# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
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: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "Zafakturowane i zapłacone"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
msgid "Supplier Invoice pre-generated on receptions for control"
msgstr "Faktura dostawcy wygenerowana przy przyjęciu dla kontroli"

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

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Picking"
msgstr "Z pobrania"

#. module: purchase
#: rml:purchase.order:0
msgid "Validated By"
msgstr "Zatwierdzone przez"

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

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Pricelist !"
msgstr "Brak cennika !"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Packing"
msgstr "Listy przesunięć"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
msgid "Confirmed Purchase"
msgstr "Potwierdzone zakupy"

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

#. 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
#: rml:purchase.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid "Create invoice from product recept"
msgstr "Utwórz fakturę z przyjęcia produktów"

#. 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:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase Process"
msgstr "Proces zakupu"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
msgid "Invoice from Packing list"
msgstr "Faktura z listy przesunięć"

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

#. module: purchase
#: selection:purchase.order,state:0
msgid "Approved"
msgstr "Zaaprobowane"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
msgid "Purchase Orders in Progress"
msgstr "Zamówienia zakupu w trakcie przetwarzania"

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

#. 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
#: rml: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:process.node,name:purchase.process_node_purchaseorder0
#: 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
msgid "Order Reference"
msgstr "Odnośnik zamówienia"

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

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

#. 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,origin:0
msgid "Origin"
msgstr "Pochodzenie"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "Purchase order is confirmed by the user."
msgstr "Zamówienie zakupu zostało potwierdzone przez użytkownika."

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, 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."

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr "Cannot delete Purchase Order(s) which are in %s State!"

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

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

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

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr "Pozycje zamówienia zakupu"

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

#. module: purchase
#: help:purchase.order,invoice_method:0
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."

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Invoice based on deliveries"
msgstr "Faktura wg dostaw"

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

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Wrong Product UOM !"
msgstr "Niepoprawna JM produktu !"

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

#. module: purchase
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Product Receipt"
msgstr "Przyjęcie produktu"

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

#. module: purchase
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Wystawianie faktur"

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

#. module: purchase
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Lista przesunięć (pobrań)"

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

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
msgstr "Potwierdź zamówienie zakupu z zapytania ofertowego bez wpisu pochodzenia"

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

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

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Date"
msgstr "Oczekiwana data"

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

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

#. module: purchase
#: field:purchase.order,minimum_planned_date:0
msgid "Planned Date"
msgstr "Planowana data"

#. module: purchase
#: view:purchase.order:0
msgid "Approved by Supplier"
msgstr "Zaaprobowane przez dostawcę"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr "Z zamówienia"

#. module: purchase
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
msgid "Merge purchases"
msgstr "Łącz zakupy"

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

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

#. module: purchase
#: selection:purchase.order,state:0
msgid "Done"
msgstr "Wykonano"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "When controlling invoice from orders"
msgstr "Przy wystawianiu faktur z zamówień"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "Pre-generated supplier invoice to control based on order"
msgstr "Wstępnie wygenerowana faktura dostawcy do kontroli zgodności z zamówieniem"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice from Purchase"
msgstr "Faktura z zamówienia"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "Packing is created for the products reception control."
msgstr "Lista przesunięć zaostała utworzona do sprawdzenia przy przyjmowaniu towaru."

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr "Ręczne"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirming Purchase"
msgstr "Potwierdzanie zakupu"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "Approve Purchase order after Confirming"
msgstr "Zaaprobuj zamówienie po potwierdzeniu"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Encoded manually by the user."
msgstr "Wprowadzone ręcznie przez użytkownika"

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

#. 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.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Zamówienia zakupu"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
msgstr "Potwierdź zamówienie zakupu z zapytania ofertowego"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Purchase Order"
msgstr "Potwierdź zamówienie zakupu"

#. 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 przesunięć (pobrań) wygenerowana dla tego zakupu."

#. module: purchase
#: model:ir.module.module,shortdesc:purchase.module_meta_information
#: model:ir.ui.menu,name:purchase.menu_purchase_root
msgid "Purchase Management"
msgstr "Zakupy"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Partner Ref."
msgstr "Nr dok. partnera"

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, 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."

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

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

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

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
msgid "Purchase order is approved by supplier."
msgstr "Zamówienie zakupu zostało zaaprobowane przez dostawcę."

#. 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
#: model:ir.model,name:purchase.model_purchase_order
msgid "Purchase order"
msgstr "Zamówienie zakupu"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
msgstr "System zaproponował zapytanie ofertowe."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
msgid "Packing Invoice"
msgstr "Faktura z przyjęcia"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr "Tworzy fakturę z listy przesunięć (przyjęć)"

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

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoices"
msgstr "Dostawy i faktury"

#. module: purchase
#: field:purchase.order,date_order:0
msgid "Date"
msgstr "Data"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
msgid "Approved Purchase"
msgstr "Zaaprobowane zakupy"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, 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
#: rml:purchase.order:0
msgid "Tél. :"
msgstr "Tel. :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr "Po zamówieniu zakupu utwórz fakturę."

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

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

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

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

#. module: purchase
#: constraint:product.pricelist.version:0
msgid "You cannot have 2 pricelist versions that overlap!"
msgstr "Nie możesz mieć 2 cenników, które na siebie zachodzą !"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Create Packing list"
msgstr "Utwórz listę przesunięć"

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

#. module: purchase
#: constraint:product.pricelist.item:0
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!"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "When purchase order is approved , it creates its packing list."
msgstr "Kiedy zamówienie zakupu jest zaaprobowane, to jest tworzona lista przesunięć"

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

#. module: purchase
#: field:purchase.order,state:0
msgid "Order Status"
msgstr "Stan zamówienia"

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

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

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

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

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

#. module: purchase
#: field:purchase.order,invoice_id:0
msgid "Invoice"
msgstr "Faktura"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: wizard_button:purchase.order.merge,init,end: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
#: view:res.partner:0
msgid "Purchases Properties"
msgstr "Właściwości zakupów"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
msgid "Purchase Orders"
msgstr "Zamówienia zakupu"

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
#: wizard_button:purchase.order.merge,init,merge:0
msgid "Merge orders"
msgstr "Połącz zamówienia"

#. module: purchase
#: 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: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
msgid "New Purchase Order"
msgstr "Nowe zamówienie zakupu"

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

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

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Out Packing"
msgstr "Przesunięcia wychodzące"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Control invoices on receptions"
msgstr "Sprawdzanie faktur wg przyjęć"

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

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

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

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
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..."

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Partner!"
msgstr "Brak partnera!"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "Product recept invoice"
msgstr "Faktura z przyjęcia produktu"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
msgid "Purchase Order Waiting Approval"
msgstr "Zamówienia zakupu oczekujące na aprobowanie"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirming Purchase Order"
msgstr "Potwierdzanie zamówienia zakupu"

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

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

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

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "Purchase Invoice"
msgstr "Faktura zakupu"

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

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

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

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

#. module: purchase
#: rml:purchase.order:0
msgid "Date Ordered"
msgstr "Data zamówienia"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
msgid "Request For Quotations"
msgstr "Zapytania ofertowe"

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

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid "From Packing list, Create invoice."
msgstr "Z listy przesunięć, utwórz fakturę"

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

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
msgid "Are you sure you want to merge these orders ?"
msgstr "Jesteś pewien, że chcesz połączyć te zamówienia ?"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approving Purchase Order"
msgstr "Aprobowanie zamówień sprzedaży"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid "After approved purchase order , it comes into the supplier invoice"
msgstr "Po aprobowaniu zamówienia zakupu przechodzi ono w fakturę dostawcy."

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

