"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr "Moje zamówienia sprzedaży w trakcie przetwarzania"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Ilość (JS)"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
msgstr "Zamówienie sprzedaży automatycznie utworzy projekt faktury. Ilości zamówione i dostarczone mogą być różne. Musisz wybrać, czy faktura ma być oparta o ilości zamówione, czy dostarczone. Jeśli produkt jest usługą, to dostarczone ilości oznaczają przepracowane godziny."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete a sale order line which is %s !"
msgstr "Cannot delete a sale order line which is %s !"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Potwierdzone"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Domyślne warunki płatności"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr "Wszystkie zamówienia sprzedaży"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Potwierdź"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all packing attached to this sale order."
msgstr "Musisz najpierw anulować wszystkie listy przesunięć związane z tym zamówieniem sprzedaży."

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Adres dla wysyłki"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."
msgstr "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."

#. module: sale
#: rml:sale.order:0
msgid "Quotation Date"
msgstr "Quotation Date"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Wysyłane ilości"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Faktura wg zamówień sprzedaży"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr "Sklep sprzedaży"

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Magazyn"

#. module: sale
#: rml:sale.order:0
msgid "Order N°"
msgstr "Nr zamówienia"

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

#. module: sale
#: rml:sale.order:0
msgid "Disc.(%)"
msgstr "Up.(%)"

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

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Wymuś przypisanie"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
msgstr "Lista przesunięć jest tworzona kiedy naciśniesz 'Przypisz' po potwierdzeniu zamówienia sprzedaży. Ta transakcja tworzy listę przesunięć z zamówenia sprzedaży."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
msgid "My sales order waiting Invoice"
msgstr "Moje zamówienia sprzedaży oczekujące na zafakturowanie"

#. module: sale
#: rml:sale.order:0
msgid "Shipping address :"
msgstr "Adres do wysyłki :"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
msgstr "Jeśli wybierzesz Zasady wysyłki = 'Automatyczna faktura po dostawie', to będzie utworzona automatycznie po dostawie."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Error !"
msgstr "Błąd !"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Procurement"
msgstr "Nabycie dla zamówienia sprzedaży"

#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr "Opis ręczny"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Ilość (JM)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Pozycje zamówienia sprzedaży"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "Delivery Lead Time"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Zamówione ilości"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr "Lista przesunięć"

#. module: sale
#: rml:sale.order:0
msgid "Total :"
msgstr "Suma :"

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Potwierdź zamówienie"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Invalid action !"
msgstr "Niedozwolona akcja !"

#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Wykonano"

#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Cennik"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr "Konfiguracja"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "Faktura po dostawie wg zamówienia"

#. module: sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr "Odnośne listy przesunięć"

#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr "Konta płatności"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Dostawa kompletna"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr "Odn. klienta"

#. module: sale
#: view:sale.order:0
msgid "Sales orders"
msgstr "Zamówienia sprzedaży"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Nabycie"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Zapłacone"

#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr "Konta płatności"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr "Zamknij"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Draft Invoice"
msgstr "Projekt faktury"

#. module: sale
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr "Grupuj faktury"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr "Wszystkie oferty"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Upust (%)"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "Draft customer invoice, to be reviewed by accountant."
msgstr "Projekt faktury dla klienta do sprawdzenia księgowego"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
msgid "Sales Order To Be Invoiced"
msgstr "Zamówienia sprzedaży do zafakturowania"

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr "Nabycie dla każdej pozycji"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
msgid "My Quotations"
msgstr "Moje oferty"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Faktury"

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

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr "Domyślne zasady wydawania"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Manages the delivery and invoicing progress"
msgstr "Wspomaga obsługę dostaw i faktur"

#. module: sale
#: rml:sale.order:0
msgid "TVA :"
msgstr "VAT :"

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Domyślne zasady wysyłki"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel sale order !"
msgstr "Nie można anulować zamówienia !"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Pakowanie"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
#: model:ir.ui.menu,name:sale.menu_sale_root
msgid "Sales Management"
msgstr "Sprzedaż"

#. module: sale
#: field:sale.order.line,order_id:0
msgid "Order Ref"
msgstr "Numer zam."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Quantity: "
msgstr " Quantity: "

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Utwórz fakturę od nowa"

#. module: sale
#: field:sale.order,user_id:0
msgid "Salesman"
msgstr "Sprzedawca"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid "In sale order , procuerement for each line and it comes into the procurement order"
msgstr "W zamówieniu sprzedaży, nabycie dla każdej pozycji. Ono wchodzi do zamówienia nabycia"

#. module: sale
#: rml:sale.order:0
msgid "Taxes :"
msgstr "Podatki :"

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

#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr "Faktura zaliczkowa"

#. module: sale
#: field:sale.order,state:0
msgid "Order State"
msgstr "Stan zamówienia"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
msgid "Uninvoiced Lines"
msgstr "Pozycje niezafakturowane"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "No Customer Defined !"
msgstr "Nie zdefiniowano żadnego klienta !"

#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
msgid "This Configuration step use to set default picking policy when make sale order"
msgstr "Ten krok konfiguracji ustawia domyślne zasady wydawania towarów przy tworzeniu zamówienia sprzedaży"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr "Proces sprzedaży"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
#: wizard_view:sale.order.make_invoice,init:0
#: wizard_button:sale.order.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Utwórz faktury"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
msgid "My sales in shipping exception"
msgstr "Moje sprzedaże w wyjątkach wysyłki"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Sales Configuration"
msgstr "Konfiguracja sprzedaży"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
msgid "Sales in Exception"
msgstr "Sprzedaże w stanie wyjątku"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "na zamówienie"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoice(s) ?"
msgstr "Do you really want to create the invoice(s) ?"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Type of ul: "
msgstr " Type of ul: "

#. module: sale
#: view:sale.order:0
msgid "Procurement Corrected"
msgstr "Poprawione nabycie"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "Wysyłka i ręczna faktura"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr "Nabycie dla sprzedaży"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Konfiguruj ligistykę zamówienia sprzedaży"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"
msgstr "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"

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

#. module: sale
#: field:sale.order.line,state:0
msgid "Status"
msgstr "Stan"

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Packing Policy"
msgstr "Zasady wydawania"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "EAN: "
msgstr "EAN: "

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Sprzedaż produktu"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "invalid mode for test_state"
msgstr "invalid mode for test_state"

#. module: sale
#: rml:sale.order:0
msgid "Our Salesman"
msgstr "Nasz sprzedawca"

#. module: sale
#: wizard_button:sale.advance_payment_inv,init,create:0
msgid "Create Advance Invoice"
msgstr "Utwórz fakturę zaliczkową"

#. module: sale
#: help:sale.order.line,delay:0
msgid "Number of days between the order confirmation the the shipping of the products to the customer"
msgstr "Number of days between the order confirmation the the shipping of the products to the customer"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
msgid "Sales Orders"
msgstr "Zamówienia sprzedaży"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Zamówienie sprzedaży"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Packing Information !"
msgstr "Packing Information !"

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "Cennik sprzedaży"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Dostawa bezpośrednia"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Właściwości"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Oferta"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Wyjątek"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
msgid "Shop"
msgstr "Sklep"

#. module: sale
#: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
#, python-format
msgid "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"
msgstr "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
msgid "Sales Order in Progress"
msgstr "Zam. sprzedaży w trakcie przetwarzania"

#. module: sale
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "Error"
msgstr "Błąd"

#. module: sale
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."
msgstr "Nie możesz utworzyć faktury zaliczkowej z zamówienia sprzedaży zdefiniowanego jako 'Faktura automatyczna po dostawie'."

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Przypisz"

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

#. module: sale
#: help:sale.order,order_policy:0
msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
msgstr "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice during the packing process."

#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Utwórz fakturę"

#. module: sale
#: rml:sale.order:0
msgid "Your Reference"
msgstr "Twój numer"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Tylko zamówienia dostawy"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales order lines"
msgstr "Pozycje zamówienia sprzedaży"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Numeracja"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Sales"
msgstr "Sprzedaż"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "Il."

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr "Wydanie zewnętrzne jest tworzone dla produktów rejestrowanych."

#. module: sale
#: view:sale.order:0
msgid "Other data"
msgstr "Inne dane"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no income account defined ' \\n"
"                                        'for this product: \"%s\" (id:%d)"
msgstr "There is no income account defined ' \\n"
"                                        'for this product: \"%s\" (id:%d)"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Cena jednostkowa"

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

#. module: sale
#: rml:sale.order:0
msgid "Invoice address :"
msgstr "Adres do faktury :"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
msgid "Invoice"
msgstr "Faktura"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: wizard_button:sale.advance_payment_inv,init,end:0
#: view:sale.config.picking_policy:0
#: view:sale.order.line:0
#: wizard_button:sale.order.line.make_invoice,init,end:0
#: wizard_button:sale.order.make_invoice,init,end:0
msgid "Cancel"
msgstr "Anuluj"

#. module: sale
#: help:sale.order,state:0
msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."
msgstr "Podaje stan oferty lub zamówienia sprzedaży. Stan wyjątku jest ustawiany automatycznie gdy wystąpi operacja anulowania w trakcie zatwierdzania faktury (Wyjątek faktury) lub w procesie listy przesunięć (Wyjątek wysyłki). Stan 'Oczekiwanie na planistę' jest ustawiany, gdy faktura jest zatwierdzona ale oczekuje na planistę, aby uruchomił akcję dla daty zamówienia."

#. module: sale
#: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
#, python-format
msgid "Warning"
msgstr "Warning"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "JM"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Liczba opakowań"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
msgstr "Potwierdzenie listy przesunięć przekształca ją w zamówienie dostawy. Można to zrobić naciskając przycisk 'Zatwierdź'."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced !"
msgstr "Nie możesz anulować zamówienia sprzedaży, które zostało zafakturowane !"

#. module: sale
#: selection:sale.order,state:0
msgid "In Progress"
msgstr "W trakcie przetwarzania"

#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
msgid "Advance Payment"
msgstr "Płatność z góry"

#. module: sale
#: constraint:ir.model:0
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 !"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid "Confirm sale order and Create invoice."
msgstr "Potwierdź zamówienie i Utwórz fakturę"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Packing List & Delivery Order"
msgstr "Lista przesunięć i zamówienie dostawy"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."
msgstr "Faktura jest tworzona po naciśnięciu 'Utwórz fakturę' kiedy masz potwierdzone zamówenie sprzedaży. Ta transakcja przekształca zamówienie w faktury."

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "Pozycje zamówienia sprzedaży"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.order:0
msgid "Create Invoice"
msgstr "Utwórz fakturę"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Invoice based on packing lists"
msgstr "Faktura wg list przesunięć"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Set Default"
msgstr "Ustaw jako domyślną"

#. module: sale
#: view:sale.order:0
msgid "Sales order"
msgstr "Zamówienie sprzedaży"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Quotation (A sale order in draft state)"
msgstr "Oferta (zamówienie sprzedaży w stanie Projekt)"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "Sale Invoice"
msgstr "Faktura sprzedaży"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Incoterm"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,product_id:0
#: field:sale.order.line,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr "Otwarte faktury płatne z góry"

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Kontakt do zamawiającego"

#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
msgid "Description"
msgstr "Opis"

#. module: sale
#: rml:sale.order:0
msgid "Price"
msgstr "Cena"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Deliver"
msgstr "Dostarcz"

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

#. module: sale
#: rml:sale.order:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel this sale order !"
msgstr "Nie można anulować tego zamówienia sprzedaży !"

#. module: sale
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Pozycja zamówienia sprzedaży"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Anuluj przypisanie"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr "Faktura z listy przesunięć"

#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
msgid "Make invoices"
msgstr "Utwórz faktury"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid "The name and address of the contact that requested the order or quotation."
msgstr "Nazwa i adres kontaktu proszącego o ofertę."

#. module: sale
#: rml:sale.order:0
msgid "VAT"
msgstr "NIP"

#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Klient"

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "Cennik zakupu"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete Sale Order(s) which are already confirmed !"
msgstr "Nie można usunąć zamówień sprzedaży, które są potwierdzone !"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Nazwa"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Faktura na"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_new
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
msgid "New Quotation"
msgstr "Nowa oferta"

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

#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Data zamówienia"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "JS produktu"

#. module: sale
#: selection:sale.order,state:0
msgid "Manual In Progress"
msgstr "Ręcznie w toku"

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

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
msgstr "W OpenERP możesz stosować skomplikowane przepływy produktów pomiędzy magazynami i partnerami. Tutaj skonfigurujesz najpowszechniejsze i proste metody dostarczania produktów do klientów. Wymagające jednej lub dwóch operacji pracownika."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr "Konfiguruj zasady wysyłki dla zamówienia sprzedaży"

#. module: sale
#: model:process.node,name:sale.process_node_order0
msgid "Order"
msgstr "Kolejność"

#. module: sale
#: rml:sale.order:0
msgid "Payment Terms"
msgstr "Warunki płatności"

#. module: sale
#: view:sale.order:0
msgid "Invoice Corrected"
msgstr "Faktura poprawiona"

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

#. module: sale
#: view:sale.order:0
msgid "Related invoices"
msgstr "Odnośne faktury"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Nazwa sklepu"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all invoices attached to this sale order."
msgstr "Musisz anulować wszystkie faktury związane z tym zamówieniem sprzedaży"

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Warunki płatności"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "Płatność przed dostawą"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."
msgstr "To jest lista faktur wygenerowanych dla tego zamówienia sprzedaży. Zamówienie sprzedaży może być fakturowane wielokrotnie (np. każda pozycja oddzielnie)"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "States"
msgstr "Stany"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Waga"

#. module: sale
#: rml:sale.order:0
msgid "Quotation N°"
msgstr "Nr oferty"

#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
msgid "Picked"
msgstr "Wydano"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Księgowość"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Faktura wg dostaw"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
#: model:ir.ui.menu,name:sale.menu_action_order_tree
msgid "My Sales Order"
msgstr "Moje zamówienia sprzedaży"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Pozycja zamówienia sprzedaży"

