1308 lines
43 KiB
Plaintext
1308 lines
43 KiB
Plaintext
# Polish translation for openobject-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2014-09-23 16:27+0000\n"
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"PO-Revision-Date: 2014-10-20 19:50+0000\n"
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"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
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"Language-Team: Polish <pl@li.org>\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: 2014-10-21 07:52+0000\n"
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"X-Generator: Launchpad (build 17203)\n"
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#. module: account_voucher
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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
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"Voucher. \n"
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"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
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"an voucher number. \n"
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"* The 'Posted' status is used when user create voucher,a voucher number is "
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"generated and voucher entries are created in account "
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"\n"
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"* The 'Cancelled' status is used when user cancel voucher."
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msgstr ""
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" * Stan 'Projekt' oznacza, że użytkownik jeszcze pracuje nad wprowadzeniem "
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"dokumentu. \n"
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"* Stan 'Pro-forma' oznacza, że rachunek został wystawiony bez numeru. "
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" \n"
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"* Stan 'Zaksięgowane' oznacza, że dokument został zatwierdzony, posiada swój "
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"numer i zapisy księgowe. \n"
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"* Stan 'Anulowano' oznacza, że użytkownik zrezygnował z wprowadzania tego "
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"dokumentu."
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#. module: account_voucher
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#: field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "# pozycji rachunku"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "(Update)"
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msgstr "(Aktualizacja)"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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msgid "(update)"
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msgstr "(aktualizuj)"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new supplier payment.\n"
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" </p><p>\n"
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" Odoo helps you easily track payments you make and the "
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"remaining balances you need to pay your suppliers.\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 zarejestrować nową płatność dla dostawcy.\n"
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"</p><p>\n"
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"Odoo pozwala łatwo śledzić płatności już dokonane oraz pozostałe salda, "
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"które musisz płacić dostawcom.\n"
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"</p>\n"
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" "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a sale receipt.\n"
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" </p><p>\n"
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" When the sale receipt is confirmed, you can record the "
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"customer\n"
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" payment related to this sales receipt.\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 zarejestrować rachunek sprzedaży.\n"
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" </p><p>\n"
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" Kiedy rachunek jest zatwierdzony, to możesz\n"
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" kojarzyć z nim płatność.\n"
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" </p>\n"
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" "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a new payment. \n"
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" </p><p>\n"
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" Enter the customer and the payment method and then, either\n"
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" create manually a payment record or Odoo will propose to "
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"you\n"
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" automatically the reconciliation of this payment with the "
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"open\n"
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" invoices or sales receipts.\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 zarejestrować nową płatność.\n"
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"</p><p>\n"
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"Wybierz klienta i metodę płatności, a następnie, albo\n"
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"utwórz ręcznie rekord płatności lub Odoo zaproponuje ci\n"
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"automatycznie uzgodnienie tej płatności z otwartą\n"
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"fakturą lub rachunkiem sprzedaży. \n"
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"</p>\n"
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" "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a purchase receipt. \n"
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" </p><p>\n"
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" When the purchase receipt is confirmed, you can record the\n"
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" supplier payment related to this purchase receipt.\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 zarejestrować rachunek zakupu. \n"
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" </p><p>\n"
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" Kiedy zatwierdzisz rachunek od dostawcy, to\n"
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" będziesz mógł zarejestrować i skojarzyć płątność\n"
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" do tego rachunku.\n"
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" </p>\n"
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" "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
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msgid ""
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"<p>\n"
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" From this report, you can have an overview of the amount "
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"invoiced\n"
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" to your customer as well as payment delays. The tool search can\n"
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" also be used to personalise your Invoices reports and so, match\n"
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" this analysis to your needs.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p>\n"
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" Z tego raportu możesz dowiedzieć się o kwotach\n"
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" zafakturowanych klientom, jak również o czasach płatności.\n"
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" Narzędzie do wyszukiwania może być stosowane do\n"
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" dostosowania tej analizy do konkretnych twoich potrzeb.\n"
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" </p>\n"
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" "
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "Konto"
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#. module: account_voucher
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#: field:account.voucher,move_id:0
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msgid "Account Entry"
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msgstr "Zapis na koncie"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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#: model:ir.model,name:account_voucher.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Polecenie księgowania"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Allocation"
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msgstr "Przydział"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "Kwota"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Konto analityczne"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr ""
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"Jesteś pewien, że chcesz skasować uzgodnienia i anulować ten rekord ?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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msgid "Are you sure you want to cancel this receipt?"
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msgstr "Jestes pewien, że chcesz anulować ten rachunek ?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "Are you sure you want to unreconcile this record?"
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msgstr "Czy masz pewność, że chcesz aby ten raport przestał być uzgodniony?"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:269
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#, python-format
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msgid ""
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"At the operation date, the exchange rate was\n"
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"%s = %s"
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msgstr ""
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"W dniu operacji, kurs wynosił\n"
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"%s = %s"
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#. module: account_voucher
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#: field:sale.receipt.report,delay_to_pay:0
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msgid "Avg. Delay To Pay"
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msgstr "Śred. czas do zapłaty"
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#. module: account_voucher
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#: field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr "Śred. opóźnienie"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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msgid "Bill Date"
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msgstr "Data rachunku"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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msgid "Bill Information"
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msgstr "Inofrmacja o rachunku"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "Płatność rachunku"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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msgid "Cancel"
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msgstr "Anuluj"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Cancel Receipt"
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msgstr "Anuluj paragon"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "Cancel Voucher"
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msgstr "Anuluj voucher"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Anulowano"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:929
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#, python-format
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msgid "Cannot delete voucher(s) which are already opened or paid."
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msgstr "Nie mozna usuwać racunków/płatności, które są otwarte lub zapłacone."
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#. module: account_voucher
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#: help:account.voucher,audit:0
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msgid ""
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"Check this box if you are unsure of that journal entry and if you want to "
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"note it as 'to be reviewed' by an accounting expert."
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msgstr ""
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"Zaznacz to pole, jeśli nie jesteś pewna poprawności tego zapisu lub kiedy "
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"chcesz dodać notatkę 'Do sprawdzenia' dla przełożonych w księgowości."
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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#: field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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#: field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "Firma"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr ""
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"Obliczone jako różnica pomiędzy kwotą rachunku a sumą pozycji rachunku."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1027
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#, python-format
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msgid "Configuration Error !"
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msgstr "Błąd konfiguracji !"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "Konto przeciwstawne"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "Komentarz strony przeciwnej"
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#. module: account_voucher
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#: field:account.voucher,create_uid:0
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#: field:account.voucher.line,create_uid:0
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msgid "Created by"
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msgstr "Utworzono przez"
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#. module: account_voucher
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#: field:account.voucher,create_date:0
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#: field:account.voucher.line,create_date:0
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msgid "Created on"
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msgstr "Data utworzenia"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Credit"
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msgstr "Ma"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: field:account.voucher,line_cr_ids:0
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msgid "Credits"
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msgstr "Ma"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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#: field:account.voucher.line,currency_id:0
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#: model:ir.model,name:account_voucher.model_res_currency
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#: field:sale.receipt.report,currency_id:0
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msgid "Currency"
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msgstr "Waluta"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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msgid "Currency Options"
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msgstr "Opcje walut"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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msgid "Customer"
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msgstr "Klient"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
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msgid "Customer Payments"
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msgstr "Płatności Klientów"
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#. module: account_voucher
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#: field:account.voucher,date:0
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#: field:account.voucher.line,date_original:0
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#: field:sale.receipt.report,date:0
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msgid "Date"
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msgstr "Data"
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#. module: account_voucher
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#: help:account.voucher,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr "Data ostatniej wiadomości w rekordzie."
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "Winien"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Winien"
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#. module: account_voucher
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#: field:account.voucher,type:0
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msgid "Default Type"
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msgstr "Typ domyślny"
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#. module: account_voucher
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#: field:account.voucher.line,name:0
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msgid "Description"
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msgstr "Opis"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr "Kwota różnicy"
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#. module: account_voucher
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#: field:account.voucher.line,type:0
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msgid "Dr/Cr"
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msgstr "Wn/Ma"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: selection:account.voucher,state:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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#: selection:sale.receipt.report,state:0
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msgid "Draft"
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msgstr "Projekt"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Draft Vouchers"
|
|
msgstr "Projekty rachunków"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date_due:0
|
|
#: field:account.voucher.line,date_due:0
|
|
#: field:sale.receipt.report,date_due:0
|
|
msgid "Due Date"
|
|
msgstr "Termin płatności"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Due Month"
|
|
msgstr "Miesiąc płatności"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "Efektywna data zapisów"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:511
|
|
#: code:addons/account_voucher/account_voucher.py:1033
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Błąd!"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate:0
|
|
msgid "Exchange Rate"
|
|
msgstr "Kurs Wymiany"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Expense Lines"
|
|
msgstr "Pozycje wydatków"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Extended Filters..."
|
|
msgstr "Rozszerzone filtry..."
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,is_multi_currency:0
|
|
msgid ""
|
|
"Fields with internal purpose only that depicts if the voucher is a multi "
|
|
"currency one or not"
|
|
msgstr ""
|
|
"Pola do informacji wewnętrznej oznaczające, czy rachunek jest wielowalutowy, "
|
|
"czy nie."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_follower_ids:0
|
|
msgid "Followers"
|
|
msgstr "Obserwatorzy"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,reconcile:0
|
|
msgid "Full Reconcile"
|
|
msgstr "Pełne uzgodnienie"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1068
|
|
#: code:addons/account_voucher/account_voucher.py:1074
|
|
#, python-format
|
|
msgid "Go to the configuration panel"
|
|
msgstr "Przejdź do panelu konfiguracji"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Group By"
|
|
msgstr "Grupuj wg"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,currency_help_label:0
|
|
msgid "Helping Sentence"
|
|
msgstr "Zdanie pomagające"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_summary:0
|
|
msgid ""
|
|
"Holds the Chatter summary (number of messages, ...). This summary is "
|
|
"directly in html format in order to be inserted in kanban views."
|
|
msgstr ""
|
|
"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
|
|
"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
|
|
"kanban."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,id:0
|
|
#: field:account.voucher.line,id:0
|
|
#: field:sale.receipt.report,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_unread:0
|
|
msgid "If checked new messages require your attention."
|
|
msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Internal Notes"
|
|
msgstr "Uwagi wewnętrzne"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:929
|
|
#, python-format
|
|
msgid "Invalid Action!"
|
|
msgstr "Niedozwolona akcja!"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr "Faktury i pozostałe transakcje"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Jest obserwatorem"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: field:account.voucher,journal_id:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: field:sale.receipt.report,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Dziennik"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,move_line_id:0
|
|
msgid "Journal Item"
|
|
msgstr "Pozycja zapisu dziennika"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
#: field:account.voucher,move_ids:0
|
|
msgid "Journal Items"
|
|
msgstr "Pozycje zapisów dziennika"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
|
msgid "Journal Vouchers"
|
|
msgstr "Polecenia księgowania"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Keep Open"
|
|
msgstr "Pozostaw otwarte"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_last_post:0
|
|
msgid "Last Message Date"
|
|
msgstr "Data ostatniej wiadomości"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,write_uid:0
|
|
#: field:account.voucher.line,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Ostatnio modyfikowano przez"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,write_date:0
|
|
#: field:account.voucher.line,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Data ostatniej modyfikacji"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,name:0
|
|
msgid "Memo"
|
|
msgstr "Notatka"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_ids:0
|
|
msgid "Messages"
|
|
msgstr "Wiadomości"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Wiadomości i historia komunikacji"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,is_multi_currency:0
|
|
msgid "Multi Currency Voucher"
|
|
msgstr "Rachunek wielowalutowy"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1213
|
|
#, python-format
|
|
msgid "No Account Base Code and Account Tax Code!"
|
|
msgstr "Brak rejestru podstawy i rejestru podatku !"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,narration:0
|
|
msgid "Notes"
|
|
msgstr "Notatki"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,number:0
|
|
msgid "Number"
|
|
msgstr "Numer"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,tax_id:0
|
|
msgid "Only for tax excluded from price"
|
|
msgstr "Tylko dla podatków wyłączonych z ceny"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr "Stan początkowy"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
msgid "Open Customer Journal Entries"
|
|
msgstr "Otwórz zapisy klienta"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
|
msgid "Open Invoicing Menu"
|
|
msgstr "Otwórz menu fakturowania"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
msgid "Open Supplier Journal Entries"
|
|
msgstr "Otwarte zapisy dostawcy"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_original:0
|
|
msgid "Original Amount"
|
|
msgstr "Pierwotna kwota"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
msgid "Other Information"
|
|
msgstr "Inne informacje"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid:0
|
|
msgid "Paid"
|
|
msgstr "Zapłacono"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Paid Amount"
|
|
msgstr "Zapłacona wartość"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid_amount_in_company_currency:0
|
|
msgid "Paid Amount in Company Currency"
|
|
msgstr "Kwota zapłacona w walucie firmy"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: field:account.voucher,partner_id:0
|
|
#: field:account.voucher.line,partner_id:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: field:sale.receipt.report,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:account_voucher.view_invoice_supplier
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
msgid "Pay"
|
|
msgstr "Zapłać"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Pay Bill"
|
|
msgstr "Zapłać rachunek"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
#: selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Directly"
|
|
msgstr "Zapłać od razu"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/invoice.py:34
|
|
#, python-format
|
|
msgid "Pay Invoice"
|
|
msgstr "Zapłać fakturę"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
#: selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Later or Group Funds"
|
|
msgstr "Zapłać później lub grupuj płatności"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: field:account.voucher,pay_now:0
|
|
#: selection:account.voucher,type:0
|
|
#: field:sale.receipt.report,pay_now:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Payment"
|
|
msgstr "Płatność"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_option:0
|
|
msgid "Payment Difference"
|
|
msgstr "Różnica w płatności"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Payment Information"
|
|
msgstr "Informacje o płatności"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Payment Method"
|
|
msgstr "Metoda płatności"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
msgid "Payment Options"
|
|
msgstr "Opcje płatności"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate_currency_id:0
|
|
msgid "Payment Rate Currency"
|
|
msgstr "Kurs dla płatności"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Payment Ref"
|
|
msgstr "Odn. płatności"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: field:account.voucher,period_id:0
|
|
msgid "Period"
|
|
msgstr "Okres"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1028
|
|
#, python-format
|
|
msgid "Please activate the sequence of selected journal !"
|
|
msgstr "Aktywuj numerację wybranego dziennika !"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1034
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal."
|
|
msgstr "Zdefiniuj numerację w dzienniku"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:511
|
|
#, python-format
|
|
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
|
msgstr "Zdefiniuj domyślne konta Winien/Ma w dzienniku \"%s\"."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Post"
|
|
msgstr "Zaksięguj"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Posted"
|
|
msgstr "Zaksięgowano"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
msgid "Posted Vouchers"
|
|
msgstr "Zaksięgowane rachunki"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr "Poprzednia płatność ?"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Pro-forma Vouchers"
|
|
msgstr "Rachunek pro-forma"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Purchase"
|
|
msgstr "Zakup"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Purchase Receipt"
|
|
msgstr "Rachunek zakupu"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
|
msgid "Purchase Receipts"
|
|
msgstr "Rachunki od dostawców"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Purchase Voucher"
|
|
msgstr "Rachunek zakupu"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
#: selection:account.voucher,type:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Receipt"
|
|
msgstr "Rachunek"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Reconcile Payment Balance"
|
|
msgstr "Uzgodnij bilans płatności"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,reference:0
|
|
msgid "Ref #"
|
|
msgstr "Odn #"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:account_voucher.view_invoice_customer
|
|
msgid "Register Payment"
|
|
msgstr "Rejestruj płatność"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Sale"
|
|
msgstr "Sprzedaż"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Information"
|
|
msgstr "Informacja o sprzedaży"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Lines"
|
|
msgstr "Pozycje sprzedaży"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Receipt"
|
|
msgstr "Rachunek uproszczony"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
|
msgid "Sales Receipt Statistics"
|
|
msgstr "Statystyka rachunków uproszczonych"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
|
msgid "Sales Receipts"
|
|
msgstr "Rachunek dla klienta"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Sales Receipts Analysis"
|
|
msgstr "Analiza rachunków dla klientów"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,user_id:0
|
|
msgid "Salesperson"
|
|
msgstr "Sprzedawca"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
msgid "Search Vouchers"
|
|
msgstr "Szukanie poleceń"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Set to Draft"
|
|
msgstr "Ustaw na projekt"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: field:account.voucher,state:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Status"
|
|
msgstr "Stan"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
|
msgid "Status Change"
|
|
msgstr "Zmiana statusu"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
|
msgid "Status changed"
|
|
msgstr "Zmieniony status"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Podsumowanie"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: code:addons/account_voucher/account_voucher.py:182
|
|
#, python-format
|
|
msgid "Supplier"
|
|
msgstr "Dostawca"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
msgid "Supplier Invoices and Outstanding transactions"
|
|
msgstr "Faktury dostawców i inne transakcje"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
|
msgid "Supplier Payments"
|
|
msgstr "Płatności dla dostawców"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Supplier Voucher"
|
|
msgstr "Rachunek od dostawcy"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: field:account.voucher,tax_id:0
|
|
msgid "Tax"
|
|
msgstr "Podatek"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,tax_amount:0
|
|
msgid "Tax Amount"
|
|
msgstr "Kwota Podatku"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,paid:0
|
|
msgid "The Voucher has been totally paid."
|
|
msgstr "Rachunek został zapłacony"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1172
|
|
#, python-format
|
|
msgid "The invoice you are willing to pay is not valid anymore."
|
|
msgstr "Faktura, którą chcesz zapłacić, nie jest poprawna."
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_rate:0
|
|
msgid ""
|
|
"The specific rate that will be used, in this voucher, between the selected "
|
|
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
|
msgstr ""
|
|
"Podany kurs zostanie użyty do pomiędzy wybraną walutą a walutą rachunku."
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_option:0
|
|
msgid ""
|
|
"This field helps you to choose what you want to do with the eventual "
|
|
"difference between the paid amount and the sum of allocated amounts. You can "
|
|
"either choose to keep open this difference on the partner's account, or "
|
|
"reconcile it with the payment(s)"
|
|
msgstr ""
|
|
"To decyduje, czy różnica pomiędzy wpłaconą kwotą a sumą wartości ma być "
|
|
"pozostawiona jako różnica na koncie partnera lub uzgodniona z płatnością."
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,currency_help_label:0
|
|
msgid ""
|
|
"This sentence helps you to know how to specify the payment rate by giving "
|
|
"you the direct effect it has"
|
|
msgstr ""
|
|
"Te zdanie pomaga tobie wiedzieć jak opisać stawkę płatności przez "
|
|
"pokazywanie bezpośredniego efektu jaki ma"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: field:account.voucher,audit:0
|
|
msgid "To Review"
|
|
msgstr "Do sprawdzenia"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Suma"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Total Allocation"
|
|
msgstr "Suma przydziału"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
#: view:account.voucher:account_voucher.view_voucher_tree
|
|
msgid "Total Amount"
|
|
msgstr "Suma kwot"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,price_total_tax:0
|
|
msgid "Total With Tax"
|
|
msgstr "Suma z podatkiem"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,price_total:0
|
|
msgid "Total Without Tax"
|
|
msgstr "Suma bez podatku"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,reference:0
|
|
msgid "Transaction reference number."
|
|
msgstr "Numer odnośny transakcji"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: field:sale.receipt.report,type:0
|
|
msgid "Type"
|
|
msgstr "Typ"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr "Nieprzeczytane wiadomości"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Unreconcile"
|
|
msgstr "Skasuj uzgodnienie"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr "Kwota bez podatku"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Validate"
|
|
msgstr "Zatwierdź"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Validate Payment"
|
|
msgstr "Zatwierdź płatność"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Validated Vouchers"
|
|
msgstr "Zatwierdzone rachunki"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: code:addons/account_voucher/account_voucher.py:152
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
#, python-format
|
|
msgid "Voucher"
|
|
msgstr "Polecenie księgowania"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_tree
|
|
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
|
msgid "Voucher Entries"
|
|
msgstr "Zapisy rachunku"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Voucher Entry"
|
|
msgstr "Zapis polecenia"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Voucher Items"
|
|
msgstr "Pozycje polecenia"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,line_ids:0
|
|
#: view:account.voucher.line:account_voucher.view_voucher_line_form
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
msgid "Voucher Lines"
|
|
msgstr "Pozycje polecenia"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
msgid "Voucher Payment"
|
|
msgstr "Płatności rachunku"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.account_cash_statement_graph
|
|
msgid "Voucher Statistics"
|
|
msgstr "Statystyka poleceń"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,state:0
|
|
msgid "Voucher Status"
|
|
msgstr "Stan rachunku"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
|
msgid "Vouchers Entries"
|
|
msgstr "Zapisy rachunku"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,website_message_ids:0
|
|
msgid "Website Messages"
|
|
msgstr "Wiadomości"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,website_message_ids:0
|
|
msgid "Website communication history"
|
|
msgstr "Historia komunikacji"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:370
|
|
#, python-format
|
|
msgid "Write-Off"
|
|
msgstr "Odpis"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,analytic_id:0
|
|
msgid "Write-Off Analytic Account"
|
|
msgstr "Konto analityczne odpisów"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1172
|
|
#, python-format
|
|
msgid "Wrong voucher line"
|
|
msgstr "Błędna pozycja rachunku"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1213
|
|
#, python-format
|
|
msgid ""
|
|
"You have to configure account base code and account tax code on the '%s' tax!"
|
|
msgstr ""
|
|
"Musisz skonfigurować rejestr podstawy i rejestr podatku dla podatku '%s' !"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1073
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Gain Exchange Rate Account' to manage "
|
|
"automatically the booking of accounting entries related to differences "
|
|
"between exchange rates."
|
|
msgstr ""
|
|
"Należy skonfigurować 'Konto dodatnich różnic kursowych', aby zarządzać "
|
|
"automatycznie zapisami księgowymi związanymi z różnicami kursów."
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1067
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Loss Exchange Rate Account' to manage "
|
|
"automatically the booking of accounting entries related to differences "
|
|
"between exchange rates."
|
|
msgstr ""
|
|
"Należy skonfigurować 'Konto ujemnych różnic kursowych', aby zarządzać "
|
|
"automatycznie zapisami księgowymi związanymi z różnicami kursów."
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1084
|
|
#: code:addons/account_voucher/account_voucher.py:1098
|
|
#: code:addons/account_voucher/account_voucher.py:1249
|
|
#, python-format
|
|
msgid "change"
|
|
msgstr "zmień"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "e.g. 003/10"
|
|
msgstr "np. 003/10"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "e.g. Invoice SAJ/0042"
|
|
msgstr "np. Faktura SAJ/0042"
|
|
|
|
#~ msgid "Group by month of Invoice Date"
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#~ msgstr "Grupuj wg miesięcy"
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#~ msgid "Companies"
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#~ msgstr "Firmy"
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#~ msgid "Loss Exchange Rate Account"
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#~ msgstr "Konto strat różnic kursowych"
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#~ msgid "Gain Exchange Rate Account"
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#~ msgstr "Konto zysków różnic kursowych"
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