864 lines
23 KiB
Plaintext
864 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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# * account_payment
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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: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2012-12-14 12:29+0000\n"
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"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-12-15 05:05+0000\n"
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"X-Generator: Launchpad (build 16372)\n"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a payment order.\n"
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" </p><p>\n"
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" A payment order is a payment request from your company to "
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"pay a\n"
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" supplier invoice or a customer refund.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Kliknij, aby utworzyć polecenie płatności.\n"
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" </p><p>\n"
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" Polecenie płatności jest poleceniem dla banku twojej\n"
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" firmy dotyczącym przelewu za fakturę dostawcy lub\n"
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" korektę klienta.\n"
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" </p>\n"
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" "
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Waluta partnera"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Ustaw na projekt"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Wybierz sposób płatności do zastosowania."
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Grupuj wg..."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Pozycje płatności"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Właściciel konta"
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Kwota, która powinna być zapłacona w bieżącym dniu\n"
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"minus kwota, która już jest w poleceniu płatności"
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Firma"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Ksiągowość / Płatności"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Wolna"
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Zapisy"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Stosowane konta"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Termin płatności"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Dodaj do polecenia płatności"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Płatności"
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#, python-format
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msgid ""
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"You cannot cancel an invoice which has already been imported in a payment "
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"order. Remove it from the following payment order : %s."
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msgstr ""
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"Nie możesz anulować faktury, która już była zaimportowana do polecenia "
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"płatności. Usuń ją z następującego polecenia : %s."
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Kwota"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Suma w walucie firmy"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Anulowano"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Nowe polecenie płatności"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Odnośnik"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "Nazwa pozycji płatności musi być unikalna !"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Polecenia Płatności"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Bezpośrednio"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Pozycja płatności"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Suma kwot"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the status is 'Draft'.\n"
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" Once the bank is confirmed the status is set to 'Confirmed'.\n"
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" Then the order is paid the status is 'Done'."
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msgstr ""
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"Kiedy polecenie jest tworzone to ma stan 'Projekt'.\n"
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" Kiedy polecenie zostanie potwierdzone, to stan jest 'Potwierdzone'.\n"
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" I kiedy polecenie jest wypłacone to stan zmienia się na 'Wykonano'."
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Potwierdzone"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Data realizacji faktury"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Typ wykonania"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Strukturalny"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import Payment Lines"
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msgstr "Importuj pozycje płatności"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Informacja transakcji"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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#: field:payment.order,mode:0
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msgid "Payment Mode"
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msgstr "Sposób płatności"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Data realizacji"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Odnośnik faktury"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Wybierz opcję dla polecenia płatności: 'Stała' oznacza datę podaną przez "
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"ciebie, 'Bezpośrednio' oznacza natychmiastową realizację, 'Data zapłaty' "
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"oznacza zaplanowaną datę płatności."
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation Date"
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msgstr "Data utworzenia"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Dziennik bankowy lub gotówkowy dla trybu płatności"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Stała data"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Konto docelowe"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Konto docelowe"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Szukaj poleceń płatności"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Utworzono"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Wybierz faktury do zapłacenia"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Suma kwot w walucie"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Wykonaj płatności"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Typ komunikacji"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Pozycja wyciągu z konta"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Data zapłaty"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Kwota do zapłaty"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Waluta"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Tak"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Adres głównego partnera"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Jeśli nie podano daty, to bank potraktuje tę pozycję płatności jako "
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"natychmiastową"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Polecenie płatności"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "There is no partner defined on the entry line."
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msgstr "Brak partnera w pozycji zapisu"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Sposób płatności"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Data wartości"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Typ płatności"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Kwota do zapłaty w walucie partnera"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Projekt"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "Status"
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msgstr "Stan"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Wiadomość w komunikacji"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Adres zamawiającego klienta."
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr ""
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "Wybierz datę, jeśli wybrałaś(eś) opcję Preferowana data."
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "Pozycje płatności"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Pozycje zapisów"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"Ta pozycja zapisu będzie wskazana do informacji zamawiającego klienta."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Szukaj"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "Responsible"
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msgstr "Odpowiedzialny"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Data płatności"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Suma:"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr "Data wykonania"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr ""
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
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msgid "Populate Payment"
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msgstr "Przenieś płatność"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Kwota do zapłaty"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Kwota w walucie firmy"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Klient zamawiający"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Wykonaj płatność"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr "Odnośnik faktury"
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#. module: account_payment
|
|
#: field:payment.line,name:0
|
|
msgid "Your Reference"
|
|
msgstr "Twój odnośnik"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Payment order"
|
|
msgstr "Polecenie płatności"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "General Information"
|
|
msgstr "Informacje ogólne"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
#: selection:payment.order,state:0
|
|
msgid "Done"
|
|
msgstr "Wykonano"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication:0
|
|
msgid "Communication"
|
|
msgstr "Komunikacja"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order:0
|
|
#: view:payment.order.create:0
|
|
msgid "Cancel"
|
|
msgstr "Anuluj"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank Account"
|
|
msgstr "Konto bankowe docelowe"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr "Informacja"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
#: view:payment.order:0
|
|
msgid "Payment Order"
|
|
msgstr "Polecenie płatności"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Polecenie płatności w walucie firmy"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
|
|
msgstr "Szukaj pozycji płatności"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Kwota w walucie partnera"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Komunikacja 2"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_scheduled:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Zaplanowana data"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Jesteś pewien, że chcesz dokonać płatności?"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Dziennik"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Konto bankowe"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Potwierdź płatności"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
#: report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Waluta firmy"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Płatność"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Polecenie płatności / Płatność"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Pozycja zapisu"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Stosowane jako wiadomość pomiędzy klientem a bieżącą firmą. Moze oznaczać: "
|
|
"'Co chciałbyś powiedzieć odbiorcy o tym zamówieniu ?'"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Nazwa"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Konto bankowe"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Informacja zapisu"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Polecenie"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Suma"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Wykonaj płatność"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred Date"
|
|
msgstr "Preferowana data"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order.create:0
|
|
msgid "or"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Konto bankowe dla sposobu płatności"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Stan"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
|
|
|
#~ msgid "_Cancel"
|
|
#~ msgstr "_Anuluj"
|
|
|
|
#~ msgid "User"
|
|
#~ msgstr "Użytkownik"
|
|
|
|
#~ msgid "Date"
|
|
#~ msgstr "Data"
|
|
|
|
#~ 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 "Creation date"
|
|
#~ msgstr "Data utworzenia"
|
|
|
|
#~ msgid "Maturity Date"
|
|
#~ msgstr "Termin płatności"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Kod"
|
|
|
|
#~ msgid "Pay"
|
|
#~ msgstr "Zapłać"
|
|
|
|
#~ msgid "Destination Bank account"
|
|
#~ msgstr "Docelowe konto bankowe"
|
|
|
|
#~ msgid "Payment type"
|
|
#~ msgstr "Typ płatności"
|
|
|
|
#~ msgid "_Search"
|
|
#~ msgstr "_Szukaj"
|
|
|
|
#~ msgid "Preferred date"
|
|
#~ msgstr "Preferowana data"
|
|
|
|
#~ msgid "Scheduled date if fixed"
|
|
#~ msgstr "Planowana data jeśli jest ustalona"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Pozycja zapisu konta"
|
|
|
|
#~ msgid "Execution date:"
|
|
#~ msgstr "Data realizacji:"
|
|
|
|
#~ msgid "Suitable bank types"
|
|
#~ msgstr "Typy banków"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "Błąd !"
|
|
|
|
#~ msgid "Execution date"
|
|
#~ msgstr "Data realizacji"
|
|
|
|
#~ msgid "Payment Management"
|
|
#~ msgstr "Zarzędzanie płatnościami"
|
|
|
|
#, python-format
|
|
#~ msgid "No partner defined on entry line"
|
|
#~ msgstr "Brak partnera w pozycji zapisu"
|
|
|
|
#~ msgid "Reference:"
|
|
#~ msgstr "Odnośnik:"
|
|
|
|
#~ msgid "Import payment lines"
|
|
#~ msgstr "Importuj pozycje płatności"
|
|
|
|
#~ msgid "Specify the Code for Payment Type"
|
|
#~ msgstr "Podaj kod dla typu płatności"
|
|
|
|
#~ msgid "_Add"
|
|
#~ msgstr "_Dodaj"
|
|
|
|
#, python-format
|
|
#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
|
#~ msgstr ""
|
|
#~ "Partner '+ line.partner_id.name+ ' nie ma zdefiniowanego konta bankowego"
|
|
|
|
#~ msgid "Total debit"
|
|
#~ msgstr "Suma Winien"
|
|
|
|
#~ msgid "Total credit"
|
|
#~ msgstr "Suma Ma"
|
|
|
|
#~ msgid "Draft Payment Order"
|
|
#~ msgstr "Projekty poleceń płatności"
|
|
|
|
#~ msgid "Cash Journal for the Payment Mode"
|
|
#~ msgstr "Dziennik kasowy dla sposobu płatności"
|
|
|
|
#~ msgid "Payment Orders to Validate"
|
|
#~ msgstr "Polecenia płatności do zatwierdzenia"
|
|
|
|
#~ msgid "Select the Payment Type for the Payment Mode."
|
|
#~ msgstr "Wybierz typ płatności dla sposobu płatności"
|
|
|
|
#~ msgid "Payment mode"
|
|
#~ msgstr "Sposób płatności"
|
|
|
|
#~ msgid ""
|
|
#~ "The date of your Journal Entry is not in the defined period! You should "
|
|
#~ "change the date or remove this constraint from the journal."
|
|
#~ msgstr ""
|
|
#~ "Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w "
|
|
#~ "dzienniku."
|
|
|
|
#~ msgid "Invalid BBA Structured Communication !"
|
|
#~ msgstr "Niedozwolona komunikacja strukturalna BBA !"
|
|
|
|
#~ msgid "Wrong credit or debit value in accounting entry !"
|
|
#~ msgstr "Niepoprawna wartość Winien lub Ma w zapisie !"
|
|
|
|
#~ msgid ""
|
|
#~ "When an order is placed the state is 'Draft'.\n"
|
|
#~ " Once the bank is confirmed the state is set to 'Confirmed'.\n"
|
|
#~ " Then the order is paid the state is 'Done'."
|
|
#~ msgstr ""
|
|
#~ "Kiedy polecenie jest w stanie 'Projekt'.\n"
|
|
#~ " Kiedy bank potwierdza to stan zmienia się na 'Potwierdzone'.\n"
|
|
#~ " Następnie kiedy jest zapłacone, to stan zmienia się na 'Wykonane'."
|
|
|
|
#~ msgid ""
|
|
#~ "The selected account of your Journal Entry forces to provide a secondary "
|
|
#~ "currency. You should remove the secondary currency on the account or select "
|
|
#~ "a multi-currency view on the journal."
|
|
#~ msgstr ""
|
|
#~ "Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę "
|
|
#~ "z konta lub wybrać wielowalutowy widok w dzienniku."
|
|
|
|
#~ msgid "You can not create journal items on an account of type view."
|
|
#~ msgstr "Nie można tworzyć zapisów dla kont typu widok."
|
|
|
|
#~ msgid "Invoice Number must be unique per Company!"
|
|
#~ msgstr "Numer faktury musi być unikalny w firmie!"
|
|
|
|
#~ msgid "Company must be the same for its related account and period."
|
|
#~ msgstr "Firma musi być ta sama dla związanego konta i okresu."
|
|
|
|
#~ msgid "You can not create journal items on closed account."
|
|
#~ msgstr "Nie możesz księgować na zamkniętych kontach"
|
|
|
|
#~ msgid ""
|
|
#~ "A payment order is a payment request from your company to pay a supplier "
|
|
#~ "invoice or a customer credit note. Here you can register all payment orders "
|
|
#~ "that should be done, keep track of all payment orders and mention the "
|
|
#~ "invoice reference and the partner the payment should be done for."
|
|
#~ msgstr "Polecenie zapłaty służy do obsługi płatności."
|