934 lines
34 KiB
Plaintext
934 lines
34 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_stock
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#
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# Translators:
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# Wil Odoo, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-09-25 08:39+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: pl\n"
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"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"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "% On-Time Delivery"
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msgstr "% terminowości dostaw"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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msgid "+ %d day(s)"
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msgstr "+ %ddni"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_text\">On-time Rate</span>"
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msgstr "<span class=\"o_stat_text\">Wskaźnik punktualności</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
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msgid "<span class=\"o_stat_text\">Purchases</span>"
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msgstr "<span class=\"o_stat_text\">Zakupy</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_value\">%</span>"
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msgstr "<span class=\"o_stat_value\">%</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "<span invisible=\"on_time_rate >= 0\">No On-time Delivery Data</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "<span> days</span>"
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msgstr "<span> dni</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
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msgid "<span>Forecasted: </span>"
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msgstr "Prognoza"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Incoterm:</strong>"
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msgstr "<strong>Incoterm:</strong>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Adres dostawy:</strong>"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
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msgid ""
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"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
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" - Manual: the quantity is set manually on the line\n"
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" - Stock Moves: the quantity comes from confirmed pickings\n"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
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msgid "Action"
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msgstr "Akcja"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
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msgid "Arrival"
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msgstr "Przyjazd"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock.py:0
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#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
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#: model:stock.route,name:purchase_stock.route_warehouse0_buy
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
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msgid "Buy"
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msgstr "Kupno"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
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msgid "Buy rule"
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msgstr "Reguła zakupu"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
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msgid "Buy to Resupply"
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msgstr "Kup, aby uzupełnić"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_company
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msgid "Companies"
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msgstr "Firmy"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
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msgid "Completion date of the first receipt order."
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msgstr "Data zakończenia pierwszego zamówienia odbioru."
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ustawienia konfiguracji"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase_order.py:0
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msgid "Corresponding receipt not found."
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msgstr "Nie znaleziono odpowiedniego paragonu."
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
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msgid "Created Purchase Order Lines"
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msgstr ""
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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msgid "Currency exchange rate difference"
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msgstr "Różnica kursowa"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
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msgid "Custom Description"
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msgstr "Własny opis"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive
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msgid "Days To Arrive"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Days needed to confirm a PO"
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msgstr "Dni potrzebne do potwierdzenia zamówienia"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
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msgid "Days needed to confirm a PO, define when a PO should be validated"
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msgstr ""
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"Dni potrzebne do potwierdzenia zamówienia, określenie, kiedy zamówienie "
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"powinno zostać zatwierdzone"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
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msgid "Days to Purchase"
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msgstr "Dni do zakupu"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass
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msgid "Delay Pass"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
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msgid "Deliver To"
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msgstr "Dostawa do"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
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#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
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msgid ""
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"Depending on the modules installed, this will allow you to define the route "
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"of the product: whether it will be bought, manufactured, replenished on "
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"order, etc."
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msgstr ""
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"W zależności od zainstalowanych modułów, pozwoli to zdefiniować trasę "
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"produktu: czy zostanie on zakupiony, wyprodukowany, uzupełniony na "
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"zamówienie itp."
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
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msgid "Destination Location Type"
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msgstr "Typ strefy docelowej"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
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msgid "Display Name"
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msgstr "Nazwa wyświetlana"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
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msgid "Downstream moves alt"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
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msgid "Dropship Address"
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msgstr "Adres Dropship"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
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msgid "Dropshipping"
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msgstr "Dropshipping"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
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msgid "Effective Date"
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msgstr "Data realizacji"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
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msgid "Effective Date Last Year"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival
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msgid "Effective Days To Arrival"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Exception(s) occurred on the purchase order(s):"
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msgstr "Na zleceniu (zleceniach) zakupu wystąpił wyjątek (wyjątki):"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Exception(s):"
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msgstr "Wyjątek(i):"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "Forecast Report"
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msgstr "Raport prognozy"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
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msgid "Forecasted Issue"
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msgstr "Przewidywane wydanie"
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
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msgid "Fully Received"
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msgstr "W pełni odebrane"
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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msgid "Generate the draft vendor bill."
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msgstr "Wygenerowanie projektu rachunku sprzedawcy."
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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msgid "Go back to the purchase order to generate the vendor bill."
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msgstr "Wróć do zamówienia zakupu, aby wygenerować rachunek dostawcy."
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
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msgid "ID"
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msgstr "ID"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
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msgid "Incoming Shipment count"
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msgstr "Liczba przesyłek przychodzących"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "Incoming Shipments"
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msgstr "Przyjęcia zewnętrzne"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
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msgid "Incoterm Location"
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msgstr "Incoterm Lokalizacja"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
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msgid "Is Shipped"
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msgstr "Jest wysłany"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
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msgid "Is the Sale Module Installed"
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msgstr "Czy jest zainstalowany moduł sprzedaży"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_account_move
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msgid "Journal Entry"
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msgstr "Zapis dziennika"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_account_move_line
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msgid "Journal Item"
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msgstr "Pozycja zapisu"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
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msgid "Last Purchase"
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msgstr "Ostatni zakup"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_procurement_group__purchase_line_ids
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msgid "Linked Purchase Order Lines"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id
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msgid "Location from procurement"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
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msgid "Logistics"
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msgstr "Logistyka"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_stock_lot
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msgid "Lot/Serial"
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msgstr "Partia/Numer seryjny"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Manual actions may be needed."
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msgstr "Może być konieczne wykonanie czynności manualnych."
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid ""
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"Margin of error for vendor lead times. When the system generates Purchase "
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"Orders for reordering products,they will be scheduled that many days earlier"
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" to cope with unexpected vendor delays."
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msgstr ""
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"Margines błędu dla czasu realizacji zamówienia przez dostawcę. Gdy system "
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"generuje zamówienia zakupu w celu ponownego zamówienia produktów, zostaną "
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"one zaplanowane o wiele dni wcześniej, aby poradzić sobie z nieoczekiwanymi "
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"opóźnieniami dostawców."
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
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msgid "Minimum Inventory Rule"
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msgstr "Reguła minimalnych zapasów"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Move forward expected request creation date by"
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msgstr "Przesunięcie oczekiwanej daty utworzenia wniosku o"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Next transfer(s) impacted:"
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msgstr "Wpływ na następne przeniesienie(a):"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "No data yet"
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msgstr "Nie ma jeszcze danych"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template
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msgid "No receipt yet! Automate them with purchase orders."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
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msgid "Not Received"
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msgstr "Nieodebrane"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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msgid ""
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"Odoo is not able to generate the anglo saxon entries. The total valuation of"
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" %s is zero."
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msgstr ""
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"Odoo nie jest w stanie wygenerować zapisów anglo-saksońskich. Całkowita "
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"wycena wartości %s wynosi zero."
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#. module: purchase_stock
|
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
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msgid "On-Time Delivery"
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msgstr "Dostawa na czas"
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#. module: purchase_stock
|
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
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#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
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#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
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msgid "On-Time Delivery Rate"
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msgstr "Wskaźnik terminowości dostaw"
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#. module: purchase_stock
|
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
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msgid "On-Time Quantity"
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msgstr "Ilość na czas"
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#. module: purchase_stock
|
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#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
|
||
msgid "On-time Delivery"
|
||
msgstr "Dostawa na czas"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
||
msgid "On-time Rate"
|
||
msgstr "Wskaźnik punktualności"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
|
||
msgid "Orderpoint"
|
||
msgstr "Punkt zamawiania"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
|
||
#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
|
||
#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
|
||
msgid ""
|
||
"Over the past x days; the number of products received on time divided by the"
|
||
" number of ordered products.x is either the System Parameter "
|
||
"purchase_stock.on_time_delivery_days or the default 365"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
|
||
msgid "PO Lines"
|
||
msgstr "Linie PO"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
|
||
msgid "Partially Received"
|
||
msgstr "Częściowo otrzymane"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__property_account_creditor_price_difference
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__property_account_creditor_price_difference
|
||
msgid "Price Difference Account"
|
||
msgstr "Konto różnic cenowych"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
msgid "Process all the receipt quantities."
|
||
msgstr "Przetwórz wszystkie ilości paragonów."
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_procurement_group
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
|
||
msgid "Procurement Group"
|
||
msgstr "Grupa zapotrzebowań"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__group_id
|
||
msgid "Procurement group that generated this line"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_template
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
|
||
msgid "Product"
|
||
msgstr "Produkt"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_category
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
|
||
msgid "Product Category"
|
||
msgstr "Kategoria produktu"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_replenish
|
||
msgid "Product Replenish"
|
||
msgstr "Uzupełnienie produktu"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_replenish_mixin
|
||
msgid "Product Replenish Mixin"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__product_supplier_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit
|
||
msgid "Product Supplier"
|
||
msgstr "Dostawca produktu"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Wariant produktu"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
|
||
msgid "Propagate cancellation"
|
||
msgstr "Propagowanie anulowania"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
|
||
msgid "Purchase Lines"
|
||
msgstr "Linie zakupu"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_purchase_order
|
||
msgid "Purchase Order"
|
||
msgstr "Zamówienie zakupu"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_purchase_order_line
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
|
||
msgid "Purchase Order Line"
|
||
msgstr "Pozycja zamówienia zakupu"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
|
||
msgid "Purchase Orders"
|
||
msgstr "Zamówienia Zakupu"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_purchase_report
|
||
msgid "Purchase Report"
|
||
msgstr "Raport zakupowy"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid "Purchase Security Lead Time"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
|
||
msgid "Purchase Visibility Days"
|
||
msgstr "Dni widoczności zakupów"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
|
||
msgid "Purchase order count"
|
||
msgstr "Liczba zamówień zakupu"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.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_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Receipt"
|
||
msgstr "Przyjęcie"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
|
||
msgid "Receipt Status"
|
||
msgstr "Status rachunku"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Receive Products"
|
||
msgstr "Przyjmij produkty"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
msgid "Receive the ordered products."
|
||
msgstr "Odbiór zamówionych produktów."
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
|
||
msgid "Received Qty Method"
|
||
msgstr "Metoda przyjęcia ilości"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
|
||
msgid "Receptions"
|
||
msgstr "Przyjęcia"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__receipt_status
|
||
msgid ""
|
||
"Red: Late\n"
|
||
" Orange: To process today\n"
|
||
" Green: On time"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
||
msgid "Request your vendors to deliver to your customers"
|
||
msgstr "Poproś sprzedawców o dostarczenie towarów do klientów"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0
|
||
msgid "Requests for quotation"
|
||
msgstr "Zapytania ofertowe"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
|
||
msgid "Reservation"
|
||
msgstr "Rezerwacja"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_return_picking
|
||
msgid "Return Picking"
|
||
msgstr "Pobranie zwrotne"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
|
||
msgid "Routes"
|
||
msgstr "Ścieżki"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
||
msgid "Schedule request for quotations earlier to avoid delays"
|
||
msgstr "Zaplanuj zapytania ofertowe wcześniej, aby uniknąć opóźnień."
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
|
||
msgid "Set as Supplier"
|
||
msgstr "Ustaw dostawcę"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
|
||
msgid "Show Set Supplier Button"
|
||
msgstr "Pokaż przycisk Ustaw dostawcę"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__show_vendor
|
||
msgid "Show Vendor"
|
||
msgstr "Pokaż dostawców"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
|
||
msgid "Show supplier column"
|
||
msgstr "Pokaż kolumnę dostawcy"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "Przesunięcie"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
|
||
msgid "Stock Moves"
|
||
msgstr "Przesunięcia"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product
|
||
msgid "Stock Replenishment Report"
|
||
msgstr "Raport uzupełnienia zapasów"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_rule
|
||
msgid "Stock Rule"
|
||
msgstr "Reguła zasobów"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_valuation_layer
|
||
msgid "Stock Valuation Layer"
|
||
msgstr "Warstwa wyceny zapasów"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
|
||
msgid "Stock rule report"
|
||
msgstr "Raport reguły zasobów"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_replenishment_info
|
||
msgid "Stock supplier replenishment information"
|
||
msgstr "Informacje o uzupełnianiu zapasów przez dostawców"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_replenishment_option
|
||
msgid "Stock warehouse replenishment option"
|
||
msgstr "Opcja uzupełniania magazynu zapasów"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
|
||
msgid "Supplier"
|
||
msgstr "Dostawca"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
|
||
msgid "Supplier Pricelist"
|
||
msgstr "Cennik dostawcy"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
|
||
msgid "Supplierinfo"
|
||
msgstr "Informacje o dostawcy"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
|
||
msgid "Technical field used to display the Drop Ship Address"
|
||
msgstr "Pole techniczne używane do wyświetlania adresu Drop Ship"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock.py:0
|
||
msgid "The following replenishment order has been generated"
|
||
msgstr "Wygenerowano następujące zlecenie uzupełnienia zapasów"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order_line.py:0
|
||
msgid ""
|
||
"The quantities on your purchase order indicate less than billed. You should "
|
||
"ask for a refund."
|
||
msgstr ""
|
||
"Ilości na zamówieniu zakupu są mniejsze niż na fakturze. Powinieneś poprosić"
|
||
" o zwrot pieniędzy."
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order_line.py:0
|
||
msgid ""
|
||
"The warehouse of operation type (%(operation_type)s) is inconsistent with "
|
||
"location (%(location)s) of reordering rule (%(reordering_rule)s) for product"
|
||
" %(product)s. Change the operation type or cancel the request for quotation."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid ""
|
||
"There is no matching vendor price to generate the purchase order for product"
|
||
" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)."
|
||
" Go on the product form and complete the list of vendors."
|
||
msgstr ""
|
||
"Nie ma pasującej ceny dostawcy, aby wygenerować zamówienie zakupu produktu "
|
||
"%s (nie zdefiniowano dostawcy, nie osiągnięto minimalnej ilości, daty nie są"
|
||
" ważne, ...). Przejdź do formularza produktu i uzupełnij listę dostawców."
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_product_product__property_account_creditor_price_difference
|
||
#: model:ir.model.fields,help:purchase_stock.field_product_template__property_account_creditor_price_difference
|
||
msgid ""
|
||
"This account is used in automated inventory valuation to record the price "
|
||
"difference between a purchase order and its related vendor bill when "
|
||
"validating this vendor bill."
|
||
msgstr ""
|
||
"To konto jest używane w automatycznej wycenie zapasów do rejestrowania "
|
||
"różnicy w cenie między zamówieniem zakupu a powiązanym rachunkiem od "
|
||
"dostawcy podczas sprawdzania poprawności tego rachunku od dostawcy."
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
|
||
msgid ""
|
||
"This account will be used to value price difference between purchase price "
|
||
"and accounting cost."
|
||
msgstr ""
|
||
"To konto będzie stosowane do rejestrowania różnic cenowych między ceną "
|
||
"zakupu i ceną ewidencyjną."
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"This adds a dropshipping route to apply on products in order to request your"
|
||
" vendors to deliver to your customers. A product to dropship will generate a"
|
||
" purchase request for quotation once the sales order confirmed. This is a "
|
||
"on-demand flow. The requested delivery address will be the customer delivery"
|
||
" address and not your warehouse."
|
||
msgstr ""
|
||
"Dodaje to ścieżkę dropshipping do zastosowania na produktach, aby poprosić "
|
||
"sprzedawców o dostawę do klientów. Produkt do dropshippingu wygeneruje "
|
||
"prośbę o wycenę zakupu po potwierdzeniu zamówienia sprzedaży. Jest to "
|
||
"przepływ na żądanie. Żądany adres dostawy będzie adresem dostawy klienta, a "
|
||
"nie magazynu."
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
|
||
msgid "This will determine operation type of incoming shipment"
|
||
msgstr "Określi to typ operacji przychodzącej przesyłki"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid ""
|
||
"Those dates couldn’t be modified accordingly on the receipt %s which had "
|
||
"already been validated."
|
||
msgstr ""
|
||
"Daty te nie mogły zostać odpowiednio zmodyfikowane na paragonie %s, który "
|
||
"został już zatwierdzony."
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid "Those dates have been updated accordingly on the receipt %s."
|
||
msgstr "Daty te zostały odpowiednio zaktualizowane na paragonie %s."
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
|
||
msgid "Total Quantity"
|
||
msgstr "Suma ilości"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "Przekaz"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid ""
|
||
"Unable to cancel purchase order(s): %s since they have receipts that are "
|
||
"already done."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
msgid "Validate the receipt of all ordered products."
|
||
msgstr "Potwierdź otrzymanie wszystkich zamówionych produktów."
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__supplier_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
|
||
msgid "Vendor"
|
||
msgstr "Dostawca"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
|
||
msgid "Vendor Delay Report"
|
||
msgstr "Raport o opóźnieniu sprzedawcy"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid "Vendor Lead Time"
|
||
msgstr "Czas oczekiwania na dostawcę"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
|
||
msgid "Vendor On-time Delivery analysis"
|
||
msgstr "Analiza terminowości dostaw"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
|
||
msgid "Vendors"
|
||
msgstr "Dostawcy"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
|
||
msgid "Visibility Days applied on the purchase routes."
|
||
msgstr "Dni widoczności stosowane na trasach zakupu."
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_warehouse
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
|
||
msgid "Warehouse"
|
||
msgstr "Magazyn"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
|
||
msgid "When products are bought, they can be delivered to this warehouse"
|
||
msgstr "Kiedy produkty są kupowane, mogą być dostarczane do tego magazynu."
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid ""
|
||
"When products are needed in <b>%s</b>, <br/> a request for quotation is "
|
||
"created to fulfill the need.<br/>Note: This rule will be used in combination"
|
||
" with the rules<br/>of the reception route(s)"
|
||
msgstr ""
|
||
"Gdy produkty są potrzebne w <b>%s</b>, <br/> tworzone jest zapytanie "
|
||
"ofertowe w celu zaspokojenia potrzeby.<br/> Uwaga: Ta reguła będzie używana "
|
||
"w połączeniu z regułami<br/> trasy (tras) odbioru."
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order_line.py:0
|
||
msgid ""
|
||
"You cannot decrease the ordered quantity below the received quantity.\n"
|
||
"Create a return first."
|
||
msgstr ""
|
||
"Nie można zmniejszyć zamówionej ilości poniżej ilości otrzymanej.\n"
|
||
"Najpierw należy utworzyć zwrot."
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid "You must set a Vendor Location for this partner %s"
|
||
msgstr "Musisz ustalić strefę dostawcy dla tego partnera: %s"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
||
msgid "days"
|
||
msgstr "dni"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
||
msgid "of"
|
||
msgstr "z"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
||
msgid "ordered instead of"
|
||
msgstr "zamawiane zamiast"
|