# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase # # Translators: # Dawid Prus, 2022 # Wiktor Kaźmierczak , 2022 # Radosław Biegalski , 2022 # Natalia Gros , 2022 # Jacek Michalski , 2022 # Judyta Kaźmierczak , 2022 # Jan Dziurz , 2022 # taksun , 2022 # Arek Smagacz , 2022 # Grzegorz Krukar , 2022 # Mariusz, 2022 # Piotr Cierkosz , 2022 # Maciej Wichowski , 2022 # Maja Stawicka , 2022 # Zdzisław Krajewski , 2022 # Tomasz Leppich , 2022 # Andrzej Wiśniewski , 2022 # Karol Rybak , 2022 # Piotr Strębski , 2022 # Dariusz Żbikowski , 2022 # Marcin Młynarczyk , 2022 # Piotr Szlązak , 2022 # Wojciech Warczakowski , 2022 # Rafał Kozak , 2022 # Martin Trigaux, 2022 # Cezary Drożak, 2022 # Paweł Wodyński , 2022 # Grzegorz Grzelak , 2023 # Maksym , 2023 # DanielDemedziuk , 2023 # Tadeusz Karpiński , 2023 # "Dylan Kiss (dyki)" , 2025. # "Marta (wacm)" , 2025, 2026. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-01-25 18:35+0000\n" "PO-Revision-Date: 2026-03-06 17:46+0000\n" "Last-Translator: \"Marta (wacm)\" \n" "Language-Team: Polish \n" "Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && " "(n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && " "n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" "X-Generator: Weblate 5.16.1\n" #. module: purchase #: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order msgid "" "\n" " (object.state in ('draft', 'sent') and 'Request for " "Quotation - %s' % (object.name) or\n" " 'Purchase Order - %s' % (object.name))" msgstr "" "\n" " (object.state in ('draft', 'sent') and 'Zapytanie ofertowe - " "%s ' % (object.name) or\n" "'Zamówienie zakupu - %s' % (object.name))" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_bill_count msgid "# Vendor Bills" msgstr "# Faktury zakupu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" msgstr "# pozycji" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s" msgstr "%(product)s od %(original_receipt_date)s do %(new_receipt_date)s" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "%s modified receipt dates for the following products:" msgstr "%s zmienił/a daty odbioru następujących produktów:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "&nbsp;" msgstr "&nbsp;" #. module: purchase #: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation msgid "'Request for Quotation - %s' % (object.name)" msgstr "'Zapytanie ofertowe - %s' % (object.name)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "" ", it's 100% free! You'll save time creating beautiful quotations and track " "sales." msgstr "" ", jest w 100% darmowe! Zaoszczędź czas tworząc piękne oferty i śledząc " "sprzedaże." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "->" msgstr "->" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "Dopasowanie 3-kierunkowe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match msgid "3-way matching: purchases, receptions and bills" msgstr "3-kierunkowe dopasowanie: zakupy, przyjęcia i rachunki" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure " "Interior)\n" " \n" "

\n" " Here is a reminder that the delivery of the purchase order P00015\n" " \n" " (REF_XXX)\n" " \n" " is expected for \n" " \n" " 05/05/2021.\n" " \n" " \n" " undefined.\n" " \n" " Could you please confirm it will be delivered on time?\n" "

\n" " \n" " Acknowledge\n" "

\n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "

\n" "
" msgstr "" "
\n" "

\n" " Dzień dobry Brandon " "Freeman\n" " \n" " (Azure " "Interior)\n" " \n" "

\n" " Oto przypomnienie, że dostawa zamówienia zakupu P00015\n" " \n" " (REF_XXX)\n" " \n" " jest oczekiwana dnia \n" " \n" " 05/05/2021.\n" " \n" " \n" " nieokreślono.\n" " \n" " Czy możesz potwierdzić, że zostanie dostarczone na czas?\n" "

\n" " \n" " Potwierdź\n" "

\n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "

\n" "
" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure " "Interior)\n" " \n" "

\n" " Here is in attachment a purchase order P00015\n" " \n" " with reference: REF_XXX\n" " \n" " amounting in $ " "10.00\n" " from YourCompany. \n" "

\n" " \n" " The receipt is expected for 05/05/2021.\n" "

\n" " Could you please acknowledge the receipt of this order?\n" "

\n" " \n" " Acknowledge\n" " \n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "

\n" "
" msgstr "" "
\n" "

\n" " Dzień dobry Brandon " "Freeman\n" " \n" " (Azure " "Interior)\n" " \n" "

\n" " W załączniku jest zamówienie zakupu P00015\n" " \n" " z numerem referencyjnym: REF_XXX\n" " \n" " na kwotę $ " "10.00\n" " od YourCompany. \n" "

\n" " \n" " Odbiór jest oczekiwany dnia 05/05/2021.\n" "

\n" " Czy możesz potwierdzić odbiór tego zamówienia?\n" "

\n" " \n" " Potwierdź\n" " \n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "

\n" "
" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure " "Interior)\n" " \n" "

\n" " Here is in attachment a request for quotation P00015\n" " \n" " with reference: REF_XXX\n" " \n" " from YourCompany.\n" "

\n" " If you have any questions, please do not hesitate to contact us.\n" "

\n" " Best regards,\n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
" msgstr "" "
\n" "

\n" " Dzień dobry Brandon " "Freeman\n" " \n" " (Azure " "Interior)\n" " \n" "

\n" " W załączniku znajdziesz zapytanie ofertowe P00015\n" " \n" " o numerze referencyjnym: REF_XXX\n" " \n" " od YourCompany.\n" "

\n" " Jeśli masz jakiekolwiek pytania, prosimy nie wahać się z nami " "skontaktować.\n" "

\n" " Z pozdrowieniami,\n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Paid" msgstr "Opłacone" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Reversed" msgstr "Odwrócone" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Waiting Payment" msgstr "Oczekuje na zapłatę" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " " "Waiting for Bill" msgstr "" "Oczekuje na fakturę" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " Cancelled" msgstr "" " Anulowano" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "\n" " Locked" msgstr "" "\n" " Zablokowane" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Download / Print" msgstr "Pobierz/drukuj" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" "Confirmation Date\n" " Confirmation" msgstr "" "Data potwierdzenia\n" "Potwierdzenie" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" "Purchase Order #\n" " Ref." msgstr "" "Zamówienie #\n" "Nr ref." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "" "Request for Quotation #\n" " Ref." msgstr "" "Zapytanie ofertowe#\n" "Ref." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "Request for Quotation \n" " Purchase Order " msgstr "" "Zapytanie ofertowe \n" " Zamówienie zakupu " #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Bill Matching" msgstr "Dopasowywanie rachunku" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Price Comparison" msgstr "Porównywanie ceny" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Purchase Matching" msgstr "Dopasowaywanie zakupu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased" msgstr "Zakupione" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form msgid " day(s) before" msgstr "dzień (dni) wcześniej" #. module: purchase #: model_terms:web_tour.tour,rainbow_man_message:purchase.purchase_tour msgid "Good job! You went through all steps of this tour." msgstr "" "Dobra robota! Przeszedłeś przez wszystkie kroki tego samouczka." "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Amount" msgstr "Kwota" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Ask confirmation" msgstr "Poproś o potwierdzenie" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Taxes" msgstr "Podatki" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Warning: this order might be a duplicate of" msgstr "Uwaga: To zamówienie może być duplikatem" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "From:" msgstr "Od:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Invoices" msgstr "Faktury" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Shipping address" msgstr "Adres wysyłki" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Subtotal" msgstr "Suma częściowa" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Amount" msgstr "Kwota" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Buyer" msgstr "Kupujący" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Confirmation Date:" msgstr "Data potwierdzenia:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Description" msgstr "Opis" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Disc." msgstr "Zniżka" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Expected Arrival:" msgstr "Oczekiwane doręczenie:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "Oczekiwana data" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "Data zamówienia:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Deadline:" msgstr "Termin składania zamówień:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Payment Terms: " msgstr "Warunki płatności: " #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Qty" msgstr "Ilość" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Receipt Date:" msgstr "Data otrzymania" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Request For Quotation Date:" msgstr "Data zapytania ofertowego:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Requested Ship Date:" msgstr "Żądana data wysyłki:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Podatki" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "The ordered quantity has been updated." msgstr "Zamówiona ilość została zaktualizowana." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template msgid "The received quantity has been updated." msgstr "Otrzymana ilość została zaktualizowana." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "Cena jednostkowa" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference" msgstr "Numer referencyjny zamówienia" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "A blanket purchase order is a purchase agreement between a buyer and a " "supplier to deliver goods or services to the buyer at a preset price for a " "period of time." msgstr "" "Zamówienie na czas określony to umowa o zakupie pomiędzy kupującym a " "dostawcą na dostarczenie dóbr lub usług kupującemu w z góry określonej cenie " "obowiązującej przez określony czas." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "A sample email has been sent to %s." msgstr "Przykładowa wiadomość e-mail została wysłana na adres %s." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase msgid "A warning can be set on a product or a customer (Purchase)" msgstr "Ostrzeżenie może być ustawione w produkcie lub u klienta (Zakup)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" msgstr "Ostrzeżenie o dostępie" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method msgid "" "According to product configuration, the received quantity can be " "automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" "Zgodnie z konfiguracją produktu, otrzymana ilość może być automatycznie " "obliczana przez mechanizm:\n" " - Ręczny: ilość jest ustawiana ręcznie w pozycji\n" " - Przesunięcie zapasów: ilość pochodzi z potwierdzonych kompletacji\n" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__account_move_id msgid "Account Move" msgstr "Zapis księgowy" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry msgid "Accrued Expense Entry" msgstr "Zapis naliczonych wydatków" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Acknowledge" msgstr "Potwierdź" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__acknowledged msgid "Acknowledged" msgstr "Potwierdzone" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" msgstr "Wymagane działanie" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids msgid "Activities" msgstr "Czynności" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Activities of" msgstr "Aktywności" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Dekoracja wyjątku aktywności" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Stan aktywności" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon msgid "Activity Type Icon" msgstr "Ikona typu aktywności" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Activity type" msgstr "Typ aktywności" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form msgid "Add Down Payment" msgstr "Dodaj zaliczkę" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form msgid "Add Products" msgstr "Dodaj produkty" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Add a note" msgstr "Dodaj notatkę" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Add a product" msgstr "Dodaj Produkt" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Add a section" msgstr "Dodaj sekcję" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Add several variants to the purchase order from a grid" msgstr "Dodawanie kilku wariantów do zamówienia zakupu z poziomu siatki" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Add some products or services to your quotation." msgstr "Dodaj kilka produktów lub usług do swojej oferty." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Add to PO" msgstr "Dodaj do ZZ" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_bill_line_match.py:0 msgid "Add to Purchase Order" msgstr "Dodaj do Zamówienia Zakupu" #. module: purchase #: model:ir.actions.act_window,name:purchase.mail_followers_edit_action_from_purchase msgid "Add/Remove Followers" msgstr "Dodaj/usuń obserwujących" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Administrator" msgstr "Administrator" #. module: purchase #. odoo-javascript #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "All" msgstr "Wszystko" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "All Days to Order" msgstr "Wszystkie dni do zamówienia" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "All Draft RFQs" msgstr "Wszystkie wersje robocze RFQ" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "All Late RFQs" msgstr "Wszystkie opóźnione RFQ" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "All Late Receipt POs" msgstr "Wszystkie zamówienia otrzymane po terminie" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "All Not Acknowledged POs" msgstr "Wszystkie niepotwierdzone zamówienia zakupu" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "All Sent RFQs" msgstr "Wszystkie wysłane RFQ" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder msgid "Allow automatically send email to remind your vendor the receipt date" msgstr "" "Zezwalaj na automatyczne wysyłanie wiadomości e-mail w celu przypomnienia " "dostawcy o dacie odbioru." #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Zezwól na edycję zamówień zakupu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__allowed_uom_ids msgid "Allowed Uom" msgstr "Dozwolone JM" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__aml_id msgid "Aml" msgstr "Aml" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__amount_to_invoice_at_date #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Amount" msgstr "Kwota" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass msgid "" "Amount of time between date planned and order by date for each purchase " "order line." msgstr "" "Czas między datą planowaną a datą zamówienia dla każdej linii zamówienia " "zakupu." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__delay msgid "Amount of time between purchase approval and order by date." msgstr "Czas między zatwierdzeniem zakupu a datą zamówienia." #. module: purchase #: model:ir.model,name:purchase.model_account_analytic_account msgid "Analytic Account" msgstr "Konto analityczne" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution msgid "Analytic Distribution" msgstr "Rozbicie analityczne" #. module: purchase #: model:ir.model,name:purchase.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Zastosowania planu analitycznego" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision msgid "Analytic Precision" msgstr "Dokładność analityczna" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Zatwierdź zamówienie" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Are you sure you want to cancel the selected RFQs/Orders?" msgstr "Czy na pewno chcesz anulować wybrane RFQ/zamówienia?" #. module: purchase #. odoo-python #: code:addons/purchase/models/product.py:0 msgid "" "As other units of measure (ex : %(problem_uom)s) than %(uom)s have already " "been used for this product, the change of unit of measure can not be done.If " "you want to change it, please archive the product and create a new one." msgstr "" "Ponieważ dla tego produktu zostały już użyte inne jednostki miary niż %" "(uom)s (np. %(problem_uom)s), zmiana jednostki miary nie jest możliwa. Jeśli " "chcesz ją zmienić, zarchiwizuj produkt i utwórz nowy." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" msgstr "Liczba załączników" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_template_attribute_value_ids msgid "Attribute Values" msgstr "Wartość atrybutu" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_attribute_action #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Attributes" msgstr "Atrybuty" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Auto-Complete" msgstr "Autouzupełnienie" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id msgid "Auto-complete" msgstr "Automatyczne uzupełnianie" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id #: model:ir.model.fields,help:purchase.field_account_move__purchase_id msgid "Auto-complete from a past purchase order." msgstr "Automatyczne uzupełnianie z poprzedniego zamówienia zakupu." #. module: purchase #: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id #: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id msgid "Auto-complete from a previous bill, refund, or purchase order." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Automatically lock confirmed orders to prevent editing" msgstr "Automatycznie blokuj potwierdzone zamówienia, aby zapobiec ich edycji" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Automatically remind the receipt date to your vendors" msgstr "Automatycznie przypominaj dostawcom o dacie odbioru." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email #: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "Automatically send a confirmation email to the vendor X days before the " "expected receipt date, asking him to confirm the exact date." msgstr "" "Automatycznie wyślij wiadomość e-mail z potwierdzeniem do sprzedawcy X dni " "przed oczekiwaną datą odbioru z prośbą o potwierdzenie dokładnej daty." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average msgid "Average Cost" msgstr "Średni koszt" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count msgid "Bill Count" msgstr "Ilość rachunków" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines msgid "Bill Lines" msgstr "Pozycje rachunku" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Bill Matching" msgstr "Dopasowywanie rachunku" #. module: purchase #: model:ir.model,name:purchase.model_bill_to_po_wizard msgid "Bill to Purchase Order" msgstr "Rachunek do zamówienia zakupu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced_at_date #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Billed" msgstr "Zafakturowano" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__billed_amount_untaxed msgid "Billed Amount Untaxed" msgstr "Zafakturowana kwota nieopodatkowana" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Zafakturowana ilość" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Billed Quantity" msgstr "Zafakturowana ilość" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Zafakturowana ilość:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status msgid "Billing Status" msgstr "Stan fakturowania" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids msgid "Bills" msgstr "Faktury zakupu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Otrzymane faktury" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id #: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id #: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Buyer" msgstr "Kupujący" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Widok kalendarza" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Cancel" msgstr "Anuluj" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel msgid "Cancelled" msgstr "Anulowano" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Cancelled Purchase Order #" msgstr "Anulowane zamówienie #" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 msgid "Cannot delete a purchase order line which is in state “%s”." msgstr "Nie można usunąć pozycji zamówienia, jeśli jest w stanie \"%s\"." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Catalog" msgstr "Katalog" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Categories" msgstr "Kategorie" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Close" msgstr "Zamknij" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Podmiot gospodarczy" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Communication history" msgstr "Historia komunikacji" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" msgstr "Firmy" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" msgstr "Firma" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__company_currency_id #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id msgid "Company Currency" msgstr "Waluta firmy" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Compose Email" msgstr "Utwórz wiadomość e-mail" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "Config Settings" msgstr "Konfiguracja ustawień" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" msgstr "Konfiguracja" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" msgstr "Potwierdź zamówienie" #. module: purchase #: model:ir.actions.server,name:purchase.action_confirm_rfqs msgid "Confirm RFQ" msgstr "Potwierdź RFQ" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Potwierdzaj zamówienia zakupu w jednym kroku" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Confirm your purchase." msgstr "Potwierdź zakup." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Confirmation Date" msgstr "Data potwierdzenia" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Confirmation Date Last Year" msgstr "Data potwierdzenia Ostatni rok" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Zatwierdzone zamówienia zakupu nie są edytowalne." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Connect with your software!" msgstr "Połącz się zw swoim oprogramowaniem!" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Connect your software" msgstr "Podłącz swoje oprogramowanie" #. module: purchase #: model:ir.model,name:purchase.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Zasady kontrolne" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Copy" msgstr "Kopia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code msgid "Country code" msgstr "Kod kraju" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Create Bills" msgstr "Utwórz rachunki" #. module: purchase #: model:ir.model,website_form_label:purchase.model_res_partner msgid "Create a Customer" msgstr "Utwórz klienta" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" msgstr "Utwórz nowy wariant produktu" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0 msgid "Create a product" msgstr "Utwórz produkt" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" msgstr "Utworzył(a)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date msgid "Created on" msgstr "Data utworzenia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id msgid "Currency" msgstr "Waluta" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate msgid "Currency Rate" msgstr "Kurs waluty" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "Adres URL portalu klienta" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date msgid "Date" msgstr "Data" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start msgid "Date Calendar Start" msgstr "Data Początek kalendarza" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Date Updated" msgstr "Data aktualizacji" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Date:" msgstr "Data:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt #: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt #: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt msgid "Days Before Receipt" msgstr "Dni przed otrzymaniem" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay msgid "Days to Confirm" msgstr "Dni do potwierdzenia" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "Days to Order" msgstr "Dni do zamówienia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass msgid "Days to Receive" msgstr "Dni do otrzymania" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__company_price_include msgid "Default Sales Price Include" msgstr "Domyślna cena sprzedaży zawiera" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__company_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Domyślnie, niezależnie od tego, czy cena sprzedaży użyta na produkcie i " "fakturach z tą Spółką zawiera podatki." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_bill_line_match__product_uom_id msgid "Default unit of measure used for all stock operations." msgstr "" "Domyślna jednostka miary stosowana dla wszystkich operacji magazynowych." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Define your terms and conditions ..." msgstr "Zdefiniuj swoje zasady i warunki ..." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned msgid "" "Delivery date expected from vendor. This date respectively defaults to " "vendor pricelist lead time then today's date." msgstr "" "Oczekiwana data dostawy od dostawcy. Ta data domyślnie odpowiada czasowi " "realizacji z cennika dostawcy, a następnie dzisiejszej dacie." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_planned msgid "" "Delivery date promised by vendor. This date is used to determine expected " "arrival of products." msgstr "" "Data dostawy obiecana przez sprzedawcę. Data ta jest używana do określenia " "oczekiwanego przybycia produktów." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" "Depicts the date within which the Quotation should be confirmed and " "converted into a purchase order." msgstr "" "Przedstawia datę, w której oferta powinna zostać potwierdzona i " "przekształcona w zamówienie zakupu." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name msgid "Description" msgstr "Opis" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Disc.%" msgstr "Upust %" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount msgid "Discount (%)" msgstr "Upust (%)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Discount:" msgstr "Upust:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_analytic_account__display_name #: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:purchase.field_account_move__display_name #: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name #: model:ir.model.fields,field_description:purchase.field_account_tax__display_name #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__display_name #: model:ir.model.fields,field_description:purchase.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:purchase.field_product_product__display_name #: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name #: model:ir.model.fields,field_description:purchase.field_product_template__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name #: model:ir.model.fields,field_description:purchase.field_res_company__display_name #: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name #: model:ir.model.fields,field_description:purchase.field_res_partner__display_name msgid "Display Name" msgstr "Nazwa wyświetlana" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type msgid "Display Type" msgstr "Typ wyświetlania" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Konto dystrybucji analitycznej" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Domena" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount msgid "Double validation amount" msgstr "Kwota do podwójnej aprobaty" #. module: purchase #. odoo-python #: code:addons/purchase/wizard/bill_to_po_wizard.py:0 msgid "Down Payment (ref: %(ref)s)" msgstr "Zaliczka (ref: %(ref)s)" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Down Payments" msgstr "Zaliczki" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Projekt Zapytania ofertowego" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "" "Drag and drop the request for quotation PDF file into your list of " "quotations in Odoo. Enjoy the automation!" msgstr "" "Przeciągnij plik PDF zapytania ofertowego na swoją listę ofert w Odoo. Ciesz " "się automatyzacją!" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id msgid "Dropship Address" msgstr "Adres Dropship" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Duplicated Documents" msgstr "Zduplikowane dokumenty" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__duplicated_order_ids msgid "Duplicated Order" msgstr "Duplikat zamówienia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Expected Arrival" msgstr "Oczekiwane przybycie" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 msgid "Extra line with %s " msgstr "Dodatkowa pozycja z %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id msgid "Fiscal Position" msgstr "Obszar podatkowy" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase msgid "Follow orders you have to fulfill" msgstr "Śledź zamówienia, które musisz zrealizować" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase msgid "Follow your Requests for Quotation" msgstr "Śledź swoje zapytania ofertowe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids msgid "Followers" msgstr "Obserwatorzy" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids msgid "Followers (Partners)" msgstr "Obserwatorzy (partnerzy)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Ikona Font awesome np. fa-tasks" #. module: purchase #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields msgid "Forbidden values on non-accountable purchase order line" msgstr "" "Niedozwolone wartości w wierszu zamówienia niepodlegającego rozliczeniu" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 msgid "From %s" msgstr "Od %s" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 msgid "From Electronic Document" msgstr "Z dokumentu elektronicznego" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced msgid "Fully Billed" msgstr "W pełni rozliczony" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Przyszłe czynności" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Generated Orders" msgstr "Wygenerowane zamówienia" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Stosuj 2 poziomy aprobowania do potwierdzenia zamówień zakupu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Get warnings in orders for products or vendors" msgstr "Otrzymuj ostrzeżenia w zamówieniach na produkty lub dostawców" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type msgid "" "Goods are tangible materials and merchandise you provide.\n" "A service is a non-material product you provide." msgstr "" "Dobra to namacalne materiały i towary, które dostarczasz.\n" "Usługa to niematerialny produkt, który świadczysz." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight msgid "Gross Weight" msgstr "Waga brutto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message msgid "Has Message" msgstr "Ma wiadomość" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Hide cancelled lines" msgstr "Ukryj anulowane pozycje" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_analytic_account__id #: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:purchase.field_account_move__id #: model:ir.model.fields,field_description:purchase.field_account_move_line__id #: model:ir.model.fields,field_description:purchase.field_account_tax__id #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__id #: model:ir.model.fields,field_description:purchase.field_ir_actions_report__id #: model:ir.model.fields,field_description:purchase.field_product_product__id #: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id #: model:ir.model.fields,field_description:purchase.field_product_template__id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id #: model:ir.model.fields,field_description:purchase.field_purchase_order__id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase.field_purchase_report__id #: model:ir.model.fields,field_description:purchase.field_res_company__id #: model:ir.model.fields,field_description:purchase.field_res_config_settings__id #: model:ir.model.fields,field_description:purchase.field_res_partner__id msgid "ID" msgstr "ID" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon msgid "Icon" msgstr "Ikona" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikona wskazująca na wyjątek aktywności." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." msgstr "Jeśli zaznaczone, nowe wiadomości wymagają twojej uwagi." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" "Jeśli zaznaczone, niektóre wiadomości napotkały błędy podczas doręczenia." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" "Jeśli opcja ta jest włączona, aktywuje 3-kierunkowe dopasowywanie rachunków " "od dostawców: pozycje muszą zostać odebrane, aby można było opłacić fakturę." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "If installed, the product variants will be added to purchase orders through " "a grid entry." msgstr "" "Jeśli są zainstalowane, warianty produktów będą dodawane do zamówień zakupu " "poprzez wpis w siatce." #. module: purchase #. odoo-python #: code:addons/purchase/models/product.py:0 msgid "Import Template for Products" msgstr "Importuj szablon produktów" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Import Template for Requests for Quotation" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "In order to delete a purchase order, you must cancel it first." msgstr "Aby usunąć zamówienia zakupu, musisz je najpierw anulować." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "" "In selected purchase order to merge these details must be same\n" "Vendor, currency, destination, dropship address and agreement" msgstr "" "W wybranym zamówieniu zakupu do scalenia następujące detale muszą być " "jednakowe\n" "Dostawca, waluta, miejsce docelowe, adres dropshippingu i umowa" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog msgid "In the Order" msgstr "W zamówieniu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id msgid "Incoterm" msgstr "Incoterm" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Indicate the product quantity you want to order." msgstr "Wskaż ilość produktu, którą chcesz zamówić." #. module: purchase #: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_warning_text #: model:ir.model.fields,help:purchase.field_account_move__purchase_warning_text #: model:ir.model.fields,help:purchase.field_purchase_order__purchase_warning_text msgid "Internal warning for the partner or the products as set by the user." msgstr "" "Wewnętrzne ostrzeżenie dla partnera lub produktów skonfigurowanych przez " "użytkownika." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "Międzynarodowe warunki handlowe są zestawem z góry zdefiniowanych terminów " "handlowych używanych w międzynarodowych transakcjach." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Faktury i przyjęcia zewnętrzne" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" msgstr "Fakturowanie" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_move_line__is_downpayment #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__is_downpayment msgid "Is Downpayment" msgstr "Jest zaliczką" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower msgid "Is Follower" msgstr "Jest obserwatorem" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__is_in_purchase_order msgid "Is In Purchase Order" msgstr "W zamówieniu zakupu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__is_late msgid "Is Late" msgstr "Opóźnione" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__is_purchase_matched #: model:ir.model.fields,field_description:purchase.field_account_move__is_purchase_matched msgid "Is Purchase Matched" msgstr "Zakup dopasowany" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__acknowledged msgid "" "It indicates that the vendor has acknowledged the receipt of the purchase " "order." msgstr "Wskazuje, że dostawca zatwierdził odbiór zamówienia zakupu." #. module: purchase #: model:ir.model,name:purchase.model_account_move msgid "Journal Entry" msgstr "Wpis dziennika" #. module: purchase #: model:ir.model,name:purchase.model_account_move_line msgid "Journal Item" msgstr "Pozycja dziennika" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" msgstr "Ostatnio aktualizowane przez" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" msgstr "Data ostatniej aktualizacji" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late" msgstr "Zaległe" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Czynności zaległe" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "Late RFQ" msgstr "Opóźnione RFQ" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "Late Receipt" msgstr "Opóźniony odbiór" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Receipts" msgstr "Opóźnione odbiory" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Let's create your first request for quotation." msgstr "Stwórzmy pierwsze zapytanie ofertowe." #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "" "Let's try the Purchase app to manage the flow from purchase to reception and " "invoice control." msgstr "" "Wypróbujmy aplikację Zakup, aby zarządzać przepływem od zakupu do przyjęcia " "i kontroli faktur." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation msgid "Levels of Approvals" msgstr "Poziomy akceptacji" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation msgid "Levels of Approvals *" msgstr "Poziomy akceptacji *" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_amount_untaxed msgid "Line Amount Untaxed" msgstr "Nieopodatkowana kwota pozycji" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_qty msgid "Line Qty" msgstr "Ilość pozycji" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_uom_id msgid "Line Uom" msgstr "JM pozycji" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Zablokuj" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po msgid "Lock Confirmed Orders" msgstr "Zablokuj potwierdzone zamówienia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__locked msgid "Locked" msgstr "Zablokowane" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__locked msgid "Locked Purchase Orders cannot be modified." msgstr "Zablokowane Zamówienia Zakupu nie mogą być modyfikowane." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" "Upewnij się, że płacisz tylko te rachunki, za które otrzymałeś zamówione " "towary." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage blanket orders and purchase templates" msgstr "Zarządzaj zamówieniami na czas określony i szablonami zakupów" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual msgid "Manual" msgstr "Manualna" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" msgstr "Ręczne faktury" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual msgid "Manual Received Qty" msgstr "Ilość otrzymana ręcznie" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Match" msgstr "Dopasuj" #. module: purchase #: model:ir.actions.server,name:purchase.action_merger msgid "Merge RFQs" msgstr "Scal zapytania ofertowe" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Merged RFQs" msgstr "Scalone zapytania ofertowe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" msgstr "Błąd doręczenia wiadomości" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg msgid "Message for Purchase Order" msgstr "Notatka do zamówienia zakupu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg msgid "Message for Purchase Order Line" msgstr "Informacja do pozycji zamówienia sprzedaży" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids msgid "Messages" msgstr "Wiadomości" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum Amount" msgstr "Kwota minimalna" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "Minimalna kwota, dla której wymagana jest podwójna walidacja" #. module: purchase #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields msgid "Missing required fields on accountable purchase order line." msgstr "Brakujące wymagane pola w rozliczanym wierszu zamówienia zakupu." #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "My" msgstr "Moje" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Moje czynności" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Ostateczny termin moich aktywności" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "My Days to Order" msgstr "Moje dni do zamówienia" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "My Draft RFQs" msgstr "Mój projekty RFQ" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "My Late RFQs" msgstr "Moje spóźnione RFQ" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "My Late Receipt POs" msgstr "Moje opóźnione odbiory zamówień" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "My Not Acknowledged POs" msgstr "Moje niepotwierdzone zamówienia zakupu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "My Orders" msgstr "Moje zamówienia" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "Moje zakupy" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "My Waiting RFQs" msgstr "Moje oczekujące RFQ" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 msgid "Name" msgstr "Nazwa" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Name, TIN, Email, or Reference" msgstr "Imię i nazwisko, NIP, adres e-mail lub numer referencyjny" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "New" msgstr "Nowe" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 msgid "Newest" msgstr "Najnowsze" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Next Activity" msgstr "Następna czynność" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Następna Czynność wydarzenia w kalendarzu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Termin kolejnej czynności" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary msgid "Next Activity Summary" msgstr "Podsumowanie kolejnej czynności" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" msgstr "Typ następnej czynności" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0 msgid "No Products for the selected Vendor." msgstr "Nie ma żadnych produktów u wybranego dostawcy." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all msgid "No Purchase Analysis" msgstr "Brak analizy zakupów" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "No attachment was provided" msgstr "Nie dostarczono załącznika" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "No product found. Let's create one!" msgstr "Nie znaleziono żadnego produktu. Stwórzmy jakiś!" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "No purchase order found. Let's create one!" msgstr "Nie znaleziono żadnego zamówienia. Utwórzmy jakieś!" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_history msgid "No purchase order were made for this product yet!" msgstr "Nie złożono jeszcze zamówienia na ten produkt!" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "No request for quotation found. Let's create one!" msgstr "Nie znaleziono zapytania ofertowego. Stwórzmy jakieś!" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0 msgid "Normal" msgstr "Zwykły" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Not Acknowledged" msgstr "Niezatwierdzone" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Not using Odoo?" msgstr "Nie korzystasz z Odoo?" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Note" msgstr "Notatka" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" msgstr "Notatki" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Nic do zafakturowania" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter msgid "Number of Actions" msgstr "Liczba akcji" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt #: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt msgid "Number of days to send reminder email before the promised receipt date" msgstr "" "Liczba dni do wysłania wiadomości przypominającej przed obiecaną datą odbioru" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of errors" msgstr "Liczba błędów" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter msgid "Number of messages requiring action" msgstr "Liczba wiadomości wymagających akcji" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Liczba wiadomości z błędami przy doręczeniu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Odoo" msgstr "Odoo" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Dla zamówionych ilości" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_method #: model:ir.model.fields,help:purchase.field_product_template__purchase_method msgid "" "On ordered quantities: Control bills based on ordered quantities.\n" "On received quantities: Control bills based on received quantities." msgstr "" "Na podstawie zamówionych ilości: Kontrola rachunków na podstawie zamówionych " "ilości.\n" "Na otrzymanych ilościach: Kontrola rachunków na podstawie otrzymanych ilości." #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Dla otrzymanych ilości" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "" "Once you get the price from the vendor, you can complete the purchase order " "with the right price." msgstr "" "Po uzyskaniu ceny od sprzedawcy można wypełnić zamówienie zakupu z " "odpowiednią ceną." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Once you ordered your products to your supplier, confirm your request for " "quotation and it will turn into a purchase order." msgstr "" "Po zamówieniu produktów u dostawcy, potwierdź zapytanie ofertowe, a " "przekształci się ono w zamówienie zakupu." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Order" msgstr "Zamówienie" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" msgstr "Data zamówienia" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Date: Last 365 Days" msgstr "Data zamówienia: ostatnie 365 dni" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "Order Deadline" msgstr "Termin końcowy zamówienia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line msgid "Order Lines" msgstr "Pozycje zamówienia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" msgstr "Nr. ref. zamówienia" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Ordered Quantity:" msgstr "Zamówiona ilość:" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Orders" msgstr "Zamówienia" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Order due %(date)s" msgstr "Termin realizacji zamówienia %(date)s" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Other Information" msgstr "Inne informacje" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase msgid "Our Orders" msgstr "Nasze zamówienia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__parent_id msgid "Parent Section Line" msgstr "Wiersz sekcji nadrzędnej" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id msgid "Partner" msgstr "Kontrahent" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id msgid "Partner Country" msgstr "Kraj partnera" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id msgid "Payment Terms" msgstr "Warunki płatności" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Payment terms" msgstr "Warunki płatności" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "" "Please select at least two purchase orders with state RFQ and RFQ sent to " "merge." msgstr "" "Wybierz przynajmniej dwa zamówienia zakupu ze stanem RFQ i RFQ wysłanym do " "scalenia." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_bill_line_match.py:0 msgid "Please select bill lines with the same vendor." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__pol_id msgid "Pol" msgstr "Pol" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "Adres URL dostępu do portalu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Preview the reminder email by sending it to yourself." msgstr "" "Wyświetl podgląd wiadomości e-mail z przypomnieniem, wysyłając ją do siebie." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Price" msgstr "Cena" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Pricing" msgstr "Cennik" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print" msgstr "Drukuj" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__priority msgid "Priority" msgstr "Priorytet" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Produkt" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" msgstr "Kategoria produktu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Product Description" msgstr "Opis produktu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" msgstr "Szablon produktu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type msgid "Product Type" msgstr "Typ produktu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_price msgid "Product Uom Price" msgstr "Cena JM produktu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_qty msgid "Product Uom Qty" msgstr "Ilość JM produktu" #. module: purchase #: model:ir.model,name:purchase.model_product_product msgid "Product Variant" msgstr "Wariant produktu" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" msgstr "Warianty produktu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_no_variant_attribute_value_ids msgid "Product attribute values that do not create variants" msgstr "Wartości atrybutów produktu, które nie tworzą wariantów" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Produkty" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Zapewnienie mechanizmu podwójnej walidacji zakupów" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_root #: model:ir.ui.menu,name:purchase.purchase_report #: model:res.groups.privilege,name:purchase.res_groups_privilege_purchase #: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Zakup" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition msgid "Purchase Agreements" msgstr "Umowy kupna" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_amount_untaxed msgid "Purchase Amount Untaxed" msgstr "Nieopodatkowana kwota zakupu" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Analiza zakupów" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Purchase Bill Lines" msgstr "Pozycje rachunku za zakup" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Purchase Comparison for %s" msgstr "Porównanie zakupu dla %s" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase Description" msgstr "Opis zakupu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix msgid "Purchase Grid Entry" msgstr "Wpis w siatce zakupów" #. module: purchase #. odoo-python #: code:addons/purchase/models/product.py:0 msgid "Purchase History for %s" msgstr "Historia zakupów dla %s" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_warn_msg #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__purchase_line_warn_msg msgid "Purchase Line Warn Msg" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_line_match msgid "Purchase Line and Vendor Bill line matching view" msgstr "Widok dopasowywania pozycji zakupu i rachunku dostawcy" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 msgid "Purchase Matching" msgstr "Dopasowywanie zakupu" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #: code:addons/purchase/models/purchase_order.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Purchase Order" msgstr "Zamówienie zakupu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order #" msgstr "Zamówienie zakupu #" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Purchase Order Approval" msgstr "Zatwierdzenie zamówienia zakupu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "Liczba zamówień zakupu" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_history #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" msgstr "Pozycja zamówienia zakupu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" msgstr "Pozycje zamówienia zakupu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__lock_confirmed_po #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock msgid "Purchase Order Modification" msgstr "Modyfikacja zamówień zukupu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock msgid "Purchase Order Modification *" msgstr "Modyfikacja zamówień zakupu *" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__lock_confirmed_po #: model:ir.model.fields,help:purchase.field_res_company__po_lock #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" "Modyfikacja zamówień zakupu jest wykorzystywana, gdy chcesz aby zamówienie " "zakupu było edytowalne po potwierdzeniu." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_name #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_name msgid "Purchase Order Name" msgstr "Nazwa zamówienia zakupu" #. module: purchase #. odoo-python #: code:addons/purchase/models/analytic_account.py:0 #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.ui.menu,name:purchase.menu_purchase_form_action #: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" msgstr "Zamówienia Zakupu" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchase Report" msgstr "Raport z zakupów" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_warning_text #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_warning_text #: model:ir.model.fields,field_description:purchase.field_purchase_order__purchase_warning_text msgid "Purchase Warning" msgstr "Ostrzeżenie o zakupie" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" msgstr "Ostrzeżenia zamówień" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Zafakturowane zamówienia zakupu." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Zamówienia zakupu z pozycjami niezafakturowanymi." #. module: purchase #: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server msgid "Purchase reminder" msgstr "Przypomnienie o zakupie" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase variants of a product using attributes (size, color, etc.)" msgstr "Zakup wariantów produktu przy użyciu atrybutów (rozmiar, kolor itp.)" #. module: purchase #: model:mail.template,name:purchase.email_template_edi_purchase_done msgid "Purchase: Purchase Order" msgstr "Zakup: Zamówienie zakupu" #. module: purchase #: model:mail.template,name:purchase.email_template_edi_purchase msgid "Purchase: Request For Quotation" msgstr "Zakup: Zapytanie ofertowe" #. module: purchase #: model:mail.template,name:purchase.email_template_edi_purchase_reminder msgid "Purchase: Vendor Reminder" msgstr "Zakup: Przypomnienie o sprzedawcy" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Purchased" msgstr "Zakupione" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" msgstr "Zakupione w ciągu ostatnich 365 dni" #. module: purchase #. odoo-python #: code:addons/purchase/models/res_partner.py:0 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Purchases" msgstr "Zakupy" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union msgid "Purchases & Bills Union" msgstr "Unia zakupów i rachunków" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" "Dodaj adres, jeśli chcesz, aby dostarczono bezpośrednio od dostawcy do " "klienta. W przeciwnym wypadku, pozostaw pole puste, aby dostarczono do " "twojej firmy." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed msgid "Qty Billed" msgstr "Zafakturowana ilość" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_invoiced msgid "Qty Invoiced" msgstr "Ilość zafakturowana" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered msgid "Qty Ordered" msgstr "Zamówiona ilość" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received msgid "Qty Received" msgstr "Otrzymana ilość" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed msgid "Qty to be Billed" msgstr "Ilość do zafakturowania" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_to_invoice msgid "Qty to invoice" msgstr "Ilość do zafakturowania" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Quantity" msgstr "Ilość" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Quantity:" msgstr "Ilość:" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Zap. Ofert." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" msgstr "Zapytanie ofertowe zatwierdzone" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" msgstr "Zapytanie ofertowe potwierdzone" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent #: model:mail.message.subtype,name:purchase.mt_rfq_sent msgid "RFQ Sent" msgstr "Wysłano zapytanie ofertowe" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "RFQ merged with %(oldest_rfq_name)s and %(cancelled_rfq)s" msgstr "RFQ scalone z %(oldest_rfq_name)s i %(cancelled_rfq)s" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "RFQ merged with %s" msgstr "RFQ scalone z %s" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Zapytania ofertowe i Zakupy" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids msgid "Ratings" msgstr "Oceny" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Read the documentation" msgstr "Przeczytaj dokumentację" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder #: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email #: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email msgid "Receipt Reminder" msgstr "Przypomnienie odbioru" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email msgid "Receipt Reminder Email" msgstr "E-mail z przypomnieniem odbioru" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_at_date #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Received" msgstr "Przyjęto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Ilość przyjęta" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method msgid "Received Qty Method" msgstr "Metoda przyjęcia ilości" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Received Quantity" msgstr "Przyjęta ilość" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Przyjęta ilość:" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" msgstr "Rejestrowanie nowego rachunku sprzedawcy" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__reference #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Reference" msgstr "Referencja" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree msgid "Reference Document" msgstr "Dokument referencyjny" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom_id msgid "Reference Unit of Measure" msgstr "Referncyjna jednostka miary" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__origin msgid "" "Reference of the document that generated this purchase order request (e.g. a " "sales order)" msgstr "" "Odniesienie do dokumentu, który wygenerował to żądanie zamówienia zakupu " "(np. zamówienie sprzedaży)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref msgid "" "Reference of the sales order or bid sent by the vendor. It's used to do the " "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." msgstr "" "Odniesienie do zamówienia sprzedaży lub oferty wysłanej przez sprzedawcę. " "Służy do dopasowywania po otrzymaniu produktów, ponieważ ten numer " "referencyjny jest zwykle zapisany na zamówieniu dostawy wysłanym przez " "dostawcę." #. module: purchase #: model:ir.model,name:purchase.model_ir_actions_report msgid "Report Action" msgstr "Zgłoś akcję" #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report_main msgid "Reporting" msgstr "Raportowanie" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" msgstr "Zapytanie ofertowe" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" msgstr "Zapytanie ofertowe #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Request managers to approve orders above a minimum amount" msgstr "Poproś menedżerów o zatwierdzenie zamówień powyżej kwoty minimalnej" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "Requests For Quotation" msgstr "Zapytania ofertowe" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_rfq_form #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Zapytania ofertowe" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "Requests for quotation are documents that will be sent to your suppliers to " "request prices for different products you consider buying.\n" " Once an agreement has been found with the supplier, they " "will be confirmed and turned into purchase orders." msgstr "" "Zapytania ofertowe to dokumenty wysyłane do dostawców z prośbą o podanie cen " "różnych produktów, których zakup rozważasz.\n" " Po osiągnięciu porozumienia z dostawcą, zostaną one " "potwierdzone i przekształcone w zamówienia zakupu." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id msgid "Responsible User" msgstr "Odpowiedzialny użytkownik" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error msgid "SMS Delivery error" msgstr "Błąd dostarczenia wiadomości SMS" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Scheduled Date" msgstr "Zaplanowana data" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Wyszukaj zamówienia zakupu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Search Reference Document" msgstr "Wyszukaj dokument referencyjny" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Search a vendor name, or create one on the fly." msgstr "Wyszukaj nazwę dostawcy lub utwórz go na bieżąco." #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section msgid "Section" msgstr "Sekcja" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Section Name (eg. Products, Services)" msgstr "Nazwa sekcji (np. Produkty, Usługi)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token msgid "Security Token" msgstr "Token bezpieczeństwa" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_bill_line_match.py:0 msgid "Select Vendor Bill lines to add to a Purchase Order" msgstr "Wybierz pozycje rachunku od dostawcy do dodania do Zamówienia Zakupu" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Select a product, or create a new one on the fly." msgstr "Wybierz produkt, lub utwórz nowy na poczekaniu." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase document" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__selected_seller_id msgid "Selected Seller" msgstr "Wybrany sprzedawca" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Sell and purchase products in different units of measure or packagings" msgstr "" "Sprzedawaj i kupuj produkty w różnych jednostkach miary lub opakowaniach" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO" msgstr "Wyślij ZZ" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send RFQ" msgstr "Wyślij RFQ" #. module: purchase #: model:ir.actions.server,name:purchase.action_purchase_send_reminder msgid "Send Reminder" msgstr "Wyślij przypomnienie" #. module: purchase #: model:res.groups,name:purchase.group_send_reminder msgid "Send an automatic reminder email to confirm delivery" msgstr "" "Wyślij automatyczną wiadomość e-mail z przypomnieniem, aby potwierdzić " "dostawę" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Send the request for quotation to your vendor." msgstr "Wyślij zapytanie ofertowe do swojego dostawcy." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Sent" msgstr "Wysłane" #. module: purchase #: model:mail.template,description:purchase.email_template_edi_purchase msgid "Sent manually to vendor to request a quotation" msgstr "Wysłane ręcznie do sprzedawcy z prośbą o wycenę" #. module: purchase #: model:mail.template,description:purchase.email_template_edi_purchase_done msgid "Sent to vendor with the purchase order in attachment" msgstr "Wysłane do sprzedawcy z zamówieniem zakupu w załączniku" #. module: purchase #: model:mail.template,description:purchase.email_template_edi_purchase_reminder msgid "" "Sent to vendors before expected arrival, based on the purchase order setting" msgstr "" "Wysyłane do dostawców przed spodziewanym przybyciem, na podstawie ustawień " "zamówienia zakupu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence msgid "Sequence" msgstr "Sekwencja" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Ustaw jako wersję roboczą" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" msgstr "Ustawienia" #. module: purchase #: model:ir.actions.server,name:purchase.model_purchase_order_action_share msgid "Share" msgstr "Udostępnij" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__show_comparison msgid "Show Comparison" msgstr "Pokaż porównanie" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records whose next activity date is past" msgstr "Pokaż wszystkie zapisy, których data kolejnej aktywności wypada po" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "" "Some order lines are missing a product, you need to correct them before " "going further." msgstr "" "W niektórych pozycjach zamówienia brakuje produktu, należy je poprawić przed " "kontynuowaniem." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source" msgstr "Źródło" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Starred" msgstr "Oznaczone gwiazdką" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Start on Odoo" msgstr "Zacznij w Odoo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__state msgid "State" msgstr "Stan" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state #: model:ir.model.fields,field_description:purchase.field_purchase_report__state #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" msgstr "Status" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status na podstawie czynności\n" "Zaległe: Termin już minął\n" "Dzisiaj: Data czynności przypada na dzisiaj\n" "Zaplanowane: Przyszłe czynności." #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_subsection msgid "Subsection" msgstr "Subsekcje" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Subsection Name" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal msgid "Subtotal" msgstr "Suma częściowa" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Qty Billed" msgstr "Suma naliczonej ilości" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Qty Ordered" msgstr "Suma zamówionej ilości" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Qty Received" msgstr "Suma otrzymanych ilości" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Total" msgstr "Suma całkowita" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Untaxed Total" msgstr "Suma całkowita bez podatku" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id msgid "Supplier Currency" msgstr "Waluta dostawcy" #. module: purchase #: model:ir.model,name:purchase.model_product_supplierinfo msgid "Supplier Pricelist" msgstr "Cennik dostawcy" #. module: purchase #: model:ir.model,name:purchase.model_account_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Podatek" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id msgid "Tax Country" msgstr "Kraj podatku" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals msgid "Tax Totals" msgstr "Suma podatków" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Metoda zaokrąglenia podatku" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Tax excl.:" msgstr "Bez podatku:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Tax incl.:" msgstr "Z podatkiem:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_ids msgid "Taxes" msgstr "Podatki" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__technical_price_unit msgid "Technical Price Unit" msgstr "Jednostka ceny technicznej" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type msgid "Technical field for UX purpose." msgstr "Pole techniczne na cele UX." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__technical_price_unit msgid "Technical field for price computation" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id msgid "" "Technical field to filter the available taxes depending on the fiscal " "country and fiscal position." msgstr "" "Pole techniczne do filtrowania dostępnych podatków w zależności od kraju " "podatkowego i pozycji podatkowej." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__selected_seller_id msgid "Technical field to get the vendor pricelist used to generate this line" msgstr "" "Pole techniczne, aby otrzymać cennik dostawcy użyty do wygenerowania tej " "pozycji" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Terms & Conditions" msgstr "Warunki i postanowienia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__note msgid "Terms and Conditions" msgstr "Warunki i postanowienia" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "Kod kraju ISO w dwóch znakach. \n" "Możesz użyć tego pola do szybkiego wyszukiwania." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__price_unit_product_uom msgid "The Price of one unit of the product's Unit of Measure" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "The request for quotation is the first step of the purchases flow. Once\n" " converted into a purchase order, you will be able to " "control the receipt\n" " of the products and the vendor bill." msgstr "" "Zapytanie ofertowe jest pierwszym krokiem przepływu zakupów. Po\n" "przekształceniu w zamówienie zakupu, będziesz w stanie kontrolować odbiór\n" "produktów i rachunek dostawcy." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "There are currently no purchase orders for your account." msgstr "Obecnie nie ma żadnych zleceń zakupu dla Twojego konta." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "There are currently no requests for quotation for your account." msgstr "Obecnie nie ma żadnych zapytań ofertowych dla Twojego konta." #. module: purchase #. odoo-python #: code:addons/purchase/wizard/bill_to_po_wizard.py:0 msgid "" "There are no products to add to the Purchase Order. Are these Down Payments?" msgstr "" "Obecnie nie ma żadnych produktów do dodanie do Zamówienia Zakupu. Czy to są " "zaliczki?" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all msgid "" "This analysis allows you to easily check and analyse your company purchase " "history and performance.\n" " You can track your negotiation performance, the delivery " "performance of your vendors, etc" msgstr "" "Ta analiza umożliwia łatwe sprawdzanie i analizowanie historii zakupów i " "wydajności firmy.\n" "Można śledzić wyniki negocjacji, dostawy od dostawców itp." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "This currency will be used for purchases from the current partner" msgstr "Ta waluta zostanie użyta dla zakupów od obecnego partnera" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "This note is added to purchase orders." msgstr "Ta uwaga jest dodawana do zamówień zakupu." #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 msgid "This vendor bill has been created from: " msgstr "Ten rachunek dostawcy został utworzony z: " #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 msgid "This vendor bill has been modified from: " msgstr "Ten rachunek dostawcy został zmodyfikowany z: " #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Create a new RfQ" msgstr "Ten sprzedawca nie ma zamówienia zakupu. Utwórz nowe RfQ" #. module: purchase #: model:digest.tip,name:purchase.digest_tip_purchase_0 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0 msgid "Tip: How to keep late receipts under control?" msgstr "Wskazówka: Jak kontrolować opóźnione rachunki?" #. module: purchase #: model:digest.tip,name:purchase.digest_tip_purchase_1 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1 msgid "Tip: Never miss a purchase order" msgstr "Wskazówka: Nigdy nie przegap zamówienia zakupu" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "To Approve" msgstr "Do zatwierdzenia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice msgid "To Invoice Quantity" msgstr "Ilość do zafakturowania" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Dzisiejsze aktywności" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Total" msgstr "Suma" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Total Billed" msgstr "Zafakturowana suma" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Total Purchased" msgstr "Zakupiona suma" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot msgid "Total Qty purchased" msgstr "Całkowita zakupiona ilość" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Suma ilości" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree msgid "Total Untaxed" msgstr "Razem nieopodatkowane" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Suma kwot netto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Suma kwot" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total_cc msgid "Total in currency" msgstr "Suma w walucie" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot msgid "Total purchased amount" msgstr "Całkowita kwota zakupu" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0 msgid "Try removing the top filter to broaden your search" msgstr "Spróbuj usunąć filtr na górze, aby poszerzyć wyniki wyszukiwania" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ wyjątku działania na zapisie." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "" "Unable to cancel purchase order(s): %s. You must first cancel their related " "vendor bills." msgstr "" "Nie można anulować zamówień zakupu: %s. Musisz najpierw anulować powiązane " "rachunki dostawcy." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Unable to cancel purchase order(s): %s. You must first unlock them." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_id msgid "Unit" msgstr "Jednostka" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit #: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Unit Price" msgstr "Cena jednostkowa" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted msgid "Unit Price (Discounted)" msgstr "Cena jednostkowa (Po obniżce)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_product_uom msgid "Unit Price Product UoM" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unit Price:" msgstr "Cena jednostkowa:" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Units & Packagings" msgstr "Jednostki i opakowania" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Odblokuj" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Unsupported operator" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Nieopodatkowane" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed msgid "Untaxed Amount" msgstr "Kwota bez podatku" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total msgid "Untaxed Total" msgstr "Suma nieopodatkowana" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.xml:0 msgid "Upload Bill" msgstr "Prześlij rachunek" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1 msgid "Urgent" msgstr "Pilne" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "" "Use the above REST URL to get structured data of the purchase order in UBL " "format." msgstr "" "Użyj powyższego adresu REST URL, aby uzyskać ustrukturyzowane dane " "zamówienia w formacie UBL." #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" msgstr "Użytkownik" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0 msgid "Validation Error" msgstr "Błąd walidacji" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Variant Grid Entry" msgstr "Wariant wpisu siatki" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase #: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" msgstr "Dostawca" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id msgid "Vendor Bill" msgstr "Rachunek dostawcy" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_bill_line_match.py:0 msgid "Vendor Bill lines can only be added to one Purchase Order." msgstr "" "Pozycje rachunku dostawcy mogą być dodane jedynie do jednego Zamówienia " "Zakupu." #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" msgstr "Rachunki dostawcy" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor Country" msgstr "Kraj dostawcy" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Cennik dostawcy" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" msgstr "Odnośnik dostawcy" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name msgid "Vendors" msgstr "Dostawcy" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" "Rachunki od dostawców mogą być wstępnie generowane na podstawie\n" "zamówień lub odbiorów. Pozwala to kontrolować rachunki\n" "otrzymywane od dostawcy zgodnie z wersją roboczą\n" "dokumentu w Odoo." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "View" msgstr "Widok" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "View Details" msgstr "Wyświetl szczegóły" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "View Order" msgstr "Zobacz zamówienie" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "View Quotation" msgstr "Zobacz ofertę" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume msgid "Volume" msgstr "Objętość" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Oczekujące rachunki" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Want to import this document in Odoo?" msgstr "Czy chcesz zaimportować ten dokument w Odoo?" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Warning on Purchase Orders" msgstr "Ostrzeżenie na Zamówieniach Zakupu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Warning on Purchase Orders and Bills" msgstr "Ostrzeżenie na Zamówieniach Zakupu i Rachunkach" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Warnings" msgstr "Ostrzeżenia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids msgid "Website Messages" msgstr "Wiadomości" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids msgid "Website communication history" msgstr "Historia komunikacji" #. module: purchase #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0 msgid "" "When creating a purchase order, have a look at the vendor's On Time " "Delivery rate: the percentage of products shipped on time. If it is too " "low, activate the automated reminders. A few days before the due " "shipment, Odoo will send the vendor an email to ask confirmation of shipment " "dates and keep you informed in case of any delays. To get the vendor's " "performance statistics, click on the OTD rate." msgstr "" "Podczas tworzenia zamówienia zakupu należy sprawdzić wskaźnik dostaw na " "czas dostawcy: procent produktów wysłanych na czas. Jeśli jest on zbyt " "niski, należy aktywować automatyczne przypomnienia. Na kilka dni " "przed terminem wysyłki Odoo wyśle do sprzedawcy wiadomość e-mail z prośbą o " "potwierdzenie daty wysyłki i poinformuje Cię o ewentualnych opóźnieniach. " "Aby uzyskać statystyki wydajności sprzedawcy, kliknij wskaźnik OTD." #. module: purchase #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1 msgid "" "When sending a purchase order by email, Odoo asks the vendor to acknowledge " "the reception of the order. When the vendor acknowledges the order by " "clicking on a button in the email, the information is added on the purchase " "order. Use filters to track orders that have not been acknowledged." msgstr "" "Podczas wysyłania zamówienia e-mailem Odoo prosi sprzedawcę o potwierdzenie " "otrzymania zamówienia. Gdy sprzedawca potwierdzi zamówienie, klikając " "przycisk w wiadomości e-mail, informacja zostanie dodana do zamówienia " "zakupu. Użyj filtrów, aby śledzić zamówienia, które nie zostały potwierdzone." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." msgstr "" "Dostawcę można znaleźć na podstawie jego nazwy, numeru NIP, adresu e-mail " "lub numeru wewnętrznego." #. module: purchase #. odoo-javascript #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0 msgid "You can only upload a bill for a single vendor at a time." msgstr "Można przesłać tylko jedną fakturę od jednego dostawcy naraz." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 msgid "" "You cannot change the type of a purchase order line. Instead you should " "delete the current line and create a new line of the proper type." msgstr "" "Nie można zmienić typu pozycji zamówienia zakupu. Zamiast tego należy usunąć " "bieżącą pozycję i utworzyć nową pozycję odpowiedniego typu." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "You don't use a good CRM software?" msgstr "Nie korzystasz z dobrego oprogramowania CRM?" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Musisz zdefiniować produkt dla wszystkiego, co sprzedajesz lub kupujesz,\n" "niezależnie od tego, czy jest to produkt do przechowywania, materiał " "eksploatacyjny czy usługa." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Musisz zdefiniować produkt dla wszystkiego, co sprzedajesz lub kupujesz,\n" "niezależnie od tego, czy jest to produkt do przechowywania, materiał " "eksploatacyjny czy usługa." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_bill_line_match.py:0 msgid "" "You must select at least one Purchase Order line to match or create bill." msgstr "" "Musisz wybrać co najmniej jedną pozycję Zamówienia Zakupu aby dopasować lub " "stworzyć rachunek." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "" "Your quotation contains products from company %(product_company)s whereas " "your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from " "other companies (%(bad_products)s)." msgstr "" "Twoja oferta zawiera produkty firmy%(product_company)s, natomiast Twoja " "oferta należy do firmy %(quote_company)s. \n" "Proszę zmienić firmę oferty lub usunąć produkty z innych firm (%" "(bad_products)s)." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "day(s) before" msgstr "dzień (dni) przed" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "e.g. There is a newer version of this product." msgstr "np. Istnieje nowsza wersja produktu." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "e.g. This vendor is on vacation until the end of August." msgstr "np. Ten dostawca jest na wakacjach do końca sierpnia." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form msgid "or create new" msgstr "lub stwórz nowy" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 #: code:addons/purchase/models/purchase_order.py:0 msgid "partner_id" msgstr "partner_id" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "res_id" msgstr "res_id" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "res_model_id" msgstr "res_model_id" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 msgid "state" msgstr "stan" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "to create quotes automatically." msgstr "aby automatycznie tworzyć wyceny." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "to learn all the ways to connect your software with" msgstr "aby poznać wszystkie sposoby na połączenie Twojego oprogramowania z" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "with" msgstr "z" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done #: model:mail.template,subject:purchase.email_template_edi_purchase_reminder msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} Zamówienie (Ref {{ object.name or 'n/a' }})" #~ msgid "%(amount)s due %(date)s" #~ msgstr "%(amount)s należne %(date)s" #~ msgid " Send message" #~ msgstr " Wyślij wiadomość" #~ msgid " Download" #~ msgstr " Pobierz" #~ msgid " Paid" #~ msgstr " Zapłacono" #~ msgid " Waiting Payment" #~ msgstr " Oczekiwanie na płatność" #~ msgid " Print" #~ msgstr " Drukuj" #~ msgid "Date Req." #~ msgstr "Data zapytania" #~ msgid "Shipping address:" #~ msgstr "Adres dostawy:" #~ msgid "" #~ "A storable product is a product for which you manage stock. The Inventory " #~ "app has to be installed.\n" #~ "A consumable product is a product for which stock is not managed.\n" #~ "A service is a non-material product you provide." #~ msgstr "" #~ "Produkt rejestrowany to produkt, którego stanem magazynowym zarządzasz. " #~ "Wymaga zainstalowania aplikacji Magazynowanie.\n" #~ "Produkt pomocniczy to produkt, którego stan magazynowy nie jest " #~ "zarządzany.\n" #~ "Usługa jest dostarczanym przez Ciebie niefizycznym produktem." #~ msgid "Accept" #~ msgstr "Akceptuj" #~ msgid "Blocking Message" #~ msgstr "Informacja blokująca" #~ msgid "Cannot delete a purchase order line which is in state '%s'." #~ msgstr "Nie można usunąć pozycji zamówienia, jeśli jest w stanie '%s'." #~ msgid "Category" #~ msgstr "Kategoria" #~ msgid "Confirm" #~ msgstr "Potwierdź" #~ msgid "Confirm Receipt Date" #~ msgstr "Potwierdź datę otrzymania" #~ msgid "" #~ "Conversion between Units of Measure can only occur if they belong to the " #~ "same category. The conversion will be made based on the ratios." #~ msgstr "" #~ "Konwersja pomiędzy jednostkami miary (JM) może nastąpić tylko pomiędzy " #~ "jednostkami z tej samej kategorii. Do konwersji jest stosowany " #~ "przelicznik." #~ msgid "Create Bill" #~ msgstr "Utwórz rachunek" #~ msgid "Days" #~ msgstr "Dni" #~ msgid "Done" #~ msgstr "Wykonano" #~ msgid "Download" #~ msgstr "Pobierz" #~ msgid "Email composition wizard" #~ msgstr "Kreator email" #~ msgid "Extended Filters" #~ msgstr "Rozszerzone filtry" #~ msgid "Group By" #~ msgstr "Grupuj wg." #~ msgid "History" #~ msgstr "Historia" #~ msgid "No Message" #~ msgstr "Brak informacji" #~ msgid "Number of messages which requires an action" #~ msgstr "Liczba wiadomości wymagających akcji" #~ msgid "Ordered quantities" #~ msgstr "Zamówione ilości" #~ msgid "Packaging" #~ msgstr "Opakowania" #~ msgid "Packaging Quantity" #~ msgstr "Ilość w opakowaniu" #~ msgid "Print RFQ" #~ msgstr "Drukuj zapytanie" #~ msgid "Product Attributes" #~ msgstr "Atrybuty produktu" #~ msgid "Product Categories" #~ msgstr "Kategorie produktów" #~ msgid "Product Packaging" #~ msgstr "Opakowanie produktu" #~ msgid "Purchase Lead Time" #~ msgstr "Czas na zakup" #~ msgid "Purchase Representative" #~ msgstr "Przedstawiciel ds. zakupów" #~ msgid "RFQ Done" #~ msgstr "Zapytanie wykonane" #~ msgid "Re-Send by Email" #~ msgstr "WYŚLIJ EMAIL PONOWNIE" #~ msgid "Received quantities" #~ msgstr "Przyjęte ilości" #~ msgid "Reception Confirmed" #~ msgstr "Przyjęcie potwierdzone" #~ msgid "" #~ "Selecting the \"Warning\" option will notify user with the message, " #~ "Selecting \"Blocking Message\" will throw an exception with the message " #~ "and block the flow. The Message has to be written in the next field." #~ msgstr "" #~ "Wybór \"Ostrzeżenie\" spowoduje ostrzeżenie użytkownika informacją. Wybór " #~ "\"Informacja blokująca\" spowoduje wyświetlenie wyjątku z tekstem " #~ "informacji i zablokowanie dalszego działania. Informację wpisz w " #~ "następnym polu." #~ msgid "Send PO by Email" #~ msgstr "Wyślij zamówienie mailem" #~ msgid "Send by Email" #~ msgstr "Wyślij mailem" #~ msgid "Show all records which has next action date is before today" #~ msgstr "" #~ "Pokaż wszystkie rekordy, których data kolejnej czynności przypada przed " #~ "dzisiaj" #~ msgid "Source Document" #~ msgstr "Dokument źródłowy" #~ msgid "" #~ "This currency will be used, instead of the default one, for purchases " #~ "from the current partner" #~ msgstr "" #~ "Ta waluta będzie stosowana, zamiast domyślnej, dla zakupów od aktualnego " #~ "partnera" #~ msgid "" #~ "This default value is applied to any new product created. This can be " #~ "changed in the product detail form." #~ msgstr "" #~ "Ta domyślna wartość jest stosowana do każdego nowo utworzonego produktu. " #~ "Można to zmienić w formularzu szczegółowym produktu." #~ msgid "This vendor bill has been created from: %s" #~ msgstr "Ta faktura zakupu została utworzona z: %s" #~ msgid "This vendor bill has been modified from: %s" #~ msgstr "Ta faktura zakupu została zmodyfikowana z: %s" #~ msgid "To Send" #~ msgstr "Do wysłania" #~ msgid "Type a message..." #~ msgstr "Napisz wiadomość" #~ msgid "Unit of Measure" #~ msgstr "Jednostka miary" #~ msgid "Units of Measure" #~ msgstr "Jednostki miary" #~ msgid "Units of Measure Categories" #~ msgstr "Kategorie jednostek miary" #~ msgid "Units of Measures" #~ msgstr "Jednostki miar" #~ msgid "UoM" #~ msgstr "JM" #~ msgid "Waiting" #~ msgstr "Oczekiwanie" #~ msgid "Warning" #~ msgstr "Ostrzeżenie" #~ msgid "Warning for %s" #~ msgstr "Ostrzeżenie do %s" #~ msgid "Warning on the Purchase Order" #~ msgstr "Ostrzeżenie dla zamówienia zakupu" #~ msgid "Warning when Purchasing this Product" #~ msgstr "Ostrzeżenie przy kupowaniu tego produktu" #~ msgid "close" #~ msgstr "zamknięcia"