943 lines
23 KiB
Plaintext
943 lines
23 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-05-10 17:38+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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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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"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "Potwierdzone wydatki"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Pozycja wydatków"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "Księgowość zwraca wydatki"
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0 view:hr.expense.report:0
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msgid "Group By..."
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msgstr ""
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Validated By"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "New Expense"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.report,invoiced:0
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msgid "# of Invoiced Lines"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Ustaw na projekt"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,day:0
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msgid "Day"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0 view:product.product:0
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msgid "UoM"
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msgstr "JM"
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Expenses during current month"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Uwagi"
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#. module: hr_expense
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#: field:hr.expense.expense,invoice_id:0
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msgid "Employee's Invoice"
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msgstr ""
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#. module: hr_expense
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#: view:product.product:0
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msgid "Products"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Confirm Expenses"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Anulowano"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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msgstr "Bezpośredni przełożony odrzuca delegację. Ustaw na projekt."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Validation"
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msgstr "Zatwierdzenie"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "Czeka na zatwierdzenie"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Zaakceptowano"
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#. module: hr_expense
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#: report:hr.expense:0 field:hr.expense.expense,ref:0
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Odnośnik"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "Potwierdzono rzetelność i zgodność z zasadami"
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr ""
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Odmów wydatku"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Total Invoiced Lines"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Potwierdź"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "Księgowy zatwierdza delegację"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:187
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#, python-format
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msgid "The employee's home address must have a partner linked."
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr ""
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "Konto analityczne"
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,state:0 view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "State"
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msgstr "Stan"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:173
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#, python-format
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msgid ""
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"Please configure Default Expense account for Product purchase, "
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"`property_account_expense_categ`"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Expenses during last month"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0 view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
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msgid "Employee"
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msgstr "Pracownik"
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#. module: hr_expense
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#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
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msgid "New"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Confirmed Expense"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0 field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Il."
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Suma"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Część kosztów może być refakturowana na klienta"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:173
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#: code:addons/hr_expense/hr_expense.py:185
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#: code:addons/hr_expense/hr_expense.py:187
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#, python-format
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msgid "Error !"
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msgstr "Błąd !"
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#. module: hr_expense
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#: view:board.board:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Moje wydatki"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr ""
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "Numer rozliczenia"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Zwrot wydatków"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Wymuś dziennik"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr ""
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "Po utworzeniu faktury zwrot wydatków"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Zwrot wydatków"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid " Month-1 "
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "My Department"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "Wydatek"
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "Pozycja wydatków"
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "September"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "December"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Invoiced Expenses"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0 view:hr.expense.report:0
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#: field:hr.expense.report,month:0
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msgid "Month"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,currency_id:0
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#: field:hr.expense.report,currency_id:0
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msgid "Currency"
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msgstr "Waluta"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Approval"
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msgstr ""
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_draftexpenses0
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msgid "Employee encode all his expenses"
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msgstr "Pracownik wprowadza swoje wydatki"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
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#: selection:hr.expense.report,state:0
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msgid "Invoiced"
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msgstr "Zafakturowano"
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#. module: hr_expense
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#: field:product.product,hr_expense_ok:0
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msgid "Can Constitute an Expense"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
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msgid "Reimbursed"
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msgstr "Zwrócono"
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#. module: hr_expense
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#: field:hr.expense.expense,note:0
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msgid "Note"
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msgstr "Notatka"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
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msgid "Create Customer invoice"
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msgstr "Utwórz fakturę dla klienta"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Draft"
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msgstr "Projekt"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Accounting Data"
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msgstr "Dane księgowe"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_approveexpense0
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msgid "Expense is approved."
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msgstr "Wydatek zatwierdzono."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "August"
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msgstr ""
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_approved0
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msgid "The direct manager approves the sheet"
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msgstr "Bezpośredni przełożony aprobuje zestawienie"
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#. module: hr_expense
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#: field:hr.expense.expense,amount:0
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msgid "Total Amount"
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msgstr "Suma kwot"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "June"
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msgstr ""
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_draftexpenses0
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msgid "Draft Expenses"
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msgstr "Projekt wydatków"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Customer Project"
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msgstr ""
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
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msgid "Review Your Expenses Products"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0 field:hr.expense.expense,date:0
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#: field:hr.expense.line,date_value:0
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msgid "Date"
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msgstr "Data"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "November"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Extended Filters..."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
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msgid "User"
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msgstr "Użytkownik"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:185
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#, python-format
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msgid "The employee must have a Home address."
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "October"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Total:"
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msgstr "Suma:"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "January"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "HR Expenses"
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msgstr "Wydatki pracowników"
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#. module: hr_expense
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#: model:product.template,name:hr_expense.car_travel_product_template
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msgid "Car Travel Expenses"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Submit to Manager"
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msgstr ""
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
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msgid "The employee validates his expense sheet"
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msgstr "Pracownik potwierdza swoje rozliczenie"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Expenses to Invoice"
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msgstr ""
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_supplierinvoice0
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#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
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msgid "Supplier Invoice"
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msgstr "Faktura od dostawcy"
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|
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Expenses Sheet"
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msgstr "Rozliczenie wydatków (Delegacja)"
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|
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Waiting"
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msgstr ""
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|
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Approved Expenses"
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msgstr ""
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|
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#. module: hr_expense
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#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
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msgid "Unit Price"
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msgstr "Cena jedn."
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|
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "References"
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msgstr ""
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|
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#. module: hr_expense
|
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#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
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msgid "Invoice"
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msgstr "Faktura"
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|
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
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msgid "Reinvoice"
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msgstr "Refakturuj"
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|
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#. module: hr_expense
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#: view:board.board:0
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#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
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msgid "All Employee Expenses"
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msgstr ""
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|
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#. module: hr_expense
|
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#: view:hr.expense.expense:0
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msgid "Other Info"
|
|
msgstr "Inne informacje"
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|
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#. module: hr_expense
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#: help:hr.expense.expense,journal_id:0
|
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msgid "The journal used when the expense is invoiced"
|
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msgstr ""
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|
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#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
|
msgid "Refuse"
|
|
msgstr "Odrzuć"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
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msgid "Confirm expense"
|
|
msgstr "Potwierdź wydatek"
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|
|
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#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
|
msgid "Approve expense"
|
|
msgstr "Zaaprobuj wydatek"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
|
msgid "Accept"
|
|
msgstr "Akceptuj"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "This document must be dated and signed for reimbursement"
|
|
msgstr "Ten dokument musi być datowany i podpisany do uzyskania zwrotu"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
|
msgid "Expense is refused."
|
|
msgstr "Wydatek odrzucony"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
|
|
msgid ""
|
|
"Define one product for each expense type allowed for an employee (travel by "
|
|
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
|
|
"rate, set a cost and a unit of measure on the product. If you reimburse "
|
|
"based on real costs, set the cost at 0.00. The user will set the real price "
|
|
"when recording his expense sheet."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
|
|
#: model:process.node,name:hr_expense.process_node_approved0
|
|
msgid "Approved"
|
|
msgstr "Zatwierdzone"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:141
|
|
#, python-format
|
|
msgid "Supplier Invoices"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
|
|
#: field:hr.expense.report,product_id:0
|
|
#: model:ir.model,name:hr_expense.model_product_product
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses of My Department"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
|
|
#: field:hr.expense.line,description:0
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "May"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,unit_quantity:0
|
|
msgid "Quantities"
|
|
msgstr "Ilości"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Price"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,no_of_account:0
|
|
msgid "# of Accounts"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: model:process.node,name:hr_expense.process_node_refused0
|
|
msgid "Refused"
|
|
msgstr "Odrzucono"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Ref."
|
|
msgstr "Odn."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,employee_id:0
|
|
msgid "Employee's Name"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
|
msgid ""
|
|
"The OpenERP expenses management module allows you to track the full flow. "
|
|
"Every month, the employees record their expenses. At the end of the month, "
|
|
"their managers validates the expenses sheets which creates costs on "
|
|
"projects/analytic accounts. The accountant validates the proposed entries "
|
|
"and the employee can be reimbursed. You can also reinvoice the customer at "
|
|
"the end of the flow."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "This Month"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
|
|
#: field:hr.expense.report,user_id:0
|
|
msgid "Validation User"
|
|
msgstr "Użytkownik zatwierdzający"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "(Date and signature)"
|
|
msgstr "(Data i podpis)"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "February"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Name"
|
|
msgstr "Nazwa"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,account_move_id:0
|
|
msgid "Ledger Posting"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
|
msgid "Creates supplier invoice."
|
|
msgstr "Tworzy fakturę od dostawcy"
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
|
msgid "Hotel Accommodation"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "April"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,name:0
|
|
msgid "Expense Note"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,state:0
|
|
msgid ""
|
|
"When the expense request is created the state is 'Draft'.\n"
|
|
" It is confirmed by the user and request is sent to admin, the state is "
|
|
"'Waiting Confirmation'. \n"
|
|
"If the admin accepts it, the state is 'Accepted'.\n"
|
|
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
|
|
" If the expense is paid to user, the state is 'Reimbursed'."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Approve"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
|
|
msgid "Total"
|
|
msgstr "Suma"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Expenses during current year"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Numeracja"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
|
msgid "Expense is confirmed."
|
|
msgstr "Wydatek został potwierdzony"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
|
#: model:product.category,name:hr_expense.cat_expense
|
|
msgid "Expenses"
|
|
msgstr "Wydatki"
|
|
|
|
#. module: hr_expense
|
|
#: constraint:product.product:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0 field:hr.expense.report,year:0
|
|
msgid "Year"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "To Approve"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: help:product.product,hr_expense_ok:0
|
|
msgid ""
|
|
"Determines if the product can be visible in the list of product within a "
|
|
"selection from an HR expense sheet line."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
|
msgid "Reinvoicing"
|
|
msgstr "Refakturowanie"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
|
|
|
#~ 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 !"
|
|
|
|
#~ msgid "All expenses"
|
|
#~ msgstr "Wszystkie wydatki"
|
|
|
|
#~ msgid ""
|
|
#~ "Determine if the product can be visible in the list of product within a "
|
|
#~ "selection from an HR expense sheet line."
|
|
#~ msgstr ""
|
|
#~ "Ustala, czy produkt ma być widoczny w liście produktów w wyborze z pozycji "
|
|
#~ "listy wydatków pracowniczych."
|
|
|
|
#~ msgid "Print HR expenses"
|
|
#~ msgstr "Drukuj wydatki pracownicze"
|
|
|
|
#~ msgid "Accounting data"
|
|
#~ msgstr "Dane księgowe"
|
|
|
|
#~ msgid "Human Resources Expenses Tracking"
|
|
#~ msgstr "Wydatki pracownicze"
|
|
|
|
#~ msgid "Expenses waiting payment"
|
|
#~ msgstr "Wydatki oczekujące na zapłacenie"
|
|
|
|
#~ msgid "Cancel"
|
|
#~ msgstr "Anuluj"
|
|
|
|
#~ msgid "Draft expenses"
|
|
#~ msgstr "Projekty wydatków"
|
|
|
|
#~ msgid "Expense Process"
|
|
#~ msgstr "Proces wydatków"
|
|
|
|
#~ msgid "Expenses waiting invoice"
|
|
#~ msgstr "Wydatki oczekujące na fakturę"
|
|
|
|
#~ msgid "Short Description"
|
|
#~ msgstr "Krótki opis"
|
|
|
|
#~ msgid "My expenses waiting validation"
|
|
#~ msgstr "Moje wydatki czekające na zatwierdzenie"
|
|
|
|
#~ msgid "Expenses waiting validation"
|
|
#~ msgstr "Wydatki czekające na zatwierdzenie"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
|
|
|
|
#~ msgid "Account Move"
|
|
#~ msgstr "Zapis księgowy"
|
|
|
|
#~ msgid "Date Confirmed"
|
|
#~ msgstr "Data potwierdzenia"
|
|
|
|
#~ msgid "New Expenses Sheet"
|
|
#~ msgstr "Nowe rozliczenie"
|
|
|
|
#~ msgid "Date Validated"
|
|
#~ msgstr "Data zatwierdzenia"
|
|
|
|
#~ msgid "My Draft expenses"
|
|
#~ msgstr "Moje wydatki - projekty"
|
|
|
|
#~ msgid "Can be Expensed"
|
|
#~ msgstr "Może być wydatkiem"
|
|
|
|
#~ msgid "Expense Sheet"
|
|
#~ msgstr "Rozliczenie wydatków"
|