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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-10-31 14:11+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Polish (http://www.transifex.com/odoo/odoo-7/language/pl/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Płatność systemowa"
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
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msgstr "Obszar podatkowy może być definiowany tylko raz na tym samym koncie."
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#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "Ustala kolejność wyświetlania w raporcie 'Księgowość \\ Raportowania \\ Raporty podstawowe \\ Podatki \\ Raport podatkowy'"
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#. module: account
#: view:res.partner:0
msgid "the parent company"
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msgstr "nadrzędna firma"
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#. module: account
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#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
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msgstr "Uzgodnienie zapisu dziennika"
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#. module: account
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#: view:account.account:0 view:account.bank.statement:0
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#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Statystyki kont"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
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msgstr "Faktury Proforma/Otwarte/Zapłacone"
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#. module: account
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#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Pozostało"
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#. module: account
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#: code:addons/account/account_bank_statement.py:369
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#, python-format
msgid "Journal item \"%s\" is not valid."
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msgstr "Zapis \"%s\" jest niedozwolony."
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Wiekowane należności do dzisiaj"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importuj z faktur lub płatności"
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#. module: account
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#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid "Bad Account!"
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msgstr "Niepoprawne konto!"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Debit"
msgstr "Suma Winien"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
"You cannot create recursive account templates."
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msgstr "Błąd!\nNie możesz tworzyć rekurencyjnych szablonów kont."
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#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
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msgid "Reconcile"
msgstr "Uzgodnienie"
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
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msgid "Reference"
msgstr "Odnośnik"
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#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
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msgstr "Jeśli pole Aktywne jest niezaznaczone, to płatność będzie ukryta (nie musisz jej wtedy usuwać)."
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#. module: account
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#: code:addons/account/account.py:650 code:addons/account/account.py:662
#: code:addons/account/account.py:665 code:addons/account/account.py:695
#: code:addons/account/account.py:790 code:addons/account/account.py:1033
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#: code:addons/account/account.py:1052
#: code:addons/account/account_invoice.py:827
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:833
#: code:addons/account/account_invoice.py:1554
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:869
#: code:addons/account/account_move_line.py:1033
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
msgid "Warning!"
msgstr "Uwaga!"
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#. module: account
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#: code:addons/account/account.py:3205
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "Dziennik PK"
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#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
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msgstr "Konto źródłowe"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nKliknij aby utworzyć okres rozliczeniowy.\n</p><p>\nTypowo, rozliczeniowym okresem księgowym jest miesiąc lub kwartał.\nOn odpowiada okresom rozliczeń podatkowych.\n</p>\n "
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#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Faktury utworzone w ostatnich 15. dniach."
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#. module: account
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#: field:accounting.report,label_filter:0
msgid "Column Label"
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msgstr "Etykieta kolumny"
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#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
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msgstr "Ilość cyfr do użycia na kod konta"
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#. module: account
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#: help:account.analytic.journal,type:0
msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr "Określa typ dziennika analitycznego. Jeśli będzie potrzebne utworzenie zapisów analitycznych (np. dla faktur), to OpenERP będzie szukał dziennika tego samego typu."
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#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Wybierz konto analityczne stosowane jako domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, jeśli nie chcesz stosować domyślnych kont analitycznych do pozycji podatkowych w fakturze."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Szablony podatków"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Wybieranie uzgodnień pozycji zapisów"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Zapisy są elementem uzgodnień"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Raporty belgijskie"
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#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
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msgstr "Zatwierdzone"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
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msgstr "Widok przychodów"
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#. module: account
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#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "Typ konta jest stosowany do celów informacyjnych, do raportów specyficznych dla danego kraju lub ustala reguły zamykania lub otwierania roku"
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
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msgstr "Następny numer faktury korygującej"
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#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Ręczna rekurencja"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Pozwól na odpisy"
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#. module: account
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#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Wybierz okres do analizy"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer refund. \n"
" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknij, aby utworzyć korektę dla klienta. \n </p><p>\n Korekta może korygowac fakturę całkowiecie lub\n częściowo.\n </p><p>\n Zamiast ręcznie tworzyć korektę powinieneś\n utworzyć ją z faktury pierwotnej.\n </p>\n "
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#. module: account
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#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Instaluje zlokalizowany plan kont, aby odpowiadać najlepiej, jak to tylko możliwe, wymaganiom księgowym w twojej firmie w oparciu o kraj, w którym firma funkcjonuje."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Kasowanie uzgodnień konta"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
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msgstr "Zarządzanie budżetem"
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#. module: account
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#: view:product.template:0
msgid "Purchase Properties"
msgstr "Właściwości zakupu"
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#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
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msgstr "Możesz ustawić tutaj format wyświetlania rekordu. Jeśli zostawisz automatyczne formatowanie, to będzie ono określane na podstawie hierarchii raportów finansowych (automatycznie wyliczane pole 'poziom')"
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
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msgstr "Dozwól wielowalutowość"
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#. module: account
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#: code:addons/account/account_invoice.py:77
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#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Czerwiec"
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#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
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msgstr "Musisz wybrac konta do uzgodnień."
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#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
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msgstr "Pozwala stosować konta analityczne"
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#. module: account
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#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr "Sprzedawca"
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
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msgid "Responsible"
msgstr "Odpowiedzialny"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"
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#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Data utworzenia"
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#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "Anuluj fakturę"
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#. module: account
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#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Korekta zakupu"
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#. module: account
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#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Otwieranie/Zamykanie sytuacji"
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#. module: account
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#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Waluta zastosowana do wprowadzenia wyciągu"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Domyślne konto Winien"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Credit"
msgstr "Suma Ma"
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#. module: account
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#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
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" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
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#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
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msgstr "odnośnik dla informacji beneficjenta"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
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msgstr "Okres :"
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#. module: account
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#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Szablon planu kont"
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
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msgstr "Modyfikacja: utworzy korektę do zera, uzgodni ją i utworzy projekt faktury jako kopię poprzedniej."
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#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
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msgstr "Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa sumie wartości brutto."
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#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
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#. module: account
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#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Wartość wyrażona w ewentualnej innej walucie."
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#. module: account
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#: view:account.journal:0
msgid "Available Coins"
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msgstr "Dostępne monety"
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#. module: account
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#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Włącz porównywanie"
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#. module: account
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#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:account.central.journal:0 view:account.entries.report:0
#: field:account.entries.report,journal_id:0 view:account.invoice:0
#: field:account.invoice,journal_id:0 view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0 view:account.journal:0
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#: field:account.journal.cashbox.line,journal_id:0
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#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.model:0
#: field:account.model,journal_id:0 view:account.move:0
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#: field:account.move,journal_id:0
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#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0
#: field:account.move.line,journal_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Dziennik"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Potwierdź wybrane faktury"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Rodzic docelowy"
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#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
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msgstr "Nadaje numer pozycji do wyświetlania w fakturze."
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#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Konto stosowane w tym dzienniku"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Wybierz plan kont"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Korekta"
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#. module: account
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#: report:account.overdue:0
msgid "Li."
msgstr "Li."
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#. module: account
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#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Nie uzgodnione transakcje"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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msgid "Counterpart"
msgstr "Strona przeciwna"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
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#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Mapowanie podatków"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Zamknij rok podatkowy"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "Księgowy potwierdza wyciąg."
#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Wszystko"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
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msgstr "Zaokrąglenie zapisów księgowych"
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#. module: account
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#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
msgid "3 Monthly"
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msgstr "3 miesięczne"
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#. module: account
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#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Numeracje"
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#. module: account
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#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
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msgstr "Wartość raportowa"
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#. module: account
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#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
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msgstr "Ten dziennik nie ma zapisów w stanie projektu dla tego okresu."
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#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
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msgid "Taxes Mapping"
msgstr "Mapowanie podatków"
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#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Dziennik centralizowany"
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#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
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msgstr "Główna numeracja musi być inna niż aktualna !"
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
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msgstr "Bieżąca waluta nie jest poprawnie skonfigurowana."
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#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
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msgstr "Konto zysków"
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#. module: account
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#: code:addons/account/account_move_line.py:1167
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#, python-format
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msgid "No period found or more than one period found for the given date."
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msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
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#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "raport sprzedaży wg typu konta"
#. module: account
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#: code:addons/account/account.py:3209
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#, python-format
msgid "SAJ"
msgstr "DS"
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#. module: account
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#: code:addons/account/account.py:1562
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#, python-format
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msgid "Cannot create move with currency different from .."
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msgstr "Nie mozna utworzyć zapisu w walucie innej niż .."
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#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
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msgstr "Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
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#. module: account
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#: view:account.period:0 view:account.period.close:0
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msgid "Close Period"
msgstr "Zamknij okres"
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#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Raport podstawowy partnera"
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#. module: account
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#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Okres zapisów otwarcia"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Okres dziennika"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
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#. module: account
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#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
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msgstr "Nie możesz utworzyć więcej niż jeden zapis w okresie dla dziennika z centralizacją strony przeciwnej."
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#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
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msgstr "Ustaw konto analityczne, które będzie domyślnie stosowane na pozycjach podatków w korektach. Pozostaw puste, jeśli nie chcesz stosować domyślnych kont analitycznych na pozycjach podatkowych w fakturach."
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#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:297
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#: code:addons/account/report/account_partner_ledger.py:272
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#, python-format
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msgid "Receivable Accounts"
msgstr "Konta należności"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
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msgstr "Konfiguruj konta bankowe dla firmy"
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#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
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msgstr "Utwórz korektę"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
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msgstr "Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w dzienniku."
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#. module: account
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#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Raport księgi głównej"
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#. module: account
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#: view:account.invoice:0
msgid "Re-Open"
msgstr "Otwórz ponownie"
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#. module: account
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#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
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#. module: account
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#: code:addons/account/account_invoice.py:1368
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#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
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msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)."
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#. module: account
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#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Drukuj fakturę"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:120
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#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
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msgstr "Nie można %s faktury, która jest już uzgodniona. Najpierw trzeba skasować uzgodnienie. Do tej faktury możesz tylko wystawić korektę."
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2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account code"
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msgstr "Kod konta"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
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msgstr "Wyświetla podrzędne w hierarchii"
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#. module: account
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#: selection:account.payment.term.line,value:0
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#: selection:account.tax.template,type:0
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msgid "Percent"
msgstr "Procentowo"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Plany kont"
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#. module: account
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#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Zapisy analityczne wg pozycji"
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#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
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msgstr "Metoda korekty"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
2012-05-14 04:43:58 +00:00
msgstr "Raport Finansowy"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.analytic.journal:0
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#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
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#: field:account.financial.report,type:0 field:account.invoice,type:0
#: view:account.invoice.report:0 field:account.invoice.report,type:0
#: view:account.journal:0 field:account.journal,type:0
#: field:account.move.reconcile,type:0 xsl:account.transfer:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Typ"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:833
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
2015-05-29 16:28:10 +00:00
msgstr "Brak podatków!\nKliknij przycisk Oblicz."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Pozycja konta subskrypcji"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Nr faktury u partnera"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
2012-05-14 04:43:58 +00:00
msgstr "Faktury i korekty od dostawców"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:859
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Entry is already reconciled."
2012-12-11 05:03:18 +00:00
msgstr "Zapis jest już usgodniony."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Kasowanie uzgodnień"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Dziennik kont analitycznych"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Send by Email"
2012-12-17 04:58:34 +00:00
msgstr "Wyślij mailem"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
2015-05-29 16:28:10 +00:00
msgstr "Drukuj raport z kolumną waluty, jeśli waluta jest inna niż waluta firmy."
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C./Zmień nazwę"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.account:0
msgid "Account Code and Name"
2012-12-11 05:03:18 +00:00
msgstr "Kod i nazwa konta"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Wrzesień"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
2014-04-22 08:24:59 +00:00
msgstr "Ostatnio ręcznie uzgodniono:"
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dni"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
2015-05-29 16:28:10 +00:00
msgstr "Jeśli zaznaczone, to nowy plan kont nie będzie tego zawierał jako wartości domyślnej."
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p>\n Nie znaleziono pozycji zapisów.\n </p>\n "
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1650
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
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"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr "Nie możesz anulować uzgodnień pozycji dziennika jeśli zostały one wygenerowane procesem zamykania/otwierania roku."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Nowa Subskrypcja"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.payment.term:0 field:account.payment.term.line,value:0
2011-12-24 05:56:17 +00:00
msgid "Computation"
msgstr "Obliczenia"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal.cashbox.line,pieces:0
2011-12-24 05:56:17 +00:00
msgid "Values"
msgstr "Wartości"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Struktura ewidencji podatkowej"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Utwórz okresy 3 miesięczne"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Due"
msgstr "Termin"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
2012-12-11 05:03:18 +00:00
msgstr "Dziennik zakupów"
2012-02-08 06:39:13 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
2012-12-31 05:16:32 +00:00
msgstr "Faktua zapłacona"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Approve"
msgstr "Aprobuj"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0
2011-12-24 05:56:17 +00:00
msgid "Total Amount"
msgstr "Suma kwot"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
2012-12-11 05:03:18 +00:00
msgstr "Odnośnik faktury określony przez Dostawcę."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Konsolidacja"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
2012-02-08 06:39:13 +00:00
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
2011-12-24 05:56:17 +00:00
msgid "Liability"
msgstr "Pasywa"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Rozszerzone filtry..."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Dziennik scentralizowany"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Korekta sprzedaży"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Wyciąg bankowy"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Pozycja zapisu"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
2015-05-29 16:28:10 +00:00
msgstr "Jeśli konto podatku jest kontem rejestru podatku, to pole zawiera wartość podatku. Jeśli konto jest kontem rejestru podstawy, to pole zawiera wartość podstawy (bez podatku)."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Zakupy"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Zapisy modelu"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,code:0 report:account.account.balance:0
#: field:account.account.template,code:0 field:account.account.type,code:0
2010-11-16 05:08:22 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
2015-05-29 16:28:10 +00:00
#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0
#: report:account.general.journal:0 field:account.journal,code:0
#: report:account.partner.balance:0 field:account.period,code:0
2010-11-16 05:08:22 +00:00
msgid "Code"
msgstr "Kod"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Features"
2012-12-11 05:03:18 +00:00
msgstr "Funkcjonalności"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Saldo partnera"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
2012-11-24 07:07:52 +00:00
" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknij, aby dodać konto.\n </p><p>\n Kiedy stosujesz operacje wielowalutowe, to możesz mieć dochody\n lub straty wynikające z różnic kursowych. To menu pokaże ci \n prognozę zysków i strat, jeśli operacje zakończą się dzisiaj.\n Tylko dla kont z ustawioną dodatkową walutą.\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Nazwa konta."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
2012-12-11 05:03:18 +00:00
msgstr "Otwieranie z saldem końcowym"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
2015-05-29 16:28:10 +00:00
msgstr "Zaznacz tę opcję, jeśli nie chcesz drukować na fakturach podatków z tego rejestru"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Tydzień roku"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Poziomo"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
2015-05-29 16:28:10 +00:00
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Wybierz rok podatkowy do zamknięcia"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
2015-05-29 16:28:10 +00:00
msgstr "Te typy definiuje się zależnie od kraju. Typ zawiera więcej informacji o koncie i jego specyfice."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Refund "
2012-12-11 05:03:18 +00:00
msgstr "Korekta "
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr "Konto bankowe do drukowania w stopce każdego dokumentu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Opcje stosowania"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Sporne"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
2015-05-29 16:28:10 +00:00
msgstr "Musisz najpierw wybrać partnera!"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Rejestry kasowe"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
2012-12-11 05:03:18 +00:00
msgstr "Dziennik korekt sprzedaży"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
2012-11-24 07:07:52 +00:00
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknij, aby utworzyć nowy raport kasowy.\n </p><p>\n Raport kasowy pozwala rejestrować operacje kasowe.\n Służy do obsługi codziennych płatności w gotówce.\n Po utworzeniu raportu, na początku możesz wprowadzić\n banknoty i monety, które posiadasz w kasetce. A następnie\n rejestrować każdą operację wpłaty i wypłaty.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2012-02-08 06:39:13 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Bank"
msgstr "Bank"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Początek okresu"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.tax:0
msgid "Refunds"
2012-12-11 05:03:18 +00:00
msgstr "Korekty"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Potwierdż wyciąg"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
2012-05-14 04:43:58 +00:00
msgstr "Suma (w drugiej walucie) dla transakcji tego konta."
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Podatek docelowy"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralizacja Ma"
2009-11-17 05:20:12 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Szablony rejestrów podatkowych"
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Anuluj faktury"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
2012-05-14 04:43:58 +00:00
msgstr "Kod będzie drukowany na raportach"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
2012-05-14 04:43:58 +00:00
msgstr "Podatki stosowane w zakupach"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Rejestr podatku"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Kurs dla op. wychodzacych"
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.analytic.account:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,chart_template_id:0
msgid "Template"
2012-12-11 05:03:18 +00:00
msgstr "Szablon"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Sytuacja"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Zapis dla tej pozycji."
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "Numer Transakcji"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2010-11-16 05:08:22 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Etykieta zapisu"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
2011-12-24 05:56:17 +00:00
msgid "Reference of the document that produced this invoice."
msgstr "Oznaczenie dokumentu, z którego utworzono tę fakturę."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:account.journal:0
2011-12-24 05:56:17 +00:00
msgid "Others"
msgstr "Inne"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Draft Subscription"
2012-05-14 04:43:58 +00:00
msgstr "Projekt operacji powtarzalnych"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 report:account.account.balance:0
2010-11-16 05:08:22 +00:00
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
#: view:account.invoice.report:0 field:account.invoice.report,account_id:0
2010-11-16 05:08:22 +00:00
#: field:account.journal,account_control_ids:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,account_id:0 view:account.move.line:0
2010-11-16 05:08:22 +00:00
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0
2010-11-16 05:08:22 +00:00
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Konto"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Włączone w kwotę bazową"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
2010-11-24 05:07:27 +00:00
msgstr "Analiza zapisów"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2011-12-24 05:56:17 +00:00
msgid "Level"
msgstr "Poziom"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
2012-12-11 05:03:18 +00:00
msgstr "Mozesz zmienić walutę tylko w projektach faktur"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Podatki"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Select a starting and an ending period"
msgstr "Wybierz okres początkowy i końcowy"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_pl
2011-12-24 05:56:17 +00:00
msgid "Profit and Loss"
2013-06-21 06:07:22 +00:00
msgstr "Zyski i straty"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Szablony dla kont"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Wyszukaj szablon podatków"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Uzgodnij zapisy"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments"
msgstr "Płatności przeterminowane"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Bilans początkowy"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Przywróć do projektu"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.common.report:0
2011-12-24 05:56:17 +00:00
msgid "Report Options"
msgstr "Opcje raportu"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
2012-12-11 05:03:18 +00:00
msgstr "Rok podatkowy do zamknięcia"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
2012-12-11 05:03:18 +00:00
msgstr "Numeracja faktur"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analiza elementów dziennika"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partnerzy"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
2015-05-29 16:28:10 +00:00
"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "Kiedy wyciąg jest tworzony ma stan 'Projekt'.\nPo potwierdzeniu przejdzie w stan 'Potwierdzone'."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
2012-12-11 05:03:18 +00:00
msgstr "Stan faktury"
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
2013-11-18 05:53:19 +00:00
msgstr "Anuluj wpisy zamknięcia"
2013-03-08 06:07:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Wyciąg bankowy"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Konto należności"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:621 code:addons/account/account.py:776
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:777
2012-12-04 05:59:56 +00:00
#, python-format
msgid "%s (copy)"
2012-12-11 05:03:18 +00:00
msgstr "%s (kopia)"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Z saldem różnym od zera"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1459
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
2015-05-29 16:28:10 +00:00
msgstr "Nie ma zdefiniowanego domyślnego konta Winien \nw dzienniku \"%s\"."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Wyszukaj podatki"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Książka kosztów analitycznych"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Create entries"
msgstr "Utwórz zapisy"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# elementów"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maksymalna wartość odpisu"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
2015-05-29 16:28:10 +00:00
msgstr "Nie ma nic do uzgadniania. Wszystkie faktury i płatności\n są uzgodnione, saldo tego partnera jest zerowe."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,code_digits:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,code_digits:0
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# cyfr"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
2012-07-14 06:27:50 +00:00
msgstr "Pomiń stan \"Projekt\" przy ręcznych zapisach"
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Not implemented."
2012-12-11 05:03:18 +00:00
msgstr "Nie zaimplementowane"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr "Korekta"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
2012-12-11 05:03:18 +00:00
msgstr "Fakturowanie i Płatności"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr "Rejestr kosztów dla okresu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "# Zapisów "
#. module: account
#: help:account.fiscal.position,active:0
2010-11-16 05:08:22 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
2012-05-14 04:43:58 +00:00
msgstr "Kasując pole Aktywne możesz ukryć obiekt bez jego usuwania."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Tymczasowa tabela stosowana przez widok konsoli"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Faktury korygujące od dostawców"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2013-06-09 06:17:08 +00:00
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Data faktury"
2012-12-24 05:10:43 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2012-12-24 05:10:43 +00:00
msgid "Case Code"
msgstr "Kod rejestru"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
2012-12-11 05:03:18 +00:00
msgstr "Podgląd stopki z kontami bankowymi"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2010-11-19 04:51:23 +00:00
#: selection:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,type:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
2010-11-19 04:51:23 +00:00
msgid "Closed"
msgstr "Zamknięte"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
2010-11-29 04:54:31 +00:00
msgstr "Zapisy rekurencyjne"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Szablon dla obszaru podatkowego"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
msgid "Recurring"
msgstr "Powtarzanie"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: report:account.invoice:0
msgid "TIN :"
2014-04-22 08:24:59 +00:00
msgstr "NIP:"
2013-06-09 06:17:08 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupy"
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Netto"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
msgid "Advanced Settings"
2012-12-11 05:03:18 +00:00
msgstr "Ustawienia Zaawansowane"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.bank.statement:0
msgid "Search Bank Statements"
2010-11-29 04:54:31 +00:00
msgstr "Wyszukaj wyciąg bankowy"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unposted Journal Items"
2012-05-14 04:43:58 +00:00
msgstr "Zapisy niezaksięgowane"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Konto zobowiązań"
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Konto podatku dla korekt"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
2014-04-22 08:24:59 +00:00
msgstr "ir.sequence"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
2011-12-24 05:56:17 +00:00
msgid "Statement lines"
msgstr "Pozycje wyciągu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Data/Kod"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Konto ogólne"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Limit zobowiązań"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
2012-11-24 07:07:52 +00:00
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.move.line,invoice:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1164
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Invoice"
msgstr "Faktura"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
2012-12-11 05:03:18 +00:00
msgstr "saldo"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Koszt analityczny do fakturowania"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Numeracja lat podatkowych"
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
2012-12-11 05:03:18 +00:00
msgstr "Księgowość analityczna"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Suma częściowa :"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.company,tax_calculation_rounding_method:0
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 16:28:10 +00:00
msgstr "Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa sumie wartości brutto."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Sprzedaż wg typów kont"
2012-12-24 05:10:43 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
2012-12-31 05:16:32 +00:00
msgstr "15 Dni"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
2010-11-29 04:54:31 +00:00
msgstr "Fakturowanie"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Nieznany partner"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
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msgstr "Dziennik musi mieć centralizację strony przeciwnej i zaznaczone Pomijanie stanu projekt."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:864
2011-12-23 07:36:09 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Some entries are already reconciled."
2012-12-13 05:01:31 +00:00
msgstr "Część zapisów jest juz uzgodnionych."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Suma roku"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Ten kreator zmieni walutę faktury"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.installer:0
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msgid ""
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"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
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msgstr "Wybierz pakiet konfiguracyjny do automatycznej instalacji\n podatków i kont."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.account:0
msgid "Pending Accounts"
2012-05-14 04:43:58 +00:00
msgstr "Konta oczekujące"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "To konto nie zostało zdefiniowane do uzgodnień !"
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Rejestry podatkowe"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal.period,active:0
2010-12-11 05:08:50 +00:00
msgid ""
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"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Jeśli pole Aktywne jest niezaznaczone, to okres będzie ukryty (nie musisz go wtedy usuwać)."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Sortuj wg"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Należności i zobowiązania"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
2012-12-11 05:03:18 +00:00
msgstr "Zarządzaj poleceniami zapłaty"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period:0
msgid "Duration"
2012-12-11 05:03:18 +00:00
msgstr "Czas trwania"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
2012-12-13 05:01:31 +00:00
msgstr "Ostatnie saldo zamknięcia"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Uniwersalny raport kont"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Wszyscy partnerzy"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Plany kont analitycznych"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Odnośnik klienta:"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
2012-11-24 07:07:52 +00:00
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
2012-12-11 05:03:18 +00:00
msgstr "Stosuj ten rejestr do deklaracji podatkowej"
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Te okresy mogą na siebie zachodzić."
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Projekt wyciągu"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
2012-12-31 05:16:32 +00:00
msgstr "Faktua zatwierdzona"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
2012-12-11 05:03:18 +00:00
msgstr "Płać dostawcom czekiem"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Kwota Ma"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
2012-12-11 05:03:18 +00:00
msgstr "Wiadomości"
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#. module: account
#: view:account.vat.declaration:0
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
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"declaration is automatically generated by OpenERP from invoices (or "
2015-05-29 16:28:10 +00:00
"payments, in some countries). This data is updated in real time. That’ s very"
" useful because it enables you to preview at any time the tax that you owe "
"at the start and end of the month or quarter."
msgstr ""
#. module: account
#: code:addons/account/account.py:415 code:addons/account/account.py:420
#: code:addons/account/account.py:437 code:addons/account/account.py:643
#: code:addons/account/account.py:645 code:addons/account/account.py:934
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
2012-11-24 07:07:52 +00:00
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
#: code:addons/account/account_invoice.py:940
#: code:addons/account/account_invoice.py:1131
#: code:addons/account/account_move_line.py:585
#: code:addons/account/account_move_line.py:834
#: code:addons/account/account_move_line.py:859
#: code:addons/account/account_move_line.py:864
#: code:addons/account/account_move_line.py:1116
#: code:addons/account/account_move_line.py:1130
#: code:addons/account/account_move_line.py:1132
#: code:addons/account/account_move_line.py:1167
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:120
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_use_model.py:44
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Error!"
2012-05-14 04:43:58 +00:00
msgstr "Błąd!"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. OpenERP can also generate\n"
2015-05-29 16:28:10 +00:00
" draft invoices automatically from purchase orders or receipts.\n"
2012-12-14 05:49:02 +00:00
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknij, aby zarejestrować fakturę od dostawcy.\n </p><p>\n Możesz rejestrować faktury w zależności od zakupów lub\n przyjęć. OpenERP generuje również projekty faktur\n automatycznie z zamówienia zakupu lub przyjęcia zewnętrznego.\n </p>\n "
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Nipoprawna wartość Winien lub Ma w zapisie !"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Analiza faktur"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
2012-12-11 05:03:18 +00:00
msgstr "Kreator email"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
2012-05-14 04:43:58 +00:00
msgstr "zamknięcie okresu"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1052
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
2015-05-29 16:28:10 +00:00
msgstr "Nie możesz modyfikować firmy, ponieważ dziennik zawiera zapisy w tym okresie."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Zapisy wg pozycji"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
2012-05-14 04:43:58 +00:00
msgstr "Bazując na"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
2015-05-29 16:28:10 +00:00
" occurring over a given period of time on a bank account. You\n"
2012-11-24 07:07:52 +00:00
" should receive this periodicaly from your bank.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" OpenERP allows you to reconcile a statement line directly with\n"
2012-11-24 07:07:52 +00:00
" the related sale or puchase invoices.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknij, aby zarejestrować wyciąg bankowy.\n </p><p>\n Wyciąg jest listę transakcji bankowych dla konkretnego konta\n w określonym czasie.\n </p><p>\n OpenERP pozwala uzgadniać pozycje wyciągu bezpośrednio\n z fakturami sprzedaży lub zakupu.\n </p>\n "
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
2012-12-11 05:03:18 +00:00
msgstr "Domyślna waluta firmy"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
2012-11-24 07:07:52 +00:00
#: field:account.move.line,move_id:0
2010-11-16 05:08:22 +00:00
msgid "Journal Entry"
2010-11-29 04:54:31 +00:00
msgstr "Zapis dziennika"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Niezapłacone"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
2012-05-14 04:43:58 +00:00
msgstr "Analiza finansowa"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
2012-05-14 04:43:58 +00:00
msgstr "Dziennik sprzedaży/zakupów"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.tax,account_analytic_id:0
2011-12-24 05:56:17 +00:00
msgid "Analytic account"
msgstr "Konto analityczne"
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:406
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
2012-05-14 04:43:58 +00:00
msgstr "Zaksięgowane"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
2012-12-16 04:49:09 +00:00
msgstr "Wypowiadający się"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
2012-05-14 04:43:58 +00:00
msgstr "Drukuj dziennik"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
2010-11-29 04:54:31 +00:00
msgstr "Kategoria Produktu"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:665
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
2012-12-13 05:01:31 +00:00
msgstr "Nie możesz zmienić typu konta na '%s' gdy zawiera ono zapisy!"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
2012-12-11 05:03:18 +00:00
msgstr "Zamknij rok podatkowy"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
2012-12-11 05:03:18 +00:00
msgstr "Dziennik :"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
2012-12-13 05:01:31 +00:00
msgstr "Obszar podatkowy na podatku może być zdefiniowany tylko raz."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-24 05:56:17 +00:00
msgid "Tax Definition"
msgstr "Definicja podatku"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
2012-12-11 05:03:18 +00:00
msgstr "Konfiguruj księgowość"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
2012-12-11 05:03:18 +00:00
msgstr "Referencyjna jednostka miary"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,allow_date:0
2010-11-16 05:08:22 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
2015-05-29 16:28:10 +00:00
msgstr "Jeśli ustawione, to nie będą akceptowane zapisy z datą nie zawartą w okresie."
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
2012-02-08 06:39:13 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Good job!"
2012-12-11 05:03:18 +00:00
msgstr "Dobra robota!"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
2014-04-22 08:24:59 +00:00
msgstr "Środki trwałe"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.account.template:0
2012-11-24 07:07:52 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/account_partner_balance.py:299
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:274
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Payable Accounts"
msgstr "Konta zobowiązań"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
2015-05-29 16:28:10 +00:00
msgstr "Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę z konta lub wybrać wielowalutowy widok w dzienniku."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:report.invoice.created:0
2011-12-24 05:56:17 +00:00
msgid "Untaxed Amount"
msgstr "Kwota bez podatku"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Jeśli pole Aktywne jest niezaznaczone, to podatek będzie ukryty (nie będziesz go musiał usuwać)."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
2012-05-14 04:43:58 +00:00
msgstr "Zapis analityczny związany z dziennikiem sprzedaży."
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
2015-05-29 16:28:10 +00:00
msgstr "Kursywa(mniejszy)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
2015-05-29 16:28:10 +00:00
msgstr "Zaznacz tę opcję jeśli dziennik ma być stosowany do otwarcia/zamykania roku"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.invoice:0
#: selection:account.invoice,state:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,state:0
2015-05-29 16:28:10 +00:00
#: selection:account.journal.period,state:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Projekt"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Pozycje zapisów częściowych"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0
2011-12-24 05:56:17 +00:00
msgid "Fiscalyear"
msgstr "Rok podatkowy"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Wprowadzanie standardowe"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.journal.select:0 view:project.account.analytic.line:0
2011-12-24 05:56:17 +00:00
msgid "Open Entries"
msgstr "Zapisy otwarte"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
2012-12-13 05:01:31 +00:00
msgstr "Nastęny numer korekty od dostawcy"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Konta do uzgodnienia"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Importuj wyciąg z pliku."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Importuj z faktury"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Styczeń"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.entries.report:0
msgid "This F.Year"
2010-11-29 04:54:31 +00:00
msgstr "Ten rok pod."
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.tax.chart:0
msgid "Account tax charts"
2010-11-29 04:54:31 +00:00
msgstr "Rejestry podatkowe"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 dni"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_bank_statement.py:424
2012-11-24 07:07:52 +00:00
#, python-format
2015-01-07 16:57:28 +00:00
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Musisz związać dziennik analityczny z dziennikiem '%s' !"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
2012-12-13 05:01:31 +00:00
msgstr "Sprawdź sumę na fakturze od dostawcy"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.account.template,type:0 help:account.entries.report,type:0
2011-12-24 05:56:17 +00:00
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
2015-05-29 16:28:10 +00:00
"view can not have entries, consolidation are accounts that can have children"
" accounts for multi-company consolidations, payable/receivable are for "
2011-12-24 05:56:17 +00:00
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
2015-05-29 16:28:10 +00:00
msgstr "Ten typ jest stosowany do różnego działania kont w systemie. Widok nie może mieć zapisów. Konsolidacja może mieć konta podrzędne z innego planu kont, Należności / Zobowiązania są dla kont partnerów, Zamknięte dla kont, które już nie powinny być stosowane."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Przeszukaj szablon planu kont"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Customer Code"
2012-05-14 04:43:58 +00:00
msgstr "Kod Klienta"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.type:0 field:account.account.type,note:0
#: report:account.invoice:0 field:account.invoice,name:0
#: field:account.invoice.line,name:0 report:account.overdue:0
#: field:account.payment.term,note:0 view:account.tax.code:0
#: field:account.tax.code,info:0 view:account.tax.code.template:0
#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Opis"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Podatek wliczony w cenę"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.subscription:0 selection:account.subscription,state:0
2011-12-24 05:56:17 +00:00
msgid "Running"
msgstr "Uruchomione"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Konto przychodów"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
2015-05-29 16:28:10 +00:00
msgstr "Ten podatek sprzedażowy będzie stosowany domyślnie na nowych produktach."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
msgid "Entries Sorted By"
msgstr "Zapisy sortowane wg"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Zmień na"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "# of Products Qty "
2012-05-14 04:43:58 +00:00
msgstr "# ilość produktów "
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
2010-11-29 04:54:31 +00:00
msgstr "Szablon produktu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0
#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0 field:account.fiscalyear,name:0
2011-12-24 05:56:17 +00:00
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2012-11-24 07:07:52 +00:00
#: field:account.open.closed.fiscalyear,fyear_id:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Rok podatkowy"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:662
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
2015-05-29 16:28:10 +00:00
msgstr "Nie możesz zmienić typu konta z 'Zamknięte' na żadne inne, jeśli konto zawiera pozycje zapisów!"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
2012-05-14 04:43:58 +00:00
msgstr "Pozycja konta"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr "Utwórz konto według tego szablonu"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:940
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Cannot create the invoice.\n"
2015-05-29 16:28:10 +00:00
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr "Nie można utworzyć faktury.\nWybrane warunki płatności sa prawdopodobnie źle skonfigurowane i dają niepoprawne wartości (większe niż wartość faktury). Aby zapobiec problemom zaokrągleń ostatnia pozycja warunków powinna być typu 'saldo'."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.move:0 model:ir.model,name:account.model_account_move
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msgid "Account Entry"
msgstr "Zapis na koncie"
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#. module: account
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#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Sekwencja główna"
#. module: account
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#: code:addons/account/account_bank_statement.py:478
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#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
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msgstr "Aby usunąć wyciąg, musisz najpierw go anulować, aby usunąć zapisy."
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#. module: account
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#: field:account.invoice.report,payment_term:0 view:account.payment.term:0
#: field:account.payment.term,name:0 view:account.payment.term.line:0
2010-11-16 05:08:22 +00:00
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Warunki płatności"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Obszary podatkowe"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:585
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#, python-format
msgid "You cannot create journal items on a closed account %s %s."
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msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Zaznacz tę opcję"
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#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.common.report:0
msgid "Filters"
msgstr "Filtry"
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#. module: account
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#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Stan projekt faktury"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:product.category:0
msgid "Account Properties"
2012-12-13 05:01:31 +00:00
msgstr "Właściwości konta"
2012-11-24 07:07:52 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
2012-12-31 05:16:32 +00:00
msgstr "Utwórz projekt korekty"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Uzgoenienie partnera"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
2012-12-13 05:01:31 +00:00
msgstr "Konto fin."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.tax,tax_code_id:0 view:account.tax.code:0
2011-12-24 05:56:17 +00:00
msgid "Account Tax Code"
msgstr "Rejestr podatkowy"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
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msgstr "30% Advance End 30 Days"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Zapisy nieuzgodnione"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Rejestr podstawy"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Określa kolejność wyświetlania podatków w listach"
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#. module: account
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#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
2010-11-16 05:08:22 +00:00
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Znak dla rejestru podstawy"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralizacja Winien"
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#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
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msgstr "Potwierdź projekty zamówień"
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#. module: account
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#: field:account.entries.report,day:0 view:account.invoice.report:0
#: field:account.invoice.report,day:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Dzień"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
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msgstr "Konta do odnowienia"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Zapisy modelu kont"
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#. module: account
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#: code:addons/account/account.py:3210
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#, python-format
msgid "EXJ"
msgstr "DZ"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Podatki dostawcy"
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#. module: account
2012-12-24 05:10:43 +00:00
#: view:res.partner:0
msgid "Bank Details"
msgstr "Szczegóły banku"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.bank.statement:0
msgid "Cancel CashBox"
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msgstr "Anuluj kasę"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,payment_term:0
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msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
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"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
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msgstr "Jeśli stosujesz warunki płatności, to data zapłaty będzie wyliczana automatycznie przy generowaniu zapisów na koncie. Jeśli pozostawisz puste warunki płatności i datę zapłaty, to będzie oznaczać płatność natychmiastową. Warunki płatności mogą wyliczyć wiele dat zapłaty. Np. 50% teraz i 50% w ciągu miesiąca."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "Następny numer faktury od dostawcy"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Wybierz okres"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Wyciągi"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Nazwa zapisu"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
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msgstr "Uzgodnienie pozycji zapisu (odpis)"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_tax
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#: report:account.invoice:0 field:account.invoice,amount_tax:0
2012-11-24 07:07:52 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,account_tax_id:0 view:account.tax:0
2012-12-24 05:10:43 +00:00
#: model:ir.model,name:account.model_account_tax
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msgid "Tax"
msgstr "Podatek"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.analytic.line:0
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#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Konto analityczne"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
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msgstr "Domyślny podatek zakupowy"
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#. module: account
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#: view:account.account:0 field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0 view:account.journal:0
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#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Konta"
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#. module: account
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#: code:addons/account/account.py:3546
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#: code:addons/account/account_bank_statement.py:405
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:510
#: code:addons/account/account_invoice.py:616
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_invoice.py:639
#: code:addons/account/account_invoice.py:664
#: code:addons/account/account_move_line.py:538
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Configuration Error!"
msgstr "Błąd konfiguracji!"
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2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:434
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#, python-format
msgid "Statement %s confirmed, journal items were created."
2012-12-13 05:01:31 +00:00
msgstr "Wyciąg %s jest potwierdzony. Utworzono zapisy księgowe."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,price_average:0
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#: field:account.invoice.report,user_currency_price_average:0
2011-12-24 05:56:17 +00:00
msgid "Average Price"
msgstr "Cena przeciętna"
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#. module: account
2010-11-16 05:08:22 +00:00
#: report:account.overdue:0
msgid "Date:"
msgstr "Data:"
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2010-12-11 05:08:50 +00:00
#. module: account
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2010-12-11 05:08:50 +00:00
msgid "Label"
2010-12-31 05:28:37 +00:00
msgstr "Etykieta"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Informacje księgowe"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
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msgid "Special Computation"
msgstr "Specjalne Obliczenie"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Uzgodnienie banku"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Up.(%)"
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.overdue:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Odnośnik"
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#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
2012-12-13 05:01:31 +00:00
msgstr "Podatek zakupowy"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Konto może być zarówno rejestrem podstawy jak i rejestrem podatku."
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#. module: account
2011-12-23 07:36:09 +00:00
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
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msgstr "Niepoprawny wartość Winien lub Ma w modelu. Muszą być dodatnie!"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Porównanie pomiędzy zapisami księgowymi i płątnościami"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automatyczne uzgodnienie"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Zapłacone/Uzgodnione"
#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Rejestr podstawy dla korekt"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Wyciąg bankowy"
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#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
2015-05-29 16:28:10 +00:00
" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
2012-11-24 07:07:52 +00:00
" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 view:account.move:0 view:account.move.line:0
2011-12-23 07:36:09 +00:00
#: view:accounting.report:0
2010-11-16 05:08:22 +00:00
msgid "Dates"
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msgstr "Daty"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
2012-05-14 04:43:58 +00:00
msgstr "Szablon planu nadrzędnego"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
2010-11-16 05:08:22 +00:00
msgid "Parent Tax Account"
msgstr "Podatek nadrzędny"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Saldo przeterminowanych płatności partnera"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
2010-11-29 04:54:31 +00:00
msgstr "Zapisy księgowe"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
2012-12-13 05:01:31 +00:00
msgstr "Konto i okres muszą należeć do tej firmy."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Upust (%)"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,entry_posted:0
msgid ""
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"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n"
"Note that journal entries that are automatically created by the system are always skipping that state."
msgstr "Zaznacz to pole jeśli nie chcesz, aby nowe zapisy od razu wchodziły w stan 'Zaksięgowano' (bez ręcznego księgowania ze stanu 'Projekt'). \nDotyczy to tylko ręcznych zapisów. Zapisy automatyczne zawsze od razu są w stanie 'Zaksięgowano'."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Kwota odpisu"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
2012-12-13 05:01:31 +00:00
msgstr "Nieprzeczytane wiadomości"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr "Wybrane faktury nie mogą być potwierdzone ponieważ nie są w stanie 'Projekt' lub 'Pro-Forma'."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1065
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#, python-format
msgid "You should choose the periods that belong to the same company."
2012-12-13 05:01:31 +00:00
msgstr "Musisz wybrać okres należący do tej samej firmy."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
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#: view:report.account.sales:0 view:report.account_type.sales:0
2012-11-24 07:07:52 +00:00
msgid "Sales by Account"
msgstr "Sprzedaż wg kont"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1425
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#, python-format
2012-11-24 07:07:52 +00:00
msgid "You cannot delete a posted journal entry \"%s\"."
2012-12-13 05:01:31 +00:00
msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"."
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
2015-05-29 16:28:10 +00:00
msgstr "Ustaw konto domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, aby stosować konto wydatków."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
2012-12-13 05:01:31 +00:00
msgstr "Dziennik sprzedaży"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2321
#: code:addons/account/account_invoice.py:782
2012-12-04 05:59:56 +00:00
#: code:addons/account/account_move_line.py:195
2011-12-24 05:56:17 +00:00
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:790
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"This journal already contains items, therefore you cannot modify its company"
" field."
2012-12-13 05:01:31 +00:00
msgstr "Nie można modyfikować firmy, bo dziennik zawiera zapisy."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:415
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#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
2012-11-24 07:07:52 +00:00
"balance."
2015-05-29 16:28:10 +00:00
msgstr "Potrzebujesz dziennika otwarcia z centralizacją, aby wprowadzić salda początkowe."
2011-12-23 07:36:09 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
2012-11-24 07:07:52 +00:00
msgid "Tax codes"
2010-11-16 05:08:22 +00:00
msgstr "Rejestry podatkowe"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Unrealized Gains and losses"
2012-05-14 04:43:58 +00:00
msgstr "Niezrealizowane zyski i straty"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Klienci"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Okres do"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
2010-11-29 04:54:31 +00:00
msgstr "Sierpień"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
2012-12-13 05:01:31 +00:00
msgstr "Wyświetl kolumny Winien/Ma"
2009-11-17 05:20:12 +00:00
2013-06-20 06:35:09 +00:00
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Numer odnośnika"
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Październik"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
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msgstr "Nieobowiązkowa ilość dotycząca tego zapisu. Np. ilość sprzedanych produktów. Ilość nie jest formalnie wymagana, ale może być bardzo wygodna w raportach."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
2012-12-24 05:10:43 +00:00
msgid "Unreconcile Transactions"
2012-12-31 05:16:32 +00:00
msgstr "Skasuj uzgodnienie transakcji"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
2012-12-13 05:01:31 +00:00
msgstr "Tylko jedem szablon planu kont jest dostępny"
2012-11-24 07:07:52 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
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msgstr "Proszę zweryfikować wartość faktury!\nWprowadzona kwota nie odpowiada wyliczonej."
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Konto wydatków"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
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msgstr "Podsumowanie"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)."
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
2015-05-29 16:28:10 +00:00
msgstr "stosowane w uzgadnianiu wyciągów, ale nie powinno być stosowane poza nim."
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Data końcowa"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Kwota do rejestru podstawy"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Domyślny podatek sprzedaży"
2009-11-17 05:20:12 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.model.line,date_maturity:0
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msgid ""
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"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
2015-05-29 16:28:10 +00:00
msgstr "Data przeterminowania zapisów dla tego modelu. Możesz wybrać między datą utworzenia, a datą utworzenia plus warunki płatności."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Księgowość"
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_pl
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msgid "Profit And Loss"
msgstr "Zyski i straty"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
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#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Obszar podatkowy"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:830
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#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
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msgstr "Błąd podstawy podatkowej!\nKliknij na Oblicz, aby odświeżyć podstawę podatku."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jeden partner na stronę"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Podrzędne"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Bilans Próbny"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:437
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#, python-format
msgid "Unable to adapt the initial balance (negative value)."
2012-12-13 05:01:31 +00:00
msgstr "Nie można zinterpretować salda początkowego (wartość ujemna)."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Faktura dla klienta"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
msgstr ""
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#. module: account
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#: view:account.config.settings:0 view:account.installer:0
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msgid "Date Range"
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msgstr "Zakres dat"
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#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Wyszukaj okres"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Waluta faktury"
#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
2012-05-14 04:43:58 +00:00
msgstr "Raporty księgowe"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Warunki"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lista szablonów podatków"
#. module: account
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
2012-05-14 04:43:58 +00:00
msgstr "Dzienniki sprzedaży i zakupów"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
2015-05-29 16:28:10 +00:00
msgstr "To pozwala wybrać sposób wyliczania kursu waluty dla transakcji wyjściowych. W wielu krajach dozwolona jest metoda \"średnia\", ale niewiele programów potrafi ją obsługiwać. Jesli importujesz z innego oprogramowania, to możliwe, że będziesz musiał(a) stosować kurs dnia. Transakcje wchodzące zawsze stosują kurs dnia."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2653
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#, python-format
msgid "There is no parent code for the template account."
2012-12-13 05:01:31 +00:00
msgstr "Brak kodu nadrzędnego dla szblonu konta."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.chart.template,code_digits:0
2010-11-16 05:08:22 +00:00
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Liczba cyfr stosowana do numeru konta"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
2012-12-31 05:16:32 +00:00
msgstr "Warunki płatności dostawcy"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
2011-01-02 05:02:26 +00:00
msgstr "Przeszukaj rok podatkowy"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Zawsze"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_accountant:0
msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
2012-12-16 04:49:09 +00:00
msgstr "Funkcjonalności księgowe: dzienniki, okresy, konta, wyciągi itp."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Suma ilości"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Konto odpisów"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.model.line,model_id:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"
2009-11-17 05:20:12 +00:00
2011-03-18 05:00:00 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Rejestr podstawy podatku"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Widok"
2011-03-18 05:00:00 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
2011-12-24 05:56:17 +00:00
#, python-format
msgid "BNK"
2015-10-31 23:31:46 +00:00
msgstr "BNK"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Pozycje analityczne"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.invoice:0
msgid "Proforma Invoices"
2012-05-14 04:43:58 +00:00
msgstr "Faktury proforma"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Plik"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
2012-12-31 05:16:32 +00:00
msgstr "Odnośnik korekty"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
2012-12-13 05:01:31 +00:00
msgstr "Firma ma plan kont"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Szablon rejestru podatkowego"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
2011-01-02 05:02:26 +00:00
msgstr "Konto rejestru partnera"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:email.template,body_html:account.email_template_edi_invoice
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
2012-12-24 05:10:43 +00:00
"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
2015-05-29 16:28:10 +00:00
" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
2015-05-29 16:28:10 +00:00
" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
2012-12-24 05:10:43 +00:00
" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
2012-12-24 05:10:43 +00:00
" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
2015-05-29 16:28:10 +00:00
" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
2012-12-24 05:10:43 +00:00
" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
2015-10-31 23:31:46 +00:00
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Witaj ${object.partner_id.name},</p>\n\n <p>Informujemy, że nowa faktura jest dla Ciebie dostępna:</p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>ODNIESIENIE</strong><br />\n Numer faktury: <strong>${object.number}</strong><br />\n Kwota faktury: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n data faktury: ${object.date_invoice}<br />\n % if object.origin:\n Zamówienie: ${object.origin}<br />\n % endif\n % if object.user_id:\n Kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Możesz ją zapłacić bezpośrednio za pomocą płatności Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Jeśli masz jakiekolwiek pytania nie obawiaj się z nami skontaktować.</p>\n <p>Dziękujemy Ci za współpracę z ${object.company_id.name or 'nami'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Tel.: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr "Okres konta"
#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Wymusza, aby wszystkie zapisy na koncie miały tę walutę jako drugą."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
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msgstr "Ten kreator zatwierdzi wszystkie zapisy tego dziennika i okresu. Kiedy zapisy są zatwierdzone, to nie możesz ich więcej zmieniać."
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Szablony planu kont"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr "Transakcje"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
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msgstr "Kasowanie uzgodnień"
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#. module: account
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#: help:account.account.type,close_method:0
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msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
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msgstr ""
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Zostaw puste żeby używać konta kosztowego"
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#. module: account
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#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
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#: view:account.common.report:0 field:account.common.report,journal_ids:0
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#: report:account.general.journal:0
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#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 view:account.journal.period:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
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#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0
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#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Dzienniki"
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#. module: account
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#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Pozostali partnerzy"
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#. module: account
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#: view:account.subscription:0 field:account.subscription,lines_id:0
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msgid "Subscription Lines"
msgstr "Pozycje subskrypcji"
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#. module: account
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#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
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msgid "Purchase"
msgstr "Zakup"
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#. module: account
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#: view:account.installer:0 view:wizard.multi.charts.accounts:0
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msgid "Accounting Application Configuration"
msgstr "Konfiguracja księgowości"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
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msgstr "Deklaracja podatkowa"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
2015-05-29 16:28:10 +00:00
msgstr "Jeśli nadasz nazwę (numer) inną niż /, to zapis księgowy będzie miał ten sam numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów."
2011-12-23 07:36:09 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:1023
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#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
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msgstr "Nie możesz tworzyć faktury w dzienniku z centralizacją. Wyłącz centralizację w tym dzienniku."
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#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Saldo początkowe"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Zamknij okres"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0
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msgid "Opening Subtotal"
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msgstr "Wartość otwarcia"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
2015-05-29 16:28:10 +00:00
msgstr "Nie można utworzyć pozycji zapisu z drugą walutą bez wartości w polach 'waluta' i 'wartość w walucie'."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.financial.report,display_detail:0
msgid "Display details"
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msgstr "Szczegóły wyświetlania"
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#. module: account
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#: report:account.overdue:0
msgid "VAT:"
msgstr "VAT:"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.line,amount_currency:0
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msgid ""
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"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "Kwota wyrażona w walucie konta, jeśli waluta inna niż firmowa."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
2015-05-29 16:28:10 +00:00
"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the OpenERP portal."
msgstr "Konto paypal (adres email) do otrzymywania płatności online (kartami kredytowymi, itp). Jeśli ustawisz konto paypal, to klient będzie mógł zapłacić za fakturę lub wpłacić przedpłatę przyciskiem \"Płać przez PayPal\" automatycznymi mailami lub w portalu OpenERP."
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:538
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
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msgstr "Nie można znaleźć dziennika typu %s dla tej firmy.\n\nUtwórz go w menu: \nKonfiguracja/Dzienniki/Dzienniki."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Skasuj uzgodnienie zapisów"
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#. module: account
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#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Nie drukowane na fakturze"
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#. module: account
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#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Rejestry podatkowe"
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#. module: account
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#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Przeszukaj dziennik"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Oczekujące faktury"
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#. module: account
#: code:addons/account/account_move_line.py:1034
#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
msgstr ""
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#. module: account
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#: view:account.invoice.report:0 selection:account.subscription,period_type:0
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msgid "year"
msgstr "rok"
#. module: account
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#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Data początkowa"
#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
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" waiting for the document to be issued by\n"
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" your supplier/customer."
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msgstr "Będziesz mógł edytować i zatwierdzić\n tę korektę od razu lub trzymac ją w \n stanie Projekt do czasu otrzymania\n dokumentu od partnera."
2011-12-23 07:36:09 +00:00
#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
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msgstr "Wszystkie zapisy zostaną zatwierdzone i zaksięgowane. Oznacza to, że nie będziesz ich mógł zmieniać."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
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#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Przelewy"
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#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
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msgstr "Ta firma ma swój plan kont"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.chart:0
msgid "Account charts"
msgstr "Plany kont"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
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msgstr "Wybierz pieniądze"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Kwota podatku"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Search Move"
msgstr "Szukaj przesunięcia"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
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" OpenERP's electronic invoicing allows to ease and fasten the\n"
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" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknij, aby utworzyć fakturę dla klienta.\n </p><p>\n Elektroniczne fakturowanie OpenERP pozwala szybko \n i łatwo zarządzać płatnościami. Klient może otrzymać\n fakturę mailem i może zapłacić ją od razu lub\n zaimportować do swoejgo systemu.\n </p><p>\n Komunikacja z klientem jest automatycznie wyświetlana\n pod fakturą.\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
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msgid "Tax Case Name"
msgstr "Nazwa rejestru"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
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#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Projekt faktury"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Options"
msgstr "Opcje"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
2012-05-14 04:43:58 +00:00
msgstr "Długość okresu w dniach"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1334
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
2015-05-29 16:28:10 +00:00
msgstr "Nie możesz modyfikować zaksięgowanych zapisów w tym dzienniku.\nNajpierw ustaw w dzienniku zezwolenie na anulowanie zapisów."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
2012-02-08 06:39:13 +00:00
msgid "Print Sale/Purchase Journal"
2012-05-14 04:43:58 +00:00
msgstr "Drukuj dziennik sprzedaży/zakupów"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.installer:0
msgid "Continue"
msgstr "Kontynuuj"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
2011-12-24 05:56:17 +00:00
msgid "Category of Product"
msgstr "Kategoria produktu"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:934
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
2015-05-29 16:28:10 +00:00
msgstr "Nie ma roku podatkowego dla tej daty.\nUtwórz rok w menu konfiguracyjnym księgowości."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Utwórz konto"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
2012-12-13 05:01:31 +00:00
msgstr "Zapisy do uzgodnień muszą należeć do tej samej firmy."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Kwota do rejestru podatku"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
2012-05-14 04:43:58 +00:00
msgstr "Zapisy nieuzgodnione"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Szczegół"
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
2015-05-29 16:28:10 +00:00
msgstr "Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.central.journal:0
#: view:account.config.settings:0 report:account.general.journal:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 report:account.partner.balance:0
2011-12-23 07:36:09 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Plan kont"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
2015-05-29 16:28:10 +00:00
msgstr "(jeśli nie wybierzesz okresu, to system weźmie pod uwagę wszystkie otwarte okresy)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
msgstr ""
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Proces uzgodnienia kolejno dla partnerów"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2015-05-29 16:28:10 +00:00
msgstr "(Jeśli nie wybierzesz roku podatkowego to będą brane pod uwagę wszystkie lata podatkowe)"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
2012-10-30 05:37:00 +00:00
#: field:account.bank.statement.line,date:0
2011-12-24 05:56:17 +00:00
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.common.report,filter:0 view:account.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,date:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
2011-12-24 05:56:17 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
2015-05-29 16:28:10 +00:00
#: report:account.overdue:0 selection:account.partner.balance,filter:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription.line,date:0 report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 xsl:account.transfer:0
2011-12-24 05:56:17 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Data"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Post"
2012-05-14 04:43:58 +00:00
msgstr "Zaksięguj"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
2011-12-24 05:56:17 +00:00
msgid "Unreconcile"
msgstr "Skasuj uzgodnienie"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Szablon planów kont"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2333
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
2011-12-24 05:56:17 +00:00
"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "Data przeterminowania wygenerowana z pozycji modelu '%s' modelu '%s' bazuje na warunkach płatności partnera!\nPodaj partnera!"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: view:account.tax:0
msgid "Account Tax"
msgstr "Podatki"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Budżety"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Brak filtrów"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_proforma_invoices
2011-12-24 05:56:17 +00:00
msgid "Pro-forma Invoices"
2012-05-14 04:43:58 +00:00
msgstr "Faktury pro-forma"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:res.partner:0
msgid "History"
msgstr "Historia"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
2015-05-29 16:28:10 +00:00
msgstr "Jeśli nie dotyczy (obliczenia są zdefiniowane w kodzie Pythona), to podatek nie pojawi się na fakturze."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
2012-12-13 05:01:31 +00:00
msgstr "Sprawdź sumę faktur od dostawcy"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-24 05:56:17 +00:00
msgid "Applicable Code (if type=code)"
msgstr "Właściwy kod (jeśli typ = kod)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0
2012-12-04 05:59:56 +00:00
msgid "Qty"
msgstr "Il."
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
2015-05-29 16:28:10 +00:00
msgstr "Podaj współczynnik, który będzie zastosowany do doliczenia wartości tego rejestru do rejestru nadrzędnego. Podaj 1 jeśli chcesz dodać do innych wartości w nadrzędnym rejestrze lub -1, jeśli chcesz odjąć."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Przeszukaj pozycje analityczne"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Konto zobowiązań"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
2013-11-18 05:53:19 +00:00
msgstr "Nie można znaleźć okresów generowania wpisów otwarcia."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Polecenie płatności"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
2015-05-29 16:28:10 +00:00
msgstr "Zaznacz tę opcję, jeśli chcesz, aby użytkownik uzgadniał zapisy na tym koncie."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,price_unit:0
2011-12-24 05:56:17 +00:00
msgid "Unit Price"
msgstr "Cena jedn."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
2012-05-14 04:43:58 +00:00
msgstr "Zapisy analityczne"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "#Zapisów"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Otwórz fakturę"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Współczynnik dla rejestru podatku"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
2012-12-13 05:01:31 +00:00
msgstr "Pełny zestaw podatków"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
2013-11-18 05:53:19 +00:00
msgstr "Ostatnia data pełnego uzgodnienia"
2013-06-09 06:17:08 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nazwa"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Raport próbny płatności przeterminowanych"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
2012-12-13 05:01:31 +00:00
msgstr "Spodziewany plan kont"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Data realizacji"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
2012-12-13 05:01:31 +00:00
msgstr "Dziennik musi mieć domyślne konto Winien i Ma"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
2012-05-14 04:43:58 +00:00
msgstr "Ustaw konta bankowe"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: xsl:account.transfer:0
msgid "Partner ID"
2012-12-13 05:01:31 +00:00
msgstr "ID Partnera"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
2012-12-13 05:01:31 +00:00
msgstr "Wiadomości i historia komunikacji"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Dziennik dla zapisów analitycznych"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
2012-02-08 06:39:13 +00:00
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 16:28:10 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2012-02-08 06:39:13 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 16:28:10 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2012-02-08 06:39:13 +00:00
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
2015-05-29 16:28:10 +00:00
msgstr "Wybrane rok podatkowy, okresy lub plan kont muszą należeć do tej samej firmy."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
2015-05-29 16:28:10 +00:00
msgstr "Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot use an inactive account."
2012-12-13 05:01:31 +00:00
msgstr "Nie można stosować niekatywnych kont."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
2015-05-29 16:28:10 +00:00
#: view:product.product:0 view:product.template:0 view:res.partner:0
2011-12-24 05:56:17 +00:00
msgid "Accounting"
msgstr "Księgowość"
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
2012-05-14 04:43:58 +00:00
msgstr "Zapisy z okresem w bieżącym roku"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Skonsolidowane podrzędne"
#. module: account
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#: code:addons/account/account_invoice.py:580
#: code:addons/account/wizard/account_invoice_refund.py:155
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#, python-format
msgid "Insufficient Data!"
2012-12-13 05:01:31 +00:00
msgstr "Za mało danych!"
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#. module: account
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#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
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msgstr "Wartości zysków i strat w zależności od zmian w kursie walut przy transakcja wielowalutowych."
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#. module: account
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#: view:account.analytic.line:0
msgid "General Accounting"
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msgstr "Księgowość ogólna"
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#. module: account
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#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
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msgstr ""
#. module: account
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#: view:account.installer:0
msgid "title"
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msgstr "tytuł"
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#. module: account
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#: view:account.invoice:0 view:account.subscription:0
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msgid "Set to Draft"
msgstr "Ustaw na projekt"
#. module: account
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#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Pozycje powtarzalne"
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#. module: account
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#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Wyświetl partnerów"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Validate"
msgstr "Zatwierdź"
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#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
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msgstr "Aktywa"
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#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
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msgstr "Księgowość"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Potwierdź faktury"
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#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Kurs średni"
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
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msgstr "Wyświetl konta"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Faktura musi mieć skasowane uzgodnienia, jeśli chcesz ją otworzyć)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
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msgstr "Konto analityczne podatku faktury"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Okres początkowy"
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#. module: account
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#: field:account.tax,name:0 field:account.tax.template,name:0
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#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Nazwa podatku"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Konfiguracja"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 dni od końca miesiąca"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Bilans analityczny"
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2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
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msgstr "Te warunki płatności będą stosowane zamiast domyślnych do zamówień sprzedaży i faktur dla klientów."
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#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
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msgstr "Jeśli wstawisz \"%(year)s\" w prefiksie, to zostanie ono zastąpione bieżącym rokiem."
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2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
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msgstr "Jeśli pole Aktywne jest niezaznaczone, to konto będzie ukryte (nie musisz go wtedy usuwać)."
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#. module: account
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#: view:account.move.line:0
msgid "Posted Journal Items"
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msgstr "Zapisy zaksięgowane"
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2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
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msgstr "Bez windykacji"
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2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Przeszukaj szablony kont."
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#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Projekty zapisów"
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#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
2015-05-29 16:28:10 +00:00
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
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msgstr ""
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#. module: account
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#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
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msgid "Shortcut"
msgstr "Skrót"
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#. module: account
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#: view:account.account:0 field:account.account,user_type:0
#: view:account.account.template:0 field:account.account.template,user_type:0
#: view:account.account.type:0 field:account.account.type,name:0
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#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Typ konta"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
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" Configure your company's bank account and select those that must\n"
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" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Anuluj zaznaczone faktury"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
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"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft supplier invoices."
msgstr "Koszty analityczne (karty czasu pracy, niektóre zakupione produkty, ...) pochodzące z kont analitycznych. To wygeneruje projekty faktur dostawcy."
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#. module: account
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#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Zamknij kasę"
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#. module: account
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#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
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msgstr "Błąd!\nNie możesz utworzyć rekursywnych kodów podatkowych."
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#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
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msgstr "Błąd!\nDługość okresu jest niedozwolona."
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#. module: account
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#: field:account.entries.report,month:0 view:account.invoice.report:0
#: field:account.invoice.report,month:0 view:analytic.entries.report:0
#: field:analytic.entries.report,month:0 field:report.account.sales,month:0
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#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Miesiąc"
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2012-12-04 05:59:56 +00:00
#. module: account
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#: code:addons/account/account.py:677
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#, python-format
msgid "You cannot change the code of account which contains journal items!"
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msgstr "Nie można zmieniać kodu konta zawierającego zapisy!"
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2012-02-08 06:39:13 +00:00
#. module: account
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#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
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msgstr "Numeracja faktur od dostawcy"
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#. module: account
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#: code:addons/account/account_invoice.py:617
#: code:addons/account/account_invoice.py:632
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#, python-format
msgid ""
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"Cannot find a chart of account, you should create one from "
"Settings\\Configuration\\Accounting menu."
msgstr "Nie można znaleźć planu kont. Utwórz go w menu Ustawienia\\Konfiguracja\\Księgowość."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
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msgstr "Jednostka miary produktu"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
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msgstr "Konto Paypal"
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#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Typ konta"
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2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
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msgstr "Banki i Czeki"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account.template,note:0
msgid "Note"
msgstr "Uwaga"
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#. module: account
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#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
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msgstr "Odwróć znak salda"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:197
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#, python-format
msgid "Balance Sheet (Liability account)"
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msgstr "Bilans (konta pasywów)"
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#. module: account
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#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Pozostaw puste, aby stosować bieżącą datę"
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#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0
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msgid "Closing Subtotal"
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msgstr "Wartość zamknięcia"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
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msgstr "Rejestr główny"
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#. module: account
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#: code:addons/account/account_move_line.py:869
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#, python-format
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msgid ""
"You have to provide an account for the write off/exchange difference entry."
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msgstr "Zdefiniuj konto dla zapisu odpisu/różnicy kursowej."
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
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msgstr "Użytkownik Paypal (zwykle email) do otrzymywania płatności online."
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#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Wszystkie zaksięgowane zapisy"
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Zakres miesięcy"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym."
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
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msgstr "Uzgodnienie zapisów początkowych"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:41
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#, python-format
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msgid "End of Fiscal Year Entry"
msgstr "Zapis końca roku podatkowego"
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#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
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msgstr "Zbilansowany"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
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msgstr "Wyciąg z faktury lub płatności"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/installer.py:115
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#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
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msgstr "Nie ma firmy bez planu kont. Kreator nie zostanie uruchomiony."
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2013-03-08 06:07:49 +00:00
#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Add an internal note..."
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msgstr "Dodaj notatkę wewnetrzną ..."
2013-03-08 06:07:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
2012-12-13 05:01:31 +00:00
msgstr "Ustaw opcje księgowości"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Plan kont"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
2012-12-31 05:16:32 +00:00
msgstr "Odnośnik płatności"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
2012-12-13 05:01:31 +00:00
msgstr "Główny tytuł 1 (pogrubiony, podkreślony)"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.balance:0 report:account.central.journal:0
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msgid "Account Name"
msgstr "Nazwa konta"
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Podaj nazwę nowych zapisów"
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#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statystyka faktur"
#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
2012-05-14 04:43:58 +00:00
msgstr "Kurs Wymiany"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Wyciągi bankowe zostały wprowadzone do systemu."
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#. module: account
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#: code:addons/account/wizard/account_reconcile.py:122
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#, python-format
msgid "Reconcile Writeoff"
msgstr "Odpisy uzgodnień"
#. module: account
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#: view:account.account.template:0 view:account.chart.template:0
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msgid "Account Template"
msgstr "Szablon konta"
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#. module: account
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#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "Saldo końcowe"
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#. module: account
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#: field:account.chart.template,visible:0
msgid "Can be Visible?"
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msgstr "Może być widoczny?"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Wybór dziennika"
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#. module: account
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#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Korekty"
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#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
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msgstr "Pozycje zapisów do uzgodnienia"
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#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
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msgstr "Szablony podatków"
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#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
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msgstr "Nazwa okresu musi być unikalna w firmie !"
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#. module: account
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#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
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msgstr "Waluta jak w kraju firmy"
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#. module: account
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#: view:account.tax:0
msgid "Tax Computation"
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msgstr "Obliczenie podatku"
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#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
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msgstr "res_config_contents"
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#. module: account
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#: help:account.chart.template,visible:0
msgid ""
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"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
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"you want to generate accounts of this template only when loading its child "
"template."
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msgstr "Ustaw to na Fałsz, jeśli nie chcesz, aby ten szablon był stosowany w kreatorach generujących Plan kont z szablonów. To jest przydatne jeśli chcesz generować konta z tego szablonu tylko gdy stosujesz szablon podrzędny."
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#. module: account
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#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Utwórz zapisy z modeli"
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#. module: account
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#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Zezwól na uzgodnienie"
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#. module: account
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#: constraint:account.account:0
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msgid ""
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"Error!\n"
"You cannot create an account which has parent account of different company."
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msgstr "Błąd!\nNie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.."
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#. module: account
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#: code:addons/account/account_invoice.py:665
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
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msgstr "Nie można znaleźć żadnego dziennika typu %s w tej firmie.\n\nMożesz go utworzyć w menu: \nKonfiguracja\\Dzienniki\\Dzienniki."
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#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Bazując na"
#. module: account
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#: code:addons/account/account.py:3212
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#, python-format
msgid "ECNJ"
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msgstr "FZKZ"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
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msgstr "Księga kosztów analitycznych dla raportu"
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#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Modele powtarzalne"
#. module: account
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#: view:account.tax:0
msgid "Children/Sub Taxes"
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msgstr "Podrzędne/Podpodatki"
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#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Zmień"
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#. module: account
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#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Kontrole typów"
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#. module: account
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#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "To jest domyślne konto dla wartości Winien"
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#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Numer (zapisu)"
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#. module: account
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#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
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msgstr "Opisz jak pobierasz pieniądze z kasy"
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#. module: account
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#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
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#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Anulowano"
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#. module: account
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#: code:addons/account/account.py:1878
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#, python-format
msgid " (Copy)"
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msgstr " (Kopia)"
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#. module: account
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#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
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msgstr "Pozwal przestawić fakturę w stan pro-forma"
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#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
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msgstr "Jednostka definicji waluty"
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#. module: account
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#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
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msgstr "To pozwala dodać kolumnę waluty na raportach, jeśli waluta jest inna niż waluta firmy."
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#. module: account
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#: code:addons/account/account.py:3397
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#, python-format
msgid "Purchase Tax %.2f%%"
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msgstr "Podatek zakupowy %.2f%%"
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#. module: account
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#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Generuj zapisy"
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#. module: account
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#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Wybierz rejestry podatków"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
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#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Mapowanie konta"
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#. module: account
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#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Potwierdzone"
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#. module: account
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#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Anulowana faktura"
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#. module: account
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#: view:account.invoice:0
msgid "My Invoices"
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msgstr "Moje faktury"
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#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
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msgstr "Nowe"
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#. module: account
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#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
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msgstr "Podatek sprzedaży"
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#. module: account
#: view:account.move:0
msgid "Cancel Entry"
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msgstr "Anulowanie zapisu"
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#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Rejestr podatku w korektach"
#. module: account
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#: view:account.invoice:0
msgid "Invoice "
msgstr "Faktura "
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#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Konto dochodu w szablonie produktu"
#. module: account
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#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
#. module: account
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#: code:addons/account/account.py:3213
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#, python-format
msgid "MISC"
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msgstr "RÓŻNE"
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#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
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msgstr "Ustawienia związane z księgowością są stosowane do"
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#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nowy rok podatkowy"
#. module: account
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#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
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#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
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#: view:report.invoice.created:0 field:res.partner,invoice_ids:0
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msgid "Invoices"
msgstr "Faktury"
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#. module: account
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#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
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msgstr "Zaznacz tę opcję, jeśli firma jest jednostką prawną."
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#. module: account
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#: model:account.account.type,name:account.conf_account_type_chk
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#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Czek"
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#. module: account
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#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
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#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
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#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
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#: view:account.open.closed.fiscalyear:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
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msgid "or"
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msgstr "lub"
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#. module: account
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#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Zafakturowano"
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#. module: account
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#: view:account.move:0
msgid "Posted Journal Entries"
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msgstr "Zapisy zaksięgowane"
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#. module: account
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#: view:account.use.model:0
msgid "Use Model"
msgstr "Zastosuj model"
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#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
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msgstr "Konto bankowe na które faktura ma być zapłacona. Konto firmy, jeśli jest to faktura sprzedaży lub korekta zakupu. W pozostałych przypadkach konto bankowe partnera."
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#. module: account
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#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Partnerzy uzgodnieni dzisiaj"
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#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Rejestr podstawy podatku do ewidencji podatkowej."
#. module: account
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#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Dodaj"
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#. module: account
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#: selection:account.invoice,state:0 report:account.overdue:0
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#: model:mail.message.subtype,name:account.mt_invoice_paid
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msgid "Paid"
msgstr "Zapłacono"
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#. module: account
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#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Pozycje podatkowe"
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#. module: account
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#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych"
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#. module: account
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#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Proejkty faktur zostały zatwierdzone. "
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#. module: account
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#: code:addons/account/account.py:894
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#, python-format
msgid "Opening Period"
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msgstr "Okres otwierający"
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#. module: account
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#: view:account.move:0
msgid "Journal Entries to Review"
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msgstr "Zapisy do przeglądu"
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#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
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msgstr "Zaokrąglaj globalnie"
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#. module: account
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#: view:account.bank.statement:0 view:account.subscription:0
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msgid "Compute"
msgstr "Oblicz"
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#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
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msgstr "Dodatkowe notatki..."
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#. module: account
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#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Zastosowanie podatku"
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#. module: account
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#: field:account.account,active:0 field:account.analytic.journal,active:0
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#: field:account.fiscal.position,active:0
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#: field:account.journal.period,active:0 field:account.payment.term,active:0
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#: field:account.tax,active:0
msgid "Active"
msgstr "Aktywne"
#. module: account
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#: view:account.bank.statement:0 field:account.journal,cash_control:0
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msgid "Cash Control"
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msgstr "Obsługa gotówki"
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#. module: account
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "Error"
msgstr "Błąd"
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#. module: account
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#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Koniec okresu"
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#. module: account
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#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Płatności faktur"
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#. module: account
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#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
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msgstr "Numer faktury musi być unikalny w firmie!"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Bilans wg typów kont"
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generuj zapisy otwarcia roku podatkowego"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
2012-05-14 04:43:58 +00:00
msgstr "Księgowy"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
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msgstr "W tym widoku możesz analizować swoje finanse. Pokazuje on obroty na kontach gotówkowych w okresie."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
2012-12-13 05:01:31 +00:00
msgstr "Menedżer finansowy"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Grupuj pozycje faktur"
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Zamknięte"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Zapisy"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,details_ids:0 view:account.journal:0
2012-11-24 07:07:52 +00:00
msgid "CashBox Lines"
2012-12-13 05:01:31 +00:00
msgstr "Pozycje raportu kasowego"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Deklaracja VAT"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
2013-11-18 05:53:19 +00:00
msgstr "Anulowanie sprawozdanie"
2013-03-08 06:07:49 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
2015-05-29 16:28:10 +00:00
msgstr "Jeśli zaznaczysz tę opcję, to będziesz mógł operować fakturami i płatnościami, ale nie księgowością (dziennikami, planem kont...)"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.period:0
msgid "To Close"
msgstr "Do zamknięcia"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
2012-05-14 04:43:58 +00:00
msgstr "Data początku okresu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Szablony"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Podatek"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Podatki podrzędne"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2011-12-24 05:56:17 +00:00
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
2015-05-29 16:28:10 +00:00
msgstr "Zaznacz to, jeśli cena stosowana do produktu i faktur zawiera ten podatek."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
2015-05-29 16:28:10 +00:00
msgstr "Ustaw, jeśli podatek ma być włączony do kwoty bazowej przed obliczeniem następnych podatków."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
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#: field:account.balance.report,target_move:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,target_move:0 report:account.general.journal:0
#: field:account.general.journal,target_move:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Zapisy docelowe"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1430
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
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msgstr "Zapis nie może być usunięty jeśli jest z faktury. (Faktura: %s - Zapis ID:%s)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0
2012-11-24 07:07:52 +00:00
msgid "Opening Unit Numbers"
2012-12-13 05:01:31 +00:00
msgstr "Liczba jednostek początlkowych"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Typ okresu"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,payment_ids:0
2011-12-24 05:56:17 +00:00
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Płatności"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Zapis"
#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Kod Pythona (reverse)"
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,payment_term:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Warunki płatności"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,complete_tax_set:0
2011-12-23 07:36:09 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
2015-05-29 16:28:10 +00:00
msgstr "Ta opcja pozwala, czy chcesz proponować użytkownikowi wprowadzenie stawek sprzedaży lub zakupów lub wybierać z listy. Ten drugi wybór wymaga zdefiniowania stawek podatkowych."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
2012-05-14 04:43:58 +00:00
msgstr "Raport księgowy"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,year:0 view:account.invoice.report:0
#: field:account.invoice.report,year:0 view:analytic.entries.report:0
#: field:analytic.entries.report,year:0 view:report.account.sales:0
#: field:report.account.sales,name:0 view:report.account_type.sales:0
2011-12-24 05:56:17 +00:00
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Rok"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
2012-12-13 05:01:31 +00:00
msgstr "To oznacza, że faktura została wysłana."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nazwa wewnętrzna"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1196
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 16:28:10 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Nie można utworzyć automatycznej numeracji dla tego elementu.\nUstaw automatyczną numerację w dzienniku lub utwórz ją ręcznie dla tego elementu."
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
2012-12-13 05:01:31 +00:00
msgstr "Faktura Pro Forma "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "miesiąc"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Następny partner do uzgodnień"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Konto/rejestr podatkowy"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_bs
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_bs
2011-12-24 05:56:17 +00:00
msgid "Balance Sheet"
msgstr "Bilans"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:194
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Zyski i straty (Konta przychodowe)"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
2012-05-14 04:43:58 +00:00
msgstr "Sprawdź, czy data jest w okresie"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
2013-09-27 06:16:58 +00:00
msgstr "Raporty księgowe"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.move,line_id:0 view:analytic.entries.report:0
2011-12-23 07:36:09 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Zapisy"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "This Period"
msgstr "Ten okres"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Oblicz kod (jeśli typ = kod)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:511
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
2012-12-13 05:01:31 +00:00
msgstr "Nie można znaleźć planu kont dla tej firmy, powinieneś utworzyć go."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
2011-12-24 05:56:17 +00:00
msgid "Sale"
msgstr "Sprzedaż"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Automatyczne uzgodnienie"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0
#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0 view:account.move:0
#: field:account.move,amount:0 view:account.move.line:0
#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0 view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,amount:0
2011-12-24 05:56:17 +00:00
msgid "Amount"
msgstr "Kwota"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Zatwierdzenie"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-05-29 16:28:10 +00:00
msgstr "Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie jest bezpośrednio w formacie html, aby można je było stosować w widokach kanban."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2011-12-24 05:56:17 +00:00
msgid "Tax on Children"
msgstr "Podatek na podrzędnych"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Zezwól na anulowanie zapisów"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
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"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "Data płatności w pozycji generowana przez pozycję modelu '%s' jest tworzona na podstawie warunków płatności!\nZdefiniuj partnera!"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Współczynnik dla nadrzędnych"
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Nazwa (konta/partnera)"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Postęp"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
2012-05-14 04:43:58 +00:00
msgstr "Gotówka i banki"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
2012-12-13 05:01:31 +00:00
msgstr "Przelicz podatki i sumę"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1110
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
2012-12-13 05:01:31 +00:00
msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami w tym okresie."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Włącz do wartości bazowej"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
2012-12-13 05:01:31 +00:00
msgstr "Numer faktury od dostawcy"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
2015-05-29 16:28:10 +00:00
msgstr "Liczba dni do dodania przed obliczeniem dnia miesiąca. Jeśli data = 15.01, Liczba dni = 22, Dzień miesiąca = -1, to data zapłaty jest 28.02."
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Obliczanie kwoty"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1116
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
2015-05-29 16:28:10 +00:00
msgstr "Nie możesz dodawać/modyfikować zapisów w zamkniętym okresie %s dziennika %s."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Sprawdzanie zapisów"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:project.account.analytic.line:0
2011-12-24 05:56:17 +00:00
msgid "(Keep empty to open the current situation)"
msgstr "(Pozostaw puste, aby otworzyć bieżącą sytuację)"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
2011-12-23 07:36:09 +00:00
#: field:account.analytic.journal.report,date1:0
2010-11-16 05:08:22 +00:00
msgid "Start of period"
msgstr "Początek okresu"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
2012-12-13 05:01:31 +00:00
msgstr "Widok środków"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Raport księgowy ogólny"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
#: selection:account.bank.statement,state:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
2012-12-24 05:10:43 +00:00
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Otwarte"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
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#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Księgowość analityczna"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
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msgstr "Wybierz typ obliczeń dla pozycji warunków zapłaty. Pamiętaj, aby w ostatniej pozycji zastosować typ 'Saldo' i mieć pewność, że cała kwota będzie rozliczona."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
2012-05-14 04:43:58 +00:00
msgstr "Włącz salda początkowe"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Rejestry podatkowe"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Korekta dla klienta"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Znak dla rejestru podatku"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Raport faktur z ostatnich 15. miesięcy."
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Dziennik zapisów końca roku"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Refund "
2012-12-13 05:01:31 +00:00
msgstr "Projekt korekty "
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
2012-12-13 05:01:31 +00:00
msgstr "Wypełnij ten formularz, aby włożyć gotówkę do kasy:"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.payment.term.line:0
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
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msgstr "Kwota do zapłacenia"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
2015-05-29 16:28:10 +00:00
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr "To są pozostali partnerzy, dla których powinieneś sprawdzić uzgodnienia. Ta liczba traktuje obecnego partnera jak uzgodnionego."
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Pozycje subskrypcji"
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Ilość produktu"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
2010-11-16 05:08:22 +00:00
msgid "Unposted"
2010-11-29 04:54:31 +00:00
msgstr "Niezaksięgowany"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Zmień walutę"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Zapisy"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Data płatności"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
2012-12-13 05:01:31 +00:00
msgstr "Pozycje poczatkowych sald"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Konta analityczne"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr "Faktury i korekty dla klientów"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,amount_currency:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Kwota w walucie"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
2012-12-13 05:01:31 +00:00
msgstr "Zaokraglaj w pozycjach"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 field:account.move.line,quantity:0
#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Ilość"
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" OpenERP automatically creates one journal entry per accounting\n"
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
2013-03-08 06:07:49 +00:00
" for miscellaneous operations.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknij, aby utworzyć zapis księgowy.\n </p><p>\n Zapis księgowy zawiera kilka pozycji. Każda z nich jest transakcją\n po albo stronie Winien, albo po stronie Ma.\n </p><p>\n OpenERP tworzy automatycznie zapisy przy zatwierdzaniu wielu\n dokumentów: faktur, korekt, płatności, wyciągów bankowych, itp.\n Ręcznie powinieneś wprowadzać zapisy tylko dla nietypowych\n operacji.\n </p>\n "
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
2012-05-14 04:43:58 +00:00
msgstr "Zwykły tekst"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Płatność jest drugą stroną uagodnienia"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:res.partner,property_supplier_payment_term:0
2010-11-16 05:08:22 +00:00
msgid ""
2012-12-24 05:10:43 +00:00
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
2015-05-29 16:28:10 +00:00
msgstr "Te warunki płatności będą stosowane zamiast domyślnych w zamówieniach zakupu i fakturach od dostawców."
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:477
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.automatic.reconcile,power:0
2009-11-17 05:20:12 +00:00
msgid ""
2012-12-24 05:10:43 +00:00
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Liczba częściowych kwot, które mogą zostać skombinowane aby osiągnąć równowagę, mogą być wybrane jako siła automatycznego uzgodnienia"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
2012-12-13 05:01:31 +00:00
msgstr "Musisz wprowadzić czas trwania okresu większy niż 0"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Szablon obszaru podatkowego"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2321
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
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msgstr "Brak dziennika analitycznego!"
2015-01-07 16:57:28 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
2013-09-25 05:49:14 +00:00
msgstr "Projekt korekty"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
2011-12-24 05:56:17 +00:00
msgid "Open Charts"
2012-12-17 04:58:34 +00:00
msgstr "Otwórz plan kont"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Z walutą"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Otwórz kasę"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
2012-05-14 04:43:58 +00:00
msgstr "Automatyczne formatowanie"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Uzgodnij z odpisami"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2012-11-24 07:07:52 +00:00
msgid "Fixed Amount"
msgstr "Kwota stała"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1067
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#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
2015-05-29 16:28:10 +00:00
msgstr "Nie możesz zmieniać podatku. Powinieneś go usunąć i utworzyć pozycje ponownie."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Automatyczne uzgodnienia"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Journal Item"
msgstr "Pozycja zapisu dziennika"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Generuj zapisy otwarcia"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Metoda obliczeń dla podatku"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Due Date Computation"
2012-05-14 04:43:58 +00:00
msgstr "Obliczenie daty zapłaty"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Data utworzenia"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.journal:0
2012-11-24 07:07:52 +00:00
#: field:account.analytic.journal.report,analytic_account_journal_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Dzienniki analityczne"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Konta podrzędne"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1128
2010-12-22 05:46:19 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid "Move name (id): %s (%s)"
2012-05-14 04:43:58 +00:00
msgstr "Nazwa zapisu (id): %s (%s)"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:884
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Write-Off"
msgstr "Odpis"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr "zapisów"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Suma zobowiązań"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Dochody"
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:393
2010-11-16 05:08:22 +00:00
#, python-format
msgid "Supplier"
msgstr "Dostawca"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
2010-11-29 04:54:31 +00:00
msgstr "Marzec"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1033
2013-06-09 06:17:08 +00:00
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
2015-05-29 16:28:10 +00:00
msgstr "Nie możesz ponownie otworzyć okresu, który należy do zamkniętego roku podatkowego"
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Nr konta"
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: code:addons/account/account_invoice.py:95
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Free Reference"
msgstr "Odnośnik"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: code:addons/account/report/account_partner_balance.py:301
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:276
2011-01-06 05:38:49 +00:00
#, python-format
2010-11-16 05:08:22 +00:00
msgid "Receivable and Payable Accounts"
msgstr "Konta należności i zobowiązań"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Mapowanie fiskalne"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Select Company"
2012-12-13 05:01:31 +00:00
msgstr "Wybierz firmę"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
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msgstr "Otwarty stan konta"
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#. module: account
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#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Il. maks."
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#. module: account
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#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
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msgid "Refund Invoice"
msgstr "Faktura korygująca"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
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msgstr "Z tego widoku możesz analizować różne konta. Dokument pokazuje strony Winien i Ma biorąc pod uwagę różne kryteria, które możesz ustalać."
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
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msgstr "Pokazuje dzsiejszy postęp w uzgodnieniach. Jest obliczany jako \nPartnerzy uzgodnieni dzisiaj \\ (Pozostali partnerzy + Partnerzy uzgodnieni dzisiaj)"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
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#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Wymuś okres"
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2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
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" Companies present their annual accounts in two main parts: the\n"
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" balance sheet and the income statement (profit and loss\n"
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" account). The annual accounts of a company are required by law\n"
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" to disclose a certain amount of information.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
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msgid "# of Lines"
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msgstr "# wierszy"
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#. module: account
#: view:account.invoice:0
msgid "(update)"
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msgstr "(oblicz)"
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#. module: account
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#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
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#: field:account.common.report,filter:0 field:account.general.journal,filter:0
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#: field:account.partner.balance,filter:0
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#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
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#: field:account.report.general.ledger,filter:0
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#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
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#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtruj wg"
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#. module: account
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#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "Wylicz kod dla cen z podatkiem"
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#. module: account
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#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
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msgstr "Saldo obliczone jako suma salda początkowego i transakcji"
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#. module: account
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#: field:account.journal,loss_account_id:0
msgid "Loss Account"
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msgstr "Konto strat"
2011-01-14 05:51:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Konto podatku dla faktur"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Dziennik główny"
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#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
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msgstr "Wszystkie ręcznie utworzone zapisy mają zwykle stan 'Niezaksięgowane', ale możesz ustawić opcję w dzienniku, że zapisy będą automatycznie księgowane po wprowadzeniu. Będą się w tedy zachowywały jak zapisy przy fakturach i wyciągach bankowych i przechodziły w stan 'Zaksięgowano'."
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#. module: account
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#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Liczba dni"
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#. module: account
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#: code:addons/account/account.py:1328
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#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
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msgstr "Nie możesz zatwierdzić tego zapisu ponieważ konto \"%s\" nie należy do planu kont \"%s\"."
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#. module: account
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#: view:account.financial.report:0
msgid "Report"
msgstr "Raport"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Szablon obszaru podatkowego"
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#. module: account
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#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Ta nazwa będzie widoczna w raportach"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Data druku"
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#. module: account
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#: selection:account.account.type,close_method:0 selection:account.tax,type:0
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#: selection:account.tax.template,type:0
msgid "None"
msgstr "Brak"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Faktury korygujące dla klienta"
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#. module: account
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#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
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msgstr "Saldo zagraniczne"
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#. module: account
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#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Dziennik - nazwa okresu"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Współczynnik dla rejestru podstawy"
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#. module: account
#: code:addons/account/account_move_line.py:1196
#, python-format
msgid "No Piece Number!"
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msgstr "Brak liczby sztuk!"
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#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Firma związana z tym dziennikiem"
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
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msgstr "Ustawia środowisko wielowalutowe"
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#. module: account
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#: view:account.subscription:0
msgid "Running Subscription"
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msgstr "Działające operacje powtarzalne"
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#. module: account
2010-11-16 05:08:22 +00:00
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Uwaga do obszaru podatkowego :"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analiza zapisów analitycznych"
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#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Przeszłość"
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#. module: account
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#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
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msgstr "Ten dziennik będzie utworzony automatycznie dla konta bankowego kiedy zapiszesz ten rekord."
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#. module: account
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#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Zapis analityczny"
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#. module: account
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#: view:res.company:0 field:res.company,overdue_msg:0
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msgid "Overdue Payments Message"
msgstr "Komunikat przeterminowanych płatności"
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#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Data Utworzenia"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
2009-11-17 05:20:12 +00:00
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#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
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msgstr "Kiedy uzgodnienie zostanie wykonane, to stan faktury zmieni się na 'Wykonano'."
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2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Konto główne"
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#. module: account
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#: view:account.analytic.line:0
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#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Pozycja analityczna"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
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msgstr "Modele"
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#. module: account
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#: code:addons/account/account_invoice.py:1131
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#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
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msgstr "Nie możesz anulować faktury, która jest częściowo zapłacona. Musisz najpierw skasować uzgodnienie z płatnościami."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Podatki klienta"
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#. module: account
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#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "To jest model dla rekurencyjnych zapisów księgowych"
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
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msgstr "Podatek sprzedaży(%)"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "No Partner Defined!"
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msgstr "Brak zdefiniowanego partnera!"
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2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Konfiguracja raportowania"
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#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
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" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknij, aby zarejestrować korektę od dostawcy.\n </p><p>\n Zamiast wprowadzać ją ręcznie, możesz ją utworzyć od razu\n w oryginalnej fakturze.\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.tax,type:0 field:account.tax.template,type:0
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msgid "Tax Type"
msgstr "Typ podatku"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Szablony kont"
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,complete_tax_set:0
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#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
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msgstr "To pole pozwala wybrać, czy użytkownik może wpisać podatki ręcznie, czy musi skorzystać z relacji do uprzednio skonfigurowanych podatków. Druga możliwość zakłada, że odpowiednie podatki sa wprowadzone do systemu."
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Deklaracja podatkowa"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_res_company
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msgid "Companies"
msgstr "Firmy"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
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msgstr "Faktury otwarte lub zapłacone"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
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msgstr "Wyświetl podrzędne płasko"
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Bank & Cash"
2012-12-13 05:01:31 +00:00
msgstr "Wyciągi i kasa"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Wybierz rok podatkowy do zamknięcia"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
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msgstr "Lista wszystkich podatków, które mają być zainstalowane przez kreatora"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
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msgstr "IntraCom"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Uzupełnienie informacji"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0
2011-12-23 07:36:09 +00:00
msgid "Fiscal year"
msgstr "Rok podatkowy"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Zapisy częściowo uzgodnione"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
2015-05-29 16:28:10 +00:00
#: view:account.move.line.unreconcile.select:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Cancel"
msgstr "Anuluj"
2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Należności"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
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msgid "You cannot create journal items on closed account."
2012-12-13 05:01:31 +00:00
msgstr "Nie możesz tworzyć zapisów na zamknietym koncie"
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#. module: account
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#: code:addons/account/account_invoice.py:640
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#, python-format
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msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Other Info"
msgstr "Inne informacje"
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#. module: account
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#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Domyślne konto Ma"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy."
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/installer.py:69
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#, python-format
msgid "Custom"
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msgstr "Własne"
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#. module: account
#: field:account.journal,cashbox_line_ids:0
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msgid "CashBox"
msgstr "Kasa"
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#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
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#: model:account.account.type,name:account.conf_account_type_equity
2012-02-08 06:39:13 +00:00
msgid "Equity"
msgstr "Kapitał własny"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
2013-09-25 05:49:14 +00:00
msgstr "Konto wewnętrznych przeksięgowań"
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/wizard/pos_box.py:32
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#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
2012-12-13 05:01:31 +00:00
msgstr "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Procentowo"
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
2012-12-13 05:01:31 +00:00
msgstr "Zaokraglaj globalnie"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Dziennik i Partner"
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Moc"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3470
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#, python-format
msgid "Cannot generate an unused journal code."
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msgstr "Nie można wygenerować nieużywanego kodu dziennika"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "force period"
2013-11-18 05:53:19 +00:00
msgstr "wymuś okres"
2013-03-08 06:07:49 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
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#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
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#, python-format
msgid "Only administrators can change the settings"
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msgstr "Tylko administrator może zmienić te ustawienia"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Wyświetl pozycje kont analitycznych"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Numer faktury"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
2012-12-13 05:01:31 +00:00
msgstr "Różnica"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
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msgstr "Określa, czy podatek ma być wliczony w podstawę do obliczenia następnego podatku"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
2010-11-29 04:54:31 +00:00
msgstr "Uzgodnienie: Przejdź do następnego partnera"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Odwrotny bilans analityczny"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Dozwolony typ"
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#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice,date_due:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
2012-12-24 05:10:43 +00:00
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
2015-05-29 16:28:10 +00:00
msgstr "Jeśli stosujesz warunki zapłaty, to termin płatności zostanie obliczony automatycznie w trakcie generowania zapisów księgowych (przy zatwierdzaniu faktury). Warunki płatności mogą zawierać kilka terminów (np. 50% teraz i 50% w ciągu 30dni), ale jeśli chcesz wymusić termin płatności, to upewnij się, że warunki płatności nie są ustawione na fakturze. Jeśli nie ma ani warunków płatności, ani terminu zapłaty, to oznacza płatność natychmiastową."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:420
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#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
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msgstr "Pole numeracji jest stosowane do uporządkowania podatków od numeru najniższego do najwyższego. Kolejność jest istotna jeśli stosujesz podatki z wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:1424 code:addons/account/account.py:1429
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
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#: code:addons/account/account_invoice.py:1022
#: code:addons/account/account_move_line.py:1010
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
2012-12-13 05:01:31 +00:00
msgstr "Błąd użytkownika!"
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#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
2012-12-13 05:01:31 +00:00
msgstr "Odrzuć"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: view:account.journal:0
msgid "Liquidity"
2013-06-21 06:07:22 +00:00
msgstr "Gotówkowe"
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#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
2011-01-06 05:38:49 +00:00
msgstr "Zapisy analityczne"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
2012-12-31 05:16:32 +00:00
msgstr "Ma domyślną firmę"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.fiscalyear.close:0
msgid ""
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"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr "Ten kreator generuje zapisy końca roku. Możesz uruchamiać go wielokrotnie dla tego samego roku: Kreator po prostu podmieni poprzednie zapisy otwarcia na nowe."
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
2010-11-29 04:54:31 +00:00
msgstr "Bank i gotówka"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
2015-05-29 16:28:10 +00:00
msgstr "W tym widoku masz analizę zapisów analitycznych na kontach analitycznych. Konta odzwierciedlają twoje biznesowe potrzeby analityczne."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
2010-11-29 04:54:31 +00:00
msgstr "Nazwa dziennika musi być unikalna w ramach firmy !"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account.template,nocreate:0
msgid "Optional create"
2012-12-20 04:59:47 +00:00
msgstr "Opcjonalne tworzenie"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: code:addons/account/account.py:695
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#, python-format
2012-02-08 06:39:13 +00:00
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
2012-05-14 04:43:58 +00:00
msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 selection:account.invoice,type:0
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#: selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1167
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Refund"
msgstr "Korekta od dostawcy"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Pozycje zapisu"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralizacja"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.account.template:0
#: view:account.analytic.account:0 view:account.analytic.journal:0
#: view:account.analytic.line:0 view:account.bank.statement:0
#: view:account.chart.template:0 view:account.entries.report:0
#: view:account.financial.report:0 view:account.fiscalyear:0
#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0
#: view:account.model:0 view:account.move:0 view:account.move.line:0
#: view:account.subscription:0 view:account.tax.code.template:0
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Grupuj wg..."
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1026
2012-12-24 05:10:43 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
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msgstr "Nie ma okresu dla tej daty: %s.\nUtwórz okres."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.analytic.line,product_uom_id:0
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#: field:account.invoice.line,uos_id:0
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#: field:account.move.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
msgid "Unit of Measure"
msgstr "Jedn. miary"
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,group_invoice_lines:0
2011-12-24 05:56:17 +00:00
msgid ""
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"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
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msgstr "Jeśli ta opcja jest zaznaczona, to system będzie próbował grupować pozycje księgowań w trakcie generacji ich z faktur."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
2012-05-14 04:43:58 +00:00
msgstr "Ma firmę domyślną"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.journal:0
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#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.account_analytic_journal_print
2011-12-24 05:56:17 +00:00
msgid "Analytic Journal"
msgstr "Dziennik analityczny"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Uzgodnione"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.payment.term.line:0
msgid ""
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"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr "Oprocentowanie w pozycji warunku płatności musi być jako liczba między 0 a 1, Na przykład: 0.02 oznacza 2%."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.tax,base:0
2011-12-24 05:56:17 +00:00
msgid "Base"
msgstr "Baza"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nazwa modelu"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Konto wydatków dla kategorii"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
2012-12-13 05:01:31 +00:00
msgstr "Nazwa podatku musi być unikalna w firmie!"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.bank.statement:0
2011-12-23 07:36:09 +00:00
msgid "Cash Transactions"
msgstr "Transakcje gotówkowe"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
2015-05-29 16:28:10 +00:00
msgstr "Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od tych transakcji, bo one mogą być ciągle aktywne."
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.bank.statement:0
#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Uwagi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Statystyka zapisów analitycznych"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:960
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Entries: "
msgstr "Zapisy: "
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
2012-05-14 04:43:58 +00:00
msgstr "Waluta dziennika"
2012-02-08 06:39:13 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
2012-12-31 05:16:32 +00:00
msgstr "Nie możesz podać drugie waluty takiej samej jak pierwotna w firmie."
2012-12-04 05:59:56 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Prawda"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:196
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Balance Sheet (Asset account)"
2012-05-14 04:43:58 +00:00
msgstr "Bilans (konta aktywów)"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Stan jest Projekt"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.move.line:0
msgid "Total debit"
msgstr "Suma Winien"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr "Następny zapis do uzgodnienia"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: report:account.invoice:0
msgid "Fax :"
msgstr "Faks :"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: help:res.partner,property_account_receivable:0
2009-11-17 05:20:12 +00:00
msgid ""
2010-11-16 05:08:22 +00:00
"This account will be used instead of the default one as the receivable "
"account for the current partner"
2015-05-29 16:28:10 +00:00
msgstr "To konto będzie stosowane zamiast domyślnego jako konto należności dla bieżącego partnera"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Kod Python"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
2012-05-14 04:43:58 +00:00
msgstr "Zapisy w tym okresie"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2015-05-29 16:28:10 +00:00
msgstr "Zaznacz to pole, jeśli chcesz pozwolić na anulowanie zapisów związanych z tym dziennikiem lub faktur z tego dziennika."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Utwórz"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Utwórz zapis"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
2014-04-14 05:59:48 +00:00
msgstr "Anulowanie zapisów zamknięcia roku finansowego"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:195
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Profit & Loss (Expense account)"
2012-05-14 04:43:58 +00:00
msgstr "Rachunek zysków i strat (konta wydatków)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
2012-12-13 05:01:31 +00:00
msgstr "Suma transakcji"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:645
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot remove an account that contains journal items."
2012-12-13 05:01:31 +00:00
msgstr "Nie możesz usunąć konta, na którym sa zapisy."
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
2012-05-14 04:43:58 +00:00
msgstr "Styl raportu"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
2012-05-14 04:43:58 +00:00
msgstr "Zachowaj znak salda"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Raport podatkowy"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Wydrukowano"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Pozycja projektu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Ręcznie"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
2012-12-31 05:16:32 +00:00
msgstr "Anuluj: Utwórz korektę do zera i uzgodnij"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
2012-12-13 05:01:31 +00:00
msgstr "Musisz ustawić datę początkową"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,to_check:0
2010-11-16 05:08:22 +00:00
msgid "To Review"
2010-11-29 04:54:31 +00:00
msgstr "Do sprawdzenia"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Zapisy księgowe"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:156
2012-11-24 07:07:52 +00:00
#, python-format
msgid "No period found on the invoice."
2012-12-13 05:01:31 +00:00
msgstr "Brak okresu w fakturze"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Wyświetl raport z każdym partnerem na osobnej stronie"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
2013-09-04 05:03:44 +00:00
msgstr "DZ"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.state.open:0
msgid "Yes"
msgstr "Tak"
2010-12-11 05:08:50 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Wszystkie zapisy"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
2012-12-13 05:01:31 +00:00
msgstr "Możesz uzgadniać tylko pozycje z tym samym partnerem"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Wybierz dziennik"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 code:addons/account/account.py:428
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:440
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Balance"
msgstr "Bilans otwarcia"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Uzgodnienie konta"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Obszar podatkowy"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Księga główna"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "Polecenie przelweu zostało wysłane do banku."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
2015-05-29 16:28:10 +00:00
msgstr "Zaznacz to pole, jeśli nie jesteś pewna poprawności tego zapisu lub kiedy chcesz dodać notatkę 'Do sprawdzenia' dla przełożonych w księgowości."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
2012-05-14 04:43:58 +00:00
msgstr "Pełny zestaw podatków"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.chart.template:0
msgid "Properties"
msgstr "Właściwości"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
2010-11-29 04:54:31 +00:00
msgstr "Rejestry podatkowe"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 report:account.general.journal:0
#: report:account.invoice:0 report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Suma:"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
2015-10-31 23:31:46 +00:00
msgstr "Błąd konfiguracji! \nWybrana waluta powinna być współdzielona również przez konta domyślne."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2279
2010-11-16 05:08:22 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You can specify year, month and date in the name of the model using the following labels:\n"
2010-11-16 05:08:22 +00:00
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
2014-04-22 08:24:59 +00:00
msgstr "Paypal Url"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
2012-12-13 05:01:31 +00:00
msgstr "Płatności klienta"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Odnośnik do dokumentu, który wygenerował te fakturę."
#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Rejestry podrzędne"
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
2015-05-29 16:28:10 +00:00
msgstr "Błąd!\nPoczątkowa data roku podatkowego musi być wcześniejsza niż końcowa."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
2012-05-14 04:43:58 +00:00
msgstr "Podatki stosowane w sprzedaży"
2011-12-24 05:56:17 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
2014-04-22 08:24:59 +00:00
msgstr "Otwórz okres ponownie"
2013-03-08 06:07:49 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Faktury dla klientów"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Misc"
2012-12-13 05:01:31 +00:00
msgstr "Różne"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Sprzedaż"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Wykonano"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1290
2012-11-24 07:07:52 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
2015-05-29 16:28:10 +00:00
msgstr "Nie możesz zatwierdzić niezbilansowanego zapisu.\nUpewnij się, że warunki płatności są poprawne.\nOstatnia pozycja warunków płatności powinna być typu 'Saldo'."
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
2011-01-02 05:02:26 +00:00
msgstr "Wyciąg z ręcznymi zapisami zostanie projektem wyciągu."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.aged.trial.balance:0
2010-07-19 03:41:30 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
2015-05-29 16:28:10 +00:00
msgstr "Raport przeterminowanych należności sporządza wykaz należności wg interwałów. OpenERP zapyta cię nazwę firmy, okres i wielkość interwałów w dniach. Następnie system obliczy tabelę należności. Jeśli podasz interwał 30 dni, to system wygeneruje wartości należności za ostatni miesiąc, za przedostatni miesiąc itd. "
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Dokument źródłowy"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:96
2013-03-08 06:07:49 +00:00
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)."
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
2013-11-18 05:53:19 +00:00
msgstr "Notatki wewnętrzne ..."
2010-06-23 13:36:57 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 16:28:10 +00:00
"You cannot define children to an account with internal type different of \"View\"."
msgstr "Błąd konfiguracji!\nNie można definiować konta podrzędnego do konta o innym typie niż 'View'."
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
2012-05-14 04:43:58 +00:00
msgstr "Raport księgowy"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
2012-12-13 05:01:31 +00:00
msgstr "Waluta konta"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Podatki:"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Dla podatków typu procentowego wpisz współczynnik od 0 do 1."
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
2012-12-31 05:16:32 +00:00
msgstr "Hierarchia raportów finansowych"
2011-12-24 05:56:17 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Miesięczny obrót"
2010-06-23 13:36:57 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Analytic Lines"
msgstr "Pozycje analityczne"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2011-12-24 05:56:17 +00:00
msgid "Lines"
msgstr "Pozycje"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Szablon podatku"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Jesteś pewna, że chcesz otworzyć zapisy dziennika?"
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?"
2012-02-08 06:39:13 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
2012-12-31 05:16:32 +00:00
msgstr "Konto dla sald początkowych wydatków"
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
2012-12-13 05:01:31 +00:00
msgstr "Odnośnik klienta"
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Szablon konta nadrzędnego"
2010-06-23 13:36:57 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.invoice:0
msgid "Price"
msgstr "Cena"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
2012-12-13 05:01:31 +00:00
msgstr "Pozycje końcowych wartości"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Wyciąg"
2010-11-16 05:08:22 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Jest to domyślne konto dla wartości Winien."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Posted entries"
2012-05-14 04:43:58 +00:00
msgstr "Zaksięgowane zapisy"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
2012-05-14 04:43:58 +00:00
msgstr "Dla wartości procentowych wprowadź wartość pomiędzy 0-1."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
2013-06-09 06:17:08 +00:00
msgid "Accounting Period"
msgstr "Okres księgowy"
2011-01-06 05:38:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: view:account.invoice.report:0
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msgid "Group by year of Invoice Date"
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msgstr "Grupuj wg roku (po datach faktur)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
2012-12-13 05:01:31 +00:00
msgstr "Podatek zakupu (%)"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Suma, którą klient jest winien"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "Zapisy niezbilansowane"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
2012-12-13 05:01:31 +00:00
msgstr "Szablony planu kont"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikona"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Ok"
msgstr "Ok"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Główny rejestr podatkowy"
2010-11-16 05:08:22 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,centralisation:0
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msgid ""
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"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
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msgstr "Oznacz tę opcję, aby dla wszystkich zapisów tego dziennika stosować to samo konto przeciwstawne (nie tworzyć oddzielnego dla każdego zapisu). To się stosuje przy zamykaniu roku podatkowego."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Zamknięte"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Pozycja wyciągu bankowego"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Domyślny podatek zakupu"
2010-11-16 05:08:22 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
2012-12-13 05:01:31 +00:00
msgstr "Konto przychodu sald początkowych"
2010-12-22 05:46:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
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msgstr "Pozwól na faktury pro-forma"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Potwierdź"
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#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "To pole jest stosowane, jeśli tworzysz własny moduł pozwalający tworzyć specyficzne podatki we własnej domenie."
2010-11-16 05:08:22 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
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#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
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msgid "Invoice Reference"
msgstr "Odnośnik faktury"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Nazwa nowych zapisów"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Utwórz zapisy"
2010-11-16 05:08:22 +00:00
#. module: account
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#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
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msgstr "Główna waluta firmy"
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
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msgid "Reporting"
msgstr "Raportowanie"
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#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
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#: code:addons/account/account_move_line.py:786
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#: code:addons/account/static/src/js/account_move_reconciliation.js:90
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#, python-format
msgid "Warning"
msgstr "Ostrzeżenie"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
2012-05-14 04:43:58 +00:00
msgstr "Konta umów / analityczne"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.journal:0 field:res.partner.bank,journal_id:0
2011-12-24 05:56:17 +00:00
msgid "Account Journal"
msgstr "Dziennik kont"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
2012-12-13 05:01:31 +00:00
msgstr "Metoda zaokrąglenia podatku"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Faktura zapłacona"
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#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
2015-05-29 16:28:10 +00:00
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr "Stosuj tę opcję, jeśli chcesz anulować obciążenie siebie lub klienta.\n Zostanie utworzona faktura korygująca, która będzie uzgodniona\n z faktura pierwotną. Nie będzie można modyfikować korekty."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
2015-05-29 16:28:10 +00:00
"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr "To pole pokazuje następnego partnera wybieranego automatycznie przez system w trakcie uzgodnień. System zrobi to na podstawie daty ostatniego uzgodnienia."
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Komentarz"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
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msgid "Domain"
msgstr "Domena"
2010-11-16 05:08:22 +00:00
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
2011-01-02 05:02:26 +00:00
msgstr "Stosuj model"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1466
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#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
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msgstr "Brak domyślnego konta Ma w dzienniku \"%s\"."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Pozycja faktury"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
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msgstr "Korekty"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Znak w raportach"
2010-11-29 04:54:31 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 16:28:10 +00:00
" accounts structure should reflect your own business needs in\n"
2012-11-24 07:07:52 +00:00
" term of costs/revenues reporting.\n"
" </p><p>\n"
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" They are usually structured by contracts, projects, products or\n"
2012-11-24 07:07:52 +00:00
" departements. Most of the OpenERP operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p>\n Kliknij, aby utworzyć konto analityczne.\n </p><p>\n Ustawowy plan kont ma strukturę dostosowaną do wymagań\n urzędowych twojego kraju. Analityczny plan kont powinien\n odzwierciedlać strukturę twojego biznesu w analizie\n kosztów i przychodów.\n </p><p>\n Zwykle ta struktura odzwierciedla umowy, projekty, produkty\n lub wydziały. Większość operacji w OpenERP (faktury, karty\n pracy, wydatki itd.) generują zapisy analityczne na kontach\n analitycznych.\n </p>\n "
2010-11-16 05:08:22 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
2012-12-16 04:49:09 +00:00
msgstr "Widok/Korzeń"
2010-12-11 05:08:50 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3214
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#, python-format
msgid "OPEJ"
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msgstr "DO"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
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msgid "PRO-FORMA"
msgstr "PRO-FORMA"
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#. module: account
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#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Niezbilansowany"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normalne"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
2012-05-14 04:43:58 +00:00
msgstr "Szablony wiadomości"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Informacje dodatkowe"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement,user_id:0
#: view:account.journal:0 field:account.journal,user_id:0
#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0
2012-11-24 07:07:52 +00:00
msgid "User"
msgstr "Użytkownik"
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#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Dla daty"
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#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
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msgstr "To pole jest stosowane do zapisów zobowiązań i należności. Możesz wstawić tu datę graniczną płatności."
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
2012-05-14 04:43:58 +00:00
msgstr "Wielowalutowość"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
2012-05-14 04:43:58 +00:00
msgstr "Termin płatności"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3201
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Sales Journal"
msgstr "Dziennik sprzedaży"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Podatek faktury"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
2012-12-31 05:16:32 +00:00
msgstr "Hierarchia raportów księgowych"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
2015-05-29 16:28:10 +00:00
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
2011-12-24 05:56:17 +00:00
"common to both several times)."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Unposted Journal Entries"
2012-05-14 04:43:58 +00:00
msgstr "Zapisy niezaksięgowane"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
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msgstr "Ta data zostanie przyjęta jako data korekty a okres zostanie przypisany odpowiedni!"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:product.template:0
msgid "Sales Properties"
msgstr "Właściwości sprzedaży"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
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"You have to set a code for the bank account defined on the selected chart of"
" accounts."
2012-11-24 07:07:52 +00:00
msgstr ""
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#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
2010-11-29 04:54:31 +00:00
msgstr "Ręczne uzgodnienie"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Suma kwot do zapłacenia:"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Do"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1517
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Currency Adjustment"
2012-12-20 04:59:47 +00:00
msgstr "Poprawka walutowa"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Rok podatkowy do zamknięcia"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Anuluj wybrane faktury"
#. module: account
#: help:account.account.type,report_type:0
2011-12-23 07:36:09 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"This field is used to generate legal reports: profit and loss, balance "
"sheet."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Maj"
2010-11-16 05:08:22 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:827
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
2012-12-13 05:01:31 +00:00
msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Szablon planu kont"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
2015-05-29 16:28:10 +00:00
msgstr "Pole numeracji jest stosowane do porządkowania pozycji od najmniejszej do największej."
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
2012-12-31 05:16:32 +00:00
msgstr "Wartośc pozostała w walucie"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
2012-12-13 05:01:31 +00:00
msgstr "Numeracja korekt"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "Post Journal Entries"
msgstr "Zaksięguj zapisy dziennika"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:391
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Customer"
msgstr "Klient"
#. module: account
#: field:account.financial.report,name:0
2011-12-24 05:56:17 +00:00
msgid "Report Name"
2012-05-14 04:43:58 +00:00
msgstr "Nazwa raportu"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Cash"
msgstr "Gotówka"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Konto docelowe"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
2015-10-31 23:31:46 +00:00
msgstr "Podstawa zwrotu dla tego typu. Nie możesz zmieniać ani anulować jeśli faktura została uzgodniona"
2010-11-16 05:08:22 +00:00
#. module: account
#: field:account.bank.statement.line,sequence:0
2011-12-23 07:36:09 +00:00
#: field:account.financial.report,sequence:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
2010-11-16 05:08:22 +00:00
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
2010-11-16 05:08:22 +00:00
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Numeracja"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
2012-12-13 05:01:31 +00:00
msgstr "Konto paypal"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr "Numer zapisu"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
msgid "Parent Report"
2012-12-13 05:01:31 +00:00
msgstr "Raport nadrzędny"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2012-11-24 07:07:52 +00:00
msgid ""
"Error!\n"
"You cannot create recursive accounts."
2015-05-29 16:28:10 +00:00
msgstr "Błąd!\nNie możesz tworzyć rekurencyjnych kont."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
2014-04-22 08:24:59 +00:00
msgstr "cash.box.in"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Połącz z automatycznie generowanymi pozycjami zapisów"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
2014-04-22 08:24:59 +00:00
msgstr "account.config.settings"
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.config.settings,period:0
2010-11-16 05:08:22 +00:00
#: selection:account.installer,period:0
msgid "Monthly"
2010-11-29 04:54:31 +00:00
msgstr "Co miesiąc"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Środek trwały"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
2013-09-03 06:08:45 +00:00
msgstr "Wyliczone saldo"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You must choose at least one record."
2012-12-13 05:01:31 +00:00
msgstr "Musisz wybrać co najmniej jeden rekord."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Nadrzędne"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
2012-12-13 05:01:31 +00:00
msgstr "Zysk"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
2015-05-29 16:28:10 +00:00
msgstr "Dzień miesiąca. Ustaw -1 dla ostatniego dnia bieżącego miesiąca. Jeśli dodatnie, to oznacza dzień w następnym miesiącu. Ustaw 0 dla dni od dzisiaj (Inaczej data będzie liczona od początku bieżąceho miesiąca)."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "Transakcje uzgodnień"
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:475
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
2015-05-29 16:28:10 +00:00
msgstr "Nie możńa usunąć faktury, która nie jest w stanie projektu lub anulownia. Możesz tylko utowrzyć jej korektę."
2013-03-08 06:07:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Raporty formalne"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma okresu"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
2015-05-29 16:28:10 +00:00
msgstr "Pole numeracji jest stosowane do ustalania kolejności pozycji podatkowych od najniższej do najwyższej. Kolejność jest istotna, jeśli masz podatki z podatkami podrzędnymi."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Pozycja kasy"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.installer,charts:0
msgid "Accounting Package"
2012-12-13 05:01:31 +00:00
msgstr "Pakiet księgowości"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Księga partnera"
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Stały"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
2012-12-04 05:59:56 +00:00
#, python-format
msgid "Warning !"
msgstr "Ostrzeżenie !"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
2012-12-13 05:01:31 +00:00
msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
2012-12-13 05:01:31 +00:00
msgstr "Metoda zaokrąglania podatku w obliczeniach"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Stan pozycji zapisu"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Uzgodnienie zapisu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Oblicz subskrypcję"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "Otwórz do kasowania uzgodnień"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,partner_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: view:account.invoice:0 field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,partner_id:0 view:account.move:0
#: field:account.move,partner_id:0 view:account.move.line:0
#: field:account.move.line,partner_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Partner"
2010-11-16 05:08:22 +00:00
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
2011-01-02 05:02:26 +00:00
msgstr "Wybierz walutę dla faktury"
2010-11-16 05:08:22 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
2012-05-14 04:43:58 +00:00
msgstr "Typ raportu"
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
2015-05-29 16:28:10 +00:00
msgstr "Wybierz rok podatkowy, dla którego chcesz usunąć zapisy dziennika zapisów końca roku."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Podatek zastosowany w"
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:382
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2015-05-29 16:28:10 +00:00
msgstr "Bilans wyciągu jest niepoprawny !\nSpodziewany bilans (%.2f) jest inny od wyliczonego. (%.2f)"
2010-11-16 05:08:22 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:420
2011-12-24 05:56:17 +00:00
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Pozycje zapisów konta są w niedozwolonym stanie"
2010-11-16 05:08:22 +00:00
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Metoda odroczeń"
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
2010-11-29 04:54:31 +00:00
msgstr "Zapis automatyczny"
2010-11-16 05:08:22 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
2015-05-29 16:28:10 +00:00
msgstr "Nie możesz utworzyć pozycji zapisu na koncie typu 'view' lub 'consolidation'."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,reconcile:0
2015-05-29 16:28:10 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
msgstr "Zaznacz to, jeśli to konto ma pozwalać na uzgodnienie pozycji zapisów."
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Warunki płatności dla partnera"
2010-11-16 05:08:22 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 16:28:10 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
2012-12-13 05:01:31 +00:00
msgstr "Czy to uzgodnienie powstało z otwarcia nowego roku podatkowego ?"
2012-12-04 05:59:56 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Zapisy analityczne"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Przypisany partner"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informacje dodatkowe"
2010-11-16 05:08:22 +00:00
#. module: account
#: field:account.invoice.report,residual:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_residual:0
2010-11-16 05:08:22 +00:00
msgid "Total Residual"
2010-11-29 04:54:31 +00:00
msgstr "Suma pozostało"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
2012-12-13 05:01:31 +00:00
msgstr "Otwarcie kasy"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Stan faktury jest Otwarte"
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,move_state:0 view:account.fiscalyear:0
#: field:account.fiscalyear,state:0 view:account.invoice:0
#: field:account.invoice,state:0 view:account.invoice.report:0
#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:0 field:account.move.line,state:0
#: field:account.period,state:0 view:account.subscription:0
#: field:account.subscription,state:0 field:report.invoice.created,state:0
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msgid "Status"
msgstr "Stan"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Rejestr kosztów"
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
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msgstr "Brak roku podatkowego dla firmy"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma"
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msgstr "Proforma"
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#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
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msgstr "Nazwa zapisu"
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#. module: account
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#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Wybierz rok podatkowy"
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#. module: account
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#: code:addons/account/account.py:3204
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#, python-format
msgid "Purchase Refund Journal"
msgstr "Dziennik korekt zakupu"
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#. module: account
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#: code:addons/account/account.py:1304
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#, python-format
msgid "Please define a sequence on the journal."
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msgstr "Zdefiniuj numerację w dzienniku"
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#. module: account
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#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Dla podatku o typie Procentowo wprowadź liczbę od 0 do 1"
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#. module: account
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#: view:account.analytic.account:0
msgid "Current Accounts"
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msgstr "Bieżące konta"
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#. module: account
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#: view:account.invoice.report:0
msgid "Group by Invoice Date"
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msgstr "Grupuj wg dat"
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#. module: account
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#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Użytkownik odpowiedzialny za ten dziennik"
#. module: account
#: help:account.config.settings,module_account_followup:0
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msgid ""
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"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
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" This installs the module account_followup."
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msgstr ""
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#. module: account
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#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0
#: field:account.bank.statement,period_id:0 view:account.entries.report:0
#: field:account.entries.report,period_id:0 view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.journal.period,period_id:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: field:account.move,period_id:0 view:account.move.line:0
#: field:account.move.line,period_id:0 view:account.period:0
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
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#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Okres"
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#. module: account
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#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
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msgstr "Suma kwot (w walucie firmy) dla transakcji tego konta w drugiej walucie."
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#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Suma netto:"
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#. module: account
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#: code:addons/account/wizard/account_report_common.py:163
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#, python-format
msgid "Select a starting and an ending period."
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msgstr "Wybierz okres początkowy i końcowy"
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#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
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msgstr "Następny numer faktury"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Raportowanie podstawowe"
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#. module: account
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#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Dziennik odpisów"
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#. module: account
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#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Konto dochodów dla kategorii"
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#. module: account
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#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
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msgstr "Skorygowany bilans"
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2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Szablony obszarów podatkowych"
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#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
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msgstr "Typ wew."
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#. module: account
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#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Kwota podstawy podatkowej"
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#. module: account
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#: view:account.open.closed.fiscalyear:0
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msgid ""
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"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
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msgstr "Ten kreator usunie zapisy końca roku. Możesz powtarzać tę operację wielokrotnie."
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#. module: account
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#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"
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#. module: account
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#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Waluta firmy"
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#. module: account
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#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
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#: view:account.config.settings:0
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#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Plan kont"
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#. module: account
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#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Płatność"
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#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Rezultat uzgodnienia"
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#. module: account
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#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Saldo końcowe"
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#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
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msgstr "Centralizacja strony przeciwnej"
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#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr "Zaznaczenie tej opcji oznacz, że pozycja jest sporna z partnerem"
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#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Uzgodnienie częściowe"
#. module: account
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#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
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msgstr "Bilans odwrotny kont analitycznych"
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#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Raort podstawowy księgowości"
#. module: account
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#: view:account.invoice.refund:0
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msgid ""
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"Use this option if you want to cancel an invoice and create a new\n"
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" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
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msgstr "Stosuj tę opcję, aby anulować należności i utworzyć nową\n fakturę. Korekta do zera zostanie utworzona i zatwierdzona.\n oraz uzgodniona z pierwotnymi należnościami. Poz czym \n zostanie utworzony projekt nowej faktury na podstawie\n pierwotnej."
2010-11-16 05:08:22 +00:00
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#. module: account
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#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Automatyczny import wyciągu bankowego"
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#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
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msgstr "Uzgodnienie wyciągu"
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#. module: account
#: view:account.config.settings:0
msgid "Apply"
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msgstr "Zastosuj"
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2010-11-16 05:08:22 +00:00
#. module: account
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#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Typy kont"
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#. module: account
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#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
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msgstr "Nie możesz stosować tego konta w tym dzienniku. Sprawdź zakładkę 'Kontrola zapisów' w dzienniku."
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#. module: account
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#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "Kategoria ZiS/Bilans"
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#. module: account
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#: view:account.automatic.reconcile:0 view:account.move:0
#: view:account.move.line:0 view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Uzgodnienie"
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Pozostaw puste, aby stosować konto dochodowe"
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#. module: account
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#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
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"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
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"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
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msgstr "Ten przycisk jest widoczny tylko jeśli stan faktury jest 'zapłacone' (oznacza, że faktura jest w pełni uzgodniona) a samowyliczane pole 'uzgodnione' jest wyłączone (oznacza, że nie ma uzgodnienia). Wszystko to oznacza, że dla tej faktury skasowano uzgodnienie. Powinieneś nacisnąć ten przycisk, aby faktura była znów otwarta i czekała na nowe uzgodnienie."
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Stan zamknięcia roku podatkowego"
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#. module: account
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#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Dziennik korekt"
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#. module: account
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#: report:account.account.balance:0 report:account.central.journal:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
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msgid "Filter By"
msgstr "Filtruj wg"
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#. module: account
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#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
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msgstr "Przed zamknięciem okresu musisz zaksięgować wszystkie zapisy."
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#. module: account
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#: view:account.entries.report:0 view:board.board:0
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#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Analiza firmy"
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#. module: account
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#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Konto partnera stosowane dla tej faktury"
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#. module: account
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#: code:addons/account/account.py:3394
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#, python-format
msgid "Tax %.2f%%"
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msgstr "Podatek %.2f%%"
2012-02-08 06:39:13 +00:00
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#. module: account
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#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
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#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Rejestr nadrzędny"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Pozycja warunków płatności"
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#. module: account
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#: code:addons/account/account.py:3202
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#, python-format
msgid "Purchase Journal"
msgstr "Dziennik zakupów"
#. module: account
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#: field:account.invoice,amount_untaxed:0
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msgid "Subtotal"
msgstr "Wartość"
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#. module: account
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#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Drukuj deklarację VAT"
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#. module: account
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#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Pozycja modelu zapisów"
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#. module: account
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#: view:account.invoice:0 field:account.invoice,date_due:0
#: view:account.invoice.report:0 field:account.invoice.report,date_due:0
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#: field:report.invoice.created,date_due:0
msgid "Due Date"
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msgstr "Termin płatności"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_supplier
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#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
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msgstr "Dostawcy"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Dozwolone typy kont (puste = bez sprawdzania)"
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2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
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msgstr "Objaśnienie warunków płatności dla klienta..."
2013-03-08 06:07:49 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
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#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
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msgstr "Pozostała kwota należności lub zobowiązania wyrażona w walucie firmy."
2011-01-14 05:51:19 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Statystyki"
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#. module: account
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#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Od"
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2012-11-24 07:07:52 +00:00
#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Zamknięcie roku podatkowego"
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#. module: account
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#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Kod konta musi byc unikalny w ramach firmy !"
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2012-11-24 07:07:52 +00:00
#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
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msgstr "To konto będzie stosowane do wyceny zapasów wychodzących wg ceny kosztowej."
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2010-11-16 05:08:22 +00:00
#. module: account
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#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Niezapłacone faktury"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Kwota Winien"
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#. module: account
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#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
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#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
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#: view:account.analytic.journal.report:0 view:account.common.report:0
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#: view:account.invoice:0
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msgid "Print"
msgstr "Drukuj"
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2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "Na pewno?"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Dozwolone konta (puste = bez kontroli)"
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
2012-12-13 05:01:31 +00:00
msgstr "Podatek sprzedaży (%)"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Plan kont analitycznych"
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#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
2012-11-24 07:07:52 +00:00
" entries to automate the postings in the system.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
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#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Różne"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Suma kwot, którą musisz zapłacić temu dostawcy."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Koszt analityczny"
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#. module: account
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#: field:account.analytic.journal,name:0 report:account.general.journal:0
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#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nazwa dziennika"
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#. module: account
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#: code:addons/account/account_move_line.py:835
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#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Zapis \"%s\" jest niedozwolony !"
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2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
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msgstr "Najmniejszy tekst"
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2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
msgstr ""
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#. module: account
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#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
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msgstr "Fakturowanie i płatności"
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#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu."
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Wydatki"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
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#. module: account
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#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
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msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
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#. module: account
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#: code:addons/account/account_move_line.py:1011
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#, python-format
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msgid "The account move (%s) for centralisation has been confirmed."
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msgstr ""
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#. module: account
#: report:account.analytic.account.journal:0
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#: field:account.bank.statement,currency:0 report:account.central.journal:0
#: view:account.entries.report:0 field:account.entries.report,currency_id:0
#: report:account.general.journal:0 report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: field:account.invoice,currency_id:0
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#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,currency_id:0 view:account.move:0
#: view:account.move.line:0 field:account.move.line,currency_id:0
2010-11-16 05:08:22 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
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#: model:ir.model,name:account.model_res_currency
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#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
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#: field:res.partner.bank,currency_id:0
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#: field:wizard.multi.charts.accounts,currency_id:0
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msgid "Currency"
msgstr "Waluta"
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#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
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msgstr "Możesz wybrać dziennik dla tworzonej korekty. Jeśli pozostawisz to pole puste, to do korekty będzie stosowany ten sam dzinnik co do oryginalnej faktury."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "Określa kolejność wyświetlania w liście pozycji wyciągów."
2011-01-06 05:38:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr "Księgowa zatwierdza zapisy pochodzące z faktury."
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#. module: account
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#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Zapisy uzgodnione"
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#. module: account
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#: view:account.tax.code.template:0 view:account.tax.template:0
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msgid "Tax Template"
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msgstr "Szablon podatku"
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2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Wymuś okres"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Drukuj bilans partnera"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:1132
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#, python-format
msgid ""
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"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
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"%s."
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msgstr "Nie możesz modyfikować uzgodnionego zapisu. Możesz zmieniać jedynie pola nieistotne księgowo lub najpierw musisz skasować uzgodnienie.\n%s."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
2015-05-29 16:28:10 +00:00
msgstr "Ta opcja jest dla kont, które w raportach muszą mieć znaki odwrotne do typowych sald. Na przykład dla kont przychodowych saldo zwykle jest ujemne, a w raportach powinny występować ze znakami dodatnimi."
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#. module: account
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#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Umowy"
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#. module: account
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#: field:account.cashbox.line,bank_statement_id:0
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#: field:account.entries.report,reconcile_id:0
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#: field:account.financial.report,balance:0
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#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
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msgid "unknown"
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msgstr "nieznany"
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#. module: account
#: field:account.fiscalyear.close,journal_id:0
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#: code:addons/account/account.py:3206
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#, python-format
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msgid "Opening Entries Journal"
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msgstr "Dziennik zapisów otwarcia"
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#. module: account
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#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Proejkty faktur są sprawdzone, zatwierdzane i wydrukowane."
#. module: account
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#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
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msgstr "Jest wypowiadającym się"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,narration:0
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#: field:account.move.line,narration:0
msgid "Internal Note"
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msgstr "Notatka wewnętrzna"
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#. module: account
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#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
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msgstr ""
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#. module: account
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#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
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msgstr "Forma ma rok podatkowy"
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#. module: account
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#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
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msgid ""
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"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Zazancz, jeśli obliczanie podatku ma być przeprowadzone na składnikach podatku, a nie na sumie końcowej."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:643
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#, python-format
msgid "You cannot deactivate an account that contains journal items."
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msgstr "Nie możesz deaktywować konta, które ma zapisy."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Podane jako kod Python"
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#. module: account
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#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Kod dziennika"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.move.line,amount_residual:0
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msgid "Residual Amount"
msgstr "Kwota pozostała"
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#. module: account
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#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
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msgid "Entry Lines"
msgstr "Pozycje zapisu"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Otwórz dziennik"
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#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Okres od"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
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msgstr "Jednostka waluty"
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#. module: account
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#: code:addons/account/account.py:3203
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#, python-format
msgid "Sales Refund Journal"
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msgstr "Dziennik korekt sprzedaży"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Information"
msgstr "Informacja"
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#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
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" number and journal items will be created in your chart\n"
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" of accounts."
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msgstr "Kiedy projekt faktury zostanie zatwierdzony, to nie\n będziesz mógł go modyfikować. Faktura otrzyma\n unikalny numer i zostanie utworzony zapis\n księgowy."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Zarejestrowana płatność"
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#. module: account
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#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Zamknij stany roku podatkowego i okresów"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
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msgstr "Dziennik korekt zakupu"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Informacja o produkcie"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.move:0
#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40
2011-12-24 05:56:17 +00:00
msgid "Analytic"
msgstr "Analityczne"
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#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Utwórz fakturę"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
2012-12-13 05:01:31 +00:00
msgstr "Konfiguruj dane księgowości"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Podatek zakupu (%)"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:908
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#, python-format
msgid "Please create some invoice lines."
msgstr "Utwórz pozycje faktury."
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#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:36
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#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""
2010-11-16 05:08:22 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
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msgstr "Wyświetl szczegóły"
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#. module: account
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#: code:addons/account/account.py:3211
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#, python-format
msgid "SCNJ"
2012-12-31 05:16:32 +00:00
msgstr "FZKS"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
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"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft invoices."
msgstr "Koszty analityczne (karty czasu pracy, zakupy...) pochodzą z kont analitycznych. To generuje projekty faktur."
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:analytic.entries.report:0
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msgid "My Entries"
msgstr "Moje zapisy"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,state:0
msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n"
"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n"
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"* The 'Cancelled' status is used when user cancel invoice."
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msgstr " * Stan 'Projekt' jest ustawiany w po utworzeniu faktury i w trakcie jej wprowadzania. \n* Stan 'Pro-forma' jest ustawiany, kiedy użytkownik chce wysłać fakturę bez numeru. \n* Stan 'Otwarte' jest ustawiany po zatwierdzeniu faktury (nadaniu jej numeru) i oczekiwaniu na zapłatę. \n* Stan 'Zapłacone' jest ustawiany automatycznie kiedy nadejdzie płatność. Następuje to po uzgodnieniu pozycji zapisów faktury z pozycjami zapisów płatności.. \n* Stan 'Anulowano' jest nadawany po rezygnacji użytkownika z wprowadzania faktury."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Koniec okresu"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
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msgstr "Raporty finansowe"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
2012-12-13 05:01:31 +00:00
msgstr "Widok pasywowy"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_from:0 report:account.general.journal:0
#: field:account.general.journal,period_from:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Okres początkowy"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Konta dziennika"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Kierunek analizy"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Firmy odnośne do partnera"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Ask Refund"
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msgstr "Korekta"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Total credit"
msgstr "Suma Ma"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Księgowa zatwierdza zapisy z faktury. "
2010-11-16 05:08:22 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "Wrong Model!"
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msgstr "Zły model!"
2015-01-07 16:57:28 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Liczba okresów"
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#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Dokument: Zestawienie kont klienta"
2010-11-16 05:08:22 +00:00
#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
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msgstr "Konta należności"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
2012-12-13 05:01:31 +00:00
msgstr "Numeracja korekt od dostawcy"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
msgstr "Faktura jest już uzgodniona"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
2015-05-29 16:28:10 +00:00
" * serve as base for an easy plug-in of various automated payment mechanisms, and\n"
" * provide a more efficient way to manage invoice payments.\n"
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" This installs the module account_payment."
msgstr ""
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#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokument"
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#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Konto należności"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
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#, python-format
msgid "To reconcile the entries company should be the same for all entries."
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msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy."
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2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,balance:0 report:account.account.balance:0
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#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,balance:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0
#: field:account.move.line,balance:0 report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Saldo"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Wprowadzone do systemu ręcznie lub automatycznie"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
msgid "Display Account"
msgstr "Wyświetl konto"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Zobowiązania"
2010-11-16 05:08:22 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account name"
2013-11-18 05:53:19 +00:00
msgstr "Nazwa konta"
2013-03-08 06:07:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:board.board:0
msgid "Account Board"
msgstr "Konsola kont"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.model:0 field:account.model,legend:0
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msgid "Legend"
msgstr "Legenda"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
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msgstr "Zapisy kont są wprowadzane do uzgodnień."
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#. module: account
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#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr "Nie ma konta %s w dzienniku %s."
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#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
msgid "Filters By"
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msgstr "Filtry"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
2012-12-13 05:01:31 +00:00
msgstr "Liczba jednostek"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Ręczny zapis"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
2010-11-16 05:08:22 +00:00
msgid "Move"
msgstr "Zapis"
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_period_close.py:51
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Invalid Action!"
2012-12-13 05:01:31 +00:00
msgstr "Niedozwolona akcja!"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.bank.statement:0
msgid "Date / Period"
2012-12-13 05:01:31 +00:00
msgstr "Data / Okres"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.central.journal:0
msgid "A/C No."
msgstr "Konto nr"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Wyciąg bankowy"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
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"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
msgstr "Błąd!\nOkres jest niepoprawny. Albo okresy nachodzą na siebie albo okres nie mieści się w roku podatkowym."
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#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
2012-12-13 05:01:31 +00:00
msgstr "ten klient nie ma zaległości."
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
2015-05-29 16:28:10 +00:00
msgstr "Ustaw domyślne konto dla dla pozycji podatkowych w korektach. Pozostaw puste, aby stosować konto rozchodów."
2012-12-04 05:59:56 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr "Utworzy konto z szablonu pod nadrzędnym"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.invoice:0
msgid "Source"
2012-12-13 05:01:31 +00:00
msgstr "Źródło"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Data"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
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msgstr "W definicji dziennika musisz zdefiniować \nkonto bankowe do uzgodnień."
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
2015-05-29 16:28:10 +00:00
msgstr "To pole zawiera informacje związane z numeracją zapisów księgowych danego dziennika."
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#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
2012-12-13 05:01:31 +00:00
msgstr "Wysłane"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Raport podstawowy"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
2012-12-13 05:01:31 +00:00
msgstr "Domyślny podatek sprzedaży"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Balance :"
msgstr "Saldo :"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1558
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Cannot create moves for different companies."
2012-12-13 05:01:31 +00:00
msgstr "Nie można tworzyć pozycji z różnych firm."
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
2012-12-31 05:16:32 +00:00
msgstr "Operacje okresowe"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
2012-05-14 04:43:58 +00:00
msgstr "Faktury sprzedaży i zakupu."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Zapisy płatności"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Lipiec"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Plan kont"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Subskrypcja"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Bilans analityczny"
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: report:account.account.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.aged.trial.balance,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_to:0 report:account.central.journal:0
2011-12-23 07:36:09 +00:00
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_to:0 report:account.general.journal:0
#: field:account.general.journal,period_to:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
2010-11-16 05:08:22 +00:00
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-23 07:36:09 +00:00
#: field:account.vat.declaration,period_to:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2010-11-16 05:08:22 +00:00
msgid "End Period"
2010-11-29 04:54:31 +00:00
msgstr "Okres końcowy"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
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msgstr "Widok rozchodów"
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#. module: account
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#: field:account.move.line,date_maturity:0
msgid "Due date"
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msgstr "Termin płatności"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
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msgstr "Płatność natychmiastowa"
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#. module: account
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#: code:addons/account/account.py:1478
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#, python-format
msgid " Centralisation"
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msgstr " Centralizacja"
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#. module: account
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#: help:account.journal,type:0
msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
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"fiscal years."
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msgstr "Wybierz Sprzedaż dla dziennika faktur sprzedażowych. Wybierz Zakupy dla dziennika faktur zakupowych. Wybierz Bank lub Gotówka dla dzienników związanych z płatnościami. Wybierz Ogólne dla pozostałych. Wybierz Sytuacja dla stanów początkowych lub zamykających."
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#. module: account
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#: view:account.subscription:0
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#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Konto subskrypcji"
#. module: account
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#: report:account.overdue:0
msgid "Maturity date"
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msgstr "Termin płatności"
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#. module: account
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#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Zapis subskrypcji"
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#. module: account
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#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
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#: field:account.balance.report,date_from:0 report:account.central.journal:0
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#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
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#: field:account.fiscalyear,date_start:0 report:account.general.journal:0
#: field:account.general.journal,date_from:0 report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: field:account.installer,date_start:0 report:account.partner.balance:0
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#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
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#: field:account.subscription,date_start:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
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#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
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msgid "Start Date"
msgstr "Data początkowa"
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#. module: account
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#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
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msgstr "To oznacza, że faktura została zapłacona, a zapis został uzgodniony z zapisem płatności."
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#. module: account
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#: code:addons/account/account_move_line.py:786
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#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
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msgstr "Pozycja dziennika '%s' (id: %s), Zapis '%s' jest już uzgodniony!"
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#. module: account
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#: view:account.invoice:0 view:account.invoice.report:0
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#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Projekty faktur"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
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msgstr "Nie ma nic więcej do uzgadniania"
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#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
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msgstr "Włóż pieniądze"
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#. module: account
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#: selection:account.account.type,close_method:0 view:account.entries.report:0
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#: view:account.move.line:0
msgid "Unreconciled"
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msgstr "Nieuzgodnione"
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#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Numeracja zapisów"
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
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msgstr "Okres podatkowy określa przedział czasowy zapisów księgowych."
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#. module: account
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#: view:account.analytic.account:0
msgid "Pending"
msgstr "Oczekujący"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Rejestr kosztów (tylko ilości)"
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#. module: account
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#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "Z kont analitycznych"
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#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
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msgstr "Konfiguruj rok podatkowy"
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#. module: account
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#: field:account.period,name:0
msgid "Period Name"
msgstr "Nazwa okresu"
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#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
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msgstr "Faktura nie może być anulowana ponieważ jest już w stanie 'Anulowano' lub 'Wykonano'."
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#. module: account
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#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Kod/Data"
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#. module: account
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#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
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#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
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#: model:ir.actions.act_window,name:account.action_account_items
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#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
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#: model:ir.actions.act_window,name:account.action_tax_code_items
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#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr "Pozycje zapisów"
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#. module: account
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#: view:accounting.report:0
msgid "Comparison"
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msgstr "Porównanie"
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#. module: account
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#: code:addons/account/account_move_line.py:1130
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#, python-format
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msgid ""
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"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
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"%s."
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msgstr "Nie możesz modyfikować zatwierdzonych zapisów. Możesz jedynie zmieniać mniej istotne pola lub musisz najpierw odwrócić potwierdzenie zapisu.\n%s."
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#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
" Once the master budgets and the budgets are defined,\n"
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" the project managers can set the planned amount on each analytic account.\n"
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" This installs the module account_budget."
msgstr ""
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#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr ""
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#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
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msgstr "To konto będzie stosowane, zamiast domyślnego, jako konto zobowiązań dla tego partnera"
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#. module: account
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#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Otwieranie/zamykanie okresu"
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Waluta dodatkowa"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Zatwierdź zapis"
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#. module: account
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#: field:account.account,credit:0 report:account.account.balance:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
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#: report:account.central.journal:0 field:account.entries.report,credit:0
#: report:account.general.journal:0 report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
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#: field:account.treasury.report,credit:0 report:account.vat.declaration:0
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#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Ma"
#. module: account
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#: view:account.invoice:0
msgid "Draft Invoice "
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msgstr "Projekt faktury "
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Dzienniki główne"
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#. module: account
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#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Model zapisów"
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#. module: account
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#: code:addons/account/account.py:1067
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#, python-format
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msgid "Start period should precede then end period."
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msgstr "Okres początkowy musi poprzedzać końcowy."
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#. module: account
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#: field:account.invoice,number:0 field:account.move,name:0
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msgid "Number"
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msgstr "Numer"
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#. module: account
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#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Ogólne"
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#. module: account
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#: view:account.invoice.report:0 field:account.invoice.report,price_total:0
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#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Suma bez podatku"
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#. module: account
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#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
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#: selection:account.central.journal,filter:0 view:account.chart:0
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#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
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#: view:account.common.report:0 selection:account.common.report,filter:0
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#: field:account.config.settings,period:0
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#: field:account.fiscalyear,period_ids:0
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#: selection:account.general.journal,filter:0 field:account.installer,period:0
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#: selection:account.partner.balance,filter:0
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#: selection:account.partner.ledger,filter:0 view:account.print.journal:0
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#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
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#: report:account.vat.declaration:0 view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 view:accounting.report:0
2011-12-24 05:56:17 +00:00
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
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#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
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#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Okresy"
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#. module: account
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#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Kurs waluty"
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2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
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msgstr "np. sales@openerp.com"
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2010-11-16 05:08:22 +00:00
#. module: account
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#: field:account.account,tax_ids:0 view:account.account.template:0
#: field:account.account.template,tax_ids:0 view:account.chart.template:0
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msgid "Default Taxes"
msgstr "Domyślne podatki"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Kwiecień"
2010-11-16 05:08:22 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
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msgstr "Zysk (strata) do raportu"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Otwarte do uzgodnień"
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#. module: account
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#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Lewy nadrzędny"
2010-11-16 05:08:22 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
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msgstr "Tytuł 2 (bold)"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Faktury od dostawców"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.analytic.line,product_id:0
#: view:account.entries.report:0 field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,product_id:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,product_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Produkt"
2010-11-16 05:08:22 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
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msgstr "Zatwierdzanie zapisów służy do przenoszenia wartości z dziennika do księgi."
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#. module: account
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#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Okres konta"
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#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Usuń pozycje"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Regularne"
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#. module: account
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#: view:account.account:0 field:account.account,type:0
#: view:account.account.template:0 field:account.account.template,type:0
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#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Typ wewnętrzny"
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#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
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msgstr "Najpierw wygeneruj zapisy"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Działające subskrypcje"
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#. module: account
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#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0
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#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
msgstr "Wybierz okres"
#. module: account
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#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
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msgid "Posted"
msgstr "Zaksięgowano"
#. module: account
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#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0 report:account.central.journal:0
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#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
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#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0 field:account.general.journal,date_to:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0 report:account.partner.balance:0
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#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
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#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
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#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Data końcowa"
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#. module: account
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#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Dzień miesiąca"
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#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Podatek źródłowy"
#. module: account
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#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Numeracje roku podatkowego"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "No detail"
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msgstr "Brak szczegółów"
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#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
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msgstr "Niezrealizowane zyski lub straty"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "States"
msgstr "Stany"
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#. module: account
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! "
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#. module: account
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#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
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msgstr "To konto będzie stosowane do wydawanych zapasów według cen sprzedaży"
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#. module: account
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#: field:account.invoice,check_total:0
msgid "Verification Total"
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msgstr "Narzędzie weryfikacji"
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#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: view:account.analytic.line:0 field:account.invoice,amount_total:0
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#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Suma"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:118
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#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
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msgstr "Nie można %s faktury w stanie projekt/proforma/anulowano."
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#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
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msgstr "Konto analityczne podatku dla korekty"
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#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Otwarte dla uzgodnienia bankowego"
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#. module: account
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#: field:account.account,company_id:0 report:account.account.balance:0
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#: field:account.aged.trial.balance,company_id:0
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#: field:account.analytic.journal,company_id:0
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#: field:account.balance.report,company_id:0
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#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
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#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
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#: field:account.config.settings,company_id:0 view:account.entries.report:0
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#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
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#: field:account.fiscalyear,company_id:0 report:account.general.journal:0
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#: field:account.general.journal,company_id:0
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#: report:account.general.ledger_landscape:0
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#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 view:account.invoice.report:0
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#: field:account.invoice.report,company_id:0
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#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0
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#: field:account.journal.period,company_id:0
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#: report:account.journal.period.print:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
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#: field:account.partner.balance,company_id:0
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#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
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#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
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#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
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#: field:account.treasury.report,company_id:0
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#: field:account.vat.declaration,company_id:0
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#: field:accounting.report,company_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Firma"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Definiuj powtarzalne zapisy"
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#. module: account
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#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Data płatności"
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#. module: account
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#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
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#: field:cash.box.out,name:0
msgid "Reason"
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msgstr "Przyczyna"
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#. module: account
#: selection:account.partner.ledger,filter:0
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#: code:addons/account/report/account_partner_ledger.py:56
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Zapisy nieuzgodnione"
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#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
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msgstr "Określa liczbę partnerów przejrzanych dzisiaj w procesie uzgodnień. Bieżący partner jest traktowany jako już przejrzany."
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#. module: account
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#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Utwórz okresy miesięczne"
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#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
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msgstr "Znak do nadrzędnego"
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#. module: account
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#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Raport balansu próbnego"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Projekty wyciągów"
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#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
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msgstr "Ręczne lub automatyczne tworzenie zapisów płatności w zależności od wyciągów."
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#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Bilans analityczny -"
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#. module: account
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#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Puste konta ? "
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#. module: account
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#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
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msgstr "Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od tych transakcji, bo one mogą być ciągle aktywne."
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#. module: account
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#: code:addons/account/account_move_line.py:1067
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#, python-format
msgid "Unable to change tax!"
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msgstr "Nie można zmieniac podatku!"
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#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
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msgstr "Dziennik i okres muszą należeć do tej samej firmy."
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#. module: account
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#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Pozycje faktury"
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#. module: account
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#: field:account.chart,period_to:0
msgid "End period"
msgstr "Okres końcowy"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Kod dziennika musi być unikalny w ramach firmy !"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
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"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
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msgstr "Z tego raportu możesz dowiedzieć się o kwotach zafakturowanych klientom. Narzędzie do wyszukiwania może być stosowane do dostosowania tej analizy do konkretnych twoich potrzeb."
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#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "Przejdź do następnego partnera"
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#. module: account
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#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Zapis odpisu"
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#. module: account
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#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Stan faktury jest Wykonano"
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#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
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msgstr "Windykacja"
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#. module: account
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#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Raport sprzedaży wg kont"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Obszar podatkowy"
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1165
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#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
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#, python-format
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msgid "Supplier Invoice"
msgstr "Faktura od dostawcy"
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#. module: account
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#: field:account.account,debit:0 report:account.account.balance:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
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#: report:account.central.journal:0 field:account.entries.report,debit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
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#: field:account.treasury.report,debit:0 report:account.vat.declaration:0
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#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Winien"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
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msgstr "Tytuł 3 (bold, smaller)"
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#. module: account
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#: view:account.invoice:0 field:account.invoice,invoice_line:0
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msgid "Invoice Lines"
msgstr "Pozycje faktury"
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2011-01-14 05:51:19 +00:00
#. module: account
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#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
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msgstr "Opcjonalne ilości w zapisach"
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2010-11-16 05:08:22 +00:00
#. module: account
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#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Uzgodnione transakcje"
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2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid "Bad Total!"
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msgstr "Zła suma!"
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#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Konta należności"
#. module: account
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#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Odwrotny bilans analityczny"
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#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Zakres"
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#. module: account
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#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
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msgstr "Zapisy analityczne związane z dziennikiem zakupów."
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#. module: account
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#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
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msgstr "Wewnętrzny typ konta służy do określania funkcjonalności konta. Konta typu widok nie mogą mieć zapisów. Konto Konsolidacja może mieć podrzędne konta z innego planu kont. Należności/Zobowiązania są dla kont partnerów. Zamknięte oznacza konto nieużywane."
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Ze zmianami stanu"
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#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr ""
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#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Szablon rejestru konta podatkowego"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ręcznie"
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#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""
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#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Grudzień"
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#. module: account
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#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
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msgstr "Grupuj wg miesięcy"
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#. module: account
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#: code:addons/account/account_analytic_line.py:105
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#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
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msgstr "Nie zdefiniowano konta przychodów dla produktu: \"%s\" (id:%d)."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Wiekowane należności"
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#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
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msgstr "Stosowanie"
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#. module: account
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#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Ewnetualna druga waluta jeśli ten zapis jest wielowalutowy."
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#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
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msgstr "Import faktur do wyciągu"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
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msgstr "Fakturowanie"
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#. module: account
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#: view:account.account:0 view:account.analytic.account:0
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msgid "Parent Account"
msgstr "Konto nadrzędne"
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#. module: account
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#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Konta wg typu"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Plan kont analitycznych"
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#. module: account
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#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Pozostała kwota do zapłaty"
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#. module: account
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#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
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msgstr "Sortowanie zapisów"
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#. module: account
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#: code:addons/account/account_invoice.py:1555
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#, python-format
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msgid ""
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"The selected unit of measure is not compatible with the unit of measure of "
"the product."
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msgstr "Wybrana jednostka miary nie jest zgodna z jednostką w produkcie."
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#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
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msgid "Accounts Mapping"
msgstr "Mapowanie kont"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
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" Depending on the country, a tax code is usually a cell to fill\n"
" in your legal tax statement. OpenERP allows you to define the\n"
" tax structure and each tax computation will be registered in\n"
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" one or several tax code.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Listopad"
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#. module: account
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "No Invoice Lines!"
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msgstr "Brak pozycji faktury!"
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
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" This view can be used by accountants in order to quickly record\n"
" entries in OpenERP. If you want to record a supplier invoice,\n"
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" start by recording the line of the expense account. OpenERP\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
msgstr ""
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#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Konto dochodów i wydatków związane z wybranym produktem."
#. module: account
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#: view:account.config.settings:0
msgid "Install more chart templates"
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msgstr "Instaluj więcej szablonów planu kont"
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#. module: account
#: report:account.general.journal:0
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#: model:ir.actions.report.xml,name:account.account_general_journal
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msgid "General Journal"
msgstr "Stany dzienników"
#. module: account
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#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Szukaj faktury"
#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
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#, python-format
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msgid "Refund"
msgstr "Korekta"
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#. module: account
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#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Konta bankowe"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Suma należności"
#. module: account
#: view:account.move.line:0
msgid "General Information"
msgstr "Informacje ogólne"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Accounting Documents"
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msgstr "Dokumenty księgowe"
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#. module: account
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#: code:addons/account/account.py:650
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#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
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msgstr "Nie możesz usuwać lub deaktywować konta, które jest ustawione w kliencie lub dostawcy."
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#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
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msgstr "Zatwierdź pozycje zapisu"
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#. module: account
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#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
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msgstr "Obszar podatkowy ustala podatki i konta stosowane do tego partnera."
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#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Stan faktury jest Wykonano"
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#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
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msgstr "Jak tylko uzgodnienie jest wykonane, to faktura może być zapłacona."
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
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msgstr "Nowa waluta nie jest skonfigurowana poprawnie."
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#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
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msgstr "Przeszukaj szablony kont"
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#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Ręczne podatki faktur"
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#. module: account
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#: code:addons/account/account_invoice.py:580
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#, python-format
msgid "The payment term of supplier does not have a payment term line."
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msgstr "Warunki płatności dostawcy nie mają pozycji."
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#. module: account
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#: field:account.account,parent_right:0
msgid "Parent Right"
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msgstr "Prawa nadrzędne"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
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#, python-format
msgid "Never"
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msgstr "Nigdy"
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#. module: account
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#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
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msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
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msgstr "Partnerzy"
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#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
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msgstr "Uwagi wewnętrzne"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear
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#: view:ir.sequence:0
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#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
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msgid "Fiscal Years"
msgstr "Lata podatkowe"
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#. module: account
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#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
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msgstr "Niezaznaczenie tego pola pozwala ukryć dziennik analityczny bez konieczności usuwania go."
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#. module: account
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#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Odn."
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#. module: account
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#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Model konta"
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#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
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msgstr "Strata"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Luty"
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#. module: account
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#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
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msgid "Closing Unit Numbers"
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msgstr "Liczba jednostek zamknięcia"
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#. module: account
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#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Konto bankowe"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Dziennik główny"
#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Termin płatności"
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#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Przyszłość"
#. module: account
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#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Szukaj pozycji zapisów"
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#. module: account
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#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
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#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Zwykle 1 lub -1."
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Szablon mapowania fiskalnego konta"
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#. module: account
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#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Konto wydatków dla szablonu produktu"
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#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
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msgstr "Warunki płatności dla klienta"
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#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
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#. module: account
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#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
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msgstr "Zaokrąglaj pozycje"
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#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""