2009-11-17 05:20:12 +00:00
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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2010-08-10 09:37:25 +00:00
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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2009-11-17 05:20:12 +00:00
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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2010-11-02 04:51:23 +00:00
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"POT-Creation-Date: 2010-10-18 17:46+0000\n"
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2010-10-09 12:13:48 +00:00
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"PO-Revision-Date: 2010-10-08 07:28+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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2009-11-17 05:20:12 +00:00
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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2010-11-02 04:51:23 +00:00
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"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
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2009-11-17 05:20:12 +00:00
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation transactions"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Form view not available for Payment Lines"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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2009-11-17 05:20:12 +00:00
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msgid "Particulars"
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msgstr ""
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: view:account.voucher:0
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msgid "Group By..."
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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2010-10-08 04:40:02 +00:00
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msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: report:voucher.cash_receipt.drcr:0
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2009-11-17 05:20:12 +00:00
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msgid "Ref. :"
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2010-10-08 04:40:02 +00:00
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msgstr "Odn. :"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: view:account.voucher:0
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msgid "Supplier"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
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msgid "Voucher Print"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: model:ir.module.module,description:account_voucher.module_meta_information
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msgid ""
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"Account Voucher module includes all the basic requirements of\n"
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" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
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"etc...\n"
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" * Voucher Entry\n"
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" * Voucher Receipt\n"
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" * Cheque Register\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,amount_original:0
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msgid "Originial Amount"
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msgstr ""
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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2010-11-02 04:51:23 +00:00
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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#: field:account.voucher.line,company_id:0
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msgid "Company"
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msgstr "Firma"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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2010-10-08 04:40:02 +00:00
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msgstr "Ustaw na projekt"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: view:account.voucher:0
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msgid "Validate"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Purchase"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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msgid "Account"
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2010-10-08 04:40:02 +00:00
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msgstr "Konto"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr ""
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: field:account.voucher,date_due:0
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#: field:account.voucher.line,date_due:0
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msgid "Due Date"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: selection:account.voucher,type:0
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msgid "Sale"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Ref #"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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2010-11-02 04:51:23 +00:00
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#: report:voucher.print:0
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2009-11-17 05:20:12 +00:00
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msgid "Amount"
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2010-10-08 04:40:02 +00:00
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msgstr "Kwota"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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2009-11-17 05:20:12 +00:00
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msgid "Receiver's Signature"
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2010-10-08 04:40:02 +00:00
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msgstr "Podpis odbiorcy"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Supplier Vouchers"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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2009-11-17 05:20:12 +00:00
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msgid "Amount (in words) :"
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2010-10-08 04:40:02 +00:00
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msgstr "Kwota (słownie)"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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2010-10-08 04:40:02 +00:00
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msgstr "Konto analityczne"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: report:voucher.cash_receipt.drcr:0
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msgid "Journal:"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr ""
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#. module: account_voucher
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#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0
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msgid "Partner"
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msgstr ""
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: report:voucher.print:0
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2009-11-17 05:20:12 +00:00
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msgid "Account :"
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2010-10-08 04:40:02 +00:00
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msgstr "Konto :"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: selection:account.voucher,type:0
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msgid "Receipt"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_voucher
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2010-11-02 04:51:23 +00:00
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#: report:voucher.cash_receipt.drcr:0
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|
|
|
|
#: report:voucher.print:0
|
|
|
|
|
msgid "On Account of :"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Sales Lines"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
|
|
|
#: report:voucher.print:0
|
|
|
|
|
msgid "Date:"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
#: field:account.voucher,period_id:0
|
|
|
|
|
msgid "Period"
|
|
|
|
|
msgstr "Okres"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: field:account.voucher,state:0
|
|
|
|
|
msgid "State"
|
|
|
|
|
msgstr "Województwo"
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
|
|
|
|
msgid "Accounting Voucher Entries"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
|
|
|
|
msgid "Voucher Entries"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Error !"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Supplier Voucher"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
|
|
|
|
msgid "Vouchers Entries"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
|
|
|
#: report:voucher.print:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Authorised Signatory"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
|
|
|
|
msgid "Sales Receipt"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Invalid action !"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Other Information"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher.unreconcile:0
|
|
|
|
|
msgid "Unreconciliation"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: constraint:ir.ui.view:0
|
|
|
|
|
msgid "Invalid XML for View Architecture!"
|
|
|
|
|
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
|
|
|
|
msgid "Vendor Payment"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.invoice:0
|
|
|
|
|
#: code:addons/account_voucher/invoice.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Pay Invoice"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "No Account Base Code and Account Tax Code!"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: field:account.voucher,tax_amount:0
|
|
|
|
|
msgid "Tax Amount"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Voucher Entry"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Paid Amount"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: selection:account.voucher,pay_now:0
|
|
|
|
|
msgid "Pay Directly"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: field:account.statement.from.invoice,line_ids:0
|
|
|
|
|
#: field:account.statement.from.invoice.lines,line_ids:0
|
|
|
|
|
msgid "Invoices"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: field:account.voucher.unreconcile,remove:0
|
|
|
|
|
msgid "Want to remove accounting entries too ?"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-08-26 00:14:59 +00:00
|
|
|
#: field:account.voucher,line_ids:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Voucher Lines"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: field:account.voucher,currency_id:0
|
|
|
|
|
msgid "Currency"
|
2010-10-08 04:40:02 +00:00
|
|
|
msgstr "Waluta"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.statement.from.invoice.lines:0
|
|
|
|
|
msgid "Payable and Receivables"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:account.voucher,pay_now:0
|
|
|
|
|
msgid "Pay Later or Group Funds"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
#: selection:account.voucher,state:0
|
|
|
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
|
|
|
#: report:voucher.print:0
|
|
|
|
|
msgid "Draft"
|
|
|
|
|
msgstr "Projekt"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: constraint:ir.ui.menu:0
|
|
|
|
|
msgid "Error ! You can not create recursive Menu."
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.print:0
|
|
|
|
|
msgid "Currency:"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.move.line,amount_unreconciled:0
|
|
|
|
|
msgid "Unreconciled Amount"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
|
|
|
#: report:voucher.print:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "PRO-FORMA"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Total Amount"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher.line,type:0
|
|
|
|
|
msgid "Cr/Dr"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher,audit:0
|
|
|
|
|
msgid "Audit Complete ?"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Vendor"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Payment Terms"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Compute Tax"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: field:account.voucher,date:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher.line,date_original:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Date"
|
2010-10-08 04:40:02 +00:00
|
|
|
msgstr "Data"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Post"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
|
|
|
#: report:voucher.print:0
|
|
|
|
|
msgid "Number:"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
|
|
|
msgid "Amount reconciled"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Expense Lines"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: field:account.voucher,pre_line:0
|
|
|
|
|
msgid "Previous Payments ?"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
|
|
|
|
msgid "Journal Vouchers"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: selection:account.voucher.line,type:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.cash_receipt.drcr:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Credit"
|
2010-10-08 04:40:02 +00:00
|
|
|
msgstr "Ma"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Extended options..."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Please define a sequence on the journal !"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
|
|
|
#: report:voucher.print:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Through :"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:account.voucher,reference:0
|
|
|
|
|
msgid "Transaction reference number."
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Invoices and outstanding transactions"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Bill Date"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
#: view:account.voucher.unreconcile:0
|
|
|
|
|
msgid "Unreconcile"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
|
|
|
msgid "Accounting Voucher"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher,number:0
|
|
|
|
|
msgid "Number"
|
|
|
|
|
msgstr "Numer"
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
|
|
|
msgid "Bank Statement"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "To Review"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Sales Information"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Open Vendor Journal Entries"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: field:account.voucher.line,voucher_id:0
|
|
|
|
|
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
|
|
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
|
|
|
msgid "Voucher"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
|
|
|
msgid "Invoice"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Voucher Items"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.statement.from.invoice:0
|
|
|
|
|
#: view:account.statement.from.invoice.lines:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: view:account.voucher:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher.unreconcile:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Cancel"
|
2010-10-08 04:40:02 +00:00
|
|
|
msgstr "Anuluj"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: selection:account.voucher,state:0
|
|
|
|
|
msgid "Pro-forma"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
#: field:account.voucher,move_ids:0
|
|
|
|
|
#: model:ir.model,name:account_voucher.model_account_move_line
|
|
|
|
|
msgid "Journal Items"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
|
|
|
|
msgid "Customer Payment"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
|
#: constraint:ir.model:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"The Object name must start with x_ and not contain any special character !"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
|
|
|
|
|
"specjalnych !"
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.statement.from.invoice:0
|
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
|
|
|
|
msgid "Import Invoices in Statement"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Pay"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:account.voucher.line,type:0
|
|
|
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
|
|
|
msgid "Debit"
|
|
|
|
|
msgstr "Winien"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Payment Method"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: field:account.voucher.line,name:0
|
|
|
|
|
msgid "Description"
|
2010-10-08 04:40:02 +00:00
|
|
|
msgstr "Opis"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
|
|
|
#: report:voucher.print:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Canceled"
|
2010-10-08 04:40:02 +00:00
|
|
|
msgstr "Anulowano"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Please change partner and try again !"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.statement.from.invoice,journal_ids:0
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
#: field:account.voucher,journal_id:0
|
|
|
|
|
msgid "Journal"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.cash_receipt.drcr:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "-"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Internal Notes"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
#: field:account.voucher,line_cr_ids:0
|
|
|
|
|
msgid "Credits"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
|
|
|
#: report:voucher.print:0
|
|
|
|
|
msgid "State:"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.bank.statement.line,voucher_id:0
|
|
|
|
|
#: view:account.invoice:0
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
#: field:account.voucher,pay_now:0
|
|
|
|
|
#: selection:account.voucher,type:0
|
|
|
|
|
msgid "Payment"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: selection:account.voucher,state:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
|
|
|
#: report:voucher.print:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Posted"
|
2010-10-08 04:40:02 +00:00
|
|
|
msgstr "Zaksięgowano"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Customer"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher,type:0
|
|
|
|
|
msgid "Default Type"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
|
|
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
|
|
|
msgid "Entries by Statement from Invoices"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: field:account.voucher,move_id:0
|
|
|
|
|
msgid "Account Entry"
|
2010-10-08 04:40:02 +00:00
|
|
|
msgstr "Zapis na koncie"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: constraint:ir.rule:0
|
|
|
|
|
msgid "Rules are not supported for osv_memory objects !"
|
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Invalid Error !"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:account.voucher,date:0
|
|
|
|
|
msgid "Effective date for accounting entries"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher.unreconcile:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"If you unreconciliate transactions, you must also verify all the actions "
|
|
|
|
|
"that are linked to those transactions because they will not be disable"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
msgid "Vendor Invoices and Outstanding transactions"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher.line,untax_amount:0
|
|
|
|
|
msgid "Untax Amount"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
|
|
|
msgid "Open Balance"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: view:account.voucher:0
|
|
|
|
|
#: field:account.voucher,amount:0
|
|
|
|
|
msgid "Total"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
|
#: field:account.voucher,name:0
|
|
|
|
|
msgid "Memo"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
|
#~ msgid "Opening Balance Entry"
|
|
|
|
|
#~ msgstr "Zapis bilansu otwarcia"
|
|
|
|
|
|
|
|
|
|
#~ msgid "State :"
|
|
|
|
|
#~ msgstr "Stan :"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Bank Receipts"
|
|
|
|
|
#~ msgstr "Potwierdzenia banku"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Total Credit"
|
|
|
|
|
#~ msgstr "Suma Ma"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Total Debit"
|
|
|
|
|
#~ msgstr "Suma Winien"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Level"
|
|
|
|
|
#~ msgstr "Poziom"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Account Entry Line"
|
|
|
|
|
#~ msgstr "Pozycja zapisu na koncie"
|
|
|
|
|
|
|
|
|
|
#~ msgid "No."
|
|
|
|
|
#~ msgstr "Nr"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Create"
|
|
|
|
|
#~ msgstr "Utwórz"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Type"
|
|
|
|
|
#~ msgstr "Typ"
|
|
|
|
|
|
|
|
|
|
#~ msgid "None"
|
|
|
|
|
#~ msgstr "Brak"
|
|
|
|
|
|
|
|
|
|
#~ msgid "New Bank Payment"
|
|
|
|
|
#~ msgstr "Nowa płatność"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Cash Receipts"
|
|
|
|
|
#~ msgstr "Potwierdzenia wpłaty"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Narration"
|
|
|
|
|
#~ msgstr "Opis"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Dated :"
|
|
|
|
|
#~ msgstr "Datowane :"
|
|
|
|
|
|
|
|
|
|
#~ msgid "New Cash Receipt"
|
|
|
|
|
#~ msgstr "Nowe potwierdzenie wpłaty"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Cash Receipt"
|
|
|
|
|
#~ msgstr "Potwierdzenie wpłaty"
|
|
|
|
|
|
|
|
|
|
#~ msgid "New Cash Payment"
|
|
|
|
|
#~ msgstr "Nowa płatność gotówkowa"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Optional Information"
|
|
|
|
|
#~ msgstr "Informacje dodatkowe"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Opening Balance"
|
|
|
|
|
#~ msgstr "Bilans otwarcia"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Dr/Cr"
|
|
|
|
|
#~ msgstr "Wn/Ma"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Periods"
|
|
|
|
|
#~ msgstr "Okresy"
|
|
|
|
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#~ msgid "General Information"
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#~ msgstr "Informacje ogólne"
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#~ msgid "Bank Payments"
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#~ msgstr "Płatności do banku"
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#~ msgid "Reference Type"
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#~ msgstr "Typ odnośnika"
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#~ msgid "Other Info"
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#~ msgstr "Inne informacje"
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#~ msgid "Bank Receipt"
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#~ msgstr "Potwierdzenie bankowe"
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#~ msgid "Entry Lines"
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#~ msgstr "Pozycje zapisu"
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#~ msgid "Closing Balance"
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#~ msgstr "Bilans zamknięcia"
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#~ msgid "Ref."
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#~ msgstr "Odn."
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#~ msgid "Name"
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#~ msgstr "Nazwa"
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