# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* purchase
#
# Translators:
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2024
# Wil Odoo, 2025
# Marta Wacławek, 2025
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-09-27 01:48+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Marta Wacławek, 2025\n"
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\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"

#. 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 "# Faktur 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)sod %(original_receipt_date)s do %(new_receipt_date)s"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "%(vendor)s confirmed the receipt will take place on %(date)s."
msgstr "%(vendor)spotwierdził, że odbiór nastąpi w dniu %(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 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 "&amp;nbsp;"
msgstr "&amp;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 "-&gt;"
msgstr "-&gt;"

#. 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-stronne dopasowanie: zakupy, przyjęcia i rachunk"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is a reminder that the delivery of the purchase order <span "
"style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
"or ''\">REF_XXX</t>)</span>\n"
"        </t>\n"
"        is expected for \n"
"        <t t-if=\"object.date_planned\">\n"
"            <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
"        </t>\n"
"         <t t-else=\"\">\n"
"            <span style=\"font-weight:bold;\">undefined</span>.\n"
"        </t>\n"
"        Could you please confirm it will be delivered on time?\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <t t-out=\"object.user_id.signature or ''\" data-o-mail-"
"quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dzień dobry <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Oto przypomnienie, że dostawa zamówienia zakupu <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
"or ''\">REF_XXX</t>)</span>\n"
"        </t>\n"
"        jest oczekiwana dnia \n"
"        <t t-if=\"object.date_planned\">\n"
"            <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
"        </t>\n"
"         <t t-else=\"\">\n"
"            <span style=\"font-weight:bold;\">undefined</span>.\n"
"        </t>\n"
"        Czy możesz potwierdzić, że zostanie dostarczone na czas?\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <t t-out=\"object.user_id.signature or ''\" data-o-mail-"
"quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is in attachment a purchase order <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
"        <br/><br/>\n"
"        <t t-if=\"object.date_planned\">\n"
"            The receipt is expected for <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
"            <br/><br/>\n"
"            Could you please acknowledge the receipt of this order?\n"
"        </t>\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <t t-out=\"object.user_id.signature or ''\" data-o-mail-"
"quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dzień dobry <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        W załączniku jest zamówienie zakupu <span style=\"font-weight:bold;"
"\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            z numerem referencyjnym: <t t-out=\"object.partner_ref or "
"''\">REF_XXX</t>\n"
"        </t>\n"
"        na kwotę <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span>\n"
"        od <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
"        <br/><br/>\n"
"        <t t-if=\"object.date_planned\">\n"
"            Odbiór jest oczekiwany dnia <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
"            <br/><br/>\n"
"            Czy możesz potwierdzić odbiór tego zamówienia?\n"
"        </t>\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <t t-out=\"object.user_id.signature or ''\" data-o-mail-"
"quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is in attachment a request for quotation <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
"        </t>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        If you have any questions, please do not hesitate to contact us.\n"
"        <br/><br/>\n"
"            <a t-att-href=\"object.get_confirm_url(confirm_type='reception')"
"\" target=\"_blank\" style=\"padding: 5px 10px; color: #FFFFFF; text-"
"decoration: none; background-color: #875A7B; border: 1px solid #875A7B; "
"border-radius: 3px\">\n"
"                Accept</a>\n"
"\n"
"            <a t-att-href=\"object.get_confirm_url(confirm_type='decline')\" "
"target=\"_blank\" style=\"padding: 5px 10px; color: #FFFFFF; text-"
"decoration: none; background-color: #875A7B; border: 1px solid #875A7B; "
"border-radius: 3px\">\n"
"                Decline</a>\n"
"        <br/><br/>\n"
"        Best regards,\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <t t-out=\"object.user_id.signature or ''\" data-o-mail-"
"quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dzień dobry<t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        W załączniku jest zapytanie ofertowe <span style=\"font-weight:bold;"
"\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            z numerem referencyjnym: <t t-out=\"object.partner_ref or "
"''\">REF_XXX</t>\n"
"        </t>\n"
"        od <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Jeśli masz jakiekolwiek pytania, prosimy nie wahać się z nami "
"skontaktować.\n"
"        <br/><br/>\n"
"            <a t-att-href=\"object.get_confirm_url(confirm_type='reception')"
"\" target=\"_blank\" style=\"padding: 5px 10px; color: #FFFFFF; text-"
"decoration: none; background-color: #875A7B; border: 1px solid #875A7B; "
"border-radius: 3px\">\n"
"                Zaakceptuj</a>\n"
"\n"
"            <a t-att-href=\"object.get_confirm_url(confirm_type='decline')\" "
"target=\"_blank\" style=\"padding: 5px 10px; color: #FFFFFF; text-"
"decoration: none; background-color: #875A7B; border: 1px solid #875A7B; "
"border-radius: 3px\">\n"
"                Odrzuć</a>\n"
"        <br/><br/>\n"
"        Z pozdrowieniami,\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <t t-out=\"object.user_id.signature or ''\" data-o-mail-"
"quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
msgid ""
"<i class=\"fa fa-credit-card me-1\" aria-label=\"Purchases\" role=\"img\" "
"title=\"Purchases\"/>"
msgstr ""
"<i class=\"fa fa-credit-card me-1\" aria-label=\"Zakupy\" role=\"img\" "
"title=\"Zakupy\"/>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
"title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
"title=\"Done\"/><span class=\"d-none d-md-inline\">Gotowe</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/>Paid"
msgstr "<i class=\"fa fa-fw fa-check\"/>Opłacone"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/>Reversed"
msgstr "<i class=\"fa fa-fw fa-check\"/>Odwrócone"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/>Waiting Payment"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Oczekuje na zapłatę"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
"Waiting for Bill</span>"
msgstr ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-"
"inline\">Oczekujemy na rachunek</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
msgstr ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Anulowano</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<i class=\"fa fa-print me-1\"/>Download / Print"
msgstr "<i class=\"fa fa-print me-1\"/>Pobierz/drukuj"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
"                          <span class=\"d-block d-md-none\">Confirmation</"
"span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Data potwierdzenia</span>\n"
"<span class=\"d-block d-md-none\">Potwierdzenie</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
"                          <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Zamówienie #</span>\n"
"<span class=\"d-block d-md-none\">Nr ref.</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid ""
"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
"                        <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Zapytanie ofertowe#</span>\n"
"<span class=\"d-block d-md-none\">Ref.</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
"\">Request for Quotation </span>\n"
"                        <span class=\"o_form_label\" invisible=\"state in "
"('draft', 'sent')\">Purchase Order </span>"
msgstr ""
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
"\">Zapytanie ofertowe </span>\n"
"                        <span class=\"o_form_label\" invisible=\"state in "
"('draft', 'sent')\">Zamówienie zakupu </span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span class=\"o_stat_text\">Bill Matching</span>"
msgstr "<span class=\"o_stat_text\">Dopasowywanie rachunku</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "<span class=\"o_stat_text\">Purchase Matching</span>"
msgstr "<span class=\"o_stat_text\">Dopasowaywanie zakupu</span>"

#. 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 "<span class=\"o_stat_text\">Purchased</span>"
msgstr "<span class=\"o_stat_text\">Zakupione</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<span class=\"text-muted\" invisible=\"not "
"mail_reminder_confirmed\">(confirmed by vendor)</span>"
msgstr ""
"<span class=\"text-muted\" invisible=\"not "
"mail_reminder_confirmed\">(potwierdzone przez dostawcę)</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
msgid "<span> day(s) before</span>"
msgstr "<span>dzień (dni) wcześniej</span>"

#. module: purchase
#: model_terms:web_tour.tour,rainbow_man_message:purchase.purchase_tour
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
msgstr ""
"<span><b>Dobra robota!</b> Przeszedłeś przez wszystkie kroki tego samouczka."
"</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<span>Amount</span>"
msgstr "<span>Kwota</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span>Ask confirmation</span>"
msgstr "<span>Zapytaj o potwierdzenie</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Podatki</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">From:</strong>"
msgstr "<strong class=\"d-block mb-1\">Od:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"d-block mb-1\">Faktury</strong>."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong class=\"d-block mt-3\">Shipping address:</strong>"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong class=\"d-block mt-3\">Shipping address</strong>"
msgstr ""

#. 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 "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Wartość</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Amount</strong>"
msgstr "<strong>Kwota</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Buyer</strong>"
msgstr "<strong>Kupujący</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Confirmation Date:</strong>"
msgstr "<strong>Data potwierdzenia:</strong>"

#. 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 "<strong>Description</strong>"
msgstr "<strong>Opis</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Disc.</strong>"
msgstr "<strong>Zniżka</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Expected Arrival:</strong>"
msgstr "<strong>Oczekiwane doręczenie:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Oczekiwana data</strong>"

#. 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 "<strong>Order Date:</strong>"
msgstr "<strong>Data zamówienia:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Deadline:</strong>"
msgstr "<strong>Termin składania zamówień:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Payment Terms: </strong>"
msgstr "<strong>Warunki płatności: </strong>"

#. 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 "<strong>Qty</strong>"
msgstr "<strong>Ilość</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Receipt Date:</strong>"
msgstr "<strong>Data otrzymania</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Request For Quotation Date:</strong>"
msgstr "<strong>Data zapytania ofertowego:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>Podatki</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "<strong>The ordered quantity has been updated.</strong>"
msgstr "<strong>Zamówiona ilość została zaktualizowana.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
msgid "<strong>The received quantity has been updated.</strong>"
msgstr "<strong>Otrzymana ilość została zaktualizowana.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>This purchase has been cancelled.</strong>"
msgstr "<strong>Ten zakup został anulowany.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>This quotation has been accepted.</strong>"
msgstr "<strong>Ta oferta została zaakceptowana.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>This quotation has been declined.</strong>"
msgstr "<strong>Ta oferta została odrzucona.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Cena jednostkowa</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference</strong>"
msgstr "<strong>Numer referencyjny zamówienia</strong>"

#. 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_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Ability to select a package type in purchase orders and to force a quantity "
"that is a multiple of the number of units per package."
msgstr ""
"Możliwość wyboru typu opakowania w zamówieniach zakupu i wymuszenia ilości, "
"która jest wielokrotnością liczby jednostek w opakowaniu."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Accept"
msgstr "Akceptuj"

#. 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 "Konto przesunięcia"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
msgid "Accrued Expense Entry"
msgstr "Zapis naliczonych wydatków"

#. 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: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.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:res.groups,name:purchase.group_purchase_manager
msgid "Administrator"
msgstr "Administrator"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "All"
msgstr "Wszystko"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Draft RFQs"
msgstr "Wszystkie projekty 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 RFQs"
msgstr "Wszystkie RFQ"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Waiting RFQs"
msgstr "Wszystkie oczekujące 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_bill_line_match__aml_id
msgid "Aml"
msgstr "Aml"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
#: 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 ""
"Ilość czasu 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 "Aprobuj 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
#: 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_vendor_bill_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
msgid "Auto-complete from a past bill / purchase order."
msgstr "Automatyczne uzupełnianie z poprzedniego rachunku / zamówienia zakupu."

#. 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_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
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Avg Order Value"
msgstr "Średnia wartość zamówienia"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
msgid "Bill Control"
msgstr "Kontrola rachunków"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
msgid "Bill Count"
msgstr "Licznik rachunków"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
msgid "Bill Lines"
msgstr "Pozycje faktury"

#. 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_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 "Ilość zafakturowana"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed Quantity"
msgstr "Ilość zafakturowana"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Billed Quantity:"
msgstr "Ilość zafakturowana:"

#. 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.selection,name:purchase.selection__product_template__purchase_line_warn__block
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
msgid "Blocking Message"
msgstr "Informacja blokująca"

#. 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.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
msgid "Category"
msgstr "Kategoria"

#. 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
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total_cc
msgid "Company Total"
msgstr "Suma 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 "Ustawienia konfiguracji"

#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Receipt Date"
msgstr "Potwierdź datę otrzymania"

#. 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 Kontroli"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
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."

#. 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_form
msgid "Create Bill"
msgstr "Utwórz rachunek"

#. 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 "Create Bills"
msgstr "Utwórz rachunki"

#. module: purchase
#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
msgid "Create Vendor Bills"
msgstr "Tworzenie rachunków od dostawców"

#. 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
#: 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
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Days"
msgstr "Dni"

#. 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
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
msgid "Days to Receive"
msgstr "Dni do otrzymania"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Decline"
msgstr "Odmowa"

#. 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_bill_to_po_wizard__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
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.selection,name:purchase.selection__purchase_report__state__done
msgid "Done"
msgstr "Wykonano"

#. 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.view_purchase_order_filter
msgid "Draft RFQs"
msgstr "Projekt RFQ"

#. 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: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
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Rozszerzone filtry"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
msgid "Extra line with %s "
msgstr "Extra line with %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 "Śledzenie lub przeglądanie naszych zamówień zakupu"

#. 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
#: 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_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 "Group By"
msgstr "Grupuj wg"

#. 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_bill_to_po_wizard__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
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-stronne dopasowywanie rachunków od "
"dostawców: pozycje muszą zostać odebrane, aby można było zapłacić 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
#: model:ir.model.fields,help:purchase.field_product_packaging__purchase
msgid "If true, the packaging can be used for purchase orders"
msgstr "Jeśli to prawda, opakowanie może być używane do zamówień zakupu"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid "Import Template for Products"
msgstr "Importuj szablony produktów"

#. 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, to 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_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 predefiniowanych procedur."

#. 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_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,name:purchase.model_account_move
msgid "Journal Entry"
msgstr "Zapis dziennika"

#. module: purchase
#: model:ir.model,name:purchase.model_account_move_line
msgid "Journal Item"
msgstr "Pozycja zapisu"

#. 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
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
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
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late RFQs"
msgstr "Opóźnione RFQ"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Lead Time to Purchase"
msgstr "Czas oczekiwania na zakup"

#. 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
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
msgid "Locked"
msgstr "Zablokowane"

#. 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:ir.model.fields,help:purchase.field_res_company__po_lead
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for procuring products, they will be scheduled that many days earlier "
"to cope with unexpected vendor delays."
msgstr ""
"Margines błędu dla czasu realizacji zamówienia przez dostawcę. Gdy system "
"generuje zamówienia zakupu produktów, zostaną one zaplanowane o wiele dni "
"wcześniej, aby poradzić sobie z nieoczekiwanymi opóźnieniami dostawców."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for reordering products,they will be scheduled that many days earlier "
"to cope with unexpected vendor delays."
msgstr ""
"Margines błędu dla czasu realizacji zamówienia przez dostawcę. Gdy system "
"generuje zamówienia zakupu w celu ponownego zamówienia produktów, zostaną "
"one zaplanowane o wiele dni wcześniej, aby poradzić sobie z nieoczekiwanymi "
"opóźnieniami dostawców."

#. 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"
msgstr "Połącz"

#. 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 dla 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 dla 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
#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Ostateczny terminin moich aktywności"

#. 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
#: 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 RFQs"
msgstr "Moje RFQ"

#. 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-python
#: code:addons/purchase/controllers/portal.py:0
msgid "Newest"
msgstr "Najnowsze"

#. 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
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
msgid "No Message"
msgstr "Brak informacji"

#. 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
#: 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 jeden!"

#. 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 zamówienia zakupu. Stwórzmy jeden!"

#. 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 jedną!"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
msgid "Normal"
msgstr "Zwykły"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Not Acknowledged"
msgstr "Nieuznany"

#. 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/product.py:0
msgid "Operation not supported"
msgstr "Operacja nie jest obsługiwana"

#. module: purchase
#: 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 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 "Numer"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Ordered Quantity:"
msgstr "Zamówiona ilość:"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
msgid "Ordered quantities"
msgstr "Zamówione ilości"

#. 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 "Zamówienia zakupu"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_id
msgid "Packaging"
msgstr "Opakowania"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_qty
msgid "Packaging Quantity"
msgstr "Ilość w opakowaniu"

#. 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
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/purchase_order_line/purchase_order_line.xml:0
msgid "Price:"
msgstr "Cena:"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Pricing"
msgstr "Ceny"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "Drukuj zapytanie"

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

#. 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,name:purchase.model_product_packaging
msgid "Product Packaging"
msgstr "Opakowanie 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.model.fields,field_description:purchase.field_product_packaging__purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_root
#: model:ir.ui.menu,name:purchase.purchase_report
#: 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
#: 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
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Purchase History"
msgstr "Historia zakupów"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
#: code:addons/purchase/models/purchase_order_line.py:0
msgid "Purchase History for %s"
msgstr "Historia zakupów dla %s"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
msgid "Purchase Lead Time"
msgstr "Czas na zakup"

#. 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:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
msgid "Purchase Order Line Warning"
msgstr "Ostrzeżenie linii 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_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_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
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
msgid "Purchase Order Warning"
msgstr "Ostrzeżenie 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 zakupowy"

#. 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_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase products by multiple of unit # per package"
msgstr "Zakup produktów według wielokrotności liczby sztuk w opakowaniu"

#. 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"

#. 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
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Purchased Last 7 Days"
msgstr "Zakupione w ciągu ostatnich 7 dni"

#. 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
#: 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_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Qty"
msgstr "Ilość"

#. 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_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Quantities billed by vendors"
msgstr "Ilości rozliczane przez sprzedawców"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
#: 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 aprobowane."

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "Zapytanie ofertowe potwierdzone"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
msgstr "Zapytanie wykonane"

#. module: purchase
#: 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "RFQs"
msgstr "RFQ"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "RFQs Sent Last 7 Days"
msgstr "RFQ wysłane w ciągu ostatnich 7 dni"

#. 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.purchase_order_form
msgid "Re-Send by Email"
msgstr "WYŚLIJ EMAIL PONOWNIE"

#. 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_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:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
msgid "Received quantities"
msgstr "Przyjęte ilości"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
msgid "Reception Confirmed"
msgstr "Przyjęcie potwierdzone"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_declined
msgid "Reception Declined"
msgstr "Odrzucono odbiór"

#. 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 "Odnośnik"

#. 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
msgid "Reference Unit of Measure"
msgstr "Jednostka miary odnośnika"

#. 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.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
msgid "Reminder Confirmed"
msgstr "Przypomnienie potwierdzone"

#. 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 "proś 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 "Użytkownik odpowiedzialny"

#. 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_res_config_settings__use_po_lead
msgid "Security Lead Time for Purchase"
msgstr "Czas oczekiwania na zakup zabezpieczeń"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
msgid "Security Token"
msgstr "Token uprawnień"

#. 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 bieżąco"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Select a purchase order or an old bill"
msgstr "Wybierz zamówienie zakupu lub stary rachunek"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
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."

#. 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"
msgstr "Sprzedawaj i kupuj produkty w różnych jednostkach miary"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "Wyślij zamówienie mailem"

#. 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
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send by Email"
msgstr "Wyślij mailem"

#. 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: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 projekt"

#. 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_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 which has next action date is before today"
msgstr ""
"Pokaż wszystkie rekordy, których data kolejnej czynności przypada przed "
"dzisiaj"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
msgid "Source"
msgstr "Źródło"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
msgid "Source Document"
msgstr "Dokument źródłowy"

#. 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,field_description:purchase.field_purchase_order_line__price_subtotal
msgid "Subtotal"
msgstr "Wartość"

#. 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__taxes_id
msgid "Taxes"
msgstr "Podatki"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
msgid "Technical field for UX purpose."
msgstr "Dziedzina techniczna dla celów UX."

#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Terminy i warunki"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
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
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "The RFQ has been acknowledged by %s."
msgstr "Zap. ofert. zostało potwierdzone przez %s"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "The RFQ has been declined by %s."
msgstr "Zap. ofert. zostało odrzucone przez %s"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "The order receipt has been acknowledged by %s."
msgstr "Otrzymanie zamówienia zostało potwierdzone przez %s."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "The order receipt has been declined by %s."
msgstr "Odbiór zamówienia został odrzucony przez %s."

#. 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"
"przekształcone w zamówienie zakupu, będziesz w stanie kontrolować odbiór\n"
"produktów i rachunek od sprzedawcy."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"The vendor asked to decline this confirmed RfQ, if you agree on that, cancel "
"this PO"
msgstr ""
"Dostawca poprosił o odrzucenie tego potwierdzonego RFQ, jeśli się z tym "
"zgadzasz, anuluj to ZZ"

#. 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
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"There is no invoiceable line. If a product has a control policy based on "
"received quantity, please make sure that a quantity has been received."
msgstr ""
"Nie ma linii do fakturowania. Jeśli produkt ma politykę kontroli opartą na "
"otrzymanej ilości, upewnij się, że ilość została otrzymana."

#. 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 ""
"Analiza ta 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, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Ta waluta będzie stosowana, zamiast domyślnej, dla zakupów od aktualnego "
"partnera"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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."

#. 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/purchase_order_line.py:0
msgid ""
"This product is packaged by %(pack_size).2f %(pack_name)s. You should "
"purchase %(quantity).2f %(unit)s."
msgstr ""
"Ten produkt jest pakowany przez %(pack_size).2f %(pack_name)s. Powinieneś "
"kupić %(quantity).2f%(unit)s."

#. 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 faktury"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "To Send"
msgstr "Do wysłania"

#. 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 czynności"

#. 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
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
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 "Całkowita ilość zakupiona"

#. 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_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
msgid "Total purchased amount"
msgstr "Całkowita kwota zakupu"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
msgid "True if PO reception is confirmed by the vendor."
msgstr "Prawda, jeśli otrzymanie ZZ zostało potwierdzone przez sprzedawcę."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_declined
msgid "True if PO reception is declined by the vendor."
msgstr "Prawda, jeśli otrzymanie ZZ jest odrzucone przez dostawcę."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
msgid "True if the reminder email is confirmed by the vendor."
msgstr ""
"Prawda, jeśli wiadomość e-mail z przypomnieniem została potwierdzona przez "
"sprzedawcę."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Type a message..."
msgstr "Napisz wiadomość"

#. 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 rekordzie."

#. 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
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
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_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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unit Price:"
msgstr "Cena jednostkowa:"

#. 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
msgid "Unit of Measure"
msgstr "Jednostka miary"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Units Of Measure"
msgstr "Jednostki Miary"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr "Kategorie jednostek miary"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
msgid "Units of Measures"
msgstr "Jednostki miar"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr "Odblokuj"

#. 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 "Untaxed Total"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "UoM"
msgstr "JM"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Update Dates"
msgstr "Daty aktualizacji"

#. 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
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Variant Grid Entry"
msgstr "Wariant wpisu do 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 "Faktura zakupu"

#. 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 "Faktury zakupu"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor Country"
msgstr "Kraj sprzedawcy"

#. 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 paragonów. Pozwala to kontrolować rachunki\n"
"otrzymywanymi 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
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Waiting"
msgstr "Oczekiwanie"

#. 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 faktury"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Waiting RFQs"
msgstr "Oczekujące RFQ"

#. 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
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
msgid "Warning"
msgstr "Ostrzeżenie"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: code:addons/purchase/models/purchase_order_line.py:0
msgid "Warning for %s"
msgstr "Ostrzeżenie do %s"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Warning on the Purchase Order"
msgstr "Ostrzeżenie dla zamówienia zakupu"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Warning when Purchasing this Product"
msgstr "Ostrzeżenie przy kupowaniu tego produktu"

#. 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 <i>On Time "
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
"low, activate the <i>automated reminders</i>. 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 <i>wskaźnik dostaw na "
"czas</i> dostawcy: procent produktów wysłanych na czas. Jeśli jest on zbyt "
"niski, należy aktywować <i>automatyczne przypomnienia</i>. 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-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "You can't select lines from multiple Vendor Bill to do the matching."
msgstr ""
"Nie możesz wybrać pozycji ze zbiorczego Rachunku Dostawcy, aby przeprowadzić "
"dopasowywanie."

#. 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 linii zamówienia zakupu. Zamiast tego należy usunąć "
"bieżącą linię i utworzyć nową linię 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.portal_my_purchase_order
msgid "close"
msgstr "zamknij"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "day(s) before"
msgstr "dni przed"

#. 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/purchase_order.py:0
msgid "purchase orders merged"
msgstr "scalonych zamówień zakupu"

#. 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 }} Order (Ref {{ object.name or 'n/a' }})"