723 lines
22 KiB
Plaintext
723 lines
22 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_payment
|
|
#
|
|
# Translators:
|
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo 8.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
|
"PO-Revision-Date: 2017-09-22 08:21+0000\n"
|
|
"Last-Translator: Martin Trigaux\n"
|
|
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: pl\n"
|
|
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a payment order.\n"
|
|
" </p><p>\n"
|
|
" A payment order is a payment request from your company to pay a\n"
|
|
" supplier invoice or a customer refund.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknij, aby utworzyć polecenie płatności.\n </p><p>\n Polecenie płatności jest poleceniem dla banku twojej\n firmy dotyczącym przelewu za fakturę dostawcy lub\n korektę klienta.\n </p>\n "
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
|
msgid "Account Payment Populate Statement"
|
|
msgstr "Polecenie płatności"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
|
msgid "Account make payment"
|
|
msgstr "Wykonaj płatność"
|
|
|
|
#. module: account_payment
|
|
#: model:res.groups,name:account_payment.group_account_payment
|
|
msgid "Accounting / Payments"
|
|
msgstr "Ksiągowość / Płatności"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,info_owner:0
|
|
msgid "Address of the Main Partner"
|
|
msgstr "Adres głównego partnera"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,info_partner:0
|
|
msgid "Address of the Ordering Customer."
|
|
msgstr "Adres zamawiającego klienta."
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Amount"
|
|
msgstr "Kwota"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_tree
|
|
msgid "Amount Total"
|
|
msgstr "Suma kwot"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount:0
|
|
msgid "Amount in Company Currency"
|
|
msgstr "Kwota w walucie firmy"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Kwota w walucie partnera"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Jesteś pewien, że chcesz dokonać płatności?"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Bank Account"
|
|
msgstr "Konto bankowe"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Konto bankowe dla sposobu płatności"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Konto bankowe"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,journal:0
|
|
msgid "Bank or Cash Journal for the Payment Mode"
|
|
msgstr "Dziennik bankowy lub gotówkowy dla trybu płatności"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_statement_line_id:0
|
|
msgid "Bank statement line"
|
|
msgstr "Pozycja wyciągu z konta"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "Cancel"
|
|
msgstr "Anuluj"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Cancel Payments"
|
|
msgstr "Anuluj płatność"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Anulowano"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,date_prefered:0
|
|
msgid ""
|
|
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
|
|
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
|
|
"scheduled date of execution."
|
|
msgstr "Wybierz opcję dla polecenia płatności: 'Stała' oznacza datę podaną przez ciebie, 'Bezpośrednio' oznacza natychmiastową realizację, 'Data zapłaty' oznacza zaplanowaną datę płatności."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication:0
|
|
msgid "Communication"
|
|
msgstr "Komunikacja"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Komunikacja 2"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,state:0
|
|
msgid "Communication Type"
|
|
msgstr "Typ komunikacji"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_id:0 field:payment.mode,company_id:0
|
|
#: field:payment.order,company_id:0
|
|
msgid "Company"
|
|
msgstr "Firma"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
msgid "Company Currency"
|
|
msgstr "Waluta firmy"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Company Currency:"
|
|
msgstr "Waluta firmy:"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Confirm Payments"
|
|
msgstr "Potwierdź płatności"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: selection:payment.order,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Potwierdzone"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,create_date:0
|
|
msgid "Created"
|
|
msgstr "Utworzono"
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.make.payment,create_uid:0
|
|
#: field:account.payment.populate.statement,create_uid:0
|
|
#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
|
|
#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
|
|
msgid "Created by"
|
|
msgstr "Utworzono przez"
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.make.payment,create_date:0
|
|
#: field:account.payment.populate.statement,create_date:0
|
|
#: field:payment.mode,create_date:0 field:payment.order,create_date:0
|
|
#: field:payment.order.create,create_date:0
|
|
msgid "Created on"
|
|
msgstr "Data utworzenia"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_created:0
|
|
msgid "Creation Date"
|
|
msgstr "Data utworzenia"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Currency"
|
|
msgstr "Waluta"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_tree
|
|
msgid "Currency Amount Total"
|
|
msgstr "Suma kwot w walucie"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
msgid "Desitination Account"
|
|
msgstr "Konto docelowe"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,info_partner:0
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Destination Account"
|
|
msgstr "Konto docelowe"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank Account"
|
|
msgstr "Konto bankowe docelowe"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,date_prefered:0
|
|
msgid "Directly"
|
|
msgstr "Bezpośrednio"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: selection:payment.order,state:0
|
|
msgid "Done"
|
|
msgstr "Wykonano"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: selection:payment.order,state:0
|
|
msgid "Draft"
|
|
msgstr "Projekt"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
|
|
msgid "Due Date"
|
|
msgstr "Termin płatności"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,date_prefered:0
|
|
msgid "Due date"
|
|
msgstr "Data zapłaty"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,ml_date_created:0
|
|
msgid "Effective Date"
|
|
msgstr "Data realizacji"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
#: field:payment.order.create,entries:0
|
|
msgid "Entries"
|
|
msgstr "Zapisy"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Entry Information"
|
|
msgstr "Informacja zapisu"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/wizard/account_payment_order.py:113
|
|
#, python-format
|
|
msgid "Entry Lines"
|
|
msgstr "Pozycje zapisu"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Pozycja zapisu"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/account_invoice.py:42
|
|
#: code:addons/account_payment/account_move_line.py:57
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Błąd!"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_done:0
|
|
msgid "Execution Date"
|
|
msgstr "Data wykonania"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Execution:"
|
|
msgstr "Wykonanie:"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,date_prefered:0
|
|
msgid "Fixed date"
|
|
msgstr "Stała data"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.line,state:0
|
|
msgid "Free"
|
|
msgstr "Wolna"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "General Information"
|
|
msgstr "Informacje ogólne"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:account_payment.view_payment_mode_search
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
msgid "Group By"
|
|
msgstr "Grupuj wg"
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.make.payment,id:0
|
|
#: field:account.payment.populate.statement,id:0 field:payment.line,id:0
|
|
#: field:payment.mode,id:0 field:payment.order,id:0
|
|
#: field:payment.order.create,id:0
|
|
#: field:report.account_payment.report_paymentorder,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,date:0
|
|
msgid ""
|
|
"If no payment date is specified, the bank will treat this payment line "
|
|
"directly"
|
|
msgstr "Jeśli nie podano daty, to bank potraktuje tę pozycję płatności jako natychmiastową"
|
|
|
|
#. module: account_payment
|
|
#: view:account.bank.statement:account_payment.view_bank_statement_form
|
|
msgid "Import Lines"
|
|
msgstr "Import pozycji"
|
|
|
|
#. module: account_payment
|
|
#: view:account.bank.statement:account_payment.view_bank_statement_form
|
|
msgid "Import Payment Lines"
|
|
msgstr "Importuj pozycje płatności"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Information"
|
|
msgstr "Informacja"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,ml_date_created:0
|
|
msgid "Invoice Effective Date"
|
|
msgstr "Data realizacji faktury"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Invoice Ref"
|
|
msgstr "Odnośnik faktury"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,ml_inv_ref:0
|
|
msgid "Invoice Ref."
|
|
msgstr "Odnośnik faktury"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Invoices"
|
|
msgstr "Faktury"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:account_payment.view_payment_mode_search
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Dziennik"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Pozycje zapisów"
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.make.payment,write_uid:0
|
|
#: field:account.payment.populate.statement,write_uid:0
|
|
#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
|
|
#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Ostatnio modyfikowano przez"
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.make.payment,write_date:0
|
|
#: field:account.payment.populate.statement,write_date:0
|
|
#: field:payment.line,write_date:0 field:payment.mode,write_date:0
|
|
#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Data ostatniej modyfikacji"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Wykonaj płatność"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Make Payments"
|
|
msgstr "Wykonaj płatności"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,name:0
|
|
msgid "Mode of Payment"
|
|
msgstr "Sposób płatności"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Nazwa"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
|
|
msgid "New Payment Order"
|
|
msgstr "Nowe polecenie płatności"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Polecenie"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: field:payment.line,info_owner:0
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Owner Account"
|
|
msgstr "Właściciel konta"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,currency:0
|
|
msgid "Partner Currency"
|
|
msgstr "Waluta partnera"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Payment"
|
|
msgstr "Płatność"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,date:0
|
|
msgid "Payment Date"
|
|
msgstr "Data płatności"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
|
#: model:ir.model,name:account_payment.model_payment_line
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.line:account_payment.view_payment_line_tree
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Payment Line"
|
|
msgstr "Pozycja płatności"
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.populate.statement,lines:0
|
|
msgid "Payment Lines"
|
|
msgstr "Pozycje płatności"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
|
#: model:ir.model,name:account_payment.model_payment_mode
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
|
#: view:payment.mode:account_payment.view_payment_mode_form
|
|
#: view:payment.mode:account_payment.view_payment_mode_search
|
|
#: view:payment.mode:account_payment.view_payment_mode_tree
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: field:payment.order,mode:0
|
|
msgid "Payment Mode"
|
|
msgstr "Sposób płatności"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
msgid "Payment Order"
|
|
msgstr "Polecenie płatności"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Polecenie płatności / Płatność"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
|
|
msgid "Payment Orders"
|
|
msgstr "Polecenia Płatności"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
|
|
msgid "Payment Populate statement"
|
|
msgstr "Płatności"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Payment Type:"
|
|
msgstr "Rodzaj 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
|
|
#: help:payment.line,amount_currency:0
|
|
msgid "Payment amount in the partner currency"
|
|
msgstr "Kwota do zapłaty w walucie partnera"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,line_ids:0
|
|
msgid "Payment lines"
|
|
msgstr "Pozycje płatności"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
#: view:payment.order:account_payment.view_payment_order_tree
|
|
msgid "Payment order"
|
|
msgstr "Polecenie płatności"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
|
msgid "Populate Payment"
|
|
msgstr "Przenieś płatność"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
|
msgid "Populate Statement:"
|
|
msgstr "Wypełnij oświadczenie:"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred Date"
|
|
msgstr "Preferowana data"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,reference:0
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Reference"
|
|
msgstr "Odnośnik"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,user_id:0
|
|
msgid "Responsible"
|
|
msgstr "Odpowiedzialny"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_scheduled:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Zaplanowana data"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
msgid "Search"
|
|
msgstr "Szukaj"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
msgid "Search Payment Orders"
|
|
msgstr "Szukaj poleceń płatności"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "Search Payment lines"
|
|
msgstr "Szukaj pozycji płatności"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,date_scheduled:0
|
|
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
|
msgstr "Wybierz datę, jeśli wybrałaś(eś) opcję Preferowana data."
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,mode:0
|
|
msgid "Select the Payment Mode to be applied."
|
|
msgstr "Wybierz sposób płatności do zastosowania."
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Set to draft"
|
|
msgstr "Ustaw na projekt"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: field:payment.order,state:0
|
|
msgid "Status"
|
|
msgstr "Stan"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.line,state:0
|
|
msgid "Structured"
|
|
msgstr "Strukturalny"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,partner_id:0
|
|
msgid "The Ordering Customer"
|
|
msgstr "Klient zamawiający"
|
|
|
|
#. module: account_payment
|
|
#: sql_constraint:payment.line:0
|
|
msgid "The payment line name must be unique!"
|
|
msgstr "Nazwa pozycji płatności musi być unikalna !"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication2:0
|
|
msgid "The successor message of Communication."
|
|
msgstr "Wiadomość w komunikacji"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/account_move_line.py:57
|
|
#, python-format
|
|
msgid "There is no partner defined on the entry line."
|
|
msgstr "Brak partnera w pozycji zapisu"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,move_line_id:0
|
|
msgid ""
|
|
"This Entry Line will be referred for the information of the ordering "
|
|
"customer."
|
|
msgstr "Ta pozycja zapisu będzie wskazana do informacji zamawiającego klienta."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Total"
|
|
msgstr "Suma"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Total (Currency)"
|
|
msgstr "Razem (Waluta)"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Total in Company Currency"
|
|
msgstr "Suma w walucie firmy"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Transaction Information"
|
|
msgstr "Informacja transakcji"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Used Account:"
|
|
msgstr "Użyte konto:"
|
|
|
|
#. 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
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Value Date"
|
|
msgstr "Data wartości"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,state:0
|
|
msgid ""
|
|
"When an order is placed the status is 'Draft'.\n"
|
|
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
|
|
" Then the order is paid the status is 'Done'."
|
|
msgstr "Kiedy polecenie jest tworzone to ma stan 'Projekt'.\n Kiedy polecenie zostanie potwierdzone, to stan jest 'Potwierdzone'.\n I kiedy polecenie jest wypłacone to stan zmienia się na 'Wykonano'."
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
msgid "Yes"
|
|
msgstr "Tak"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/account_invoice.py:42
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot cancel an invoice which has already been imported in a payment "
|
|
"order. Remove it from the following payment order : %s."
|
|
msgstr "Nie możesz anulować faktury, która już była zaimportowana do polecenia płatności. Usuń ją z następującego polecenia : %s."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,name:0
|
|
msgid "Your Reference"
|
|
msgstr "Twój odnośnik"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "_Add to payment order"
|
|
msgstr "_Dodaj do polecenia płatności"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "or"
|
|
msgstr "lub"
|