12791 lines
380 KiB
Plaintext
12791 lines
380 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-06-20 16:17+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: 2012-08-07 05:06+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: account
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#: view:account.invoice.report:0
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#: view:analytic.entries.report:0
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msgid "last month"
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msgstr "ubiegły miesiąc"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
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msgstr "Płatność systemowa"
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#. module: account
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#: view:account.journal:0
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msgid "Other Configuration"
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msgstr "Inna konfiguracja"
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#. module: account
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#: help:account.tax.code,sequence:0
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msgid ""
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"Determine the display order in the report 'Accounting \\ Reporting \\ "
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"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr ""
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"Ustala kolejność wyświetlania w raporcie 'Księgowość \\ Raportowania \\ "
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"Raporty podstawowe \\ Podatki \\ Raport podatkowy'"
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#. module: account
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#: view:account.move.reconcile:0
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msgid "Journal Entry Reconcile"
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msgstr "Uzgodnienie zapisu dziennika"
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#. module: account
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#: view:account.account:0
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#: view:account.bank.statement:0
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Statistics"
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msgstr "Statystyki kont"
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#. module: account
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#: view:account.invoice:0
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msgid "Proforma/Open/Paid Invoices"
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msgstr "Faktury Proforma/Otwarte/Zapłacone"
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#. module: account
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#: field:report.invoice.created,residual:0
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msgid "Residual"
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msgstr "Pozostało"
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#. module: account
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#: constraint:account.period:0
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msgid "Error ! The duration of the Period(s) is/are invalid. "
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msgstr "Błąd! Długość okresu jest niedozwolona. "
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#. module: account
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#: field:account.analytic.line,currency_id:0
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msgid "Account currency"
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msgstr "Waluta konta"
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#. module: account
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#: view:account.tax:0
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msgid "Children Definition"
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msgstr "Definicja podrzędnych"
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#. module: account
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#: code:addons/account/account_bank_statement.py:302
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#, python-format
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msgid "Journal item \"%s\" is not valid."
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msgstr "Zapis \"%s\" jest niedozwolony."
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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msgstr "Wiekowane należności do dzisiaj"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
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msgid "Import from invoice or payment"
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msgstr "Importuj z faktur lub płatności"
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#. module: account
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#: model:ir.model,name:account.model_wizard_multi_charts_accounts
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msgid "wizard.multi.charts.accounts"
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msgstr "wizard.multi.charts.accounts"
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#. module: account
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#: view:account.move:0
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msgid "Total Debit"
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msgstr "Suma Winien"
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#. module: account
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#: view:account.unreconcile:0
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msgid ""
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"If you unreconciliate transactions, you must also verify all the actions "
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"that are linked to those transactions because they will not be disabled"
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msgstr ""
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"Jeśli skasujesz uzgodnienie transakcji, to musisz również sprawdzić akcje "
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"związane z tymi transakcjami, ponieważ one nie będą usunięte."
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#. module: account
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#: constraint:account.journal:0
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msgid ""
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"Configuration error! The currency chosen should be shared by the default "
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"accounts too."
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msgstr ""
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"Błąd konfiguracji! Wybrana waluta powinna być współdzielona również przez "
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"konta domyślne."
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#. module: account
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#: report:account.invoice:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
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msgstr "Pochodzenie"
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#. module: account
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#: view:account.account:0
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#: view:account.automatic.reconcile:0
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#: field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.writeoff:0
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msgid "Reconcile"
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msgstr "Uzgodnienie"
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#. module: account
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#: field:account.bank.statement.line,ref:0
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#: field:account.entries.report,ref:0
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#: view:account.invoice:0
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#: field:account.move,ref:0
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#: field:account.move.line,ref:0
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#: field:account.subscription,ref:0
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msgid "Reference"
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msgstr "Odnośnik"
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#. module: account
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#: view:account.open.closed.fiscalyear:0
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msgid "Choose Fiscal Year "
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msgstr "Wybierz rok podatkowy "
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#. module: account
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#: help:account.payment.term,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the payment "
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"term without removing it."
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msgstr ""
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"Jeśli pole Aktywne jest niezaznaczone, to płatność będzie ukryta (nie musisz "
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"jej wtedy usuwać)."
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#. module: account
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#: code:addons/account/account_invoice.py:1428
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#, python-format
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msgid "Warning!"
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msgstr "Uwaga!"
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#. module: account
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#: code:addons/account/account.py:3112
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "Dziennik PK"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr "Źródło konta"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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msgid "All Analytic Entries"
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msgstr "Wszystkie zapisy analityczne"
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#. module: account
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#: field:accounting.report,label_filter:0
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msgid "Column Label"
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msgstr "Etykieta kolumny"
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#. module: account
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#: code:addons/account/wizard/account_move_journal.py:95
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#, python-format
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msgid "Journal: %s"
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msgstr "Dziennik: %s"
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#. module: account
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#: help:account.analytic.journal,type:0
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msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an "
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"invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr ""
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"Określa typ dziennika analitycznego. Jeśli będzie potrzebne utworzenie "
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"zapisów analitycznych (np. dla faktur), to OpenERP będzie szukał dziennika "
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"tego samego typu."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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msgstr "Szablony podatków"
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#. module: account
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#: model:ir.model,name:account.model_account_tax
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msgid "account.tax"
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msgstr "account.tax"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
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msgid "Move line reconcile select"
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msgstr "Wybieranie uzgodnień pozycji zapisów"
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#. module: account
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#: help:account.tax.code,notprintable:0
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#: help:account.tax.code.template,notprintable:0
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msgid ""
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"Check this box if you don't want any VAT related to this Tax Code to appear "
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"on invoices"
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msgstr ""
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"Zaznacz tę opcję, jeśli nie chcesz, aby jakikolwiek VAT związany z tym "
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"rejestrem podatkowym pojawił się na fakturach."
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#. module: account
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#: code:addons/account/account_invoice.py:1241
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#, python-format
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msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
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msgstr ""
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"Faktura '%s' została zapłacona cześciowo: %s%s z %s%s (pozostało %s%s)"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
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msgid "Accounting entries are an input of the reconciliation."
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msgstr "Zapisy są elementem uzgodnień"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
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msgid "Belgian Reports"
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msgstr "Raporty belgijskie"
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#. module: account
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#: code:addons/account/account_move_line.py:1200
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#, python-format
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msgid "You can not add/modify entries in a closed journal."
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msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku."
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#. module: account
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#: help:account.account,user_type:0
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening "
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"entries."
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msgstr ""
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"Typ konta jest stosowany do celów informacyjnych, do raportów specyficznych "
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"dla danego kraju lub ustala reguły zamykania lub otwierania roku"
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#. module: account
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#: report:account.overdue:0
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msgid "Sub-Total :"
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msgstr "Suma częściowa :"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
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#: model:ir.actions.act_window,name:account.action_view_account_use_model
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#: model:ir.ui.menu,name:account.menu_action_manual_recurring
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msgid "Manual Recurring"
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msgstr "Ręczna rekurencja"
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#. module: account
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#: view:account.fiscalyear.close.state:0
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msgid "Close Fiscalyear"
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msgstr "Zamknięty rok podatkowy"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
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msgid "Allow write off"
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msgstr "Pozwól na odpisy"
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#. module: account
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#: view:account.analytic.chart:0
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msgid "Select the Period for Analysis"
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msgstr "Wybierz okres do analizy"
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#. module: account
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#: view:account.move.line:0
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msgid "St."
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msgstr "Zest."
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#. module: account
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#: code:addons/account/account_invoice.py:551
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#, python-format
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msgid "Invoice line account company does not match with invoice company."
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msgstr "Firma w pozycji faktury nie odpowiada firmie w fakturze."
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#. module: account
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#: field:account.journal.column,field:0
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msgid "Field Name"
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msgstr "Nazwa pola"
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#. module: account
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#: help:account.installer,charts:0
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msgid ""
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"Installs localized accounting charts to match as closely as possible the "
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"accounting needs of your company based on your country."
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msgstr ""
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"Instaluje zlokalizowany plan kont, aby odpowiadać najlepiej, jak to tylko "
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"możliwe, wymaganiom księgowym w twojej firmie w oparciu o kraj, w którym "
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"firma funkcjonuje."
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#. module: account
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#: code:addons/account/wizard/account_move_journal.py:63
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#, python-format
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msgid ""
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"Can't find any account journal of %s type for this company.\n"
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"\n"
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"You can create one in the menu: \n"
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"Configuration/Financial Accounting/Accounts/Journals."
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msgstr ""
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"Nie można znaleźć dziennika typu %s w tej firmie.\n"
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"\n"
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"Możesz go utworzyć w menu: \n"
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"Konfiguracja - Księgowość - Konta - Dzienniki."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
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msgid "Account Unreconcile"
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msgstr "Kasowanie uzgodnień konta"
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#. module: account
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#: view:product.product:0
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#: view:product.template:0
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msgid "Purchase Properties"
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msgstr "Właściwości zakupu"
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#. module: account
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#: help:account.financial.report,style_overwrite:0
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msgid ""
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"You can set up here the format you want this record to be displayed. If you "
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"leave the automatic formatting, it will be computed based on the financial "
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"reports hierarchy (auto-computed field 'level')."
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msgstr ""
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"Możesz ustawić tutaj format wyświetlania rekordu. Jeśli zostawisz "
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"automatyczne formatowanie, to będzie ono określane na podstawie hierarchii "
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"raportów finansowych (automatycznie wyliczane pole 'poziom')"
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#. module: account
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#: view:account.installer:0
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msgid "Configure"
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msgstr "Konfiguruj"
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#. module: account
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#: selection:account.entries.report,month:0
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#: selection:account.invoice.report,month:0
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#: selection:analytic.entries.report,month:0
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#: selection:report.account.sales,month:0
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#: selection:report.account_type.sales,month:0
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msgid "June"
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msgstr "Czerwiec"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_moves_bank
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msgid ""
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"This view is used by accountants in order to record entries massively in "
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"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
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"Cash Registers, or Customer/Supplier payments."
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msgstr ""
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"Ten widok jest stosowany przez księgowych do tworzenia zapisów księgowych. "
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"Elementy dziennika są tworzone przez OpenERP kiedy używasz wyciągów "
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"bankowych, dzienników kasowych lub płatności dla dostawców/od klientów."
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#. module: account
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#: constraint:account.move.line:0
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msgid "You can not create journal items on an account of type view."
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msgstr "Nie można tworzyć zapisów dla kont typu widok."
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#. module: account
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#: model:ir.model,name:account.model_account_tax_template
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msgid "account.tax.template"
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msgstr "account.tax.template"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
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msgid "account.bank.accounts.wizard"
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msgstr "account.bank.accounts.wizard"
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#. module: account
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#: field:account.move.line,date_created:0
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#: field:account.move.reconcile,create_date:0
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msgid "Creation date"
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msgstr "Data utworzenia"
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#. module: account
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#: selection:account.journal,type:0
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msgid "Purchase Refund"
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msgstr "Korekta zakupu"
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#. module: account
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#: selection:account.journal,type:0
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msgid "Opening/Closing Situation"
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msgstr "Otwieranie/Zamykanie sytuacji"
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#. module: account
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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msgstr "Waluta zastosowana do wprowadzenia wyciągu"
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#. module: account
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#: field:account.open.closed.fiscalyear,fyear_id:0
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msgid "Fiscal Year to Open"
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msgstr "Rok podatkowy do otwarcia"
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#. module: account
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#: help:account.journal,sequence_id:0
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msgid ""
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"This field contains the informatin related to the numbering of the journal "
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"entries of this journal."
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msgstr ""
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"To pole zawiera informacje związane z numeracją zapisów tego dziennika."
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#. module: account
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#: field:account.journal,default_debit_account_id:0
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msgid "Default Debit Account"
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msgstr "Domyślne konto Winien"
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||
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#. module: account
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#: view:account.move:0
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msgid "Total Credit"
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msgstr "Suma Ma"
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#. module: account
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#: view:account.move.line.unreconcile.select:0
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msgid "Open for Unreconciliation"
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msgstr "Otwórz do kasowania uzgodnień"
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#. module: account
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#: field:account.account.template,chart_template_id:0
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#: field:account.fiscal.position.template,chart_template_id:0
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#: field:account.tax.template,chart_template_id:0
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#: field:wizard.multi.charts.accounts,chart_template_id:0
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msgid "Chart Template"
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msgstr "Szablon planu kont"
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#. module: account
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#: help:account.model.line,amount_currency:0
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msgid "The amount expressed in an optional other currency."
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msgstr "Wartość wyrażona w ewentualnej innej walucie."
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#. module: account
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#: field:accounting.report,enable_filter:0
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msgid "Enable Comparison"
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msgstr "Włącz porównywanie"
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#. module: account
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#: help:account.journal.period,state:0
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msgid ""
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"When journal period is created. The state is 'Draft'. If a report is printed "
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||
"it comes to 'Printed' state. When all transactions are done, it comes in "
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"'Done' state."
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msgstr ""
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"Kiedy okres dziennika jest utworzony, to stan jest 'Projekt'. Kiedy raport "
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"jest wydrukowany, to stan jest 'Wydrukowano'. Kiedy wszystkie wszystkie "
|
||
"transakcje są wykonane, to stan jest 'Wykonano'."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_tax_chart
|
||
msgid ""
|
||
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
|
||
"tax codes) and shows the current tax situation. The tax chart represents the "
|
||
"amount of each area of the tax declaration for your country. It’s presented "
|
||
"in a hierarchical structure, which can be modified to fit your needs."
|
||
msgstr ""
|
||
"Rejestry podatkowe jest widokiem hierarchicznym odzwierciedlającym strukturę "
|
||
"rejestrów podatkowych i pokazuje bieżącą sytuację w ewidencji VAT. Rejestry "
|
||
"podatkowe reprezentują kwoty każdej pozycji w deklaracji podatkowej twojego "
|
||
"kraju."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.automatic.reconcile,journal_id:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,journal_id:0
|
||
#: report:account.central.journal:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,journal_id:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,journal_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,journal_id:0
|
||
#: field:account.journal.period,journal_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.model:0
|
||
#: field:account.model,journal_id:0
|
||
#: view:account.move:0
|
||
#: field:account.move,journal_id:0
|
||
#: field:account.move.bank.reconcile,journal_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,journal_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,journal_id:0
|
||
#: model:ir.actions.report.xml,name:account.account_journal
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: field:validate.account.move,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Dziennik"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||
msgid "Confirm the selected invoices"
|
||
msgstr "Potwierdź wybrane faktury"
|
||
|
||
#. module: account
|
||
#: field:account.addtmpl.wizard,cparent_id:0
|
||
msgid "Parent target"
|
||
msgstr "Rodzic docelowy"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,account_id:0
|
||
msgid "Account used in this journal"
|
||
msgstr "Konto stosowane w tym dzienniku"
|
||
|
||
#. module: account
|
||
#: help:account.aged.trial.balance,chart_account_id:0
|
||
#: help:account.balance.report,chart_account_id:0
|
||
#: help:account.central.journal,chart_account_id:0
|
||
#: help:account.common.account.report,chart_account_id:0
|
||
#: help:account.common.journal.report,chart_account_id:0
|
||
#: help:account.common.partner.report,chart_account_id:0
|
||
#: help:account.common.report,chart_account_id:0
|
||
#: help:account.general.journal,chart_account_id:0
|
||
#: help:account.partner.balance,chart_account_id:0
|
||
#: help:account.partner.ledger,chart_account_id:0
|
||
#: help:account.print.journal,chart_account_id:0
|
||
#: help:account.report.general.ledger,chart_account_id:0
|
||
#: help:account.vat.declaration,chart_account_id:0
|
||
#: help:accounting.report,chart_account_id:0
|
||
msgid "Select Charts of Accounts"
|
||
msgstr "Wybierz plan kont"
|
||
|
||
#. module: account
|
||
#: sql_constraint:res.company:0
|
||
msgid "The company name must be unique !"
|
||
msgstr "Nazwa firmy musi być unikalna !"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_refund
|
||
msgid "Invoice Refund"
|
||
msgstr "Korekta"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Li."
|
||
msgstr "Li."
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,unreconciled:0
|
||
msgid "Not reconciled transactions"
|
||
msgstr "Nie uzgodnione transakcje"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
msgid "Counterpart"
|
||
msgstr "Strona przeciwna"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,tax_ids:0
|
||
#: field:account.fiscal.position.template,tax_ids:0
|
||
msgid "Tax Mapping"
|
||
msgstr "Mapowanie podatków"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
||
msgid "Close a Fiscal Year"
|
||
msgstr "Zamknij rok podatkowy"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||
msgid "The accountant confirms the statement."
|
||
msgstr "Księgowy potwierdza wyciąg."
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "All"
|
||
msgstr "Wszystko"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,address_invoice_id:0
|
||
msgid "Invoice Address Name"
|
||
msgstr "Nazwa adresu faktury"
|
||
|
||
#. module: account
|
||
#: selection:account.installer,period:0
|
||
msgid "3 Monthly"
|
||
msgstr "3 miesięczne"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile.reconcile:0
|
||
msgid ""
|
||
"If you unreconciliate transactions, you must also verify all the actions "
|
||
"that are linked to those transactions because they will not be disable"
|
||
msgstr ""
|
||
"Jeśli skasujesz uzgodnienie transakcji, to musisz sprawdzić wszystkie akcje "
|
||
"powiązane z tymi transakcjami, ponieważ one nie zostaną zdezaktywowane."
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:0
|
||
msgid " 30 Days "
|
||
msgstr " 30 Dni "
|
||
|
||
#. module: account
|
||
#: field:ir.sequence,fiscal_ids:0
|
||
msgid "Sequences"
|
||
msgstr "Numeracje"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,account_report_id:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "Report Value"
|
||
msgstr "Wartość raportowa"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
msgid "Taxes Mapping"
|
||
msgstr "Mapowanie podatków"
|
||
|
||
#. module: account
|
||
#: report:account.central.journal:0
|
||
msgid "Centralized Journal"
|
||
msgstr "Dziennik centralizowany"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.sequence.fiscalyear:0
|
||
msgid "Main Sequence must be different from current !"
|
||
msgstr "Główna numeracja musi być inna niż aktualna !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1251
|
||
#, python-format
|
||
msgid "No period found or more than one period found for the given date."
|
||
msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_amount:0
|
||
msgid "Tax Code Amount"
|
||
msgstr "Kwota do rejestru podatku"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3116
|
||
#, python-format
|
||
msgid "SAJ"
|
||
msgstr "DS"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
#: view:account.period.close:0
|
||
msgid "Close Period"
|
||
msgstr "Zamknij okres"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_partner_report
|
||
msgid "Account Common Partner Report"
|
||
msgstr "Raport podstawowy partnera"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,period_id:0
|
||
msgid "Opening Entries Period"
|
||
msgstr "Okres zapisów otwarcia"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_period
|
||
msgid "Journal Period"
|
||
msgstr "Okres dziennika"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:750
|
||
#: code:addons/account/account_move_line.py:803
|
||
#, python-format
|
||
msgid "To reconcile the entries company should be the same for all entries"
|
||
msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
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."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||
msgid "General Ledger Report"
|
||
msgstr "Raport księgi głównej"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Re-Open"
|
||
msgstr "Otwórz ponownie"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Are you sure you want to create entries?"
|
||
msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Print Invoice"
|
||
msgstr "Drukuj fakturę"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,today_reconciled:0
|
||
msgid "Partners Reconciled Today"
|
||
msgstr "Partnerzy uzgodnieni dzisiaj"
|
||
|
||
#. module: account
|
||
#: view:report.hr.timesheet.invoice.journal:0
|
||
msgid "Sale journal in this year"
|
||
msgstr "Dziennik sprzedaży w tym roku"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children with hierarchy"
|
||
msgstr "Wyświetla podrzędne w hierarchii"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Percent"
|
||
msgstr "Procentowo"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||
msgid "Charts"
|
||
msgstr "Plany kont"
|
||
|
||
#. module: account
|
||
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
|
||
#: model:ir.model,name:account.model_project_account_analytic_line
|
||
#, python-format
|
||
msgid "Analytic Entries by line"
|
||
msgstr "Zapisy analityczne wg pozycji"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,filter_refund:0
|
||
msgid "Refund Method"
|
||
msgstr "Metoda korekty"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:38
|
||
#, python-format
|
||
msgid "You can only change currency for Draft Invoice !"
|
||
msgstr "Możesz zmienić walutę tylko w projektach faktur"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report
|
||
msgid "Financial Report"
|
||
msgstr "Raport Finansowy"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:0
|
||
#: field:account.analytic.journal,type:0
|
||
#: field:account.bank.statement.line,type:0
|
||
#: field:account.financial.report,type:0
|
||
#: field:account.invoice,type:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,type:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal,type:0
|
||
#: field:account.move.reconcile,type:0
|
||
#: field:report.invoice.created,type:0
|
||
msgid "Type"
|
||
msgstr "Typ"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:738
|
||
#, python-format
|
||
msgid ""
|
||
"Taxes are missing!\n"
|
||
"Click on compute button."
|
||
msgstr ""
|
||
"Brak podatków!\n"
|
||
"Kliknij przycisk Oblicz."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr "Pozycja konta subskrypcji"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reference:0
|
||
msgid "The partner reference of this invoice."
|
||
msgstr "Nr faktury u partnera"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Supplier Invoices And Refunds"
|
||
msgstr "Faktury i korekty od dostawców"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:0
|
||
#: view:account.unreconcile:0
|
||
#: view:account.unreconcile.reconcile:0
|
||
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
|
||
msgid "Unreconciliation"
|
||
msgstr "Kasowanie uzgodnień"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
|
||
msgstr "2 procent upustu do 14 dni i pozostałość 30 dni od końca miesiąca"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_journal_report
|
||
msgid "Account Analytic Journal"
|
||
msgstr "Dziennik kont analitycznych"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_automatic_reconcile
|
||
msgid "Automatic Reconcile"
|
||
msgstr "Automatyczne uzgodnienie"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "J.C./Move name"
|
||
msgstr "J.C./Zmień nazwę"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_gain_loss
|
||
msgid ""
|
||
"When doing multi-currency transactions, you may loose or gain some amount "
|
||
"due to changes of exchange rate. This menu gives you a forecast of the Gain "
|
||
"or Loss you'd realized if those transactions were ended today. Only for "
|
||
"accounts having a secondary currency set."
|
||
msgstr ""
|
||
"Przy wielowalutowych transakcjach możesz mieć odchylenia kursowe. To menu "
|
||
"pokaże ci przewidywania odchyleń, jeśli transakcje odbędą się dzisiaj. "
|
||
"Działa tylko dla kont z dodatkową walutą."
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "September"
|
||
msgstr "Wrzesień"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "days"
|
||
msgstr "dni"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,nocreate:0
|
||
msgid ""
|
||
"If checked, the new chart of accounts will not contain this by default."
|
||
msgstr ""
|
||
"Jeśli zaznaczone, to nowy plan kont nie będzie tego zawierał jako wartości "
|
||
"domyślnej."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:110
|
||
#, python-format
|
||
msgid ""
|
||
"Can not %s invoice which is already reconciled, invoice should be "
|
||
"unreconciled first. You can only Refund this invoice"
|
||
msgstr ""
|
||
"Nie można %s faktury, która jest uzgodniona. Trzeba najpierw skasować "
|
||
"uzgodnienie. Możesz korygować tylko takie faktury."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||
msgid "New Subscription"
|
||
msgstr "Nowa Subskrypcja"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:0
|
||
msgid "Computation"
|
||
msgstr "Obliczenia"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Cancel: refund invoice and reconcile"
|
||
msgstr "Anuluj: koryguj fakturę i uzgodnij"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,pieces:0
|
||
msgid "Values"
|
||
msgstr "Wartości"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,delay_to_pay:0
|
||
msgid "Avg. Delay To Pay"
|
||
msgstr "Śred. czas do zapłaty"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_chart
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
|
||
msgid "Chart of Taxes"
|
||
msgstr "Struktura ewidencji podatkowej"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create 3 Months Periods"
|
||
msgstr "Utwórz okresy 3 miesięczne"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Due"
|
||
msgstr "Termin"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1345
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate this journal entry because account \"%s\" does not "
|
||
"belong to chart of accounts \"%s\"!"
|
||
msgstr ""
|
||
"Nie możesz zatwierdzić tego zapisu bo konto \"%s\" nie należy do planu kont "
|
||
"\"%s\"!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:835
|
||
#, python-format
|
||
msgid ""
|
||
"This account does not allow reconciliation! You should update the account "
|
||
"definition to change this."
|
||
msgstr ""
|
||
"To konto nie pozwala na uzgodnienie! Musisz zmodyfikować definicję konta."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.move:0
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines:0
|
||
msgid "Approve"
|
||
msgstr "Aprobuj"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.move:0
|
||
#: view:report.invoice.created:0
|
||
msgid "Total Amount"
|
||
msgstr "Suma kwot"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Consolidation"
|
||
msgstr "Konsolidacja"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_liability
|
||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||
msgid "Liability"
|
||
msgstr "Pasywa"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Rozszerzone filtry..."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||
msgid "Centralizing Journal"
|
||
msgstr "Dziennik scentralizowany"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Sale Refund"
|
||
msgstr "Korekta sprzedaży"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||
msgid "Bank statement"
|
||
msgstr "Wyciąg bankowy"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,move_id:0
|
||
msgid "Move Line"
|
||
msgstr "Pozycja zapisu"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_amount:0
|
||
msgid ""
|
||
"If the Tax account is a tax code account, this field will contain the taxed "
|
||
"amount.If the tax account is base tax code, this field will contain the "
|
||
"basic amount(without tax)."
|
||
msgstr ""
|
||
"Jeśli konto podatku jest kontem rejestru podatku, to pole zawiera wartość "
|
||
"podatku. Jeśli konto jest kontem rejestru podstawy, to pole zawiera wartość "
|
||
"podstawy (bez podatku)."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2596
|
||
#, python-format
|
||
msgid "I can not locate a parent code for the template account!"
|
||
msgstr "Nie można ustalić konta nadrzędnego dla szablonu konta"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Purchases"
|
||
msgstr "Zakupy"
|
||
|
||
#. module: account
|
||
#: field:account.model,lines_id:0
|
||
msgid "Model Entries"
|
||
msgstr "Zapisy modelu"
|
||
|
||
#. module: account
|
||
#: field:account.account,code:0
|
||
#: report:account.account.balance:0
|
||
#: field:account.account.template,code:0
|
||
#: field:account.account.type,code:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: field:account.analytic.line,code:0
|
||
#: field:account.fiscalyear,code:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.journal,code:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.period,code:0
|
||
msgid "Code"
|
||
msgstr "Kod"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2268
|
||
#: code:addons/account/account_bank_statement.py:357
|
||
#: code:addons/account/account_invoice.py:73
|
||
#: code:addons/account/account_invoice.py:688
|
||
#: code:addons/account/account_move_line.py:173
|
||
#, python-format
|
||
msgid "No Analytic Journal !"
|
||
msgstr "Brak dziennika analitycznego !"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
#: view:account.partner.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_balance
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
|
||
msgid "Partner Balance"
|
||
msgstr "Saldo partnera"
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,acc_name:0
|
||
msgid "Account Name."
|
||
msgstr "Nazwa konta."
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_reserve_and_surplus_account:0
|
||
#: field:res.company,property_reserve_and_surplus_account:0
|
||
msgid "Reserve and Profit/Loss Account"
|
||
msgstr "Konto rezerwy i zysków/strat"
|
||
|
||
#. module: account
|
||
#: field:report.account.receivable,name:0
|
||
msgid "Week of Year"
|
||
msgstr "Tydzień roku"
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,landscape:0
|
||
msgid "Landscape Mode"
|
||
msgstr "Poziomo"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:645
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account from '%s' to '%s' type as it contains "
|
||
"journal items!"
|
||
msgstr ""
|
||
"Nie możesz zmienić typu konta z '%s' na '%s' ponieważ konto zawiera zapisy!"
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,sortby:0
|
||
msgid "Sort by"
|
||
msgstr "Sortuj wg"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,fy_id:0
|
||
msgid "Select a Fiscal year to close"
|
||
msgstr "Wybierz rok podatkowy do zamknięcia"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,user_type:0
|
||
msgid ""
|
||
"These types are defined according to your country. The type contains more "
|
||
"information about the account and its specificities."
|
||
msgstr ""
|
||
"Te typy definiuje się zależnie od kraju. Typ zawiera więcej informacji o "
|
||
"koncie i jego specyfice."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:842
|
||
#, python-format
|
||
msgid ""
|
||
"You have to provide an account for the write off/exchange difference entry !"
|
||
msgstr "Musisz podać konto do odpisów/różnic"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Applicability Options"
|
||
msgstr "Opcje stosowania"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
msgid "In dispute"
|
||
msgstr "Sporne"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.journal_cash_move_lines
|
||
msgid "Cash Registers"
|
||
msgstr "Rejestry kasowe"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "-"
|
||
msgstr "-"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Manager"
|
||
msgstr "Menedżer"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
msgid "Generate Entries before:"
|
||
msgstr "Generuj zapisy przed:"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Unbalanced Journal Items"
|
||
msgstr "Zapisy niezbilansowane"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_bank
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: code:addons/account/account.py:3003
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Bank"
|
||
|
||
#. module: account
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of Period"
|
||
msgstr "Początek okresu"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||
msgid "Confirm statement"
|
||
msgstr "Potwierdż wyciąg"
|
||
|
||
#. module: account
|
||
#: help:account.account,foreign_balance:0
|
||
msgid ""
|
||
"Total amount (in Secondary currency) for transactions held in secondary "
|
||
"currency for this account."
|
||
msgstr "Suma (w drugiej walucie) dla transakcji tego konta."
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
||
msgid "Replacement Tax"
|
||
msgstr "Podatek docelowy"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Credit Centralisation"
|
||
msgstr "Centralizacja Ma"
|
||
|
||
#. module: account
|
||
#: view:report.account_type.sales:0
|
||
msgid "All Months Sales by type"
|
||
msgstr "Sprzedaż wg typów"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
msgid ""
|
||
"With Supplier Invoices you can enter and manage invoices issued by your "
|
||
"suppliers. OpenERP can also generate draft invoices automatically from "
|
||
"purchase orders or receipts. This way, you can control the invoice from your "
|
||
"supplier according to what you purchased or received."
|
||
msgstr "Faktury zakupu mogą być tworzone ręcznie lub z zamówień zakupu."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
|
||
msgid "Tax Code Templates"
|
||
msgstr "Szablony rejestrów podatkowych"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:0
|
||
msgid "Cancel Invoices"
|
||
msgstr "Anuluj faktury"
|
||
|
||
#. module: account
|
||
#: help:account.journal,code:0
|
||
msgid "The code will be displayed on reports."
|
||
msgstr "Kod będzie drukowany na raportach"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Taxes used in Purchases"
|
||
msgstr "Podatki stosowane w zakupach"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_code_id:0
|
||
#: field:account.tax,description:0
|
||
#: field:account.tax.template,tax_code_id:0
|
||
#: model:ir.model,name:account.model_account_tax_code
|
||
msgid "Tax Code"
|
||
msgstr "Rejestr podatku"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_mode:0
|
||
msgid "Outgoing Currencies Rate"
|
||
msgstr "Kurs dla op. wychodzacych"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
msgid "Situation"
|
||
msgstr "Sytuacja"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,move_id:0
|
||
msgid "The move of this entry line."
|
||
msgstr "Zapis dla tej pozycji."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1302
|
||
#, python-format
|
||
msgid ""
|
||
"You can not use this general account in this journal, check the tab 'Entry "
|
||
"Controls' on the related journal !"
|
||
msgstr ""
|
||
"Nie można stosować tego konta w tym dzienniku. Sprawdź zakładkę Kontrola "
|
||
"zapisów w dzienniku!"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,trans_nbr:0
|
||
msgid "# of Transaction"
|
||
msgstr "Numer Transakcji"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Entry Label"
|
||
msgstr "Etykieta zapisu"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1129
|
||
#, python-format
|
||
msgid "You can not modify/delete a journal with entries for this period !"
|
||
msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami dla tego okresu !"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,origin:0
|
||
#: help:account.invoice.line,origin:0
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr "Oznaczenie dokumentu, z którego utworzono tę fakturę."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: view:account.journal:0
|
||
msgid "Others"
|
||
msgstr "Inne"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Draft Subscription"
|
||
msgstr "Projekt operacji powtarzalnych"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: report:account.account.balance:0
|
||
#: view:account.analytic.line:0
|
||
#: field:account.automatic.reconcile,writeoff_acc_id:0
|
||
#: field:account.bank.statement.line,account_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,account_id:0
|
||
#: field:account.invoice,account_id:0
|
||
#: field:account.invoice.line,account_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,account_id:0
|
||
#: field:account.journal,account_control_ids:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,account_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,account_id:0
|
||
#: field:account.move.line.reconcile.select,account_id:0
|
||
#: field:account.move.line.unreconcile.select,account_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,account_id:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: field:report.account.sales,account_id:0
|
||
msgid "Account"
|
||
msgstr "Konto"
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
msgid "Included in base amount"
|
||
msgstr "Włączone w kwotę bazową"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
|
||
msgid "Entries Analysis"
|
||
msgstr "Analiza zapisów"
|
||
|
||
#. module: account
|
||
#: field:account.account,level:0
|
||
#: field:account.financial.report,level:0
|
||
msgid "Level"
|
||
msgstr "Poziom"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.line:0
|
||
#: field:account.invoice.line,invoice_line_tax_id:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.ui.menu,name:account.account_template_taxes
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:ir.ui.menu,name:account.menu_tax_report
|
||
#: model:ir.ui.menu,name:account.next_id_27
|
||
msgid "Taxes"
|
||
msgstr "Podatki"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_financial_report.py:69
|
||
#: code:addons/account/wizard/account_report_common.py:144
|
||
#, python-format
|
||
msgid "Select a starting and an ending period"
|
||
msgstr "Wybierz okres początkowy i końcowy"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
||
msgid "Profit and Loss"
|
||
msgstr "Zayski i straty"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Szablony dla kont"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
msgid "Search tax template"
|
||
msgstr "Wyszukaj szablon podatków"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
||
msgid "Reconcile Entries"
|
||
msgstr "Uzgodnij zapisy"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_overdue
|
||
#: view:res.company:0
|
||
msgid "Overdue Payments"
|
||
msgstr "Płatności przeterminowane"
|
||
|
||
#. module: account
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Initial Balance"
|
||
msgstr "Bilans początkowy"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Reset to Draft"
|
||
msgstr "Przywróć do projektu"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Bank Information"
|
||
msgstr "Informacja o banku"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.common.report:0
|
||
msgid "Report Options"
|
||
msgstr "Opcje raportu"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_entries_report
|
||
msgid "Journal Items Analysis"
|
||
msgstr "Analiza elementów dziennika"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_22
|
||
msgid "Partners"
|
||
msgstr "Partnerzy"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model:process.node,name:account.process_node_accountingstatemententries0
|
||
#: model:process.node,name:account.process_node_bankstatement0
|
||
#: model:process.node,name:account.process_node_supplierbankstatement0
|
||
msgid "Bank Statement"
|
||
msgstr "Wyciąg bankowy"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_receivable:0
|
||
msgid "Account Receivable"
|
||
msgstr "Konto należności"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_central_journal
|
||
msgid "Central Journal"
|
||
msgstr "Konta dziennika"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.partner.balance,display_partner:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With balance is not equal to 0"
|
||
msgstr "Z saldem różnym od zera"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Search Taxes"
|
||
msgstr "Wyszukaj podatki"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger
|
||
msgid "Account Analytic Cost Ledger"
|
||
msgstr "Książka kosztów analitycznych"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Create entries"
|
||
msgstr "Utwórz zapisy"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,nbr:0
|
||
msgid "# of Items"
|
||
msgstr "# elementów"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,max_amount:0
|
||
msgid "Maximum write-off amount"
|
||
msgstr "Maksymalna wartość odpisu"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Compute Taxes"
|
||
msgstr "Oblicz podatki"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,code_digits:0
|
||
#: field:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "# of Digits"
|
||
msgstr "# cyfr"
|
||
|
||
#. module: account
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Skip 'Draft' State for Manual Entries"
|
||
msgstr "Pomiń stan \"Projekt\" przy ręcznych zapisach"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "Suma bez podatku"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"A journal entry consists of several journal items, each of which is either a "
|
||
"debit or a credit transaction. OpenERP automatically creates one journal "
|
||
"entry per accounting document: invoice, refund, supplier payment, bank "
|
||
"statements, etc."
|
||
msgstr ""
|
||
"Zapis składa się z pozycji zapisów, które zawierają transakcje po stronie "
|
||
"Winien lub Ma. OpenERP automatycznie tworzy zapisy przy fakturach, "
|
||
"płatnościach, wyciągach."
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "# of Entries "
|
||
msgstr "# Zapisów "
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,active:0
|
||
msgid ""
|
||
"By unchecking the active field, you may hide a fiscal position without "
|
||
"deleting it."
|
||
msgstr "Kasując pole Aktywne możesz ukryć obiekt bez jego usuwania."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_temp_range
|
||
msgid "A Temporary table used for Dashboard view"
|
||
msgstr "Tymczasowa tabela stosowana przez widok konsoli"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
||
msgid "Supplier Refunds"
|
||
msgstr "Faktury korygujące od dostawców"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: selection:account.entries.report,type:0
|
||
#: view:account.fiscalyear:0
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.period,state:0
|
||
msgid "Closed"
|
||
msgstr "Zamknięte"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||
msgid "Recurring Entries"
|
||
msgstr "Zapisy rekurencyjne"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Szablon dla obszaru podatkowego"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr "Uzgodnione transakcje"
|
||
|
||
#. module: account
|
||
#: field:account.journal.view,columns_id:0
|
||
msgid "Columns"
|
||
msgstr "Kolumny"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
msgid "and Journals"
|
||
msgstr "i dzienniki"
|
||
|
||
#. module: account
|
||
#: field:account.journal,groups_id:0
|
||
msgid "Groups"
|
||
msgstr "Grupy"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,amount_untaxed:0
|
||
#: field:report.invoice.created,amount_untaxed:0
|
||
msgid "Untaxed"
|
||
msgstr "Netto"
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:0
|
||
msgid "Go to Next Partner"
|
||
msgstr "Przejdź do następnego partnera"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Search Bank Statements"
|
||
msgstr "Wyszukaj wyciąg bankowy"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Unposted Journal Items"
|
||
msgstr "Zapisy niezaksięgowane"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,property_account_payable:0
|
||
msgid "Payable Account"
|
||
msgstr "Konto zobowiązań"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_paid_id:0
|
||
#: field:account.tax.template,account_paid_id:0
|
||
msgid "Refund Tax Account"
|
||
msgstr "Konto podatku dla korekt"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,line_ids:0
|
||
msgid "Statement lines"
|
||
msgstr "Pozycje wyciągu"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"A bank statement is a summary of all financial transactions occurring over a "
|
||
"given period of time on a deposit account, a credit card or any other type "
|
||
"of financial account. The starting balance will be proposed automatically "
|
||
"and the closing balance is to be found on your statement. When you are in "
|
||
"the Payment column of a line, you can press F1 to open the reconciliation "
|
||
"form."
|
||
msgstr ""
|
||
"Wyciąg bankowy zawiera opis transakcji bankowych. Zawiera on Stan początkowy "
|
||
"i zamknięcia. Kiedy jesteś w kolumnie Płatność, to możesz nacisnąć F1 i "
|
||
"uzgodnić zapis."
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
msgid "Date/Code"
|
||
msgstr "Data/Kod"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,general_account_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,general_account_id:0
|
||
msgid "General Account"
|
||
msgstr "Konto ogólne"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit_limit:0
|
||
msgid "Payable Limit"
|
||
msgstr "Limit zobowiązań"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.move.line,invoice:0
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
msgid "Invoice"
|
||
msgstr "Faktura"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_analytic0
|
||
#: model:process.node,note:account.process_node_analyticcost0
|
||
msgid "Analytic costs to invoice"
|
||
msgstr "Koszt analityczny do fakturowania"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:0
|
||
msgid "Fiscal Year Sequence"
|
||
msgstr "Numeracja lat podatkowych"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||
msgid "Separated Journal Sequences"
|
||
msgstr "Oddzielne numeracje dzienników"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Responsible"
|
||
msgstr "Odpowiedzialny"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
|
||
"cancel the current invoice."
|
||
msgstr ""
|
||
"Anulowanie faktury: Tworzy fakturę korygującą, zatwierdza ją i uzgadnia, aby "
|
||
"wyzerować bieżącą fakturę."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||
msgid "Invoicing"
|
||
msgstr "Fakturowanie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_partner_balance.py:115
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr "Nieznany partner"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum:0
|
||
msgid "Year Sum"
|
||
msgstr "Suma roku"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1429
|
||
#, python-format
|
||
msgid ""
|
||
"You selected an Unit of Measure which is not compatible with the product."
|
||
msgstr "Wybrałeś jednostkę miary, która jest niekompatybilna z produktem."
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
msgid "This wizard will change the currency of the invoice"
|
||
msgstr "Ten kreator zmieni walutę faktury"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_chart
|
||
msgid ""
|
||
"Display your company chart of accounts per fiscal year and filter by period. "
|
||
"Have a complete tree view of all journal items per account code by clicking "
|
||
"on an account."
|
||
msgstr ""
|
||
"Wyświetl plan kont twojej firmy dla roku podatkowego i filtruj wg okresów. "
|
||
"Otwierając konto uzyskasz widok zapisów na wybranym koncie."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Pending Accounts"
|
||
msgstr "Konta oczekujące"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Declaration"
|
||
msgstr "Rejestry podatkowe"
|
||
|
||
#. module: account
|
||
#: help:account.journal.period,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the journal "
|
||
"period without removing it."
|
||
msgstr ""
|
||
"Jeśli pole Aktywne jest niezaznaczone, to okres będzie ukryty (nie musisz go "
|
||
"wtedy usuwać)."
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Debit"
|
||
msgstr "Dostawca Winien"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
|
||
msgid "Receivables & Payables"
|
||
msgstr "Należności i zobowiązania"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_journal_report
|
||
msgid "Account Common Journal Report"
|
||
msgstr "Uniwersalny raport kont"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance,display_partner:0
|
||
msgid "All Partners"
|
||
msgstr "Wszyscy partnerzy"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
msgid "Analytic Account Charts"
|
||
msgstr "Plany kont analitycznych"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: view:analytic.entries.report:0
|
||
msgid "My Entries"
|
||
msgstr "Moje zapisy"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Customer Ref:"
|
||
msgstr "Odnośnik klienta:"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:292
|
||
#, python-format
|
||
msgid "User %s does not have rights to access %s journal !"
|
||
msgstr "Użytkownik %s nie ma praw dostępu do dziennika %s !"
|
||
|
||
#. module: account
|
||
#: help:account.period,special:0
|
||
msgid "These periods can overlap."
|
||
msgstr "Te okresy mogą na siebie zachodzić."
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_draftstatement0
|
||
msgid "Draft statement"
|
||
msgstr "Projekt wyciągu"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Tax Declaration: Credit Notes"
|
||
msgstr "Deklaracja podatkowa: Noty kredytowe"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,credit:0
|
||
msgid "Credit amount"
|
||
msgstr "Kwota Ma"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:407
|
||
#: code:addons/account/account.py:412
|
||
#: code:addons/account/account.py:429
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Błąd!"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.move.line:0
|
||
msgid "Wrong credit or debit value in accounting entry !"
|
||
msgstr "Nipoprawna wartość Winien lub Ma w zapisie !"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||
msgid "Invoices Analysis"
|
||
msgstr "Analiza faktur"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period_close
|
||
msgid "period close"
|
||
msgstr "zamknięcie okresu"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "Configure Fiscal Year"
|
||
msgstr "Konfiguruj rok podatkowy"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||
msgid "Entries By Line"
|
||
msgstr "Zapisy wg pozycji"
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,based_on:0
|
||
msgid "Based on"
|
||
msgstr "Bazując na"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_id:0
|
||
#: field:account.invoice,move_name:0
|
||
msgid "Journal Entry"
|
||
msgstr "Zapis dziennika"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Tax Declaration: Invoices"
|
||
msgstr "Deklaracja podatkowa: Faktury"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,subtotal:0
|
||
msgid "Sub Total"
|
||
msgstr "Wartość"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.treasury.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
|
||
#: model:ir.model,name:account.model_account_treasury_report
|
||
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
|
||
msgid "Treasury Analysis"
|
||
msgstr "Analiza finansowa"
|
||
|
||
#. module: account
|
||
#: constraint:res.company:0
|
||
msgid "Error! You can not create recursive companies."
|
||
msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
|
||
msgid "Sale/Purchase Journal"
|
||
msgstr "Dziennik sprzedaży/zakupów"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Analytic account"
|
||
msgstr "Konto analityczne"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:339
|
||
#, python-format
|
||
msgid "Please verify that an account is defined in the journal."
|
||
msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku."
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
#: selection:account.move.line,state:0
|
||
msgid "Valid"
|
||
msgstr "Zaksięgowane"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||
#: model:ir.model,name:account.model_account_print_journal
|
||
msgid "Account Print Journal"
|
||
msgstr "Drukuj dziennik"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
msgid "Product Category"
|
||
msgstr "Kategoria Produktu"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
msgid "/"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.company,property_reserve_and_surplus_account:0
|
||
msgid ""
|
||
"This account is used for transferring Profit/Loss (If It is Profit: Amount "
|
||
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
|
||
"Loss Report"
|
||
msgstr ""
|
||
"To konto jest stosowane do rachunku zysków i strat (Jeśli zysk: Kwota będzie "
|
||
"dodawana, Jeśli strata: Kwota będzie odejmowana)."
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_reconciliation0
|
||
#: model:process.node,note:account.process_node_supplierreconciliation0
|
||
msgid "Comparison between accounting and payment entries"
|
||
msgstr "Porównanie pomiędzy zapisami księgowymi i płątnościami"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Definition"
|
||
msgstr "Definicja podatku"
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||
msgid ""
|
||
"Check this box if you want to use a different sequence for each created "
|
||
"journal. Otherwise, all will use the same sequence."
|
||
msgstr ""
|
||
"Zaznacz tę opcję, jeśli chcesz stosować inną numerację dla każdego "
|
||
"utworzonego dziennika. Inaczej wszystkie będą stosować tę samą numeracje."
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,amount_currency:0
|
||
#: help:account.report.general.ledger,amount_currency:0
|
||
msgid ""
|
||
"It adds the currency column if the currency is different then the company "
|
||
"currency"
|
||
msgstr "To dodaje kolumnę waluty, jeśli waluta jest inna niż waluta firmy."
|
||
|
||
#. module: account
|
||
#: help:account.journal,allow_date:0
|
||
msgid ""
|
||
"If set to True then do not accept the entry if the entry date is not into "
|
||
"the period dates"
|
||
msgstr ""
|
||
"Jeśli ustawione, to nie będą akceptowane zapisy z datą nie zawartą w okresie."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:73
|
||
#, python-format
|
||
msgid "You must define an analytic journal of type '%s'!"
|
||
msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!"
|
||
|
||
#. module: account
|
||
#: field:account.installer,config_logo:0
|
||
#: field:wizard.multi.charts.accounts,config_logo:0
|
||
msgid "Image"
|
||
msgstr "Obraz"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
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."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
|
||
msgid "Makes a generic system to draw financial reports easily."
|
||
msgstr "Tworzy podstawowy system do łatwego tworzenia raportów finansowych."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:report.invoice.created:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Kwota bez podatku"
|
||
|
||
#. module: account
|
||
#: help:account.tax,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the tax "
|
||
"without removing it."
|
||
msgstr ""
|
||
"Jeśli pole Aktywne jest niezaznaczone, to podatek będzie ukryty (nie "
|
||
"będziesz go musiał usuwać)."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Journal Items related to a sale journal."
|
||
msgstr "Zapis analityczny związany z dziennikiem sprzedaży."
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Italic Text (smaller)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.invoice:0
|
||
#: selection:account.invoice,state:0
|
||
#: view:account.invoice.report:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: view:account.subscription:0
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Draft"
|
||
msgstr "Projekt"
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
msgid "VAT Declaration"
|
||
msgstr "Deklaracja VAT"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_partial_ids:0
|
||
msgid "Partial Entry lines"
|
||
msgstr "Pozycje zapisów częściowych"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.treasury.report,fiscalyear_id:0
|
||
msgid "Fiscalyear"
|
||
msgstr "Rok podatkowy"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
#: view:project.account.analytic.line:0
|
||
msgid "Open Entries"
|
||
msgstr "Zapisy otwarte"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,account_ids:0
|
||
msgid "Accounts to Reconcile"
|
||
msgstr "Konta do uzgodnienia"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_filestatement0
|
||
msgid "Import of the statement in the system from an electronic file"
|
||
msgstr "Importuj wyciąg z pliku."
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_importinvoice0
|
||
msgid "Import from invoice"
|
||
msgstr "Importuj z faktury"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "January"
|
||
msgstr "Styczeń"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Validations"
|
||
msgstr "Zatwierdzanie"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "This F.Year"
|
||
msgstr "Ten rok pod."
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:0
|
||
msgid "Account tax charts"
|
||
msgstr "Rejestry podatkowe"
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Invalid period ! Some periods overlap or the date period is not in the scope "
|
||
"of the fiscal year. "
|
||
msgstr ""
|
||
"Niepoprawny okres ! Niektóre okresy zachodzą na siebie lub data okresu jest "
|
||
"spoza roku podatkowego. "
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:357
|
||
#, python-format
|
||
msgid "You have to assign an analytic journal on the '%s' journal!"
|
||
msgstr "Musisz związać dziennik analityczny z dziennikiem '%s' !"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: view:account.invoice.report:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Pro-forma"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1461
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default default debit account defined \n"
|
||
"on journal \"%s\""
|
||
msgstr ""
|
||
"Brak domyślnego konta Winien \n"
|
||
"w dzienniku \"%s\""
|
||
|
||
#. module: account
|
||
#: help:account.account.template,type:0
|
||
#: help:account.entries.report,type:0
|
||
msgid ""
|
||
"This type is used to differentiate types with special effects in OpenERP: "
|
||
"view can not have entries, consolidation are accounts that can have children "
|
||
"accounts for multi-company consolidations, payable/receivable are for "
|
||
"partners accounts (for debit/credit computations), closed for depreciated "
|
||
"accounts."
|
||
msgstr ""
|
||
"Ten typ jest stosowany do różnego działania kont w systemie. Widok nie może "
|
||
"mieć zapisów. Konsolidacja może mieć konta podrzędne z innego planu kont, "
|
||
"Należności / Zobowiązania są dla kont partnerów, Zamknięte dla kont, które "
|
||
"już nie powinny być stosowane."
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Search Chart of Account Templates"
|
||
msgstr "Przeszukaj szablon planu kont"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1277
|
||
#, python-format
|
||
msgid ""
|
||
"Can not create an automatic sequence for this piece!\n"
|
||
"Put a sequence in the journal definition for automatic numbering or create a "
|
||
"sequence manually for this piece."
|
||
msgstr ""
|
||
"Nie można utworzyć automatycznych numeracji tego obiektu.\n"
|
||
"Ustaw numerację w dzienniku lub utwórz ją ręcznie."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:787
|
||
#, python-format
|
||
msgid ""
|
||
"You can not modify the company of this journal as its related record exist "
|
||
"in journal items"
|
||
msgstr "Nie możesz zmieniać firmy w dzienniku, jeśli istnieją już zapisy."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Customer Code"
|
||
msgstr "Kod Klienta"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid ""
|
||
"The default Chart of Accounts is matching your country selection. If no "
|
||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||
"can be installed and will be selected by default."
|
||
msgstr ""
|
||
"Domyślny plan kont powinien powinien być dostosowany do wyboru kraju. Jeśli "
|
||
"nie ma certyfikowanego planu kont dla twojego kraju, to możesz zastosować "
|
||
"uniwersalny."
|
||
|
||
#. module: account
|
||
#: view:account.account.type:0
|
||
#: field:account.account.type,note:0
|
||
#: view:account.analytic.account:0
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice,name:0
|
||
#: field:account.invoice.line,name:0
|
||
#: field:account.invoice.refund,description:0
|
||
#: report:account.overdue:0
|
||
#: field:account.payment.term,note:0
|
||
#: view:account.tax.code:0
|
||
#: field:account.tax.code,info:0
|
||
#: view:account.tax.code.template:0
|
||
#: field:account.tax.code.template,info:0
|
||
#: field:analytic.entries.report,name:0
|
||
#: field:report.invoice.created,name:0
|
||
msgid "Description"
|
||
msgstr "Opis"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3119
|
||
#, python-format
|
||
msgid "ECNJ"
|
||
msgstr "FZK"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
#: selection:account.subscription,state:0
|
||
msgid "Running"
|
||
msgstr "Uruchomione"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:product.category,property_account_income_categ:0
|
||
#: field:product.template,property_account_income:0
|
||
msgid "Income Account"
|
||
msgstr "Konto przychodów"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:370
|
||
#, python-format
|
||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||
msgstr "Brak dziennika typu Sprzedaż/Zakupy!"
|
||
|
||
#. module: account
|
||
#: constraint:res.partner.bank:0
|
||
msgid "The RIB and/or IBAN is not valid"
|
||
msgstr "Niedozwolony RIB lub IBAN"
|
||
|
||
#. module: account
|
||
#: view:product.category:0
|
||
msgid "Accounting Properties"
|
||
msgstr "Właściwości księgowości"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
msgid "Entries Sorted By"
|
||
msgstr "Zapisy sortowane wg"
|
||
|
||
#. module: account
|
||
#: field:account.change.currency,currency_id:0
|
||
msgid "Change to"
|
||
msgstr "Zmień na"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "# of Products Qty "
|
||
msgstr "# ilość produktów "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Szablon produktu"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,fiscalyear_id:0
|
||
#: field:account.balance.report,fiscalyear_id:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,fiscalyear_id:0
|
||
#: field:account.common.account.report,fiscalyear_id:0
|
||
#: field:account.common.journal.report,fiscalyear_id:0
|
||
#: field:account.common.partner.report,fiscalyear_id:0
|
||
#: field:account.common.report,fiscalyear_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,fiscalyear_id:0
|
||
#: field:account.fiscalyear,name:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,fiscalyear_id:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.journal.period,fiscalyear_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,fiscalyear_id:0
|
||
#: field:account.partner.ledger,fiscalyear_id:0
|
||
#: field:account.period,fiscalyear_id:0
|
||
#: field:account.print.journal,fiscalyear_id:0
|
||
#: field:account.report.general.ledger,fiscalyear_id:0
|
||
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,fiscalyear_id:0
|
||
#: field:accounting.report,fiscalyear_id:0
|
||
#: field:accounting.report,fiscalyear_id_cmp:0
|
||
#: model:ir.model,name:account.model_account_fiscalyear
|
||
msgid "Fiscal Year"
|
||
msgstr "Rok podatkowy"
|
||
|
||
#. module: account
|
||
#: help:account.aged.trial.balance,fiscalyear_id:0
|
||
#: help:account.balance.report,fiscalyear_id:0
|
||
#: help:account.central.journal,fiscalyear_id:0
|
||
#: help:account.common.account.report,fiscalyear_id:0
|
||
#: help:account.common.journal.report,fiscalyear_id:0
|
||
#: help:account.common.partner.report,fiscalyear_id:0
|
||
#: help:account.common.report,fiscalyear_id:0
|
||
#: help:account.general.journal,fiscalyear_id:0
|
||
#: help:account.partner.balance,fiscalyear_id:0
|
||
#: help:account.partner.ledger,fiscalyear_id:0
|
||
#: help:account.print.journal,fiscalyear_id:0
|
||
#: help:account.report.general.ledger,fiscalyear_id:0
|
||
#: help:account.vat.declaration,fiscalyear_id:0
|
||
#: help:accounting.report,fiscalyear_id:0
|
||
#: help:accounting.report,fiscalyear_id_cmp:0
|
||
msgid "Keep empty for all open fiscal year"
|
||
msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,account_line_id:0
|
||
msgid "Account Line"
|
||
msgstr "Pozycja konta"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1468
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default default credit account defined \n"
|
||
"on journal \"%s\""
|
||
msgstr ""
|
||
"Brak domyślnego konta Ma \n"
|
||
"w dzienniku \"%s\""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
|
||
msgid ""
|
||
"Setup your accounting journals. For bank accounts, it's better to use the "
|
||
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
|
||
"and journals for you."
|
||
msgstr ""
|
||
"Ustaw swoje dzienniki księgowe. Dla kont bankowych lepiej jest stosować "
|
||
"narzędzie 'Ustaw konta bankowe'."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move
|
||
msgid "Account Entry"
|
||
msgstr "Zapis na koncie"
|
||
|
||
#. module: account
|
||
#: constraint:res.partner:0
|
||
msgid "Error ! You cannot create recursive associated members."
|
||
msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych obiektów."
|
||
|
||
#. module: account
|
||
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
||
msgid "Main Sequence"
|
||
msgstr "Sekwencja główna"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:402
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement, you must first cancel it to delete "
|
||
"related journal items."
|
||
msgstr "Aby usunąć wyciąg, musisz najpierw go anulować, aby usunąć zapisy."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,payment_term:0
|
||
#: field:account.invoice.report,payment_term:0
|
||
#: view:account.payment.term:0
|
||
#: field:account.payment.term,name:0
|
||
#: view:account.payment.term.line:0
|
||
#: field:account.payment.term.line,payment_id:0
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
#: field:res.partner,property_payment_term:0
|
||
msgid "Payment Term"
|
||
msgstr "Warunki płatności"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Obszary podatkowe"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
#: constraint:account.tax.code:0
|
||
msgid "Error ! You can not create recursive accounts."
|
||
msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych."
|
||
|
||
#. module: account
|
||
#: field:account.period.close,sure:0
|
||
msgid "Check this box"
|
||
msgstr "Zaznacz tę opcję"
|
||
|
||
#. module: account
|
||
#: view:account.common.report:0
|
||
msgid "Filters"
|
||
msgstr "Filtry"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: view:account.fiscalyear:0
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: view:account.open.closed.fiscalyear:0
|
||
#: selection:account.period,state:0
|
||
#: code:addons/account/wizard/account_move_journal.py:106
|
||
#: selection:report.invoice.created,state:0
|
||
#, python-format
|
||
msgid "Open"
|
||
msgstr "Otwarty"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftinvoices0
|
||
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft state of an invoice"
|
||
msgstr "Stan projekt faktury"
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:0
|
||
msgid "Partner Reconciliation"
|
||
msgstr "Uzgoenienie partnera"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_code_id:0
|
||
#: view:account.tax.code:0
|
||
msgid "Account Tax Code"
|
||
msgstr "Rejestr podatkowy"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:572
|
||
#, python-format
|
||
msgid ""
|
||
"Can't find any account journal of %s type for this company.\n"
|
||
"\n"
|
||
"You can create one in the menu: \n"
|
||
"Configuration\\Financial Accounting\\Accounts\\Journals."
|
||
msgstr ""
|
||
"Nie można znaleźć dziennika typu %s dla tej firmy.\n"
|
||
"\n"
|
||
"Możesz go utworyzć w: \n"
|
||
"Konfiguracja\\Ksiągowość\\Dzienniki\\Dzienniki."
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_advance
|
||
#: model:account.payment.term,note:account.account_payment_term_advance
|
||
msgid "30% Advance End 30 Days"
|
||
msgstr "30% Advance End 30 Days"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Unreconciled entries"
|
||
msgstr "Zapisy nieuzgodnione"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_code_id:0
|
||
#: field:account.tax.template,base_code_id:0
|
||
msgid "Base Code"
|
||
msgstr "Rejestr podstawy"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of invoice tax."
|
||
msgstr "Określa kolejność wyświetlania podatków w listach"
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_sign:0
|
||
#: field:account.tax,ref_base_sign:0
|
||
#: field:account.tax.template,base_sign:0
|
||
#: field:account.tax.template,ref_base_sign:0
|
||
msgid "Base Code Sign"
|
||
msgstr "Znak dla rejestru podstawy"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
msgid ""
|
||
"This menu prints a VAT declaration based on invoices or payments. Select one "
|
||
"or several periods of the fiscal year. The information required for a tax "
|
||
"declaration is automatically generated by OpenERP from invoices (or "
|
||
"payments, in some countries). This data is updated in real time. That’s very "
|
||
"useful because it enables you to preview at any time the tax that you owe at "
|
||
"the start and end of the month or quarter."
|
||
msgstr ""
|
||
"To menu drukuje deklarację VAT na podstawie faktur i płatności. Wybierz "
|
||
"jeden lub więcej okresów. Informacja do deklaracji jest generowana przez "
|
||
"OpenERP na podstawie faktur (i płatności w niektórych krajach). Te dane są "
|
||
"cały czas modyfikowane na podstawie bieżących działań w systemie. Możesz "
|
||
"więc przeglądać podglądać bieżący stan swoich wymagań podatkowych."
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Debit Centralisation"
|
||
msgstr "Centralizacja Winien"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||
msgid "Confirm Draft Invoices"
|
||
msgstr "Potwierdź projekty zamówień"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,day:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,day:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,day:0
|
||
msgid "Day"
|
||
msgstr "Dzień"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_renew_view
|
||
msgid "Accounts to Renew"
|
||
msgstr "Konta do odnowienia"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_model_line
|
||
msgid "Account Model Entries"
|
||
msgstr "Zapisy modelu kont"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3117
|
||
#, python-format
|
||
msgid "EXJ"
|
||
msgstr "DZ"
|
||
|
||
#. module: account
|
||
#: field:product.template,supplier_taxes_id:0
|
||
msgid "Supplier Taxes"
|
||
msgstr "Podatki dostawcy"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "entries"
|
||
msgstr "zapisów"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_due:0
|
||
#: help:account.invoice,payment_term:0
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the "
|
||
"generation of accounting entries. If you keep the payment term and the due "
|
||
"date empty, it means direct payment. The payment term may compute several "
|
||
"due dates, for example 50% now, 50% in one month."
|
||
msgstr ""
|
||
"Jeśli stosujesz warunki płatności, to data zapłaty będzie wyliczana "
|
||
"automatycznie przy generowaniu zapisów na koncie. Jeśli pozostawisz puste "
|
||
"warunki płatności i datę zapłaty, to będzie oznaczać płatność "
|
||
"natychmiastową. Warunki płatności mogą wyliczyć wiele dat zapłaty. Np. 50% "
|
||
"teraz i 50% w ciągu miesiąca."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
msgid "Select period"
|
||
msgstr "Wybierz okres"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_pp_statements
|
||
msgid "Statements"
|
||
msgstr "Wyciągi"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "Move Name"
|
||
msgstr "Nazwa zapisu"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_position:0
|
||
msgid ""
|
||
"The fiscal position will determine taxes and the accounts used for the "
|
||
"partner."
|
||
msgstr ""
|
||
"Obszar podatkowy określa podatki i konta dla partnerów, jeśli podlegają oni "
|
||
"innym prawom niż partnerzy standardowi (np. jeśli są z innych krajów)"
|
||
|
||
#. module: account
|
||
#: view:account.print.journal:0
|
||
msgid ""
|
||
"This report gives you an overview of the situation of a specific journal"
|
||
msgstr "Ten raport pozwala ci oglądać stan zapisów danego dziennika."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
||
msgid "Account move line reconcile (writeoff)"
|
||
msgstr "Uzgodnienie pozycji zapisu (odpis)"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_tax
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice,amount_tax:0
|
||
#: field:account.move.line,account_tax_id:0
|
||
msgid "Tax"
|
||
msgstr "Podatek"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: field:account.bank.statement.line,analytic_account_id:0
|
||
#: field:account.entries.report,analytic_account_id:0
|
||
#: field:account.invoice.line,account_analytic_id:0
|
||
#: field:account.model.line,analytic_account_id:0
|
||
#: field:account.move.line,analytic_account_id:0
|
||
#: field:account.move.line.reconcile.writeoff,analytic_id:0
|
||
msgid "Analytic Account"
|
||
msgstr "Konto analityczne"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.financial.report,account_ids:0
|
||
#: selection:account.financial.report,type:0
|
||
#: view:account.journal:0
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
#: model:ir.ui.menu,name:account.account_template_accounts
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
#: model:ir.ui.menu,name:account.menu_analytic
|
||
msgid "Accounts"
|
||
msgstr "Konta"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:369
|
||
#, python-format
|
||
msgid "Configuration Error!"
|
||
msgstr "Błąd konfiguracji!"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,price_average:0
|
||
msgid "Average Price"
|
||
msgstr "Cena przeciętna"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Date:"
|
||
msgstr "Data:"
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
msgid "Label"
|
||
msgstr "Etykieta"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:res.partner.bank:0
|
||
msgid "Accounting Information"
|
||
msgstr "Informacje księgowe"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Special Computation"
|
||
msgstr "Specjalne Obliczenie"
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:0
|
||
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
|
||
msgid "Bank reconciliation"
|
||
msgstr "Uzgodnienie banku"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Disc.(%)"
|
||
msgstr "Up.(%)"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.overdue:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Ref"
|
||
msgstr "Odnośnik"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_code_id:0
|
||
msgid "The Account can either be a base tax code or a tax code account."
|
||
msgstr "Konto może być zarówno rejestrem podstawy jak i rejestrem podatku."
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.model.line:0
|
||
msgid "Wrong credit or debit value in model, they must be positive!"
|
||
msgstr "Niepoprawny wartość Winien lub Ma w modelu. Muszą być dodatnie!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||
msgid "Automatic Reconciliation"
|
||
msgstr "Automatyczne uzgodnienie"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reconciled:0
|
||
msgid "Paid/Reconciled"
|
||
msgstr "Zapłacone/Uzgodnione"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_base_code_id:0
|
||
#: field:account.tax.template,ref_base_code_id:0
|
||
msgid "Refund Base Code"
|
||
msgstr "Rejestr podstawy dla korekt"
|
||
|
||
#. module: account
|
||
#: selection:account.tax.template,applicable_type:0
|
||
msgid "True"
|
||
msgstr "Prawda"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.common.report:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:accounting.report:0
|
||
msgid "Dates"
|
||
msgstr "Daty"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,parent_id:0
|
||
msgid "Parent Chart Template"
|
||
msgstr "Szablon planu nadrzędnego"
|
||
|
||
#. module: account
|
||
#: field:account.tax,parent_id:0
|
||
#: field:account.tax.template,parent_id:0
|
||
msgid "Parent Tax Account"
|
||
msgstr "Podatek nadrzędny"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:59
|
||
#, python-format
|
||
msgid "New currency is not configured properly !"
|
||
msgstr "Nowa waluta jest niepoprawnie skonfigurowana!"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
msgid ""
|
||
"Automatically generate entries based on what has been entered in the system "
|
||
"before a specific date."
|
||
msgstr ""
|
||
"Automatycznie generuje zapisy na podstawie tego co było wprowadzone do "
|
||
"systemu przed konkretną datą."
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
msgid "Aged Partner Balance"
|
||
msgstr "Saldo przeterminowanych płatności partnera"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
||
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
||
msgid "Accounting entries"
|
||
msgstr "Zapisy księgowe"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference_type:0
|
||
msgid "Communication Type"
|
||
msgstr "Typ komunikacji"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "Upust (%)"
|
||
|
||
#. module: account
|
||
#: help:account.journal,entry_posted:0
|
||
msgid ""
|
||
"Check this box if you don't want new journal entries to pass through the "
|
||
"'draft' state and instead goes directly to the 'posted state' without any "
|
||
"manual validation. \n"
|
||
"Note that journal entries that are automatically created by the system are "
|
||
"always skipping that state."
|
||
msgstr ""
|
||
"Zaznacz to pole jeśli nie chcesz, aby nowe zapisy od razu wchodziły w stan "
|
||
"'Zaksięgowano' (bez ręcznego księgowania ze stanu 'Projekt'). \n"
|
||
"Dotyczy to tylko ręcznych zapisów. Zapisy automatyczne zawsze od razu są w "
|
||
"stanie 'Zaksięgowano'."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
|
||
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
|
||
msgid "New Company Financial Setting"
|
||
msgstr "Ustawienia finansowe nowej firmy"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "Configure Your Chart of Accounts"
|
||
msgstr "Konfiguruj plan kont"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "This wizard will create recurring accounting entries"
|
||
msgstr "Ten kreator utworzy zapisy powtarzalne"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1321
|
||
#, python-format
|
||
msgid "No sequence defined on the journal !"
|
||
msgstr "Brak definicji numeracji w dzienniku"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2268
|
||
#: code:addons/account/account_invoice.py:688
|
||
#: code:addons/account/account_move_line.py:173
|
||
#, python-format
|
||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||
msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:407
|
||
#, python-format
|
||
msgid ""
|
||
"You need an Opening journal with centralisation checked to set the initial "
|
||
"balance!"
|
||
msgstr ""
|
||
"Musisz mieć dziennik otwarcia z zaznaczoną Centralizacją strony przeciwnej."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||
msgid "Tax Codes"
|
||
msgstr "Rejestry podatkowe"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Unrealized Gains and losses"
|
||
msgstr "Niezrealizowane zyski i straty"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
msgid "Customers"
|
||
msgstr "Klienci"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period to"
|
||
msgstr "Okres do"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "August"
|
||
msgstr "Sierpień"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
||
msgid "Payment entries are the second input of the reconciliation."
|
||
msgstr "Płatność jest drugą stroną uagodnienia"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "October"
|
||
msgstr "Październik"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,quantity:0
|
||
msgid ""
|
||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||
"The quantity is not a legal requirement but is very useful for some reports."
|
||
msgstr ""
|
||
"Nieobowiązkowa ilość dotycząca tego zapisu. Np. ilość sprzedanych produktów. "
|
||
"Ilość nie jest formalnie wymagana, ale może być bardzo wygodna w raportach."
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Line 2:"
|
||
msgstr "Pozycja 2:"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,required:0
|
||
msgid "Required"
|
||
msgstr "Wymagane"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:product.category,property_account_expense_categ:0
|
||
#: field:product.template,property_account_expense:0
|
||
msgid "Expense Account"
|
||
msgstr "Konto wydatków"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,period_id:0
|
||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||
msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)."
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,account_id:0
|
||
msgid ""
|
||
"used in statement reconciliation domain, but shouldn't be used elswhere."
|
||
msgstr ""
|
||
"stosowane w uzgadnianiu wyciągów, ale nie powinno być stosowane poza nim."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_amount:0
|
||
msgid "Base Code Amount"
|
||
msgstr "Kwota do rejestru podstawy"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:392
|
||
#, python-format
|
||
msgid ""
|
||
"You can not delete an invoice which is open or paid. We suggest you to "
|
||
"refund it instead."
|
||
msgstr ""
|
||
"Nie można usuwać faktury otwartej lub zapłaconej. Proponujemy korektę."
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||
msgid "Default Sale Tax"
|
||
msgstr "Domyślny podatek sprzedaży"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1013
|
||
#, python-format
|
||
msgid "Invoice '%s' is validated."
|
||
msgstr "Faktura '%s' jest zatwierdzona."
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date_maturity:0
|
||
msgid ""
|
||
"The maturity date of the generated entries for this model. You can choose "
|
||
"between the creation date or the creation date of the entries plus the "
|
||
"partner payment terms."
|
||
msgstr ""
|
||
"Data przeterminowania zapisów dla tego modelu. Możesz wybrać między datą "
|
||
"utworzenia, a datą utworzenia plus warunki płatności."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||
msgid "Financial Accounting"
|
||
msgstr "Księgowość"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||
msgid "Profit And Loss"
|
||
msgstr "Zyski i straty"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,name:0
|
||
#: field:account.fiscal.position.account,position_id:0
|
||
#: field:account.fiscal.position.tax,position_id:0
|
||
#: field:account.fiscal.position.tax.template,position_id:0
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.invoice,fiscal_position:0
|
||
#: field:account.invoice.report,fiscal_position:0
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: field:res.partner,property_account_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Obszar podatkowy"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:735
|
||
#, python-format
|
||
msgid ""
|
||
"Tax base different!\n"
|
||
"Click on compute to update the tax base."
|
||
msgstr ""
|
||
"Błąd podstawy podatkowej!\n"
|
||
"Kliknij na Oblicz, aby odświeżyć podstawę podatku."
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,page_split:0
|
||
msgid "One Partner Per Page"
|
||
msgstr "Jeden partner na stronę"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_parent_ids:0
|
||
#: field:account.account.template,child_parent_ids:0
|
||
msgid "Children"
|
||
msgstr "Podrzędne"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: model:process.process,name:account.process_process_invoiceprocess0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Faktura dla klienta"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,include_base_amount:0
|
||
msgid ""
|
||
"Set if the amount of tax must be included in the base amount before "
|
||
"computing the next taxes."
|
||
msgstr ""
|
||
"Ustaw, jeśli podatek ma być włączony do kwoty bazowej przed obliczeniem "
|
||
"następnych podatków."
|
||
|
||
#. module: account
|
||
#: help:account.journal,user_id:0
|
||
msgid "The user responsible for this journal"
|
||
msgstr "Użytkownik odpowiedzialny za ten dziennik"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Search Period"
|
||
msgstr "Wyszukaj okres"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
msgid "Invoice Currency"
|
||
msgstr "Waluta faktury"
|
||
|
||
#. module: account
|
||
#: field:accounting.report,account_report_id:0
|
||
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
||
msgid "Account Reports"
|
||
msgstr "Raporty księgowe"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term,line_ids:0
|
||
msgid "Terms"
|
||
msgstr "Warunki"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,total_entry_encoding:0
|
||
msgid "Cash Transaction"
|
||
msgstr "Transakcje gotówkowe"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank account"
|
||
msgstr "Konto bankowe"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_template_ids:0
|
||
msgid "Tax Template List"
|
||
msgstr "Lista szablonów podatków"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
|
||
msgid "Sale/Purchase Journals"
|
||
msgstr "Dzienniki sprzedaży i zakupów"
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_mode:0
|
||
msgid ""
|
||
"This will select how the current currency rate for outgoing transactions is "
|
||
"computed. In most countries the legal method is \"average\" but only a few "
|
||
"software systems are able to manage this. So if you import from another "
|
||
"software system you may have to use the rate at date. Incoming transactions "
|
||
"always use the rate at date."
|
||
msgstr ""
|
||
"To pozwala wybrać sposób wyliczania kursu waluty dla transakcji wyjściowych. "
|
||
"W wielu krajach dozwolona jest metoda \"średnia\", ale niewiele programów "
|
||
"potrafi ją obsługiwać. Jesli importujesz z innego oprogramowania, to "
|
||
"możliwe, że będziesz musiał(a) stosować kurs dnia. Transakcje wchodzące "
|
||
"zawsze stosują kurs dnia."
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,code_digits:0
|
||
#: help:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr "Liczba cyfr stosowana do numeru konta"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,name:0
|
||
msgid "Line Name"
|
||
msgstr "Nazwa pozycji"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Search Fiscalyear"
|
||
msgstr "Przeszukaj rok podatkowy"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Always"
|
||
msgstr "Zawsze"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: view:analytic.entries.report:0
|
||
msgid "Month-1"
|
||
msgstr "Miesiąc-1"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Total Quantity"
|
||
msgstr "Suma ilości"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
|
||
msgid "Write-Off account"
|
||
msgstr "Konto odpisów"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,model_id:0
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,model_id:0
|
||
msgid "Model"
|
||
msgstr "Model"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,base_code_id:0
|
||
msgid "The account basis of the tax declaration."
|
||
msgstr "Rejestr podstawy podatku"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "View"
|
||
msgstr "Widok"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3363
|
||
#: code:addons/account/account_bank.py:90
|
||
#, python-format
|
||
msgid "BNK"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,analytic_lines:0
|
||
msgid "Analytic lines"
|
||
msgstr "Pozycje analityczne"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Proforma Invoices"
|
||
msgstr "Faktury proforma"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_electronicfile0
|
||
msgid "Electronic File"
|
||
msgstr "Plik"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Customer Credit"
|
||
msgstr "Kredyt klienta"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Day of the Month: 0"
|
||
msgstr " Dzień miesiąca: 0"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Starts on"
|
||
msgstr "Zaczyna od"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_ledger
|
||
msgid "Account Partner Ledger"
|
||
msgstr "Konto rejestru partnera"
|
||
|
||
#. module: account
|
||
#: help:account.journal.column,sequence:0
|
||
msgid "Gives the sequence order to journal column."
|
||
msgstr "Ustala kolejność kolumn w dzienniku"
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_id:0
|
||
#: help:account.account.template,currency_id:0
|
||
#: help:account.bank.accounts.wizard,currency_id:0
|
||
msgid "Forces all moves for this account to have this secondary currency."
|
||
msgstr "Wymusza, aby wszystkie zapisy na koncie miały tę walutę jako drugą."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
|
||
msgid ""
|
||
"This wizard will validate all journal entries of a particular journal and "
|
||
"period. Once journal entries are validated, you can not update them anymore."
|
||
msgstr ""
|
||
"Ten kreator zatwierdzi wszystkie zapisy tego dziennika i okresu. Kiedy "
|
||
"zapisy są zatwierdzone, to nie możesz ich więcej zmieniać."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
|
||
msgid "Chart of Accounts Templates"
|
||
msgstr "Szablony planu kont"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
msgid "Set Your Accounting Options"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:report.account.sales:0
|
||
msgid "This months' Sales by type"
|
||
msgstr "Sprzedaż tego miesiąca wg typu"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile_reconcile
|
||
msgid "Account Unreconcile Reconcile"
|
||
msgstr "Kasowanie uzgodnień"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.tax:0
|
||
msgid "The description must be unique per company!"
|
||
msgstr "Opis musi być unikalny dla firmy !"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,close_method:0
|
||
msgid ""
|
||
"Set here the method that will be used to generate the end of year journal "
|
||
"entries for all the accounts of this type.\n"
|
||
"\n"
|
||
" 'None' means that nothing will be done.\n"
|
||
" 'Balance' will generally be used for cash accounts.\n"
|
||
" 'Detail' will copy each existing journal item of the previous year, even "
|
||
"the reconciled ones.\n"
|
||
" 'Unreconciled' will copy only the journal items that were unreconciled on "
|
||
"the first day of the new fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||
#, python-format
|
||
msgid "No End of year journal defined for the fiscal year"
|
||
msgstr "Nie zdefiniowano dziennika końca roku dla tego roku podatkowego"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Keep empty to use the expense account"
|
||
msgstr "Zostaw puste żeby używać konta kosztowego"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,journal_ids:0
|
||
#: field:account.analytic.cost.ledger.journal.report,journal:0
|
||
#: field:account.balance.report,journal_ids:0
|
||
#: field:account.central.journal,journal_ids:0
|
||
#: field:account.common.account.report,journal_ids:0
|
||
#: field:account.common.journal.report,journal_ids:0
|
||
#: field:account.common.partner.report,journal_ids:0
|
||
#: view:account.common.report:0
|
||
#: field:account.common.report,journal_ids:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,journal_ids:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: view:account.journal.period:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,journal_ids:0
|
||
#: field:account.partner.ledger,journal_ids:0
|
||
#: view:account.print.journal:0
|
||
#: field:account.print.journal,journal_ids:0
|
||
#: field:account.report.general.ledger,journal_ids:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,journal_ids:0
|
||
#: field:accounting.report,journal_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
||
#: model:ir.ui.menu,name:account.menu_account_print_journal
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_journals
|
||
#: model:ir.ui.menu,name:account.menu_journals_report
|
||
msgid "Journals"
|
||
msgstr "Dzienniki"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,to_reconcile:0
|
||
msgid "Remaining Partners"
|
||
msgstr "Pozostali partnerzy"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,lines_id:0
|
||
msgid "Subscription Lines"
|
||
msgstr "Pozycje subskrypcji"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.journal:0
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Purchase"
|
||
msgstr "Zakup"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Accounting Application Configuration"
|
||
msgstr "Konfiguracja księgowości"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Value amount: 0.02"
|
||
msgstr " Kowta: 0.02"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_board_account
|
||
#: model:ir.ui.menu,name:account.menu_board_account
|
||
msgid "Accounting Dashboard"
|
||
msgstr "Konsola księgowości"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_start:0
|
||
#: field:account.treasury.report,starting_balance:0
|
||
msgid "Starting Balance"
|
||
msgstr "Saldo początkowe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1332
|
||
#, python-format
|
||
msgid "No Partner Defined !"
|
||
msgstr "Nie zdefiniowano partnera !"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_period_close
|
||
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
||
msgid "Close a Period"
|
||
msgstr "Zamknij okres"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,display_detail:0
|
||
msgid "Display details"
|
||
msgstr "Szczegóły wyświetlania"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "VAT:"
|
||
msgstr "VAT:"
|
||
|
||
#. module: account
|
||
#: constraint:account.invoice:0
|
||
msgid "Invalid BBA Structured Communication !"
|
||
msgstr "Niedozwolona komunikacja strukturalna BBA !"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in the related account currency if not equal to the "
|
||
"company one."
|
||
msgstr "Kwota wyrażona w walucie konta, jeśli waluta inna niż firmowa."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
|
||
msgid "Unreconcile Entries"
|
||
msgstr "Skasuj uzgodnienie zapisów"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,notprintable:0
|
||
#: field:account.tax.code.template,notprintable:0
|
||
msgid "Not Printable in Invoice"
|
||
msgstr "Nie drukowane na fakturze"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,chart_tax_id:0
|
||
msgid "Chart of Tax"
|
||
msgstr "Rejestry podatkowe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:314
|
||
#, python-format
|
||
msgid "The closing balance should be the same than the computed balance!"
|
||
msgstr "Wprowadzony stan końcowy powinien być taki sam jak obliczony !"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Search Account Journal"
|
||
msgstr "Przeszukaj dziennik"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
msgid "Pending Invoice"
|
||
msgstr "Oczekujące faktury"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: selection:account.subscription,period_type:0
|
||
#: view:analytic.entries.report:0
|
||
msgid "year"
|
||
msgstr "rok"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Purchase Taxes"
|
||
msgstr "Podatki w zakupach"
|
||
|
||
#. module: account
|
||
#: view:validate.account.move.lines:0
|
||
msgid ""
|
||
"All selected journal entries will be validated and posted. It means you "
|
||
"won't be able to modify their accounting fields anymore."
|
||
msgstr ""
|
||
"Wszystkie zapisy zostaną zatwierdzone i zaksięgowane. Oznacza to, że nie "
|
||
"będziesz ich mógł zmieniać."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||
msgid "Transfers"
|
||
msgstr "Przelewy"
|
||
|
||
#. module: account
|
||
#: view:account.chart:0
|
||
msgid "Account charts"
|
||
msgstr "Plany kont"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Amount"
|
||
msgstr "Kwota podatku"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Search Move"
|
||
msgstr "Szukaj przesunięcia"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,name:0
|
||
#: field:account.tax.code.template,name:0
|
||
msgid "Tax Case Name"
|
||
msgstr "Nazwa rejestru"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: model:process.node,name:account.process_node_draftinvoices0
|
||
msgid "Draft Invoice"
|
||
msgstr "Projekt faktury"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
||
"or 'Done' state!"
|
||
msgstr ""
|
||
"Wybrane faktury nie mogą być anulowane ponieważ są już w stanie 'Anulowano' "
|
||
"lub 'Wykonano' !"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:0
|
||
msgid "Quantity :"
|
||
msgstr "Ilość:"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_length:0
|
||
msgid "Period Length (days)"
|
||
msgstr "Długość okresu w dniach"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
|
||
msgid "Print Sale/Purchase Journal"
|
||
msgstr "Drukuj dziennik sprzedaży/zakupów"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,state:0
|
||
msgid "Invoice State"
|
||
msgstr "Stan faktury"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "Kategoria produktu"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
|
||
msgid "Create Account"
|
||
msgstr "Utwórz konto"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_type_sales
|
||
msgid "Report of the Sales by Account Type"
|
||
msgstr "raport sprzedaży wg typu konta"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Unreconciled Journal Items"
|
||
msgstr "Zapisy nieuzgodnione"
|
||
|
||
#. module: account
|
||
#: sql_constraint:res.currency:0
|
||
msgid "The currency code must be unique per company!"
|
||
msgstr "Kod waluty musi być unikalny w firmie !"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "Szczegół"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:839
|
||
#, python-format
|
||
msgid ""
|
||
"Can not create the invoice !\n"
|
||
"The related payment term is probably misconfigured as it gives a computed "
|
||
"amount greater than the total invoiced amount. The latest line of your "
|
||
"payment term must be of type 'balance' to avoid rounding issues."
|
||
msgstr ""
|
||
"Nie można utworzyć faktury !\n"
|
||
"Warunki płatności wyliczają płatność wyższą niż kwota faktury. Ostatnia "
|
||
"pozycja płatności musi być typu 'bilans', aby zapobiec problemom zakokragleń."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "NIP :"
|
||
|
||
#. module: account
|
||
#: report:account.central.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: field:account.installer,charts:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: model:ir.actions.act_window,name:account.action_account_chart
|
||
#: model:ir.actions.act_window,name:account.action_account_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
||
msgid "Chart of Accounts"
|
||
msgstr "Plan kont"
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:0
|
||
msgid "(If you do not select period it will take all open periods)"
|
||
msgstr ""
|
||
"(jeśli nie wybierzesz okresu, to system weźmie pod uwagę wszystkie otwarte "
|
||
"okresy)"
|
||
|
||
#. module: account
|
||
#: field:account.journal,centralisation:0
|
||
msgid "Centralised counterpart"
|
||
msgstr "Centralizacja przeciwnej strony"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:584
|
||
#, python-format
|
||
msgid "You can not create journal items on a \"view\" account %s %s"
|
||
msgstr "Nie możesz tworzyć zapisów na kontach \"widok\" %s %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_reconcile_process
|
||
msgid "Reconcilation Process partner by partner"
|
||
msgstr "Proces uzgodnienia kolejno dla partnerów"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,power:0
|
||
msgid "2"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart:0
|
||
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
||
msgstr ""
|
||
"(Jeśli nie wybierzesz roku podatkowego to będą brane pod uwagę wszystkie "
|
||
"lata podatkowe)"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: field:account.bank.statement,date:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: selection:account.common.report,filter:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,date:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.invoice.report,date:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.move:0
|
||
#: field:account.move,date:0
|
||
#: field:account.move.line.reconcile.writeoff,date_p:0
|
||
#: report:account.overdue:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.print.journal,sort_selection:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
#: field:account.subscription.generate,date:0
|
||
#: field:account.subscription.line,date:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: field:analytic.entries.report,date:0
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Post"
|
||
msgstr "Zaksięguj"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:0
|
||
#: view:account.unreconcile.reconcile:0
|
||
msgid "Unreconcile"
|
||
msgstr "Skasuj uzgodnienie"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.bank.statement,user_id:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal,user_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,user_id:0
|
||
msgid "User"
|
||
msgstr "Użytkownik"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Szablon planów kont"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2280
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||
"based on partner payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr ""
|
||
"Data przeterminowania wygenerowana z pozycji modelu '%s' modelu '%s' bazuje "
|
||
"na warunkach płatności partnera!\n"
|
||
"Podaj partnera!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:837
|
||
#, python-format
|
||
msgid "Some entries are already reconciled !"
|
||
msgstr "Niektóre zapisy są już uzgodnione"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Account Tax"
|
||
msgstr "Podatki"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
|
||
msgid "Budgets"
|
||
msgstr "Budżety"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: selection:account.common.report,filter:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
msgid "No Filters"
|
||
msgstr "Brak filtrów"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Pro-forma Invoices"
|
||
msgstr "Faktury pro-forma"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "History"
|
||
msgstr "Historia"
|
||
|
||
#. module: account
|
||
#: help:account.tax,applicable_type:0
|
||
#: help:account.tax.template,applicable_type:0
|
||
msgid ""
|
||
"If not applicable (computed through a Python code), the tax won't appear on "
|
||
"the invoice."
|
||
msgstr ""
|
||
"Jeśli nie dotyczy (obliczenia są zdefiniowane w kodzie Pythona), to podatek "
|
||
"nie pojawi się na fakturze."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Applicable Code (if type=code)"
|
||
msgstr "Właściwy kod (jeśli typ = kod)"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,product_qty:0
|
||
msgid "Qty"
|
||
msgstr "Il."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,address_contact_id:0
|
||
msgid "Contact Address Name"
|
||
msgstr "Nazwa adresu"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,blocked:0
|
||
msgid "Litigation"
|
||
msgstr "Spór sądowy"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Search Analytic Lines"
|
||
msgstr "Przeszukaj pozycje analityczne"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_payable:0
|
||
msgid "Account Payable"
|
||
msgstr "Konto zobowiązań"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||
msgid "Payment Order"
|
||
msgstr "Polecenie płatności"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,reconcile:0
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr ""
|
||
"Zaznacz tę opcję, jeśli chcesz, aby użytkownik uzgadniał zapisy na tym "
|
||
"koncie."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||
msgid "Account balance"
|
||
msgstr "Saldo konta"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Cena jedn."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||
msgid "Analytic Items"
|
||
msgstr "Zapisy analityczne"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1153
|
||
#, python-format
|
||
msgid "Unable to change tax !"
|
||
msgstr "Nie można zmienić podatku !"
|
||
|
||
#. module: account
|
||
#: field:analytic.entries.report,nbr:0
|
||
msgid "#Entries"
|
||
msgstr "#Zapisów"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Create a draft Refund"
|
||
msgstr "Utwórz projekt korekty"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Open Invoice"
|
||
msgstr "Otwórz fakturę"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,factor_tax:0
|
||
msgid "Multipication factor Tax code"
|
||
msgstr "Współczynnik dla rejestru podatku"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
msgid "Mapping"
|
||
msgstr "Mapowanie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:921
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create an invoice on a centralised journal. Uncheck the "
|
||
"centralised counterpart box in the related journal from the configuration "
|
||
"menu."
|
||
msgstr ""
|
||
"Nie możesz tworzyć faktury w dzienniku z centralizacją strony przeciwnej. "
|
||
"Zgaś ustawienie centralizacji strony przeciwnej w dzienniku."
|
||
|
||
#. module: account
|
||
#: field:account.account,name:0
|
||
#: field:account.account.template,name:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: field:account.bank.statement,name:0
|
||
#: field:account.chart.template,name:0
|
||
#: field:account.model.line,name:0
|
||
#: field:account.move.line,name:0
|
||
#: field:account.move.reconcile,name:0
|
||
#: field:account.subscription,name:0
|
||
msgid "Name"
|
||
msgstr "Nazwa"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||
msgid "Account Aged Trial balance Report"
|
||
msgstr "Raport próbny płatności przeterminowanych"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:591
|
||
#, python-format
|
||
msgid "You can not create journal items on a closed account %s %s"
|
||
msgstr "Nie możesz tworzyć zapisów na koncie zamkniętym %s %s"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date:0
|
||
msgid "Effective date"
|
||
msgstr "Data realizacji"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_bank_tree
|
||
msgid "Setup your Bank Accounts"
|
||
msgstr "Ustaw konta bankowe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
|
||
#, python-format
|
||
msgid "Standard Encoding"
|
||
msgstr "Wprowadzanie standardowe"
|
||
|
||
#. module: account
|
||
#: help:account.journal,analytic_journal_id:0
|
||
msgid "Journal for analytic entries"
|
||
msgstr "Dziennik dla zapisów analitycznych"
|
||
|
||
#. module: account
|
||
#: constraint:account.aged.trial.balance:0
|
||
#: constraint:account.balance.report:0
|
||
#: constraint:account.central.journal:0
|
||
#: constraint:account.common.account.report:0
|
||
#: constraint:account.common.journal.report:0
|
||
#: constraint:account.common.partner.report:0
|
||
#: constraint:account.common.report:0
|
||
#: constraint:account.general.journal:0
|
||
#: constraint:account.partner.balance:0
|
||
#: constraint:account.partner.ledger:0
|
||
#: constraint:account.print.journal:0
|
||
#: constraint:account.report.general.ledger:0
|
||
#: constraint:account.vat.declaration:0
|
||
#: constraint:accounting.report:0
|
||
msgid ""
|
||
"The fiscalyear, periods or chart of account chosen have to belong to the "
|
||
"same company."
|
||
msgstr ""
|
||
"Wybrane rok podatkowy, okresy lub plan kont muszą należeć do tej samej firmy."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.todo.category,name:account.category_accounting_configuration
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model:process.node,name:account.process_node_accountingentries0
|
||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
#: view:res.partner:0
|
||
msgid "Accounting"
|
||
msgstr "Księgowość"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Journal Entries with period in current year"
|
||
msgstr "Zapisy z okresem w bieżącym roku"
|
||
|
||
#. module: account
|
||
#: help:account.central.journal,amount_currency:0
|
||
#: help:account.common.journal.report,amount_currency:0
|
||
#: help:account.general.journal,amount_currency:0
|
||
#: help:account.print.journal,amount_currency:0
|
||
msgid ""
|
||
"Print Report with the currency column if the currency is different then the "
|
||
"company currency"
|
||
msgstr ""
|
||
"Drukuj raport z kolumną waluty, jeśli waluta jest inna niż waluta firmy."
|
||
|
||
#. module: account
|
||
#: help:account.account,unrealized_gain_loss:0
|
||
msgid ""
|
||
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
|
||
"currency transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "General Accounting"
|
||
msgstr "Księgowść ogólna"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Balance :"
|
||
msgstr "Saldo :"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,journal_id:0
|
||
msgid ""
|
||
"The best practice here is to use a journal dedicated to contain the opening "
|
||
"entries of all fiscal years. Note that you should define it with default "
|
||
"debit/credit accounts, of type 'situation' and with a centralized "
|
||
"counterpart."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "title"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.period:0
|
||
#: view:account.subscription:0
|
||
msgid "Set to Draft"
|
||
msgstr "Ustaw na projekt"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||
msgid "Recurring Lines"
|
||
msgstr "Pozycje powtarzalne"
|
||
|
||
#. module: account
|
||
#: field:account.partner.balance,display_partner:0
|
||
msgid "Display Partners"
|
||
msgstr "Wyświetl partnerów"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Validate"
|
||
msgstr "Zatwierdź"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
||
msgid "Cost Ledger"
|
||
msgstr "Rejestr kosztów"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_assets0
|
||
msgid "Assets"
|
||
msgstr "Aktywa"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
msgid "Confirm Invoices"
|
||
msgstr "Potwierdź faktury"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "Average Rate"
|
||
msgstr "Kurs średni"
|
||
|
||
#. module: account
|
||
#: field:account.balance.report,display_account:0
|
||
#: field:account.common.account.report,display_account:0
|
||
#: field:account.report.general.ledger,display_account:0
|
||
msgid "Display Accounts"
|
||
msgstr "Wyświetl konta"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "(Invoice should be unreconciled if you want to open it)"
|
||
msgstr "(Faktura musi mieć skasowane uzgodnienia, jeśli chcesz ją otworzyć)"
|
||
|
||
#. module: account
|
||
#: field:account.chart,period_from:0
|
||
msgid "Start period"
|
||
msgstr "Okres początkowy"
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0
|
||
#: field:account.tax.template,name:0
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Name"
|
||
msgstr "Nazwa podatku"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term
|
||
#: model:account.payment.term,note:account.account_payment_term
|
||
msgid "30 Days End of Month"
|
||
msgstr "30 dni od końca miesiąca"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
||
msgid "Analytic Balance"
|
||
msgstr "Bilans analityczny"
|
||
|
||
#. module: account
|
||
#: help:account.account,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the account "
|
||
"without removing it."
|
||
msgstr ""
|
||
"Jeśli pole Aktywne jest niezaznaczone, to konto będzie ukryte (nie musisz go "
|
||
"wtedy usuwać)."
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Posted Journal Items"
|
||
msgstr "Zapisy zaksięgowane"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Search Tax Templates"
|
||
msgstr "Przeszukaj szablony kont."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
|
||
msgid "Draft Entries"
|
||
msgstr "Projekty zapisów"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Day of the Month= -1"
|
||
msgstr " Dzień miesiąca= -1"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Number of Days: 30"
|
||
msgstr " Liczba dni: 30"
|
||
|
||
#. module: account
|
||
#: field:account.account,shortcut:0
|
||
#: field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "Skrót"
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscalyear:0
|
||
msgid "Error! The start date of the fiscal year must be before his end date."
|
||
msgstr "Błąd! data początku roku musi być przed datą końca roku."
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.account,user_type:0
|
||
#: view:account.account.template:0
|
||
#: field:account.account.template,user_type:0
|
||
#: view:account.account.type:0
|
||
#: field:account.account.type,name:0
|
||
#: field:account.bank.accounts.wizard,account_type:0
|
||
#: field:account.entries.report,user_type:0
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model,name:account.model_account_account_type
|
||
#: field:report.account.receivable,type:0
|
||
#: field:report.account_type.sales,user_type:0
|
||
msgid "Account Type"
|
||
msgstr "Typ konta"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank Account Owner"
|
||
msgstr "Właściciel konta bankowego"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: view:account.balance.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||
msgid "Trial Balance"
|
||
msgstr "Bilans Próbny"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||
msgid "Cancel the Selected Invoices"
|
||
msgstr "Anuluj zaznaczone faktury"
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_income_categ:0
|
||
#: help:product.template,property_account_income:0
|
||
msgid ""
|
||
"This account will be used to value outgoing stock for the current product "
|
||
"category using sale price"
|
||
msgstr ""
|
||
"To konto będzie stosowane do wyceny zapasów wychodzących dla tej kategorii "
|
||
"produktów przy użyciu ceny sprzedaży."
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,power:0
|
||
msgid "3"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:97
|
||
#, python-format
|
||
msgid ""
|
||
"You haven't supplied enough argument to compute the initial balance, please "
|
||
"select a period and journal in the context."
|
||
msgstr ""
|
||
"Nie podałeś wystarczających danych do obliczenia salda początkowego. Podaj "
|
||
"okres i dziennik do kontekstu."
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||
msgid ""
|
||
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
|
||
"accounts. These generate draft supplier invoices."
|
||
msgstr ""
|
||
"Koszty analityczne (karty czasu pracy, niektóre zakupione produkty, ...) "
|
||
"pochodzące z kont analitycznych. To wygeneruje projekty faktur dostawcy."
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Close CashBox"
|
||
msgstr "Zamknij kasę"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,due_delay:0
|
||
msgid "Avg. Due Delay"
|
||
msgstr "Śred. opóźnienie"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Acc.Type"
|
||
msgstr "Typ konta"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,month:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,month:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,month:0
|
||
#: field:report.account.sales,month:0
|
||
#: field:report.account_type.sales,month:0
|
||
msgid "Month"
|
||
msgstr "Miesiąc"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1216
|
||
#, python-format
|
||
msgid ""
|
||
"You can not do this modification on a confirmed entry! You can just change "
|
||
"some non legal fields or you must unconfirm the journal entry first! \n"
|
||
"%s"
|
||
msgstr ""
|
||
"Nie możesz dokonać tej modyfikacji na potwierdzonym zapisie! Możesz zmieniać "
|
||
"tylko kilka mniej istotnych pól lub musisz najpierw przywrócić zapis do "
|
||
"projektu! \n"
|
||
"%s"
|
||
|
||
#. module: account
|
||
#: field:res.company,paypal_account:0
|
||
msgid "Paypal Account"
|
||
msgstr "Konto Paypal"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,uom_name:0
|
||
msgid "Reference UoM"
|
||
msgstr "Referencyjna JM"
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
#: field:account.account.template,note:0
|
||
msgid "Note"
|
||
msgstr "Uwaga"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Reverse balance sign"
|
||
msgstr "Odwróć znak salda"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Overdue Account"
|
||
msgstr "Przekroczone konto"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:184
|
||
#, python-format
|
||
msgid "Balance Sheet (Liability account)"
|
||
msgstr "Bilans (konta zobowiązań)"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_invoice:0
|
||
msgid "Keep empty to use the current date"
|
||
msgstr "Pozostaw puste, aby stosować bieżącą datę"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,tax_line:0
|
||
msgid "Tax Lines"
|
||
msgstr "Pozycje podatkowe"
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_code_id:0
|
||
msgid "Account Base Code"
|
||
msgstr "Rejstr główny"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:93
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"Nie zdefiniowano konta rozchodowego dla tego produktu: \"%s\" (id:%d)"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Customer Accounting Properties"
|
||
msgstr "Właściwości księgowe klienta"
|
||
|
||
#. module: account
|
||
#: help:res.company,paypal_account:0
|
||
msgid "Paypal username (usually email) for receiving online payments."
|
||
msgstr "Użytkownik Paypal (zwykle email) do otrzymywania płatności online."
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.central.journal,target_move:0
|
||
#: selection:account.chart,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.general.journal,target_move:0
|
||
#: selection:account.move.journal,target_move:0
|
||
#: selection:account.partner.balance,target_move:0
|
||
#: selection:account.partner.ledger,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.tax.chart,target_move:0
|
||
#: selection:account.vat.declaration,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: code:addons/account/report/common_report_header.py:68
|
||
#, python-format
|
||
msgid "All Posted Entries"
|
||
msgstr "Wszystkie zaksięgowane zapisy"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:367
|
||
#, python-format
|
||
msgid "Statement %s is confirmed, journal items are created."
|
||
msgstr "Wyciąg %s jest potwierdzony, zapisy zostały utworzone."
|
||
|
||
#. module: account
|
||
#: field:report.aged.receivable,name:0
|
||
msgid "Month Range"
|
||
msgstr "Zakres miesięcy"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.balance,empty_acc:0
|
||
msgid "Check if you want to display Accounts with 0 balance too."
|
||
msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Compute Code"
|
||
msgstr "Oblicz rejestr"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Default taxes"
|
||
msgstr "Domyślne podatki"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:41
|
||
#, python-format
|
||
msgid "End of Fiscal Year Entry"
|
||
msgstr "Zapis końca roku podatkowego"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||
msgid "Periodical Processing"
|
||
msgstr "Procesy okresowe"
|
||
|
||
#. module: account
|
||
#: constraint:account.analytic.line:0
|
||
msgid "You can not create analytic line on view account."
|
||
msgstr "Nie możesz tworzyć pozycji analitycznych na koncie widokowym."
|
||
|
||
#. module: account
|
||
#: help:account.move.line,state:0
|
||
msgid ""
|
||
"When new move line is created the state will be 'Draft'.\n"
|
||
"* When all the payments are done it will be in 'Valid' state."
|
||
msgstr ""
|
||
"Kiedy pozycja jest tworzona, to ma stan 'Projekt'.\n"
|
||
"* Kiedy wykonane są wszystkie płatności, to stan przechodzi w 'Ważna'."
|
||
|
||
#. module: account
|
||
#: field:account.journal,view_id:0
|
||
msgid "Display Mode"
|
||
msgstr "Tryb wyświetlania"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_importinvoice0
|
||
msgid "Statement from invoice or payment"
|
||
msgstr "Wyciąg z faktury lub płatności"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart
|
||
msgid "Account chart"
|
||
msgstr "Plan kont"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Main Title 1 (bold, underlined)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.central.journal:0
|
||
msgid "Account Name"
|
||
msgstr "Nazwa konta"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,report_name:0
|
||
msgid "Give name of the new entries"
|
||
msgstr "Podaj nazwę nowych zapisów"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Statystyka faktur"
|
||
|
||
#. module: account
|
||
#: field:account.account,exchange_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr "Kurs Wymiany"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
||
msgid "Bank statements are entered in the system."
|
||
msgstr "Wyciągi bankowe zostały wprowadzone do systemu."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:133
|
||
#, python-format
|
||
msgid "Reconcile Writeoff"
|
||
msgstr "Odpisy uzgodnień"
|
||
|
||
#. module: account
|
||
#: view:report.account.receivable:0
|
||
msgid "Accounts by Type"
|
||
msgstr "Konta wg typu"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,balance_end_cash:0
|
||
msgid "Closing Balance"
|
||
msgstr "Saldo końcowe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/common_report_header.py:92
|
||
#, python-format
|
||
msgid "Not implemented"
|
||
msgstr "Niezaimplementowane"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,visible:0
|
||
msgid "Can be Visible?"
|
||
msgstr "Może być widoczny?"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_select
|
||
msgid "Account Journal Select"
|
||
msgstr "Wybór dziennika"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Credit Notes"
|
||
msgstr "Korekty"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.period:0
|
||
msgid "The name of the period must be unique per company!"
|
||
msgstr "Nazwa okresu musi być unikalna w firmie !"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "res_config_contents"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:0
|
||
msgid "Unreconciliate Transactions"
|
||
msgstr "Skasuj uzgodnienie transakcji"
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,visible:0
|
||
msgid ""
|
||
"Set this to False if you don't want this template to be used actively in the "
|
||
"wizard that generate Chart of Accounts from templates, this is useful when "
|
||
"you want to generate accounts of this template only when loading its child "
|
||
"template."
|
||
msgstr ""
|
||
"Ustaw to na Fałsz, jeśli nie chcesz, aby ten szablon był stosowany w "
|
||
"kreatorach generujących Plan kont z szablonów. To jest przydatne jeśli "
|
||
"chcesz generować konta z tego szablonu tylko gdy stosujesz szablon podrzędny."
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Create Entries From Models"
|
||
msgstr "Utwórz zapisy z modeli"
|
||
|
||
#. module: account
|
||
#: field:account.account,reconcile:0
|
||
#: field:account.account.template,reconcile:0
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Zezwól na uzgodnienie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1077
|
||
#, python-format
|
||
msgid ""
|
||
"You can not modify company of this period as some journal items exists."
|
||
msgstr "Nie możesz zmienić firmy okresu jeśli istnieją już zapisy."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Analytic Account Statistics"
|
||
msgstr "Statystyka konta analitycznego"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Based On"
|
||
msgstr "Bazując na"
|
||
|
||
#. module: account
|
||
#: field:account.tax,price_include:0
|
||
#: field:account.tax.template,price_include:0
|
||
msgid "Tax Included in Price"
|
||
msgstr "Podatek wliczony w cenę"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
|
||
msgid "Account Analytic Cost Ledger For Journal Report"
|
||
msgstr "Księga kosztów analitycznych dla raportu"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_model_form
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Recurring Models"
|
||
msgstr "Modele powtarzalne"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1251
|
||
#, python-format
|
||
msgid "Encoding error"
|
||
msgstr "Błąd danych"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,power:0
|
||
msgid "4"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Change"
|
||
msgstr "Zmień"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Bank and Cheques"
|
||
msgstr "Bank i czeki"
|
||
|
||
#. module: account
|
||
#: field:account.journal,type_control_ids:0
|
||
msgid "Type Controls"
|
||
msgstr "Kontrole typów"
|
||
|
||
#. module: account
|
||
#: help:account.journal,default_credit_account_id:0
|
||
msgid "It acts as a default account for credit amount"
|
||
msgstr "To jest domyślne konto dla wartości Winien"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
|
||
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines:0
|
||
msgid "Post Journal Entries"
|
||
msgstr "Zaksięguj zapisy dziennika"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Anulowano"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end_cash:0
|
||
msgid "Closing balance based on cashBox"
|
||
msgstr "Saldo końcowe bazujące na kasie"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Example"
|
||
msgstr "Przykład"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:828
|
||
#, python-format
|
||
msgid ""
|
||
"Please verify the price of the invoice !\n"
|
||
"The real total does not match the computed total."
|
||
msgstr ""
|
||
"Zweryfikuj ceny na fakturze !\n"
|
||
"Suma rzeczywista nie odpowiada wartości wyliczonej."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Keep empty to use the income account"
|
||
msgstr "Pozostaw puste, aby stosować konto dochodowe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3299
|
||
#, python-format
|
||
msgid "Purchase Tax %.2f%%"
|
||
msgstr "Podatek zakupowy %.2f%%"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
||
msgid "Generate Entries"
|
||
msgstr "Generuj zapisy"
|
||
|
||
#. module: account
|
||
#: help:account.vat.declaration,chart_tax_id:0
|
||
msgid "Select Charts of Taxes"
|
||
msgstr "Wybierz rejestry podatków"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,account_ids:0
|
||
#: field:account.fiscal.position.template,account_ids:0
|
||
msgid "Account Mapping"
|
||
msgstr "Mapowanie konta"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: code:addons/account/account_invoice.py:337
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Klient"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Confirmed"
|
||
msgstr "Potwierdzone"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Anulowana faktura"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1567
|
||
#, python-format
|
||
msgid ""
|
||
"Couldn't create move with currency different from the secondary currency of "
|
||
"the account \"%s - %s\". Clear the secondary currency field of the account "
|
||
"definition if you want to accept all currencies."
|
||
msgstr ""
|
||
"Nie można utworzyć zapisu z walutą inną niż druga waluta konta \"%s - %s\". "
|
||
"Jeśli chcesz stosować dowolną walutę na tym koncie, to musisz usunąć zapis o "
|
||
"drugiej walucie."
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement,state:0
|
||
msgid "New"
|
||
msgstr "Nowe"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,date:0
|
||
msgid "Operation date"
|
||
msgstr "Data operacji"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile.reconcile:0
|
||
msgid "Unreconciliation Transactions"
|
||
msgstr "Transakcje kasowania uzgodnień"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_code_id:0
|
||
#: field:account.tax.template,ref_tax_code_id:0
|
||
msgid "Refund Tax Code"
|
||
msgstr "Rejestr podatku w korektach"
|
||
|
||
#. module: account
|
||
#: view:validate.account.move:0
|
||
msgid ""
|
||
"All draft account entries in this journal and period will be validated. It "
|
||
"means you won't be able to modify their accounting fields anymore."
|
||
msgstr ""
|
||
"Wszystkie projekty zapisów w dzienniku i okresie zostaną zatwierdzone. To "
|
||
"oznacza, że nie będziesz mogła nic w nich modyfikować."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "Konfiguracja"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,date1:0
|
||
msgid "Starting Date"
|
||
msgstr "Data początkowa"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income:0
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Konto dochodu w szablonie produktu"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3120
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:email.template,subject:account.email_template_edi_invoice
|
||
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
|
||
msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })"
|
||
|
||
#. module: account
|
||
#: help:res.partner,last_reconciliation_date:0
|
||
msgid ""
|
||
"Date on which the partner accounting entries were reconciled last time"
|
||
msgstr "Data ostatniego uzgodnienia konta partnera."
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy2_id:0
|
||
msgid "New Fiscal Year"
|
||
msgstr "Nowy rok podatkowy"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.vat.declaration,based_on:0
|
||
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||
#: view:report.invoice.created:0
|
||
#: field:res.partner,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Faktury"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "My invoices"
|
||
msgstr "Moje faktury"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
msgid "Check"
|
||
msgstr "Czek"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,user_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "Sprzedawca"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Invoiced"
|
||
msgstr "Zafakturowano"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Posted Journal Entries"
|
||
msgstr "Zapisy zaksięgowane"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Use Model"
|
||
msgstr "Zastosuj model"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,partner_bank_id:0
|
||
msgid ""
|
||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
|
||
"Partner bank account number."
|
||
msgstr ""
|
||
"Konto bankowe na które faktura ma być zapłacona. Konto firmy, jeśli jest to "
|
||
"faktura sprzedaży lub korekta zakupu. W pozostałych przypadkach konto "
|
||
"bankowe partnera."
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "No"
|
||
msgstr "Nie"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,tax_code_id:0
|
||
msgid "The tax basis of the tax declaration."
|
||
msgstr "Rejestr podstawy podatku do ewidencji podatkowej."
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
msgid "Add"
|
||
msgstr "Dodaj"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: report:account.overdue:0
|
||
msgid "Paid"
|
||
msgstr "Zapłacono"
|
||
|
||
#. module: account
|
||
#: view:account.period.close:0
|
||
msgid "Are you sure?"
|
||
msgstr "Na pewno?"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,statement_id:0
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
||
msgid "Draft invoices are validated. "
|
||
msgstr "Proejkty faktur zostały zatwierdzone. "
|
||
|
||
#. module: account
|
||
#: constraint:account.account.template:0
|
||
msgid ""
|
||
"Configuration Error!\n"
|
||
"You can not define children to an account with internal type different of "
|
||
"\"View\"! "
|
||
msgstr ""
|
||
"Błąd konfiguracji!\n"
|
||
"Nie możesz definiować kont podrzędnych do konta typu innego niż widok! "
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:923
|
||
#, python-format
|
||
msgid "Opening Period"
|
||
msgstr "Okres otwierający"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Journal Entries to Review"
|
||
msgstr "Zapisy do przeglądu"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.subscription:0
|
||
msgid "Compute"
|
||
msgstr "Oblicz"
|
||
|
||
#. module: account
|
||
#: field:account.tax,type_tax_use:0
|
||
msgid "Tax Application"
|
||
msgstr "Zastosowanie podatku"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: code:addons/account/wizard/account_move_journal.py:153
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_bank
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_sale
|
||
#: model:ir.actions.act_window,name:account.action_move_line_search
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
|
||
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
|
||
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr "Pozycje zapisów"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1088
|
||
#: code:addons/account/account.py:1090
|
||
#: code:addons/account/account.py:1321
|
||
#: code:addons/account/account.py:1563
|
||
#: code:addons/account/account.py:1567
|
||
#: code:addons/account/account.py:3368
|
||
#: code:addons/account/account_move_line.py:807
|
||
#: code:addons/account/account_move_line.py:830
|
||
#: code:addons/account/account_move_line.py:832
|
||
#: code:addons/account/account_move_line.py:835
|
||
#: code:addons/account/account_move_line.py:837
|
||
#: code:addons/account/report/common_report_header.py:92
|
||
#: code:addons/account/wizard/account_change_currency.py:38
|
||
#: code:addons/account/wizard/account_change_currency.py:59
|
||
#: code:addons/account/wizard/account_change_currency.py:64
|
||
#: code:addons/account/wizard/account_change_currency.py:70
|
||
#: code:addons/account/wizard/account_financial_report.py:69
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||
#: code:addons/account/wizard/account_report_common.py:144
|
||
#: code:addons/account/wizard/account_report_common.py:150
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Błąd"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,date2:0
|
||
#: field:account.analytic.cost.ledger,date2:0
|
||
#: field:account.analytic.cost.ledger.journal.report,date2:0
|
||
#: field:account.analytic.inverted.balance,date2:0
|
||
#: field:account.analytic.journal.report,date2:0
|
||
msgid "End of period"
|
||
msgstr "Koniec okresu"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank Details"
|
||
msgstr "Szczegóły banku"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_partner_balance
|
||
msgid ""
|
||
"This report is analysis by partner. It is a PDF report containing one line "
|
||
"per partner representing the cumulative credit balance."
|
||
msgstr ""
|
||
"Ten raport jest analizą partnerów. Zawiera on pozycje reprezentujące bilans "
|
||
"z partnerem."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
|
||
msgid ""
|
||
"To print an analytics (or costs) journal for a given period. The report give "
|
||
"code, move name, account number, general amount and analytic amount."
|
||
msgstr ""
|
||
"Do drukowania analizy kosztowej dla okresu. Raport drukuje kod, nazwę "
|
||
"zapisu, konto, wartość i wartość analityczną."
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr "Numer faktury musi być unikalny w firmie!"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
|
||
msgid "Balance by Type of Account"
|
||
msgstr "Bilans wg typów kont"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid "Generate Fiscal Year Opening Entries"
|
||
msgstr "Generuj zapisy otwarcia roku podatkowego"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Accountant"
|
||
msgstr "Księgowy"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
|
||
msgid ""
|
||
"From this view, have an analysis of your treasury. It sums the balance of "
|
||
"every accounting entries made on liquidity accounts per period."
|
||
msgstr ""
|
||
"W tym widoku możesz analizować swoje finanse. Pokazuje on obroty na kontach "
|
||
"w okresie."
|
||
|
||
#. module: account
|
||
#: field:account.journal,group_invoice_lines:0
|
||
msgid "Group Invoice Lines"
|
||
msgstr "Grupuj pozycje faktur"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:0
|
||
#: view:account.invoice.confirm:0
|
||
msgid "Close"
|
||
msgstr "Zamknięte"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,move_ids:0
|
||
msgid "Moves"
|
||
msgstr "Zapisy"
|
||
|
||
#. module: account
|
||
#: view:report.hr.timesheet.invoice.journal:0
|
||
msgid "Sale journal in this month"
|
||
msgstr "Dziennik sprzedaży w tym miesiącu"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||
#: model:ir.model,name:account.model_account_vat_declaration
|
||
msgid "Account Vat Declaration"
|
||
msgstr "Deklaracja VAT"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Price"
|
||
msgstr "Cena"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "To Close"
|
||
msgstr "Do zamknięcia"
|
||
|
||
#. module: account
|
||
#: field:account.treasury.report,date:0
|
||
msgid "Beginning of Period Date"
|
||
msgstr "Data początku okresu"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1351
|
||
#, python-format
|
||
msgid ""
|
||
"You can not modify a posted entry of this journal !\n"
|
||
"You should set the journal to allow cancelling entries if you want to do "
|
||
"that."
|
||
msgstr ""
|
||
"Nie możesz modyfikować zaksięgowanych zapisów w tym dzienniku !\n"
|
||
"Powinieneś ustawić dziennik, aby zezwalał na anulowanie zapisów, jeśli to "
|
||
"robić."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_template_folder
|
||
msgid "Templates"
|
||
msgstr "Szablony"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,name:0
|
||
msgid "Tax Description"
|
||
msgstr "Podatek"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Child Tax Accounts"
|
||
msgstr "Podatki podrzędne"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1090
|
||
#, python-format
|
||
msgid "Start period should be smaller then End period"
|
||
msgstr "Data początkowa powinna być wcześniejsza niż koniec okresu"
|
||
|
||
#. module: account
|
||
#: help:account.tax,price_include:0
|
||
#: help:account.tax.template,price_include:0
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr ""
|
||
"Zaznacz to, jeśli cena stosowana do produktu i faktur zawiera ten podatek."
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
msgid "Analytic Balance -"
|
||
msgstr "Bilans analityczny -"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,target_move:0
|
||
#: field:account.balance.report,target_move:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,target_move:0
|
||
#: field:account.chart,target_move:0
|
||
#: field:account.common.account.report,target_move:0
|
||
#: field:account.common.journal.report,target_move:0
|
||
#: field:account.common.partner.report,target_move:0
|
||
#: field:account.common.report,target_move:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,target_move:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.move.journal,target_move:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,target_move:0
|
||
#: field:account.partner.ledger,target_move:0
|
||
#: field:account.print.journal,target_move:0
|
||
#: field:account.report.general.ledger,target_move:0
|
||
#: field:account.tax.chart,target_move:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,target_move:0
|
||
#: field:accounting.report,target_move:0
|
||
msgid "Target Moves"
|
||
msgstr "Zapisy docelowe"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_net
|
||
#: model:account.payment.term,note:account.account_payment_term_net
|
||
msgid "30 Net Days"
|
||
msgstr "30 dni"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_type:0
|
||
msgid "Period Type"
|
||
msgstr "Typ okresu"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,payment_ids:0
|
||
#: selection:account.vat.declaration,based_on:0
|
||
msgid "Payments"
|
||
msgstr "Płatności"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Reverse Compute Code"
|
||
msgstr "Rejestr odwrotny"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,move_id:0
|
||
msgid "Entry"
|
||
msgstr "Zapis"
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_compute_inv:0
|
||
#: field:account.tax.template,python_compute_inv:0
|
||
msgid "Python Code (reverse)"
|
||
msgstr "Kod Pythona (reverse)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
msgid "Payment Terms"
|
||
msgstr "Warunki płatności"
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,complete_tax_set:0
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sale and purchase rates or choose from list of taxes. This last "
|
||
"choice assumes that the set of tax defined on this template is complete"
|
||
msgstr ""
|
||
"Ta opcja pozwala, czy chcesz proponować użytkownikowi wprowadzenie stawek "
|
||
"sprzedaży lub zakupów lub wybierać z listy. Ten drugi wybór wymaga "
|
||
"zdefiniowania stawek podatkowych."
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
#: field:account.financial.report,children_ids:0
|
||
#: model:ir.model,name:account.model_account_financial_report
|
||
msgid "Account Report"
|
||
msgstr "Raport księgowy"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,name:0
|
||
msgid "Column Name"
|
||
msgstr "Nazwa kolumny"
|
||
|
||
#. module: account
|
||
#: view:account.general.journal:0
|
||
msgid ""
|
||
"This report gives you an overview of the situation of your general journals"
|
||
msgstr "Ten raport zawiera informacje sytuacyjne z głównych dzienników."
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,year:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,year:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,year:0
|
||
#: field:report.account.sales,name:0
|
||
#: field:report.account_type.sales,name:0
|
||
msgid "Year"
|
||
msgstr "Rok"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,starting_details_ids:0
|
||
msgid "Opening Cashbox"
|
||
msgstr "Otwarcie kasy"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Line 1:"
|
||
msgstr "Pozycja 1:"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1307
|
||
#, python-format
|
||
msgid "Integrity Error !"
|
||
msgstr "Błąd integracji !"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,description:0
|
||
msgid "Internal Name"
|
||
msgstr "Nazwa wewnętrzna"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "month"
|
||
msgstr "miesiąc"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,next_partner_id:0
|
||
msgid "Next Partner to Reconcile"
|
||
msgstr "Następny partner do uzgodnień"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,account_id:0
|
||
#: field:account.move.line,tax_code_id:0
|
||
msgid "Tax Account"
|
||
msgstr "Konto/rejestr podatkowy"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
msgid "Reconciliation Result"
|
||
msgstr "Rezultat uzgodnienia"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
||
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
||
msgid "Balance Sheet"
|
||
msgstr "Bilans"
|
||
|
||
#. module: account
|
||
#: view:account.general.journal:0
|
||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||
msgid "General Journals"
|
||
msgstr "Dzienniki główne"
|
||
|
||
#. module: account
|
||
#: field:account.journal,allow_date:0
|
||
msgid "Check Date in Period"
|
||
msgstr "Sprawdź, czy data jest w okresie"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.final_accounting_reports
|
||
msgid "Accounting Reports"
|
||
msgstr "raporty księgowe"
|
||
|
||
#. module: account
|
||
#: field:account.move,line_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "Zapisy"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "This Period"
|
||
msgstr "Ten okres"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,product_uom_id:0
|
||
#: field:account.move.line,product_uom_id:0
|
||
msgid "UoM"
|
||
msgstr "JM"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||
#, python-format
|
||
msgid "No Period found on Invoice!"
|
||
msgstr "Brak okresu w fakturze !"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code (if type=code)"
|
||
msgstr "Oblicz kod (jeśli typ = kod)"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.journal:0
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Sale"
|
||
msgstr "Sprzedaż"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
msgid "Report"
|
||
msgstr "Raport"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.bank.statement.line,amount:0
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.tax,amount:0
|
||
#: view:account.move:0
|
||
#: field:account.move,amount:0
|
||
#: view:account.move.line:0
|
||
#: field:account.tax,amount:0
|
||
#: field:account.tax.template,amount:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,amount:0
|
||
msgid "Amount"
|
||
msgstr "Kwota"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
|
||
#: model:process.transition,name:account.process_transition_statemententries0
|
||
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
||
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
||
#: model:process.transition,name:account.process_transition_validentries0
|
||
msgid "Validation"
|
||
msgstr "Zatwierdzenie"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_depend:0
|
||
#: field:account.tax.template,child_depend:0
|
||
msgid "Tax on Children"
|
||
msgstr "Podatek na podrzędnych"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Template Tax Fiscal Position"
|
||
msgstr "Szablon obszaru podatkowego"
|
||
|
||
#. module: account
|
||
#: field:account.journal,update_posted:0
|
||
msgid "Allow Cancelling Entries"
|
||
msgstr "Zezwól na anulowanie zapisów"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
msgid "Coefficent for parent"
|
||
msgstr "Współczynnik dla nadrzędnych"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Analytic Accounts with a past deadline."
|
||
msgstr "Konta analityczne z przekroczonym terminem"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
msgid "(Account/Partner) Name"
|
||
msgstr "Nazwa (konta/partnera)"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Transaction"
|
||
msgstr "Transakcja"
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_code_id:0
|
||
#: help:account.tax,ref_base_code_id:0
|
||
#: help:account.tax,ref_tax_code_id:0
|
||
#: help:account.tax,tax_code_id:0
|
||
#: help:account.tax.template,base_code_id:0
|
||
#: help:account.tax.template,ref_base_code_id:0
|
||
#: help:account.tax.template,ref_tax_code_id:0
|
||
#: help:account.tax.template,tax_code_id:0
|
||
msgid "Use this code for the VAT declaration."
|
||
msgstr "Użyj tego rejestru do deklaracji VAT."
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,progress:0
|
||
msgid "Progress"
|
||
msgstr "Postęp"
|
||
|
||
#. module: account
|
||
#: view:report.hr.timesheet.invoice.journal:0
|
||
msgid "Analytic Entries Stats"
|
||
msgstr "Statystyka zapisów analitycznych"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||
msgid "Cash and Banks"
|
||
msgstr "Gotówka i banki"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_installer
|
||
msgid "account.installer"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,include_base_amount:0
|
||
msgid "Include in Base Amount"
|
||
msgstr "Włącz do wartości bazowej"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days:0
|
||
msgid ""
|
||
"Number of days to add before computation of the day of month.If Date=15/01, "
|
||
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||
msgstr ""
|
||
"Liczba dni do dodania przed obliczeniem dnia miesiąca. Jeśli data = 15.01, "
|
||
"Liczba dni = 22, Dzień miesiąca = -1, to data zapłaty jest 28.02."
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Amount Computation"
|
||
msgstr "Obliczanie kwoty"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Entry Controls"
|
||
msgstr "Sprawdzanie zapisów"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
#: view:project.account.analytic.line:0
|
||
msgid "(Keep empty to open the current situation)"
|
||
msgstr "(Pozostaw puste, aby otworzyć bieżącą sytuację)"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,date1:0
|
||
#: field:account.analytic.cost.ledger,date1:0
|
||
#: field:account.analytic.cost.ledger.journal.report,date1:0
|
||
#: field:account.analytic.inverted.balance,date1:0
|
||
#: field:account.analytic.journal.report,date1:0
|
||
msgid "Start of period"
|
||
msgstr "Początek okresu"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_account_report
|
||
msgid "Account Common Account Report"
|
||
msgstr "Raport księgowy ogólny"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,name:0
|
||
#: field:account.invoice,reference:0
|
||
msgid "Communication"
|
||
msgstr "Komunikacja"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Księgowość analityczna"
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,initial_balance:0
|
||
#: field:account.report.general.ledger,initial_balance:0
|
||
msgid "Include Initial Balances"
|
||
msgstr "Włącz salda początkowe"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Refund"
|
||
msgstr "Korekta dla klienta"
|
||
|
||
#. module: account
|
||
#: constraint:account.move:0
|
||
msgid ""
|
||
"You can not create more than one move per period on centralized journal"
|
||
msgstr ""
|
||
"Nie możesz tworzyć więcej niż jeden zapis na okres w dzienniku z "
|
||
"centralizacją strony przeciwnej."
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_sign:0
|
||
#: field:account.tax,tax_sign:0
|
||
#: field:account.tax.template,ref_tax_sign:0
|
||
#: field:account.tax.template,tax_sign:0
|
||
msgid "Tax Code Sign"
|
||
msgstr "Znak dla rejestru podatku"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_invoice_created
|
||
msgid "Report of Invoices Created within Last 15 days"
|
||
msgstr "Raport faktur z ostatnich 15. miesięcy."
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Number of Days: 14"
|
||
msgstr " Liczba dni: 14"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,end_journal_period_id:0
|
||
msgid "End of Year Entries Journal"
|
||
msgstr "Dziennik zapisów końca roku"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3446
|
||
#: code:addons/account/account_bank_statement.py:338
|
||
#: code:addons/account/account_invoice.py:427
|
||
#: code:addons/account/account_invoice.py:527
|
||
#: code:addons/account/account_invoice.py:542
|
||
#: code:addons/account/account_invoice.py:550
|
||
#: code:addons/account/account_invoice.py:572
|
||
#: code:addons/account/wizard/account_move_journal.py:63
|
||
#, python-format
|
||
msgid "Configuration Error !"
|
||
msgstr "Błąd konfiguracji !"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Amount To Pay"
|
||
msgstr "Kwota do zapłacenia"
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,to_reconcile:0
|
||
msgid ""
|
||
"This is the remaining partners for who you should check if there is "
|
||
"something to reconcile or not. This figure already count the current partner "
|
||
"as reconciled."
|
||
msgstr ""
|
||
"To są pozostali partnerzy, dla których powinieneś sprawdzić uzgodnienia. Ta "
|
||
"liczba traktuje obecnego partnera jak uzgodnionego."
|
||
|
||
#. module: account
|
||
#: view:account.subscription.line:0
|
||
msgid "Subscription lines"
|
||
msgstr "Pozycje subskrypcji"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,quantity:0
|
||
msgid "Products Quantity"
|
||
msgstr "Ilość produktu"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:0
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:0
|
||
msgid "Unposted"
|
||
msgstr "Niezaksięgowany"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
#: model:ir.actions.act_window,name:account.action_account_change_currency
|
||
#: model:ir.model,name:account.model_account_change_currency
|
||
msgid "Change Currency"
|
||
msgstr "Zmień walutę"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "This action will erase taxes"
|
||
msgstr "Ta akcja usunie podatki"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingentries0
|
||
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
||
msgid "Accounting entries."
|
||
msgstr "Zapisy"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Payment Date"
|
||
msgstr "Data płatności"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
msgid "Analytic Accounts"
|
||
msgstr "Konta analityczne"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Customer Invoices And Refunds"
|
||
msgstr "Faktury i korekty dla klientów"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,amount_currency:0
|
||
#: field:account.entries.report,amount_currency:0
|
||
#: field:account.model.line,amount_currency:0
|
||
#: field:account.move.line,amount_currency:0
|
||
msgid "Amount Currency"
|
||
msgstr "Kwota w walucie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||
#, python-format
|
||
msgid ""
|
||
"Specified Journal does not have any account move entries in draft state for "
|
||
"this period"
|
||
msgstr ""
|
||
"Podany dziennik nie zawiera żadnych zapisów konta w stanie Projekt dla tego "
|
||
"okresu"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_move_line
|
||
msgid "Lines to reconcile"
|
||
msgstr "Pozycje do uzgodnień"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.line,quantity:0
|
||
#: field:account.model.line,quantity:0
|
||
#: field:account.move.line,quantity:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,unit_amount:0
|
||
#: field:report.account.sales,quantity:0
|
||
#: field:report.account_type.sales,quantity:0
|
||
msgid "Quantity"
|
||
msgstr "Ilość"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Number (Move)"
|
||
msgstr "Numer (zapisu)"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:0
|
||
msgid "Analytic Entries during last 7 days"
|
||
msgstr "Zapisy analityczne z ostatnich 7 dni"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Normal Text"
|
||
msgstr "Zwykły tekst"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid "Refund Invoice Options"
|
||
msgstr "Opcje korekty"
|
||
|
||
#. module: account
|
||
#: help:account.automatic.reconcile,power:0
|
||
msgid ""
|
||
"Number of partial amounts that can be combined to find a balance point can "
|
||
"be chosen as the power of the automatic reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the payment term lines from the lowest "
|
||
"sequences to the higher ones"
|
||
msgstr ""
|
||
"Pole sekwencji jest stosowane do porządkowania warunków płatności od "
|
||
"sekwencji najniższej do najwyższej."
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.fiscal.position.template,name:0
|
||
msgid "Fiscal Position Template"
|
||
msgstr "Szablon obszaru podatkowego"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
#: view:account.chart:0
|
||
#: view:account.tax.chart:0
|
||
msgid "Open Charts"
|
||
msgstr "Otwórz plany kont"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:0
|
||
msgid ""
|
||
"If no additional entries should be recorded on a fiscal year, you can close "
|
||
"it from here. It will close all opened periods in this year that will make "
|
||
"impossible any new entry record. Close a fiscal year when you need to "
|
||
"finalize your end of year results definitive "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.central.journal,amount_currency:0
|
||
#: field:account.common.journal.report,amount_currency:0
|
||
#: field:account.general.journal,amount_currency:0
|
||
#: field:account.partner.ledger,amount_currency:0
|
||
#: field:account.print.journal,amount_currency:0
|
||
#: field:account.report.general.ledger,amount_currency:0
|
||
msgid "With Currency"
|
||
msgstr "Z walutą"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Open CashBox"
|
||
msgstr "Otwórz kasę"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Automatic formatting"
|
||
msgstr "Automatyczne formatowanie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:963
|
||
#, python-format
|
||
msgid ""
|
||
"No fiscal year defined for this date !\n"
|
||
"Please create one from the configuration of the accounting menu."
|
||
msgstr ""
|
||
"Nie zdefiniowano roku podatkowego dla tej daty !\n"
|
||
"Utwórz rok podatkowy."
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "Uzgodnij z odpisami"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax,type:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Kwota stała"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Valid Up to"
|
||
msgstr "Ważne do"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Invoicing Data"
|
||
msgstr "Dane fakturowane"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
|
||
msgid "Account Automatic Reconcile"
|
||
msgstr "Automatyczne uzgodnienia"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Journal Item"
|
||
msgstr "Pozycja zapisu dziennika"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_journal
|
||
msgid "Move journal"
|
||
msgstr "Dziennik zapisu"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
||
msgid "Generate Opening Entries"
|
||
msgstr "Generuj zapisy otwarcia"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:759
|
||
#, python-format
|
||
msgid "Already Reconciled!"
|
||
msgstr "Już uzgodnione"
|
||
|
||
#. module: account
|
||
#: help:account.tax,type:0
|
||
msgid "The computation method for the tax amount."
|
||
msgstr "Metoda obliczeń dla podatku"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Due Date Computation"
|
||
msgstr "Obliczenie daty zapłaty"
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,create_date:0
|
||
msgid "Create Date"
|
||
msgstr "Data utworzenia"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||
msgid "Analytic Journals"
|
||
msgstr "Dzienniki analityczne"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_id:0
|
||
msgid "Child Accounts"
|
||
msgstr "Konta podrzędne"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1214
|
||
#, python-format
|
||
msgid "Move name (id): %s (%s)"
|
||
msgstr "Nazwa zapisu (id): %s (%s)"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
#: code:addons/account/account_move_line.py:857
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "Odpis"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit:0
|
||
msgid "Total Payable"
|
||
msgstr "Suma zobowiązań"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_income
|
||
#: model:account.financial.report,name:account.account_financial_report_income0
|
||
msgid "Income"
|
||
msgstr "Dochody"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: code:addons/account/account_invoice.py:339
|
||
#, python-format
|
||
msgid "Supplier"
|
||
msgstr "Dostawca"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "March"
|
||
msgstr "Marzec"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Account Template"
|
||
msgstr "Szablon konta"
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
msgid "VAT"
|
||
msgstr "VAT"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "Account n°"
|
||
msgstr "Nr konta"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:88
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr "Odnośnik"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value:0
|
||
msgid "Valuation"
|
||
msgstr "Wycena"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
#: code:addons/account/report/account_partner_balance.py:301
|
||
#, python-format
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr "Konta należności i zobowiązań"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account.template,position_id:0
|
||
msgid "Fiscal Mapping"
|
||
msgstr "Mapowanie fiskalne"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_state_open
|
||
#: model:ir.model,name:account.model_account_state_open
|
||
msgid "Account State Open"
|
||
msgstr "Otwarty stan konta"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Max Qty:"
|
||
msgstr "Il. maks."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid "Refund Invoice"
|
||
msgstr "Faktura korygująca"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,address_invoice_id:0
|
||
msgid "Invoice Address"
|
||
msgstr "Adres faktury"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
|
||
msgid ""
|
||
"From this view, have an analysis of your different financial accounts. The "
|
||
"document shows your debit and credit taking in consideration some criteria "
|
||
"you can choose by using the search tool."
|
||
msgstr ""
|
||
"Z tego widoku możesz analizować różne konta. Dokument pokazuje strony Winien "
|
||
"i Ma biorąc pod uwagę różne kryteria, które możesz ustalać."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_tax_code_list
|
||
msgid ""
|
||
"The tax code definition depends on the tax declaration of your country. "
|
||
"OpenERP allows you to define the tax structure and manage it from this menu. "
|
||
"You can define both numeric and alphanumeric tax codes."
|
||
msgstr ""
|
||
"Definicja rejestrów podatkowych zależy od twojego kraju. Rejestr podatkowy "
|
||
"może zawierać znaki cyfr i liter."
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,progress:0
|
||
msgid ""
|
||
"Shows you the progress made today on the reconciliation process. Given by \n"
|
||
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
|
||
msgstr ""
|
||
"Pokazuje dzsiejszy postęp w uzgodnieniach. Jest obliczany jako \n"
|
||
"Partnerzy uzgodnieni dzisiaj \\ (Pozostali partnerzy + Partnerzy uzgodnieni "
|
||
"dzisiaj)"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,value:0
|
||
msgid ""
|
||
"Select here the kind of valuation related to this payment term line. Note "
|
||
"that you should have your last line with the type 'Balance' to ensure that "
|
||
"the whole amount will be threated."
|
||
msgstr ""
|
||
"Wybierz rodzaj obliczenia dla tej pozycji. Musisz mieć co najmniej jedną "
|
||
"pozycję typu 'Bilans', aby całość obliczeń była poprawna."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,period_id:0
|
||
#: field:account.invoice.report,period_id:0
|
||
#: field:report.account.sales,period_id:0
|
||
#: field:report.account_type.sales,period_id:0
|
||
msgid "Force Period"
|
||
msgstr "Wymuś okres"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "# wierszy"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,filter:0
|
||
#: field:account.balance.report,filter:0
|
||
#: field:account.central.journal,filter:0
|
||
#: field:account.common.account.report,filter:0
|
||
#: field:account.common.journal.report,filter:0
|
||
#: field:account.common.partner.report,filter:0
|
||
#: field:account.common.report,filter:0
|
||
#: field:account.general.journal,filter:0
|
||
#: field:account.partner.balance,filter:0
|
||
#: field:account.partner.ledger,filter:0
|
||
#: field:account.print.journal,filter:0
|
||
#: field:account.report.general.ledger,filter:0
|
||
#: field:account.vat.declaration,filter:0
|
||
#: field:accounting.report,filter:0
|
||
#: field:accounting.report,filter_cmp:0
|
||
msgid "Filter by"
|
||
msgstr "Filtruj wg"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2256
|
||
#, python-format
|
||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||
msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,date:0
|
||
msgid "Entry Date"
|
||
msgstr "Data wprowadzenia"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1155
|
||
#: code:addons/account/account_move_line.py:1238
|
||
#, python-format
|
||
msgid "You can not use an inactive account!"
|
||
msgstr "Nie możesz używać nieaktywnego konta!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:830
|
||
#, python-format
|
||
msgid "Entries are not of the same account or already reconciled ! "
|
||
msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! "
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end:0
|
||
msgid "Balance as calculated based on Starting Balance and transaction lines"
|
||
msgstr "Saldo obliczone jako suma salda początkowego i transakcji"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:64
|
||
#: code:addons/account/wizard/account_change_currency.py:70
|
||
#, python-format
|
||
msgid "Current currency is not configured properly !"
|
||
msgstr "Bieżąca waluta nie jest skonfigurowana poprawnie !"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_collected_id:0
|
||
#: field:account.tax.template,account_collected_id:0
|
||
msgid "Invoice Tax Account"
|
||
msgstr "Konto podatku dla faktur"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_general_journal
|
||
#: model:ir.model,name:account.model_account_general_journal
|
||
msgid "Account General Journal"
|
||
msgstr "Dziennik główny"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days:0
|
||
msgid "Number of Days"
|
||
msgstr "Liczba dni"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:402
|
||
#: code:addons/account/account_invoice.py:392
|
||
#: code:addons/account/wizard/account_period_close.py:51
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "Niedozwolona akcja !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_journal.py:102
|
||
#, python-format
|
||
msgid "Period: %s"
|
||
msgstr "Okres: %s"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
|
||
msgid "Review your Financial Journals"
|
||
msgstr "Przejrzyj dzienniki"
|
||
|
||
#. module: account
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be displayed on reports"
|
||
msgstr "Ta nazwa będzie widoczna w raportach"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Printing date"
|
||
msgstr "Data druku"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "None"
|
||
msgstr "Brak"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:0
|
||
msgid " 365 Days "
|
||
msgstr " 365 Dni "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
||
msgid "Customer Refunds"
|
||
msgstr "Faktury korygujące dla klienta"
|
||
|
||
#. module: account
|
||
#: field:account.account,foreign_balance:0
|
||
msgid "Foreign Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,name:0
|
||
msgid "Journal-Period Name"
|
||
msgstr "Dziennik - nazwa okresu"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,factor_base:0
|
||
msgid "Multipication factor for Base code"
|
||
msgstr "Współczynnik dla rejestru podstawy"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_common.py:150
|
||
#, python-format
|
||
msgid "not implemented"
|
||
msgstr "nie zaimplementowane"
|
||
|
||
#. module: account
|
||
#: help:account.journal,company_id:0
|
||
msgid "Company related to this journal"
|
||
msgstr "Firma związana z tym dziennikiem"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
||
"Forma' state!"
|
||
msgstr ""
|
||
"Wybrane faktury nie mogą być potwierdzone ponieważ nie są w stanie "
|
||
"\"Projekt' lub 'Pro-Forma' !"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Running Subscription"
|
||
msgstr "Działające operacje powtarzalne"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr "Uwaga do obszaru podatkowego :"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
|
||
msgid "Analytic Entries Analysis"
|
||
msgstr "Analiza zapisów analitycznych"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Past"
|
||
msgstr "Przeszłość"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Configuration Error! \n"
|
||
"You can not define children to an account with internal type different of "
|
||
"\"View\"! "
|
||
msgstr ""
|
||
"Błąd konfiguracji! \n"
|
||
"Nie możesz mieć kont podrzędnych dla konta typu innego niż \"Widok\"! "
|
||
|
||
#. module: account
|
||
#: help:res.partner.bank,journal_id:0
|
||
msgid ""
|
||
"This journal will be created automatically for this bank account when you "
|
||
"save the record"
|
||
msgstr ""
|
||
"Ten dziennik będzie utworzony automatycznie dla konta bankowego kiedy "
|
||
"zapiszesz ten rekord."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Entry"
|
||
msgstr "Zapis analityczny"
|
||
|
||
#. module: account
|
||
#: view:res.company:0
|
||
#: field:res.company,overdue_msg:0
|
||
msgid "Overdue Payments Message"
|
||
msgstr "Komunikat przeterminowanych płatności"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
|
||
msgid ""
|
||
"This view can be used by accountants in order to quickly record entries in "
|
||
"OpenERP. If you want to record a supplier invoice, start by recording the "
|
||
"line of the expense account. OpenERP will propose to you automatically the "
|
||
"Tax related to this account and the counterpart \"Account Payable\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_created:0
|
||
msgid "Date Created"
|
||
msgstr "Data Utworzenia"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||
msgid "account.analytic.line.extended"
|
||
msgstr "account.analytic.line.extended"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "(keep empty to use the current period)"
|
||
msgstr "(pozostaw puste, aby stosować bieżący okres)"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
||
msgid ""
|
||
"As soon as the reconciliation is done, the invoice's state turns to “done” "
|
||
"(i.e. paid) in the system."
|
||
msgstr ""
|
||
"Kiedy uzgodnienie zostanie wykonane, to stan faktury zmieni się na "
|
||
"'Wykonano'."
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,account_root_id:0
|
||
msgid "Root Account"
|
||
msgstr "Konto główne"
|
||
|
||
#. module: account
|
||
#: field:res.partner,last_reconciliation_date:0
|
||
msgid "Latest Reconciliation Date"
|
||
msgstr "Data ostatniego uzgodnienia"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Pozycja analityczna"
|
||
|
||
#. module: account
|
||
#: field:product.template,taxes_id:0
|
||
msgid "Customer Taxes"
|
||
msgstr "Podatki klienta"
|
||
|
||
#. module: account
|
||
#: help:account.model,name:0
|
||
msgid "This is a model for recurring accounting entries"
|
||
msgstr "To jest model dla rekurencyjnych zapisów księgowych"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
|
||
msgid "Sales Tax(%)"
|
||
msgstr "Podatek sprzedaży(%)"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
msgid "Create an Account Based on this Template"
|
||
msgstr "Utwórz konto według tego szablonu"
|
||
|
||
#. module: account
|
||
#: view:account.account.type:0
|
||
#: view:account.tax.code:0
|
||
msgid "Reporting Configuration"
|
||
msgstr "Konfiguracja raportowania"
|
||
|
||
#. module: account
|
||
#: field:account.tax,type:0
|
||
#: field:account.tax.template,type:0
|
||
msgid "Tax Type"
|
||
msgstr "Typ podatku"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_template_form
|
||
msgid "Account Templates"
|
||
msgstr "Szablony kont"
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,complete_tax_set:0
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sales and purchase rates or use the usual m2o fields. This last "
|
||
"choice assumes that the set of tax defined for the chosen template is "
|
||
"complete"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Statement"
|
||
msgstr "Deklaracja podatkowa"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Firmy"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Open and Paid Invoices"
|
||
msgstr "Faktury otwarte lub zapłacone"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children flat"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:629
|
||
#, python-format
|
||
msgid ""
|
||
"You can not remove/desactivate an account which is set on a customer or "
|
||
"supplier."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Select a fiscal year to close"
|
||
msgstr "Wybierz rok podatkowy do zamknięcia"
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,tax_template_ids:0
|
||
msgid "List of all the taxes that have to be installed by the wizard"
|
||
msgstr ""
|
||
"Lista wszystkich podatków, które mają być zainstalowane przez kreatora"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||
msgid "IntraCom"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
msgid "Information addendum"
|
||
msgstr "Uzupełnienie informacji"
|
||
|
||
#. module: account
|
||
#: field:account.chart,fiscalyear:0
|
||
msgid "Fiscal year"
|
||
msgstr "Rok podatkowy"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
msgid "Partial Reconcile Entries"
|
||
msgstr "Zapisy częściowo uzgodnione"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.chart:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.bank.statement:0
|
||
#: view:account.change.currency:0
|
||
#: view:account.chart:0
|
||
#: view:account.common.report:0
|
||
#: view:account.fiscalyear.close:0
|
||
#: view:account.fiscalyear.close.state:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.refund:0
|
||
#: view:account.journal.select:0
|
||
#: view:account.move:0
|
||
#: view:account.move.bank.reconcile:0
|
||
#: view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
#: view:account.move.line.unreconcile.select:0
|
||
#: view:account.open.closed.fiscalyear:0
|
||
#: view:account.partner.reconcile.process:0
|
||
#: view:account.period.close:0
|
||
#: view:account.subscription.generate:0
|
||
#: view:account.tax.chart:0
|
||
#: view:account.unreconcile:0
|
||
#: view:account.unreconcile.reconcile:0
|
||
#: view:account.use.model:0
|
||
#: view:account.vat.declaration:0
|
||
#: code:addons/account/wizard/account_move_journal.py:105
|
||
#: view:project.account.analytic.line:0
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines:0
|
||
#, python-format
|
||
msgid "Cancel"
|
||
msgstr "Anuluj"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.data_account_type_receivable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Receivable"
|
||
msgstr "Należności"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "Company must be the same for its related account and period."
|
||
msgstr "Firma musi być ta sama dla związanego konta i okresu."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Other Info"
|
||
msgstr "Inne informacje"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_credit_account_id:0
|
||
msgid "Default Credit Account"
|
||
msgstr "Domyślne konto Ma"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,currency_id:0
|
||
msgid "The related account currency if not equal to the company one."
|
||
msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Current"
|
||
msgstr "Bieżące"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "CashBox"
|
||
msgstr "Kasa"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_equity
|
||
msgid "Equity"
|
||
msgstr "Kapitał własny"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type:0
|
||
msgid "Percentage"
|
||
msgstr "Procentowo"
|
||
|
||
#. module: account
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
msgid "Journal & Partner"
|
||
msgstr "Dziennik i Partner"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,power:0
|
||
msgid "Power"
|
||
msgstr "Moc"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3368
|
||
#, python-format
|
||
msgid "Cannot generate an unused journal code."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:project.account.analytic.line:0
|
||
msgid "View Account Analytic Lines"
|
||
msgstr "Wyświetl pozycje kont analitycznych"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,internal_number:0
|
||
#: field:report.invoice.created,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "Numer faktury"
|
||
|
||
#. module: account
|
||
#: help:account.tax,include_base_amount:0
|
||
msgid ""
|
||
"Indicates if the amount of tax must be included in the base amount for the "
|
||
"computation of the next taxes"
|
||
msgstr ""
|
||
"Określa, czy podatek ma być wliczony w podstawę do obliczenia następnego "
|
||
"podatku"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
|
||
msgid "Reconciliation: Go to Next Partner"
|
||
msgstr "Uzgodnienie: Przejdź do następnego partnera"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||
msgid "Inverted Analytic Balance"
|
||
msgstr "Odwrotny bilans analityczny"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,applicable_type:0
|
||
msgid "Applicable Type"
|
||
msgstr "Dozwolony typ"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,invoice_id:0
|
||
msgid "Invoice Reference"
|
||
msgstr "Odnośnik faktury"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the taxes lines from lower sequences to "
|
||
"higher ones. The order is important if you have a tax that has several tax "
|
||
"children. In this case, the evaluation order is important."
|
||
msgstr ""
|
||
"Pole numeracji jest stosowane do uporządkowania podatków od numeru "
|
||
"najniższego do najwyższego. Kolejność jest istotna jeśli stosujesz podatki z "
|
||
"wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie."
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: view:account.journal:0
|
||
msgid "Liquidity"
|
||
msgstr "Likwidacja"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
||
msgid "Analytic Journal Items"
|
||
msgstr "Zapisy analityczne"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid ""
|
||
"This wizard will generate the end of year journal entries of selected fiscal "
|
||
"year. Note that you can run this wizard many times for the same fiscal year: "
|
||
"it will simply replace the old opening entries with the new ones."
|
||
msgstr ""
|
||
"Ten kreator generuje zapisy końca roku. Możesz uruchamiać go wielokrotnie "
|
||
"dla tego samego roku: Kreator po prostu podmieni poprzednie zapisy otwarcia "
|
||
"na nowe."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
|
||
msgid "Bank and Cash"
|
||
msgstr "Bank i gotówka"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
|
||
msgid ""
|
||
"From this view, have an analysis of your different analytic entries "
|
||
"following the analytic account you defined matching your business need. Use "
|
||
"the tool search to analyse information about analytic entries generated in "
|
||
"the system."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The name of the journal must be unique per company !"
|
||
msgstr "Nazwa dziennika musi być unikalna w ramach firmy !"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,nocreate:0
|
||
msgid "Optional create"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:664
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the owner company of an account that already contains "
|
||
"journal items."
|
||
msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||
#, python-format
|
||
msgid "Enter a Start date !"
|
||
msgstr "Wprowadź datę początkową !"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Korekta od dostawcy"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,move_line_ids:0
|
||
msgid "Entry lines"
|
||
msgstr "Pozycje zapisu"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,centralisation:0
|
||
msgid "Centralisation"
|
||
msgstr "Centralizacja"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.analytic.account:0
|
||
#: view:account.analytic.journal:0
|
||
#: view:account.analytic.line:0
|
||
#: view:account.bank.statement:0
|
||
#: view:account.chart.template:0
|
||
#: view:account.entries.report:0
|
||
#: view:account.financial.report:0
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: view:account.journal:0
|
||
#: view:account.model:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:account.subscription:0
|
||
#: view:account.tax.code.template:0
|
||
#: view:analytic.entries.report:0
|
||
msgid "Group By..."
|
||
msgstr "Grupuj wg..."
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,readonly:0
|
||
msgid "Readonly"
|
||
msgstr "Tylko odczyt"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Valuation: Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,uos_id:0
|
||
msgid "Unit of Measure"
|
||
msgstr "Jedn. miary"
|
||
|
||
#. module: account
|
||
#: constraint:account.payment.term.line:0
|
||
msgid ""
|
||
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
|
||
"2% "
|
||
msgstr ""
|
||
"Procent dla pozycji warunków płatności musi być pomiędzy 0 a 1, Przykład: "
|
||
"0,22 dla 22% "
|
||
|
||
#. module: account
|
||
#: field:account.installer,has_default_company:0
|
||
msgid "Has Default Company"
|
||
msgstr "Ma firmę domyślną"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
||
msgid "account.sequence.fiscalyear"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: view:account.analytic.journal:0
|
||
#: field:account.analytic.line,journal_id:0
|
||
#: field:account.journal,analytic_journal_id:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
|
||
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
msgid "Analytic Journal"
|
||
msgstr "Dziennik analityczny"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:622
|
||
#, python-format
|
||
msgid "You can not desactivate an account that contains some journal items."
|
||
msgstr "Nie można deaktywować konta zawierającego zapisy."
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Reconciled"
|
||
msgstr "Uzgodnione"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.tax,base:0
|
||
msgid "Base"
|
||
msgstr "Baza"
|
||
|
||
#. module: account
|
||
#: field:account.model,name:0
|
||
msgid "Model Name"
|
||
msgstr "Nazwa modelu"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_categ:0
|
||
msgid "Expense Category Account"
|
||
msgstr "Konto wydatków dla kategorii"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Cash Transactions"
|
||
msgstr "Transakcje gotówkowe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_state_open.py:37
|
||
#, python-format
|
||
msgid "Invoice is already reconciled"
|
||
msgstr "Faktura jest już uzgodniona"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,note:0
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,note:0
|
||
#: field:account.fiscal.position.template,note:0
|
||
#: view:account.invoice.line:0
|
||
#: field:account.invoice.line,note:0
|
||
msgid "Notes"
|
||
msgstr "Uwagi"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_analytic_entries_report
|
||
msgid "Analytic Entries Statistics"
|
||
msgstr "Statystyka zapisów analitycznych"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:624
|
||
#, python-format
|
||
msgid "You can not remove an account containing journal items."
|
||
msgstr "Nie można usunąć konta zawierającego zapisy."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:145
|
||
#: code:addons/account/account_move_line.py:933
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr "Zapisy: "
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Create manual recurring entries in a chosen journal."
|
||
msgstr "Utwórz ręcznie powtarzalne zapisy w wybranym dzienniku."
|
||
|
||
#. module: account
|
||
#: help:res.partner.bank,currency_id:0
|
||
msgid "Currency of the related account journal."
|
||
msgstr "Waluta dziennika"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1563
|
||
#, python-format
|
||
msgid "Couldn't create move between different companies"
|
||
msgstr "Nie można tworzyć zapisów pomiędzy różnymi firmami"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
msgid ""
|
||
"An account type is used to determine how an account is used in each journal. "
|
||
"The deferral method of an account type determines the process for the annual "
|
||
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
|
||
"use the category (profit/loss or balance sheet). For example, the account "
|
||
"type could be linked to an asset account, expense account or payable "
|
||
"account. From this view, you can create and manage the account types you "
|
||
"need for your company."
|
||
msgstr ""
|
||
"Typ konta określa zastosowanie konta w dziennikach. Metoda zamknięcia "
|
||
"określa zachowanie się konta przy zamykaniu roku."
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:183
|
||
#, python-format
|
||
msgid "Balance Sheet (Asset account)"
|
||
msgstr "Bilans (konta aktywów)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
|
||
msgid ""
|
||
"Bank Reconciliation consists of verifying that your bank statement "
|
||
"corresponds with the entries (or records) of that account in your accounting "
|
||
"system."
|
||
msgstr ""
|
||
"Uzgodnienie bankowe jest weryfikacją, że wyciągi bankowe zgadzają się z "
|
||
"zapisami w twojej księgowości."
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftstatement0
|
||
msgid "State is draft"
|
||
msgstr "Stan jest Projekt"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
#: code:addons/account/account_move_line.py:1043
|
||
#, python-format
|
||
msgid "Total debit"
|
||
msgstr "Suma Winien"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:808
|
||
#, python-format
|
||
msgid "Entry \"%s\" is not valid !"
|
||
msgstr "Zapis \"%s\" jest niedozwolony !"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "Faks :"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid ""
|
||
"This will automatically configure your chart of accounts, bank accounts, "
|
||
"taxes and journals according to the selected template"
|
||
msgstr ""
|
||
"To automatycznie skonfiguruje twój plan kont, konta bankowe, podatki i "
|
||
"dzienniki w zależności od wybranego szablonu"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_receivable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr ""
|
||
"To konto będzie stosowane zamiast domyślnego jako konto należności dla "
|
||
"bieżącego partnera"
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_applicable:0
|
||
#: field:account.tax,python_compute:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,applicable_type:0
|
||
#: field:account.tax.template,python_applicable:0
|
||
#: field:account.tax.template,python_compute:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Python Code"
|
||
msgstr "Kod Python"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Journal Entries with period in current period"
|
||
msgstr "Zapisy w tym okresie"
|
||
|
||
#. module: account
|
||
#: help:account.journal,update_posted:0
|
||
msgid ""
|
||
"Check this box if you want to allow the cancellation the entries related to "
|
||
"this journal or of the invoice related to this journal"
|
||
msgstr ""
|
||
"Zaznacz to pole, jeśli chcesz pozwolić na anulowanie zapisów związanych z "
|
||
"tym dziennikiem lub faktur z tego dziennika."
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid "Create"
|
||
msgstr "Utwórz"
|
||
|
||
#. module: account
|
||
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
||
msgid "Create entry"
|
||
msgstr "Utwórz zapis"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:182
|
||
#, python-format
|
||
msgid "Profit & Loss (Expense account)"
|
||
msgstr "Rachunek zysków i strat (konta wydatków)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:622
|
||
#: code:addons/account/account.py:624
|
||
#: code:addons/account/account.py:963
|
||
#: code:addons/account/account.py:1052
|
||
#: code:addons/account/account.py:1129
|
||
#: code:addons/account/account.py:1344
|
||
#: code:addons/account/account.py:1351
|
||
#: code:addons/account/account.py:2280
|
||
#: code:addons/account/account.py:2596
|
||
#: code:addons/account/account_analytic_line.py:92
|
||
#: code:addons/account/account_analytic_line.py:101
|
||
#: code:addons/account/account_bank_statement.py:301
|
||
#: code:addons/account/account_bank_statement.py:314
|
||
#: code:addons/account/account_bank_statement.py:352
|
||
#: code:addons/account/account_cash_statement.py:292
|
||
#: code:addons/account/account_cash_statement.py:314
|
||
#: code:addons/account/account_invoice.py:808
|
||
#: code:addons/account/account_invoice.py:839
|
||
#: code:addons/account/account_invoice.py:1030
|
||
#: code:addons/account/account_move_line.py:1200
|
||
#: code:addons/account/account_move_line.py:1216
|
||
#: code:addons/account/account_move_line.py:1218
|
||
#: code:addons/account/wizard/account_invoice_refund.py:108
|
||
#: code:addons/account/wizard/account_invoice_refund.py:110
|
||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||
#: code:addons/account/wizard/account_use_model.py:44
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Błąd !"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,style_overwrite:0
|
||
msgid "Financial Report Style"
|
||
msgstr "Styl raportu"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Preserve balance sign"
|
||
msgstr "Zachowaj znak salda"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
|
||
msgid "Taxes Report"
|
||
msgstr "Raport podatkowy"
|
||
|
||
#. module: account
|
||
#: selection:account.journal.period,state:0
|
||
msgid "Printed"
|
||
msgstr "Wydrukowano"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:584
|
||
#: code:addons/account/account_move_line.py:591
|
||
#, python-format
|
||
msgid "Error :"
|
||
msgstr "Błąd :"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Project line"
|
||
msgstr "Pozycja projektu"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,manual:0
|
||
msgid "Manual"
|
||
msgstr "Ręcznie"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
msgid ""
|
||
"For an invoice to be considered as paid, the invoice entries must be "
|
||
"reconciled with counterparts, usually payments. With the automatic "
|
||
"reconciliation functionality, OpenERP makes its own search for entries to "
|
||
"reconcile in a series of accounts. It finds entries for each partner where "
|
||
"the amounts correspond."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: field:account.move,to_check:0
|
||
msgid "To Review"
|
||
msgstr "Do sprawdzenia"
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,initial_balance:0
|
||
#: help:account.report.general.ledger,initial_balance:0
|
||
msgid ""
|
||
"If you selected to filter by date or period, this field allow you to add a "
|
||
"row to display the amount of debit/credit/balance that precedes the filter "
|
||
"you've set."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.move:0
|
||
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
msgid "Journal Entries"
|
||
msgstr "Zapisy księgowe"
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,page_split:0
|
||
msgid "Display Ledger Report with One partner per page"
|
||
msgstr "Wyświetl raport z każdym partnerem na osobnej stronie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1218
|
||
#, python-format
|
||
msgid ""
|
||
"You can not do this modification on a reconciled entry! You can just change "
|
||
"some non legal fields or you must unreconcile first!\n"
|
||
"%s"
|
||
msgstr ""
|
||
"Nie możesz dokonać tej modyfikacji na uzgodnionym zapisie! Możesz tylko "
|
||
"zmieniać kilka mniej znaczących pól lub musisz wcześniej skasować "
|
||
"uzgodnienie!\n"
|
||
"%s"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "JRNL"
|
||
msgstr "DK"
|
||
|
||
#. module: account
|
||
#: view:account.partner.balance:0
|
||
#: view:account.partner.ledger:0
|
||
msgid ""
|
||
"This report is an analysis done by a partner. It is a PDF report containing "
|
||
"one line per partner representing the cumulative credit balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Entry Lines does not have any account move enties in draft state"
|
||
msgstr "Wybrane pozycje zapisów nie mają zapisów w stanie Projekt"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.central.journal,target_move:0
|
||
#: selection:account.chart,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.general.journal,target_move:0
|
||
#: selection:account.move.journal,target_move:0
|
||
#: selection:account.partner.balance,target_move:0
|
||
#: selection:account.partner.ledger,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.tax.chart,target_move:0
|
||
#: selection:account.vat.declaration,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: code:addons/account/report/common_report_header.py:67
|
||
#, python-format
|
||
msgid "All Entries"
|
||
msgstr "Wszystkie zapisy"
|
||
|
||
#. module: account
|
||
#: constraint:product.template:0
|
||
msgid ""
|
||
"Error: The default UOM and the purchase UOM must be in the same category."
|
||
msgstr "Błąd: domyślna JM i zakupowa JM muszą być tej samej kategorii."
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
msgid "Journal Select"
|
||
msgstr "Wybierz dziennik"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: code:addons/account/account.py:420
|
||
#: code:addons/account/account.py:432
|
||
#, python-format
|
||
msgid "Opening Balance"
|
||
msgstr "Bilans otwarcia"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reconcile
|
||
msgid "Account Reconciliation"
|
||
msgstr "Uzgodnienie konta"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Taxes Fiscal Position"
|
||
msgstr "Obszar podatkowy"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: view:account.report.general.ledger:0
|
||
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Księga główna"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
||
msgid "The payment order is sent to the bank."
|
||
msgstr "Polecenie przelweu zostało wysłane do banku."
|
||
|
||
#. module: account
|
||
#: view:account.balance.report:0
|
||
msgid ""
|
||
"This report allows you to print or generate a pdf of your trial balance "
|
||
"allowing you to quickly check the balance of each of your accounts in a "
|
||
"single report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move,to_check:0
|
||
msgid ""
|
||
"Check this box if you are unsure of that journal entry and if you want to "
|
||
"note it as 'to be reviewed' by an accounting expert."
|
||
msgstr ""
|
||
"Zaznacz to pole, jeśli nie jesteś pewna poprawności tego zapisu lub kiedy "
|
||
"chcesz dodać notatkę 'Do sprawdzenia' dla przełożonych w księgowości."
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,complete_tax_set:0
|
||
#: field:wizard.multi.charts.accounts,complete_tax_set:0
|
||
msgid "Complete Set of Taxes"
|
||
msgstr "Pełny zestaw podatków"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Properties"
|
||
msgstr "Właściwości"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_chart
|
||
msgid "Account tax chart"
|
||
msgstr "Rejestry podatkowe"
|
||
|
||
#. module: account
|
||
#: constraint:res.partner.bank:0
|
||
msgid ""
|
||
"\n"
|
||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||
"valid payments"
|
||
msgstr ""
|
||
"\n"
|
||
"Zdefiniuj kod BIC/Swift dla banku konta typu IBAN"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: report:account.central.journal:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.invoice:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: report:account.partner.balance:0
|
||
msgid "Total:"
|
||
msgstr "Suma:"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2229
|
||
#, python-format
|
||
msgid ""
|
||
"You can specify year, month and date in the name of the model using the "
|
||
"following labels:\n"
|
||
"\n"
|
||
"%(year)s: To Specify Year \n"
|
||
"%(month)s: To Specify Month \n"
|
||
"%(date)s: Current Date\n"
|
||
"\n"
|
||
"e.g. My model on %(date)s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:report.invoice.created,origin:0
|
||
msgid "Reference of the document that generated this invoice report."
|
||
msgstr "Odnośnik do dokumentu, który wygenerował te fakturę."
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,child_ids:0
|
||
#: field:account.tax.code.template,child_ids:0
|
||
msgid "Child Codes"
|
||
msgstr "Rejestry podrzędne"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Taxes used in Sales"
|
||
msgstr "Podatki stosowane w sprzedaży"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:495
|
||
#: code:addons/account/wizard/account_invoice_refund.py:145
|
||
#, python-format
|
||
msgid "Data Insufficient !"
|
||
msgstr "Zbyt mało danych !"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||
msgid "Customer Invoices"
|
||
msgstr "Faktury dla klientów"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,writeoff:0
|
||
msgid "Write-Off amount"
|
||
msgstr "Kwota odpisu"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Sales"
|
||
msgstr "Sprzedaż"
|
||
|
||
#. module: account
|
||
#: view:account.journal.column:0
|
||
#: model:ir.model,name:account.model_account_journal_column
|
||
msgid "Journal Column"
|
||
msgstr "Kolumna dziennika"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Done"
|
||
msgstr "Wykonano"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_tree
|
||
msgid ""
|
||
"Configure your company's bank account and select those that must appear on "
|
||
"the report footer. You can reorder banks in the list view. If you use the "
|
||
"accounting application of OpenERP, journals and accounts will be created "
|
||
"automatically based on these data."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoicemanually0
|
||
msgid "A statement with manual entries becomes a draft statement."
|
||
msgstr "Wyciąg z ręcznymi zapisami zostanie projektem wyciągu."
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
msgid ""
|
||
"Aged Partner Balance is a more detailed report of your receivables by "
|
||
"intervals. When opening that report, OpenERP asks for the name of the "
|
||
"company, the fiscal period and the size of the interval to be analyzed (in "
|
||
"days). OpenERP then calculates a table of credit balance by period. So if "
|
||
"you request an interval of 30 days OpenERP generates an analysis of "
|
||
"creditors for the past month, past two months, and so on. "
|
||
msgstr ""
|
||
"Raport przeterminowanych należności sporządza wykaz należności wg "
|
||
"interwałów. OpenERP zapyta cię nazwę firmy, okres i wielkość interwałów w "
|
||
"dniach. Następnie system obliczy tabelę należności. Jeśli podasz interwał 30 "
|
||
"dni, to system wygeneruje wartości należności za ostatni miesiąc, za "
|
||
"przedostatni miesiąc itd. "
|
||
|
||
#. module: account
|
||
#: field:account.invoice,origin:0
|
||
#: field:report.invoice.created,origin:0
|
||
msgid "Source Document"
|
||
msgstr "Dokument źródłowy"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1432
|
||
#, python-format
|
||
msgid "You can not delete a posted journal entry \"%s\"!"
|
||
msgstr "Nie możesz usuwać zaksięgowanych zapisów \"%s\"!"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: code:addons/account/report/account_partner_ledger.py:59
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||
#, python-format
|
||
msgid "Unreconciled Entries"
|
||
msgstr "Zapisy nieuzgodnione"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
|
||
msgid "Statements Reconciliation"
|
||
msgstr "Uzgodnienie wyciągów"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_accounting_report
|
||
msgid "Accounting Report"
|
||
msgstr "Raport księgowy"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Podatki:"
|
||
|
||
#. module: account
|
||
#: help:account.tax,amount:0
|
||
msgid "For taxes of type percentage, enter % ratio between 0-1."
|
||
msgstr "Dla podatków typu procentowego wpisz współczynnik od 0 do 1."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_subscription_form
|
||
msgid ""
|
||
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
|
||
"from a specific date, i.e. corresponding to the signature of a contract or "
|
||
"an agreement with a customer or a supplier. With Define Recurring Entries, "
|
||
"you can create such entries to automate the postings in the system."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
||
msgid "Financial Reports Hierarchy"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,product_uom_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,product_uom_id:0
|
||
msgid "Product UOM"
|
||
msgstr "JM produktu"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid ""
|
||
"A Cash Register allows you to manage cash entries in your cash journals. "
|
||
"This feature provides an easy way to follow up cash payments on a daily "
|
||
"basis. You can enter the coins that are in your cash box, and then post "
|
||
"entries when money comes in or goes out of the cash box."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,date:0
|
||
msgid ""
|
||
"This date will be used as the invoice date for Refund Invoice and Period "
|
||
"will be chosen accordingly!"
|
||
msgstr ""
|
||
"Ta data będzie zastosowana jako data faktury dla korekty, a okres zostanie "
|
||
"wybrany odpowiednio."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||
msgid "Monthly Turnover"
|
||
msgstr "Miesięczny obrót"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Analytic Lines"
|
||
msgstr "Pozycje analityczne"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,line_ids:0
|
||
#: field:account.tax.code,line_ids:0
|
||
msgid "Lines"
|
||
msgstr "Pozycje"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Account Tax Template"
|
||
msgstr "Szablon podatku"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
msgid "Are you sure you want to open Journal Entries?"
|
||
msgstr "Jesteś pewna, że chcesz otworzyć zapisy dziennika?"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Are you sure you want to open this invoice ?"
|
||
msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:528
|
||
#: code:addons/account/account_invoice.py:543
|
||
#, python-format
|
||
msgid ""
|
||
"Can not find a chart of account, you should create one from the "
|
||
"configuration of the accounting menu."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_opening:0
|
||
msgid "Opening Entries Expense Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:999
|
||
#, python-format
|
||
msgid "Accounting Entries"
|
||
msgstr "Zapisy księgowe"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,parent_id:0
|
||
msgid "Parent Account Template"
|
||
msgstr "Szablon konta nadrzędnego"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||
msgid "Configure your Chart of Accounts"
|
||
msgstr "Instaluj swój plan kont"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,statement_id:0
|
||
#: field:account.move.line,statement_id:0
|
||
#: model:process.process,name:account.process_process_statementprocess0
|
||
msgid "Statement"
|
||
msgstr "Wyciąg"
|
||
|
||
#. module: account
|
||
#: help:account.journal,default_debit_account_id:0
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr "Jest to domyślne konto dla wartości Winien."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
|
||
msgid ""
|
||
"You can search for individual account entries through useful information. To "
|
||
"search for account entries, open a journal, then select a record line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Posted entries"
|
||
msgstr "Zaksięgowane zapisy"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,value_amount:0
|
||
msgid "For percent enter a ratio between 0-1."
|
||
msgstr "Dla wartości procentowych wprowadź wartość pomiędzy 0-1."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,date_invoice:0
|
||
#: field:report.invoice.created,date_invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Data faktury"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Group by year of Invoice Date"
|
||
msgstr "Grupuj wg roku (po datach faktur)"
|
||
|
||
#. module: account
|
||
#: help:res.partner,credit:0
|
||
msgid "Total amount this customer owes you."
|
||
msgstr "Suma, którą klient jest winien"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_sequence
|
||
msgid "ir.sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,icon:0
|
||
msgid "Icon"
|
||
msgstr "Ikona"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.use.model:0
|
||
msgid "Ok"
|
||
msgstr "Ok"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_code_root_id:0
|
||
msgid "Root Tax Code"
|
||
msgstr "Główny rejestr podatkowy"
|
||
|
||
#. module: account
|
||
#: help:account.journal,centralisation:0
|
||
msgid ""
|
||
"Check this box to determine that each entry of this journal won't create a "
|
||
"new counterpart but will share the same counterpart. This is used in fiscal "
|
||
"year closing."
|
||
msgstr ""
|
||
"Oznacz tę opcję, aby dla wszystkich zapisów tego dziennika stosować to samo "
|
||
"konto przeciwstawne (nie tworzyć oddzielnego dla każdego zapisu). To się "
|
||
"stosuje przy zamykaniu roku podatkowego."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,closing_date:0
|
||
msgid "Closed On"
|
||
msgstr "Zamknięte"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Pozycja wyciągu bankowego"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,date2:0
|
||
msgid "Ending Date"
|
||
msgstr "Data końcowa"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax:0
|
||
msgid "Default Purchase Tax"
|
||
msgstr "Domyślny podatek zakupu"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_opening:0
|
||
msgid "Opening Entries Income Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Confirm"
|
||
msgstr "Potwierdź"
|
||
|
||
#. module: account
|
||
#: help:account.tax,domain:0
|
||
#: help:account.tax.template,domain:0
|
||
msgid ""
|
||
"This field is only used if you develop your own module allowing developers "
|
||
"to create specific taxes in a custom domain."
|
||
msgstr ""
|
||
"To pole jest stosowane, jeśli tworzysz własny moduł pozwalający tworzyć "
|
||
"specyficzne podatki we własnej domenie."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1088
|
||
#, python-format
|
||
msgid "You should have chosen periods that belongs to the same company"
|
||
msgstr "Wybierz okresy należące do tej samej firmy"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
|
||
msgid "Review your Payment Terms"
|
||
msgstr "Przeglądaj swoje warunki płatności"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,report_name:0
|
||
msgid "Name of new entries"
|
||
msgstr "Nazwa nowych zapisów"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Create Entries"
|
||
msgstr "Utwórz zapisy"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Information About the Bank"
|
||
msgstr "Informacje o banku"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
||
msgid "Reporting"
|
||
msgstr "Raportowanie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:759
|
||
#: code:addons/account/account_move_line.py:842
|
||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||
#: code:addons/account/wizard/account_state_open.py:37
|
||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr "Ostrzeżenie"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_analytic_open
|
||
msgid "Contracts/Analytic Accounts"
|
||
msgstr "Konta umów / analityczne"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,ending_details_ids:0
|
||
msgid "Closing Cashbox"
|
||
msgstr "Zamknięcie kasy"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
#: field:res.partner.bank,journal_id:0
|
||
msgid "Account Journal"
|
||
msgstr "Dziennik kont"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paidinvoice0
|
||
#: model:process.node,name:account.process_node_supplierpaidinvoice0
|
||
msgid "Paid invoice"
|
||
msgstr "Faktura zapłacona"
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,next_partner_id:0
|
||
msgid ""
|
||
"This field shows you the next partner that will be automatically chosen by "
|
||
"the system to go through the reconciliation process, based on the latest day "
|
||
"it have been reconciled."
|
||
msgstr ""
|
||
"To pole pokazuje następnego partnera wybieranego automatycznie przez system "
|
||
"w trakcie uzgodnień. System zrobi to na podstawie daty ostatniego "
|
||
"uzgodnienia."
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,comment:0
|
||
msgid "Comment"
|
||
msgstr "Komentarz"
|
||
|
||
#. module: account
|
||
#: field:account.tax,domain:0
|
||
#: field:account.tax.template,domain:0
|
||
msgid "Domain"
|
||
msgstr "Domena"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_use_model
|
||
msgid "Use model"
|
||
msgstr "Stosuj model"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:429
|
||
#, python-format
|
||
msgid "Unable to adapt the initial balance (negative value)!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
|
||
msgid ""
|
||
"This view is used by accountants in order to record entries massively in "
|
||
"OpenERP. If you want to record a supplier invoice, start by recording the "
|
||
"line of the expense account, OpenERP will propose to you automatically the "
|
||
"Tax related to this account and the counter-part \"Account Payable\"."
|
||
msgstr ""
|
||
"Ten widok jest stosowany przez księgowych do tworzenia masowych zapisów. "
|
||
"Jeśli chcesz wprowadzić fakturę od dostawcy, to zacznij od konta wydatków. "
|
||
"OpenERP automatycznie zaproponuje ci podatek związany z tym kontem i konto "
|
||
"przeciwstawne do płatności."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:0
|
||
#: field:account.invoice.tax,invoice_id:0
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Pozycja faktury"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Customer And Supplier Refunds"
|
||
msgstr "Korekty"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,sign:0
|
||
msgid "Sign on Reports"
|
||
msgstr "Znak w raportach"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:73
|
||
#, python-format
|
||
msgid "The periods to generate opening entries were not found"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_view
|
||
msgid "Root/View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3121
|
||
#, python-format
|
||
msgid "OPEJ"
|
||
msgstr "DO"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "PRO-FORMA"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
#: view:account.move.line:0
|
||
#: selection:account.move.line,state:0
|
||
msgid "Unbalanced"
|
||
msgstr "Niezbilansowany"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Normal"
|
||
msgstr "Normalne"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_email_templates
|
||
#: model:ir.ui.menu,name:account.menu_email_templates
|
||
msgid "Email Templates"
|
||
msgstr "Szablony wiadomości"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Optional Information"
|
||
msgstr "Informacje dodatkowe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:84
|
||
#, python-format
|
||
msgid "The journal must have default credit and debit account"
|
||
msgstr "Dziennik musi mieć domyślne konto Winien i Ma."
|
||
|
||
#. module: account
|
||
#: report:account.general.journal:0
|
||
msgid ":"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "At Date"
|
||
msgstr "Dla daty"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,date_maturity:0
|
||
msgid ""
|
||
"This field is used for payable and receivable journal entries. You can put "
|
||
"the limit date for the payment of this line."
|
||
msgstr ""
|
||
"To pole jest stosowane do zapisów zobowiązań i należności. Możesz wstawić tu "
|
||
"datę graniczną płatności."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_multi_currency
|
||
msgid "Multi-Currencies"
|
||
msgstr "Wielowalutowość"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date_maturity:0
|
||
msgid "Maturity Date"
|
||
msgstr "Termin płatności"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1302
|
||
#, python-format
|
||
msgid "Bad account !"
|
||
msgstr "Złe konto !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3108
|
||
#, python-format
|
||
msgid "Sales Journal"
|
||
msgstr "Dziennik sprzedaży"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_journal.py:104
|
||
#, python-format
|
||
msgid "Open Journal Items !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "Podatek faktury"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1277
|
||
#, python-format
|
||
msgid "No piece number !"
|
||
msgstr "Brak ilości !"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
||
msgid "Account Reports Hierarchy"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.template,chart_template_id:0
|
||
msgid ""
|
||
"This optional field allow you to link an account template to a specific "
|
||
"chart template that may differ from the one its root parent belongs to. This "
|
||
"allow you to define chart templates that extend another and complete it with "
|
||
"few new accounts (You don't need to define the whole structure that is "
|
||
"common to both several times)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Unposted Journal Entries"
|
||
msgstr "Zapisy niezaksięgowane"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
msgid "Sales Properties"
|
||
msgstr "Właściwości sprzedaży"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_manual_reconcile
|
||
msgid "Manual Reconciliation"
|
||
msgstr "Ręczne uzgodnienie"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Total amount due:"
|
||
msgstr "Suma kwot do zapłacenia:"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,to_date:0
|
||
#: field:project.account.analytic.line,to_date:0
|
||
msgid "To"
|
||
msgstr "Do"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
#: code:addons/account/account.py:1518
|
||
#, python-format
|
||
msgid "Currency Adjustment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy_id:0
|
||
#: field:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Fiscal Year to close"
|
||
msgstr "Rok podatkowy do zamknięcia"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
||
msgid "Cancel Selected Invoices"
|
||
msgstr "Anuluj wybrane faktury"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,report_type:0
|
||
msgid ""
|
||
"This field is used to generate legal reports: profit and loss, balance sheet."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
|
||
msgid ""
|
||
"Payment terms define the conditions to pay a customer or supplier invoice in "
|
||
"one or several payments. Customers periodic reminders will use the payment "
|
||
"terms for each letter. Each customer or supplier can be assigned to one of "
|
||
"these payment terms."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "May"
|
||
msgstr "Maj"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
#: code:addons/account/report/account_partner_balance.py:299
|
||
#, python-format
|
||
msgid "Payable Accounts"
|
||
msgstr "Konta zobowiązań"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:732
|
||
#, python-format
|
||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr "Szablon planu kont"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the resources from lower sequences to "
|
||
"higher ones."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,code:0
|
||
#: field:account.tax.code.template,code:0
|
||
msgid "Case Code"
|
||
msgstr "Kod rejestru"
|
||
|
||
#. module: account
|
||
#: view:validate.account.move:0
|
||
msgid "Post Journal Entries of a Journal"
|
||
msgstr "Księguj zapisy dziennika"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Sale Taxes"
|
||
msgstr "Podatki sprzedaży"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,name:0
|
||
msgid "Report Name"
|
||
msgstr "Nazwa raportu"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_cash
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.entries.report,type:0
|
||
#: selection:account.journal,type:0
|
||
#: code:addons/account/account.py:3003
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Gotówka"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account,account_dest_id:0
|
||
#: field:account.fiscal.position.account.template,account_dest_id:0
|
||
msgid "Account Destination"
|
||
msgstr "Konto docelowe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1431
|
||
#: code:addons/account/account.py:1460
|
||
#: code:addons/account/account.py:1467
|
||
#: code:addons/account/account_invoice.py:920
|
||
#: code:addons/account/account_move_line.py:1104
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:73
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:83
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:86
|
||
#: code:addons/account/wizard/account_move_journal.py:165
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||
#, python-format
|
||
msgid "UserError"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
||
msgid "Payment of invoices"
|
||
msgstr "Płatności faktur"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,sequence:0
|
||
#: field:account.financial.report,sequence:0
|
||
#: field:account.invoice.tax,sequence:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal.column,sequence:0
|
||
#: field:account.model.line,sequence:0
|
||
#: field:account.payment.term.line,sequence:0
|
||
#: field:account.sequence.fiscalyear,sequence_id:0
|
||
#: field:account.tax,sequence:0
|
||
#: field:account.tax.code,sequence:0
|
||
#: field:account.tax.template,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Numeracja"
|
||
|
||
#. module: account
|
||
#: constraint:product.category:0
|
||
msgid "Error ! You cannot create recursive categories."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optional quantity on entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
msgid "Parent Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Yes"
|
||
msgstr "Tak"
|
||
|
||
#. module: account
|
||
#: view:report.account_type.sales:0
|
||
msgid "Sales by Account type"
|
||
msgstr "Sprzedaż wg typu konta"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,move_id:0
|
||
msgid "Link to the automatically generated Journal Items."
|
||
msgstr "Połącz z automatycznie generowanymi pozycjami zapisów"
|
||
|
||
#. module: account
|
||
#: selection:account.installer,period:0
|
||
msgid "Monthly"
|
||
msgstr "Co miesiąc"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_view
|
||
msgid ""
|
||
"Here you can customize an existing journal view or create a new view. "
|
||
"Journal views determine the way you can record entries in your journal. "
|
||
"Select the fields you want to appear in a journal and determine the sequence "
|
||
"in which they will appear. Then you can create a new journal and link your "
|
||
"view to it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_asset
|
||
msgid "Asset"
|
||
msgstr "Środek trwały"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:0
|
||
msgid " 7 Days "
|
||
msgstr " 7 Dni "
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end:0
|
||
msgid "Computed Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_id:0
|
||
#: field:account.financial.report,parent_id:0
|
||
msgid "Parent"
|
||
msgstr "Nadrzędne"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days2:0
|
||
msgid ""
|
||
"Day of the month, set -1 for the last day of the current month. If it's "
|
||
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
|
||
"it's based on the beginning of the month)."
|
||
msgstr ""
|
||
"Dzień miesiąca. Ustaw -1 dla ostatniego dnia bieżącego miesiąca. Jeśli "
|
||
"dodatnie, to oznacza dzień w następnym miesiącu. Ustaw 0 dla dni od dzisiaj "
|
||
"(Inaczej data będzie liczona od początku bieżąceho miesiąca)."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "Legal Reports"
|
||
msgstr "Raporty formalne"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum_period:0
|
||
msgid "Period Sum"
|
||
msgstr "Suma okresu"
|
||
|
||
#. module: account
|
||
#: help:account.tax,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the tax lines from the lowest sequences "
|
||
"to the higher ones. The order is important if you have a tax with several "
|
||
"tax children. In this case, the evaluation order is important."
|
||
msgstr ""
|
||
"Pole numeracji jest stosowane do ustalania kolejności pozycji podatkowych "
|
||
"od najniższej do najwyższej. Kolejność jest istotna, jeśli masz podatki z "
|
||
"podatkami podrzędnymi."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr "Pozycja kasy"
|
||
|
||
#. module: account
|
||
#: view:account.partner.ledger:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||
msgid "Partner Ledger"
|
||
msgstr "Księga partnera"
|
||
|
||
#. module: account
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Fixed"
|
||
msgstr "Stały"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:629
|
||
#: code:addons/account/account.py:642
|
||
#: code:addons/account/account.py:645
|
||
#: code:addons/account/account.py:664
|
||
#: code:addons/account/account.py:787
|
||
#: code:addons/account/account.py:1077
|
||
#: code:addons/account/account_invoice.py:732
|
||
#: code:addons/account/account_invoice.py:735
|
||
#: code:addons/account/account_invoice.py:738
|
||
#: code:addons/account/account_move_line.py:97
|
||
#: code:addons/account/account_move_line.py:750
|
||
#: code:addons/account/account_move_line.py:803
|
||
#, python-format
|
||
msgid "Warning !"
|
||
msgstr "Ostrzeżenie !"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,move_line_state:0
|
||
msgid "State of Move Line"
|
||
msgstr "Stan pozycji zapisu"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||
msgid "Account move line reconcile"
|
||
msgstr "Uzgodnienie zapisu"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
#: model:ir.model,name:account.model_account_subscription_generate
|
||
msgid "Subscription Compute"
|
||
msgstr "Oblicz subskrypcję"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,partner_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,partner_id:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,partner_id:0
|
||
#: field:account.invoice.line,partner_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,partner_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,partner_id:0
|
||
#: view:account.move:0
|
||
#: field:account.move,partner_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,partner_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,partner_id:0
|
||
#: model:ir.model,name:account.model_res_partner
|
||
#: field:report.invoice.created,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: account
|
||
#: help:account.change.currency,currency_id:0
|
||
msgid "Select a currency to apply on the invoice"
|
||
msgstr "Wybierz walutę dla faktury"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3446
|
||
#, python-format
|
||
msgid ""
|
||
"The bank account defined on the selected chart of accounts hasn't a code."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:108
|
||
#, python-format
|
||
msgid "Can not %s draft/proforma/cancel invoice."
|
||
msgstr "Nie można %s faktury projektowanej/proforma/anulowanej."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:810
|
||
#, python-format
|
||
msgid "No Invoice Lines !"
|
||
msgstr "Brak pozycji faktury"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
msgid "Report Type"
|
||
msgstr "Typ raportu"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,state:0
|
||
#: field:account.entries.report,move_state:0
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.fiscalyear,state:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,state:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.journal.period,state:0
|
||
#: field:account.move,state:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,state:0
|
||
#: field:account.period,state:0
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,state:0
|
||
#: field:report.invoice.created,state:0
|
||
msgid "State"
|
||
msgstr "Stan"
|
||
|
||
#. module: account
|
||
#: help:account.open.closed.fiscalyear,fyear_id:0
|
||
msgid ""
|
||
"Select Fiscal Year which you want to remove entries for its End of year "
|
||
"entries journal"
|
||
msgstr ""
|
||
"Wybierz rok podatkowy, dla którego chcesz usunąć zapisy dziennika zapisów "
|
||
"końca roku."
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,type_tax_use:0
|
||
msgid "Tax Use In"
|
||
msgstr "Podatek zastosowany w"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:315
|
||
#, python-format
|
||
msgid ""
|
||
"The statement balance is incorrect !\n"
|
||
"The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
msgstr ""
|
||
"Bilans wyciągu jest niepoprawny !\n"
|
||
"Spodziewany bilans (%.2f) jest inny od wyliczonego. (%.2f)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:353
|
||
#, python-format
|
||
msgid "The account entries lines are not in valid state."
|
||
msgstr "Pozycje zapisów konta są w niedozwolonym stanie"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||
msgid ""
|
||
"The normal chart of accounts has a structure defined by the legal "
|
||
"requirement of the country. The analytic chart of accounts structure should "
|
||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||
"are usually structured by contracts, projects, products or departements. "
|
||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||
"generate analytic entries on the related account."
|
||
msgstr ""
|
||
"Podstawowy plan kont ma strukturę wymaganą przez prawo kraju. Analityczny "
|
||
"plan kont ma strukturę odpowiadającą wymaganiom twojego śledzenia kosztów i "
|
||
"dochodów. Zwykle jest on określony przez umowy, prjekty, produkty lub "
|
||
"wydziały. Większość operacji OpenERP (faktury, karty czasu pracy, wydatki, "
|
||
"itp) generują zapisy na kontach analitycznych."
|
||
|
||
#. module: account
|
||
#: field:account.account.type,close_method:0
|
||
msgid "Deferral Method"
|
||
msgstr "Metoda odroczeń"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:379
|
||
#, python-format
|
||
msgid "Invoice '%s' is paid."
|
||
msgstr "Faktura '%s' została zapłacona."
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_electronicfile0
|
||
msgid "Automatic entry"
|
||
msgstr "Zapis automatyczny"
|
||
|
||
#. module: account
|
||
#: constraint:account.tax.code.template:0
|
||
msgid "Error ! You can not create recursive Tax Codes."
|
||
msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych rejestrów podatkowych."
|
||
|
||
#. module: account
|
||
#: help:account.journal,group_invoice_lines:0
|
||
msgid ""
|
||
"If this box is checked, the system will try to group the accounting lines "
|
||
"when generating them from invoices."
|
||
msgstr ""
|
||
"Jeśli ta opcja jest zaznaczona, to system będzie próbował grupować pozycje "
|
||
"księgowań w trakcie generacji ich z faktur."
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid ""
|
||
"Check this box if this account allows reconciliation of journal items."
|
||
msgstr ""
|
||
"Zaznacz to, jeśli to konto ma pozwalać na uzgodnienie pozycji zapisów."
|
||
|
||
#. module: account
|
||
#: help:account.period,state:0
|
||
msgid ""
|
||
"When monthly periods are created. The state is 'Draft'. At the end of "
|
||
"monthly period it is in 'Done' state."
|
||
msgstr ""
|
||
"Kiedy utworzone zostały okresy miesięczne, to stan jest 'Projekt'. Na koniec "
|
||
"miesiąca stan zmienia się na \"Wykonano'."
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
msgid "Inverted Analytic Balance -"
|
||
msgstr "Odwrotny bilans analityczny"
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:0
|
||
msgid "Open for Bank Reconciliation"
|
||
msgstr "Otwarte dla uzgodnienia bankowego"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
msgid "Analytic Entries"
|
||
msgstr "Zapisy analityczne"
|
||
|
||
#. module: account
|
||
#: view:report.account_type.sales:0
|
||
msgid "This Months Sales by type"
|
||
msgstr "Sprzedaż tego miesiąca wg typów"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Associated Partner"
|
||
msgstr "Przypisany partner"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1332
|
||
#, python-format
|
||
msgid "You must first select a partner !"
|
||
msgstr "Musisz najpierw wybrać partnera"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,comment:0
|
||
msgid "Additional Information"
|
||
msgstr "Informacje dodatkowe"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,state:0
|
||
msgid ""
|
||
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
||
"Invoice. \n"
|
||
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
|
||
"an invoice number. \n"
|
||
"* The 'Open' state is used when user create invoice,a invoice number is "
|
||
"generated.Its in open state till user does not pay invoice. \n"
|
||
"* The 'Paid' state is set automatically when the invoice is paid. Its "
|
||
"related journal entries may or may not be reconciled. \n"
|
||
"* The 'Cancelled' state is used when user cancel invoice."
|
||
msgstr ""
|
||
" * Stan 'Projekt' powstaje po utworzeniu faktury. \n"
|
||
"* Stan 'Pro-forma' kiedy utworzyć fakturę pro-forma, faktura taka nie ma "
|
||
"numeru. \n"
|
||
"* Stan 'Otwarte' oznacza, że faktura jest zatwierdzona i jeszcze nie "
|
||
"zapłacona. \n"
|
||
"* Stan 'Zapłacone' powstaje automatycznie kiedy przychodzi płatność. Stan "
|
||
"ten jest zależny od uzgodnienia zapisów płatności. \n"
|
||
"* Stan 'Anulowano' powstaje po anulowaniu faktury."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,residual:0
|
||
msgid "Total Residual"
|
||
msgstr "Suma pozostało"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_invoiceinvoice0
|
||
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Invoice's state is Open"
|
||
msgstr "Stan faktury jest Otwarte"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_tax_code_tree
|
||
msgid ""
|
||
"The chart of taxes is used to generate your periodical tax statement. You "
|
||
"will see the taxes with codes related to your legal statement according to "
|
||
"your country."
|
||
msgstr ""
|
||
"Ewidencja podatkowa jest stosowana do generowania okresowych deklaracji "
|
||
"podatkowych."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:428
|
||
#, python-format
|
||
msgid ""
|
||
"Can not find a chart of accounts for this company, you should create one."
|
||
msgstr "Nie mozna znaleźć planu kont dla firmy. Musisz utworzyć go."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Proforma"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
msgid "J.C. /Move name"
|
||
msgstr "Nazwa zapisu"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
|
||
msgid "Choose Fiscal Year"
|
||
msgstr "Wybierz rok podatkowy"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3111
|
||
#, python-format
|
||
msgid "Purchase Refund Journal"
|
||
msgstr "Dziennik korekt zakupu"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,amount:0
|
||
msgid "For Tax Type percent enter % ratio between 0-1."
|
||
msgstr "Dla podatku o typie Procentowo wprowadź liczbę od 0 do 1"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Current Accounts"
|
||
msgstr "Bieżące konta"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Group by Invoice Date"
|
||
msgstr "Grupuj wg dat"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
|
||
"ready for editing."
|
||
msgstr ""
|
||
"Modyfikuj fakturę: Anuluje bieżącą fakturę (korektą do zera) i tworzy nową "
|
||
"kopię faktury do edycji."
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,period_id:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,period_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,period_id:0
|
||
#: view:account.fiscalyear:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.journal.period,period_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.move:0
|
||
#: field:account.move,period_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,period_id:0
|
||
#: view:account.period:0
|
||
#: field:account.subscription,period_nbr:0
|
||
#: field:account.tax.chart,period_id:0
|
||
#: field:account.treasury.report,period_id:0
|
||
#: field:validate.account.move,period_id:0
|
||
msgid "Period"
|
||
msgstr "Okres"
|
||
|
||
#. module: account
|
||
#: help:account.account,adjusted_balance:0
|
||
msgid ""
|
||
"Total amount (in Company currency) for transactions held in secondary "
|
||
"currency for this account."
|
||
msgstr ""
|
||
"Suma kwot (w walucie firmy) dla transakcji tego konta w drugiej walucie."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Net Total:"
|
||
msgstr "Suma netto:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
|
||
msgid "Generic Reporting"
|
||
msgstr "Raportowanie podstawowe"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr "Dziennik odpisów"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_payment_term:0
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for the current "
|
||
"partner"
|
||
msgstr ""
|
||
"Te warunki płatności będą stosowane zamiast domyślnych dla bieżącego partnera"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code for Taxes Included Prices"
|
||
msgstr "Wylicz kod dla cen z podatkiem"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1030
|
||
#, python-format
|
||
msgid ""
|
||
"You can not cancel an invoice which is partially paid! You need to "
|
||
"unreconcile related payment entries first!"
|
||
msgstr ""
|
||
"Nie możesz anulować faktury częściowo zapłaconej! Musisz skasować najpierw "
|
||
"uzgodnienia!"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_categ:0
|
||
msgid "Income Category Account"
|
||
msgstr "Konto dochodów dla kategorii"
|
||
|
||
#. module: account
|
||
#: field:account.account,adjusted_balance:0
|
||
msgid "Adjusted Balance"
|
||
msgstr "Skorygowany bilans"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||
msgid "Fiscal Position Templates"
|
||
msgstr "Szablony obszarów podatkowych"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Int.Type"
|
||
msgstr "Typ wew."
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr "Kwota podstawy podatkowej"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Valuation: Percent"
|
||
msgstr " Oszacowanie: Procent"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree3
|
||
msgid ""
|
||
"With Customer Refunds you can manage the credit notes for your customers. A "
|
||
"refund is a document that credits an invoice completely or partially. You "
|
||
"can easily generate refunds and reconcile them directly from the invoice "
|
||
"form."
|
||
msgstr ""
|
||
"Korekty dla klientów służą do całkowitego lub częściowego anulowania "
|
||
"pierwotnych należności. Aby pierwotne należności nie były raportowane, to "
|
||
"korekty muszą być uzgodnione z apisami faktur pierwotnych."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
|
||
msgid ""
|
||
"This menu print a VAT declaration based on invoices or payments. You can "
|
||
"select one or several periods of the fiscal year. Information required for a "
|
||
"tax declaration is automatically generated by OpenERP from invoices (or "
|
||
"payments, in some countries). This data is updated in real time. That’s very "
|
||
"useful because it enables you to preview at any time the tax that you owe at "
|
||
"the start and end of the month or quarter."
|
||
msgstr ""
|
||
"To menu drukuje deklarację VAT na podstawie faktur (lub płatności). Możesz "
|
||
"wybrać kilka okresów. Informacja do deklaracji jest w OpenERP generowana "
|
||
"automatycznie na podstawie faktur (i w niektórych krajach również "
|
||
"płatności). Te dane są dostępne na bieżąco po każdej operacji."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "Tel. :"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr "Waluta firmy"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,chart_account_id:0
|
||
#: field:account.balance.report,chart_account_id:0
|
||
#: field:account.central.journal,chart_account_id:0
|
||
#: field:account.common.account.report,chart_account_id:0
|
||
#: field:account.common.journal.report,chart_account_id:0
|
||
#: field:account.common.partner.report,chart_account_id:0
|
||
#: field:account.common.report,chart_account_id:0
|
||
#: field:account.general.journal,chart_account_id:0
|
||
#: field:account.partner.balance,chart_account_id:0
|
||
#: field:account.partner.ledger,chart_account_id:0
|
||
#: field:account.print.journal,chart_account_id:0
|
||
#: field:account.report.general.ledger,chart_account_id:0
|
||
#: field:account.vat.declaration,chart_account_id:0
|
||
#: field:accounting.report,chart_account_id:0
|
||
msgid "Chart of Account"
|
||
msgstr "Plan kont"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paymententries0
|
||
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
||
msgid "Payment"
|
||
msgstr "Płatność"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end_real:0
|
||
#: field:account.treasury.report,ending_balance:0
|
||
msgid "Ending Balance"
|
||
msgstr "Saldo końcowe"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,blocked:0
|
||
msgid ""
|
||
"You can check this box to mark this journal item as a litigation with the "
|
||
"associated partner"
|
||
msgstr "Zaznaczenie tej opcji oznacz, że pozycja jest sporna z partnerem"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_partial_id:0
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Partial Reconcile"
|
||
msgstr "Uzgodnienie częściowe"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_inverted_balance
|
||
msgid "Account Analytic Inverted Balance"
|
||
msgstr "Bilans odwrotny kont analitycznych"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_report
|
||
msgid "Account Common Report"
|
||
msgstr "Raort podstawowy księgowości"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: view:analytic.entries.report:0
|
||
msgid "current month"
|
||
msgstr "bieżący miesiąc"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1052
|
||
#, python-format
|
||
msgid ""
|
||
"No period defined for this date: %s !\n"
|
||
"Please create one."
|
||
msgstr ""
|
||
"Brak okresu dla daty: %s !\n"
|
||
"Utwórz okres."
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_filestatement0
|
||
msgid "Automatic import of the bank sta"
|
||
msgstr "Automatyczny import wyciągu bankowego"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_view
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
|
||
msgid "Journal Views"
|
||
msgstr "Widoki dziennika"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||
msgid "Move bank reconcile"
|
||
msgstr "Uzgodnienie wyciągu"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,account_type_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_type_form
|
||
msgid "Account Types"
|
||
msgstr "Typy kont"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Value amount: n.a"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
|
||
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
|
||
#: model:process.node,name:account.process_node_reconciliation0
|
||
#: model:process.node,name:account.process_node_supplierreconciliation0
|
||
#, python-format
|
||
msgid "Reconciliation"
|
||
msgstr "Uzgodnienie"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,property_account_receivable:0
|
||
msgid "Receivable Account"
|
||
msgstr "Konto należności"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid ""
|
||
"This button only appears when the state of the invoice is 'paid' (showing "
|
||
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
|
||
"False (depicting that it's not the case anymore). In other words, the "
|
||
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
|
||
"You should press this button to re-open it and let it continue its normal "
|
||
"process after having resolved the eventual exceptions it may have created."
|
||
msgstr ""
|
||
"Ten przycisk jest widoczny tylko jeśli stan faktury jest 'zapłacone' "
|
||
"(oznacza, że faktura jest w pełni uzgodniona) a samowyliczane pole "
|
||
"'uzgodnione' jest wyłączone (oznacza, że nie ma uzgodnienia). Wszystko to "
|
||
"oznacza, że dla tej faktury skasowano uzgodnienie. Powinieneś nacisnąć ten "
|
||
"przycisk, aby faktura była znów otwarta i czekała na nowe uzgodnienie."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close_state
|
||
msgid "Fiscalyear Close state"
|
||
msgstr "Stan zamknięcia roku podatkowego"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,journal_id:0
|
||
msgid "Refund Journal"
|
||
msgstr "Dziennik korekt"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: report:account.central.journal:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.partner.balance:0
|
||
msgid "Filter By"
|
||
msgstr "Filtruj wg"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid ""
|
||
"With Customer Invoices you can create and manage sales invoices issued to "
|
||
"your customers. OpenERP can also generate draft invoices automatically from "
|
||
"sales orders or deliveries. You should only confirm them before sending them "
|
||
"to your customers."
|
||
msgstr ""
|
||
"Faktury dla klientów mogą być tworzone ręcznie lub automatycznie z zamówień "
|
||
"sprzedaży. Przed wysłaniem faktury do klienta musisz ją zatwierdzić."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_period_close.py:51
|
||
#, python-format
|
||
msgid ""
|
||
"In order to close a period, you must first post related journal entries."
|
||
msgstr "Przed zamknięciem okresu musisz zaksięgować wszystkie zapisy."
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
|
||
msgid "Company Analysis"
|
||
msgstr "Analiza firmy"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,account_id:0
|
||
msgid "The partner account used for this invoice."
|
||
msgstr "Konto partnera stosowane dla tej faktury"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3296
|
||
#, python-format
|
||
msgid "Tax %.2f%%"
|
||
msgstr "Podatek %.2f%%"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Contacts"
|
||
msgstr "Kontakty"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,parent_id:0
|
||
#: view:account.tax.code.template:0
|
||
#: field:account.tax.code.template,parent_id:0
|
||
msgid "Parent Code"
|
||
msgstr "Rejestr nadrzędny"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr "Pozycja warunków płatności"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3109
|
||
#, python-format
|
||
msgid "Purchase Journal"
|
||
msgstr "Dziennik zakupów"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
|
||
msgstr "Faktura korygując: Tworzy fakturę korygującą, gotową do edycji."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Wartość"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
msgid "Print Tax Statement"
|
||
msgstr "Drukuj deklarację VAT"
|
||
|
||
#. module: account
|
||
#: view:account.model.line:0
|
||
msgid "Journal Entry Model Line"
|
||
msgstr "Pozycja modelu zapisów"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,date_due:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,date_due:0
|
||
#: field:report.invoice.created,date_due:0
|
||
msgid "Due Date"
|
||
msgstr "Termin płatności"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
msgid "Suppliers"
|
||
msgstr "Dostawcy"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Type Allowed (empty for no control)"
|
||
msgstr "Dozwolone typy kont (puste = bez sprawdzania)"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Accounting Properties"
|
||
msgstr "Właściwości konta dostawcy"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_residual:0
|
||
msgid ""
|
||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||
"in the company currency."
|
||
msgstr ""
|
||
"Pozostała kwota należności lub zobowiązania wyrażona w walucie firmy."
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:0
|
||
msgid "Statistics"
|
||
msgstr "Statystyki"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,from_date:0
|
||
#: field:project.account.analytic.line,from_date:0
|
||
msgid "From"
|
||
msgstr "Od"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close
|
||
msgid "Fiscalyear Close"
|
||
msgstr "Zamknięcie roku podatkowego"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.account:0
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr "Kod konta musi byc unikalny w ramach firmy !"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid Invoices"
|
||
msgstr "Niezapłacone faktury"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:495
|
||
#, python-format
|
||
msgid "The payment term of supplier does not have a payment term line!"
|
||
msgstr "Warunek płatności dostawcy nie ma pozycji!"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,debit:0
|
||
msgid "Debit amount"
|
||
msgstr "Kwota Winien"
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:account.action_treasory_graph
|
||
msgid "Treasury"
|
||
msgstr "Finanse"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0
|
||
#: view:account.common.report:0
|
||
msgid "Print"
|
||
msgstr "Drukuj"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Allowed (empty for no control)"
|
||
msgstr "Dozwolone konta (puste = bez kontroli)"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Template Account Fiscal Mapping"
|
||
msgstr "Szablon mapowania fiskalnego konta"
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Draft Customer Invoices"
|
||
msgstr "Projekty faktur dla klienta"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr "Różne"
|
||
|
||
#. module: account
|
||
#: help:res.partner,debit:0
|
||
msgid "Total amount you have to pay to this supplier."
|
||
msgstr "Suma kwot, którą musisz zapłacić temu dostawcy."
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_analytic0
|
||
#: model:process.node,name:account.process_node_analyticcost0
|
||
msgid "Analytic Costs"
|
||
msgstr "Koszt analityczny"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,name:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.journal,name:0
|
||
msgid "Journal Name"
|
||
msgstr "Nazwa dziennika"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Next Partner Entries to reconcile"
|
||
msgstr "Następny zapis do uzgodnienia"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Smallest Text"
|
||
msgstr "Najmniejszy tekst"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
msgid "Invoicing & Payments"
|
||
msgstr "Fakturowanie i płatności"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,internal_number:0
|
||
msgid ""
|
||
"Unique number of the invoice, computed automatically when the invoice is "
|
||
"created."
|
||
msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu."
|
||
|
||
#. module: account
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line"
|
||
msgstr "Kwota płatności musi być taka sama jak kwota pozycji wyciągu."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_expense
|
||
#: model:account.financial.report,name:account.account_financial_report_expense0
|
||
msgid "Expense"
|
||
msgstr "Wydatki"
|
||
|
||
#. module: account
|
||
#: help:account.chart,fiscalyear:0
|
||
msgid "Keep empty for all open fiscal years"
|
||
msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1105
|
||
#, python-format
|
||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||
msgstr "Zapis (%s) dla centralizacji został zatwierdzony!"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in an optional other currency if it is a multi-currency "
|
||
"entry."
|
||
msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1307
|
||
#, python-format
|
||
msgid ""
|
||
"You can not validate a non-balanced entry !\n"
|
||
"Make sure you have configured payment terms properly !\n"
|
||
"The latest payment term line should be of the type \"Balance\" !"
|
||
msgstr ""
|
||
"Nie możesz zatwierdzać niezbilansowanego zapisu !\n"
|
||
"Upewnij się, że poprawnie skonfigurowałeś warunki płatności !\n"
|
||
"Ostatnia pozycja warunków płatności musi być typu \"Bilans\" !"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: field:account.bank.statement,currency:0
|
||
#: report:account.central.journal:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,currency_id:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.invoice,currency_id:0
|
||
#: field:account.invoice.report,currency_id:0
|
||
#: field:account.journal,currency:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,currency_id:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,currency_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:analytic.entries.report,currency_id:0
|
||
#: model:ir.model,name:account.model_res_currency
|
||
#: field:report.account.sales,currency_id:0
|
||
#: field:report.account_type.sales,currency_id:0
|
||
#: field:report.invoice.created,currency_id:0
|
||
#: field:res.partner.bank,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Waluta"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,sequence:0
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of bank statement lines."
|
||
msgstr "Określa kolejność wyświetlania w liście pozycji wyciągów."
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_validentries0
|
||
msgid "Accountant validates the accounting entries coming from the invoice."
|
||
msgstr "Księgowa zatwierdza zapisy pochodzące z faktury."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
|
||
msgid ""
|
||
"Define your company's financial year according to your needs. A financial "
|
||
"year is a period at the end of which a company's accounts are made up "
|
||
"(usually 12 months). The financial year is usually referred to by the date "
|
||
"in which it ends. For example, if a company's financial year ends November "
|
||
"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
|
||
"would be referred to as FY 2011. You are not obliged to follow the actual "
|
||
"calendar year."
|
||
msgstr ""
|
||
"Rok podatkowy nie musi odpowiadać kalendarzowemu. Zwykle ma 12 miesięcy."
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||
msgid "Reconciled entries"
|
||
msgstr "Zapisy uzgodnione"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,address_contact_id:0
|
||
msgid "Contact Address"
|
||
msgstr "Adres kontaktu"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2256
|
||
#, python-format
|
||
msgid "Wrong model !"
|
||
msgstr "Niepoprawny model!"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,period:0
|
||
msgid "Force period"
|
||
msgstr "Wymuś okres"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_balance
|
||
msgid "Print Account Partner Balance"
|
||
msgstr "Drukuj bilans partnera"
|
||
|
||
#. module: account
|
||
#: help:account.financial.report,sign:0
|
||
msgid ""
|
||
"For accounts that are typically more debited than credited and that you "
|
||
"would like to print as negative amounts in your reports, you should reverse "
|
||
"the sign of the balance; e.g.: Expense account. The same applies for "
|
||
"accounts that are typically more credited than debited and that you would "
|
||
"like to print as positive amounts in your reports; e.g.: Income account."
|
||
msgstr ""
|
||
"Ta opcja jest dla kont, które w raportach muszą mieć znaki odwrotne do "
|
||
"typowych sald. Na przykład dla kont przychodowych saldo zwykle jest ujemne, "
|
||
"a w raportach powinny występować ze znakami dodatnimi."
|
||
|
||
#. module: account
|
||
#: field:res.partner,contract_ids:0
|
||
msgid "Contracts"
|
||
msgstr "Umowy"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,ending_id:0
|
||
#: field:account.cashbox.line,starting_id:0
|
||
#: field:account.entries.report,reconcile_id:0
|
||
#: field:account.financial.report,balance:0
|
||
msgid "unknown"
|
||
msgstr "nieznany"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,journal_id:0
|
||
#: code:addons/account/account.py:3113
|
||
#, python-format
|
||
msgid "Opening Entries Journal"
|
||
msgstr "Dziennik zapisów otwarcia"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||
msgid "Draft invoices are checked, validated and printed."
|
||
msgstr "Proejkty faktur są sprawdzone, zatwierdzane i wydrukowane."
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,property_reserve_and_surplus_account:0
|
||
msgid ""
|
||
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
|
||
"will be added, Loss: Amount will be deducted.), Which is calculated from "
|
||
"Profilt & Loss Report"
|
||
msgstr ""
|
||
"To konto jest stosowane do rachunku zysków i strat (jeśli zysk, to wartość "
|
||
"będzie dodana, jeśli starta, to odjęta). Stosowane do raportów zysków i "
|
||
"strat."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:808
|
||
#, python-format
|
||
msgid "Please define sequence on the journal related to this invoice."
|
||
msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: field:account.move,narration:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,narration:0
|
||
msgid "Internal Note"
|
||
msgstr "Notatka wewnętrzna"
|
||
|
||
#. module: account
|
||
#: view:report.account.sales:0
|
||
msgid "This year's Sales by type"
|
||
msgstr "Sprzedaż tego roku wg typu"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
msgid "Cost Ledger for Period"
|
||
msgstr "Rejestr kosztów dla okresu"
|
||
|
||
#. module: account
|
||
#: help:account.tax,child_depend:0
|
||
#: help:account.tax.template,child_depend:0
|
||
msgid ""
|
||
"Set if the tax computation is based on the computation of child taxes rather "
|
||
"than on the total amount."
|
||
msgstr ""
|
||
"Zazancz, jeśli obliczanie podatku ma być przeprowadzone na składnikach "
|
||
"podatku, a nie na sumie końcowej."
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Given by Python Code"
|
||
msgstr "Podane jako kod Python"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,code:0
|
||
msgid "Journal Code"
|
||
msgstr "Kod dziennika"
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,sign:0
|
||
msgid ""
|
||
"You can specify here the coefficient that will be used when consolidating "
|
||
"the amount of this case into its parent. For example, set 1/-1 if you want "
|
||
"to add/substract it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.move.line,amount_residual:0
|
||
#: field:account.move.line,amount_residual_currency:0
|
||
msgid "Residual Amount"
|
||
msgstr "Kwota pozostała"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_lines:0
|
||
#: field:account.move.reconcile,line_id:0
|
||
msgid "Entry Lines"
|
||
msgstr "Pozycje zapisu"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
|
||
msgid "Review your Financial Accounts"
|
||
msgstr "Przegląd kont finansowych"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_journal_button
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
msgid "Open Journal"
|
||
msgstr "Otwórz dziennik"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "KI"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period from"
|
||
msgstr "Okres od"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3110
|
||
#, python-format
|
||
msgid "Sales Refund Journal"
|
||
msgstr "Dziennik korekt sprzedaży"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:account.payment.term:0
|
||
msgid "Information"
|
||
msgstr "Informacja"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_bankstatement0
|
||
msgid "Registered payment"
|
||
msgstr "Zarejestrowana płatność"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:0
|
||
msgid "Close states of Fiscal year and periods"
|
||
msgstr "Zamknij stany roku podatkowego i okresów"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Product Information"
|
||
msgstr "Informacja o produkcie"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: model:ir.ui.menu,name:account.next_id_40
|
||
msgid "Analytic"
|
||
msgstr "Analityczne"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_invoiceinvoice0
|
||
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Create Invoice"
|
||
msgstr "Utwórz fakturę"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
|
||
msgid "Purchase Tax(%)"
|
||
msgstr "Podatek zakupu (%)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:810
|
||
#, python-format
|
||
msgid "Please create some invoice lines."
|
||
msgstr "Utwórz pozycje faktury."
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Dear Sir/Madam,"
|
||
msgstr "Droga(i) Pani(e)"
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,display_detail:0
|
||
msgid "Display Detail"
|
||
msgstr "Wyświetl szczegóły"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3118
|
||
#, python-format
|
||
msgid "SCNJ"
|
||
msgstr "FZK"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||
msgid ""
|
||
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
|
||
"accounts. These generate draft invoices."
|
||
msgstr ""
|
||
"Koszty analityczne (karty czasu pracy, zakupy...) pochodzą z kont "
|
||
"analitycznych. To generuje projekty faktur."
|
||
|
||
#. module: account
|
||
#: help:account.journal,view_id:0
|
||
msgid ""
|
||
"Gives the view used when writing or browsing entries in this journal. The "
|
||
"view tells OpenERP which fields should be visible, required or readonly and "
|
||
"in which order. You can create your own view for a faster encoding in each "
|
||
"journal."
|
||
msgstr ""
|
||
"Ten widok służy do określania widoków dla dzienników. Możesz tu określać, "
|
||
"które pola mają być widoczne, wymagane lub tylko do odczytu. Możesz również "
|
||
"określać kolejność kolumn i inne ustawienia, aby przyśpieszyć wprowadzanie "
|
||
"danych."
|
||
|
||
#. module: account
|
||
#: field:account.period,date_stop:0
|
||
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
||
msgid "End of Period"
|
||
msgstr "Koniec okresu"
|
||
|
||
#. module: account
|
||
#: field:account.account,financial_report_ids:0
|
||
#: field:account.account.template,financial_report_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
|
||
#: model:ir.actions.act_window,name:account.action_account_report
|
||
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
||
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
||
#: model:ir.ui.menu,name:account.menu_account_reports
|
||
msgid "Financial Reports"
|
||
msgstr "Raporty finansowe"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,period_from:0
|
||
#: field:account.balance.report,period_from:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,period_from:0
|
||
#: field:account.common.account.report,period_from:0
|
||
#: field:account.common.journal.report,period_from:0
|
||
#: field:account.common.partner.report,period_from:0
|
||
#: field:account.common.report,period_from:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,period_from:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,period_from:0
|
||
#: field:account.partner.ledger,period_from:0
|
||
#: field:account.print.journal,period_from:0
|
||
#: field:account.report.general.ledger,period_from:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,period_from:0
|
||
#: field:accounting.report,period_from:0
|
||
#: field:accounting.report,period_from_cmp:0
|
||
msgid "Start Period"
|
||
msgstr "Okres początkowy"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,direction_selection:0
|
||
msgid "Analysis Direction"
|
||
msgstr "Kierunek analizy"
|
||
|
||
#. module: account
|
||
#: field:res.partner,ref_companies:0
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Firmy odnośne do partnera"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
#: field:account.journal.column,view_id:0
|
||
#: view:account.journal.view:0
|
||
#: field:account.journal.view,name:0
|
||
#: model:ir.model,name:account.model_account_journal_view
|
||
msgid "Journal View"
|
||
msgstr "Widok dziennika"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
#: code:addons/account/account_move_line.py:1046
|
||
#, python-format
|
||
msgid "Total credit"
|
||
msgstr "Suma Ma"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
||
msgid "Accountant validates the accounting entries coming from the invoice. "
|
||
msgstr "Księgowa zatwierdza zapisy z faktury. "
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Best regards."
|
||
msgstr "Pozdrowienia"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Unpaid"
|
||
msgstr "Niezapłacone"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_code_template
|
||
msgid "Tax Code Template"
|
||
msgstr "Szablon rejestru podatkowego"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Document: Customer account statement"
|
||
msgstr "Dokument: Zestawienie kont klienta"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,report_type:0
|
||
msgid "P&L / BS Category"
|
||
msgstr "Kategoria ZiS/Bilans"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||
msgid ""
|
||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||
"suppliers. A refund is a document that credits an invoice completely or "
|
||
"partially. You can easily generate refunds and reconcile them directly from "
|
||
"the invoice form."
|
||
msgstr ""
|
||
"Korekty faktur zakupów całkowicie lub częściowo uzgadniają zniesienie "
|
||
"zobowiązania wobec dostawcy."
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Receivale Accounts"
|
||
msgstr "Konta należności"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||
msgid "Bank Statements"
|
||
msgstr "Wyciąg bankowy"
|
||
|
||
#. module: account
|
||
#: field:account.account,balance:0
|
||
#: report:account.account.balance:0
|
||
#: selection:account.account.type,close_method:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.entries.report,balance:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.invoice,residual:0
|
||
#: field:account.move.line,balance:0
|
||
#: report:account.partner.balance:0
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.treasury.report,balance:0
|
||
#: field:report.account.receivable,balance:0
|
||
#: field:report.aged.receivable,balance:0
|
||
msgid "Balance"
|
||
msgstr "Saldo"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierbankstatement0
|
||
msgid "Manually or automatically entered in the system"
|
||
msgstr "Wprowadzone do systemu ręcznie lub automatycznie"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: report:account.general.ledger_landscape:0
|
||
msgid "Display Account"
|
||
msgstr "Wyświetl konto"
|
||
|
||
#. module: account
|
||
#: view:account.account.type:0
|
||
msgid "Closing Method"
|
||
msgstr "Metoda zamknięcia"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.data_account_type_payable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Payable"
|
||
msgstr "Zobowiązania"
|
||
|
||
#. module: account
|
||
#: view:report.account.sales:0
|
||
#: view:report.account_type.sales:0
|
||
#: view:report.hr.timesheet.invoice.journal:0
|
||
msgid "This Year"
|
||
msgstr "W tym roku"
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Account Board"
|
||
msgstr "Konsola kont"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
#: field:account.model,legend:0
|
||
msgid "Legend"
|
||
msgstr "Legenda"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Contract Data"
|
||
msgstr "Data umowy"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_moves_sale
|
||
msgid ""
|
||
"This view is used by accountants in order to record entries massively in "
|
||
"OpenERP. If you want to record a customer invoice, select the journal and "
|
||
"the period in the search toolbar. Then, start by recording the entry line of "
|
||
"the income account. OpenERP will propose to you automatically the Tax "
|
||
"related to this account and the counter-part \"Account receivable\"."
|
||
msgstr ""
|
||
"Ten widok stosuje się do wielu zapisów. Jeśli chcesz wprowadzić fakturę "
|
||
"sprzedaży, to wybierz dziennik i okres. Potem zacznij wprowadzać pozycje "
|
||
"konta przychodów. OpenERP sam zaproponuje ci podatek związany z tym kontem i "
|
||
"konto przeciwstawne."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||
#, python-format
|
||
msgid "You must select accounts to reconcile"
|
||
msgstr "Musisz wybrać konta do uzgodnienia"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
||
msgid "Accounting entries are the first input of the reconciliation."
|
||
msgstr "Zapisy kont są wprowadzane do uzgodnień."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_period_form
|
||
msgid ""
|
||
"Here you can define a financial period, an interval of time in your "
|
||
"company's financial year. An accounting period typically is a month or a "
|
||
"quarter. It usually corresponds to the periods of the tax declaration. "
|
||
"Create and manage periods from here and decide whether a period should be "
|
||
"closed or left open depending on your company's activities over a specific "
|
||
"period."
|
||
msgstr "Tutaj definiuje się okresy podatkowe."
|
||
|
||
#. module: account
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Filters By"
|
||
msgstr "Fltry po"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_manually0
|
||
#: model:process.transition,name:account.process_transition_invoicemanually0
|
||
msgid "Manual entry"
|
||
msgstr "Ręczny zapis"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.move.line,move_id:0
|
||
#: field:analytic.entries.report,move_id:0
|
||
msgid "Move"
|
||
msgstr "Zapis"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1153
|
||
#, python-format
|
||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||
msgstr ""
|
||
"Nie możesz zmieniać podatku. Powinnaś(nieneś) usunąć pozycję i utworzyć nową "
|
||
"!"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:0
|
||
msgid "Analytic Entries of last 365 days"
|
||
msgstr "Zapisy analityczne ostatnich 365 dni."
|
||
|
||
#. module: account
|
||
#: report:account.central.journal:0
|
||
msgid "A/C No."
|
||
msgstr "Konto nr"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr "Wyciąg bankowy"
|
||
|
||
#. module: account
|
||
#: help:account.addtmpl.wizard,cparent_id:0
|
||
msgid ""
|
||
"Creates an account with the selected template under this existing parent."
|
||
msgstr "Utworzy konto z szablonu pod nadrzędnym"
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Date of the day"
|
||
msgstr "Data"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||
#, python-format
|
||
msgid ""
|
||
"You have to define the bank account\n"
|
||
"in the journal definition for reconciliation."
|
||
msgstr ""
|
||
"W definicji dziennika musisz zdefiniować \n"
|
||
"konto bankowe do uzgodnień."
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Reconciliation Transactions"
|
||
msgstr "Transakcje uzgodnień"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||
msgid "Common Report"
|
||
msgstr "Raport podstawowy"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.account,child_consol_ids:0
|
||
msgid "Consolidated Children"
|
||
msgstr "Skonsolidowane podrzędne"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:87
|
||
#, python-format
|
||
msgid ""
|
||
"The journal must have centralised counterpart without the Skipping draft "
|
||
"state option checked!"
|
||
msgstr ""
|
||
"Dziennik musi mieć centralne konto przeciwstawne bez pomijania stanu "
|
||
"projektu."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Customer And Supplier Invoices"
|
||
msgstr "Faktury sprzedaży i zakupu."
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paymententries0
|
||
#: model:process.transition,name:account.process_transition_paymentorderbank0
|
||
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
||
msgid "Payment entries"
|
||
msgstr "Zapisy płatności"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "July"
|
||
msgstr "Lipiec"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Chart of accounts"
|
||
msgstr "Plan kont"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,subscription_id:0
|
||
msgid "Subscription"
|
||
msgstr "Subskrypcja"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_balance
|
||
msgid "Account Analytic Balance"
|
||
msgstr "Bilans analityczny"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:412
|
||
#, python-format
|
||
msgid ""
|
||
"No opening/closing period defined, please create one to set the initial "
|
||
"balance!"
|
||
msgstr ""
|
||
"Brak okresu otwarcia/zamknięcia. Utwórz najpierw taki okres do ustawienia "
|
||
"stanu początkowego."
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,period_to:0
|
||
#: field:account.balance.report,period_to:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,period_to:0
|
||
#: field:account.common.account.report,period_to:0
|
||
#: field:account.common.journal.report,period_to:0
|
||
#: field:account.common.partner.report,period_to:0
|
||
#: field:account.common.report,period_to:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,period_to:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,period_to:0
|
||
#: field:account.partner.ledger,period_to:0
|
||
#: field:account.print.journal,period_to:0
|
||
#: field:account.report.general.ledger,period_to:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,period_to:0
|
||
#: field:accounting.report,period_to:0
|
||
#: field:accounting.report,period_to_cmp:0
|
||
msgid "End Period"
|
||
msgstr "Okres końcowy"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_maturity:0
|
||
msgid "Due date"
|
||
msgstr "Termin płatności"
|
||
|
||
#. module: account
|
||
#: view:account.move.journal:0
|
||
msgid "Standard Entries"
|
||
msgstr "Zapisy standardowe"
|
||
|
||
#. module: account
|
||
#: help:account.journal,type:0
|
||
msgid ""
|
||
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
|
||
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
|
||
"customer or supplier payments. Select 'General' for miscellaneous operations "
|
||
"journals. Select 'Opening/Closing Situation' for entries generated for new "
|
||
"fiscal years."
|
||
msgstr ""
|
||
"Wybierz Sprzedaż dla dziennika faktur sprzedażowych. Wybierz Zakupy dla "
|
||
"dziennika faktur zakupowych. Wybierz Bank lub Gotówka dla dzienników "
|
||
"związanych z płatnościami. Wybierz Ogólne dla pozostałych. Wybierz Sytuacja "
|
||
"dla stanów początkowych lub zamykających."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription
|
||
msgid "Account Subscription"
|
||
msgstr "Konto subskrypcji"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Maturity date"
|
||
msgstr "Termin płatności"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Entry Subscription"
|
||
msgstr "Zapis subskrypcji"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,date_from:0
|
||
#: field:account.balance.report,date_from:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,date_from:0
|
||
#: field:account.common.account.report,date_from:0
|
||
#: field:account.common.journal.report,date_from:0
|
||
#: field:account.common.partner.report,date_from:0
|
||
#: field:account.common.report,date_from:0
|
||
#: field:account.fiscalyear,date_start:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,date_from:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.installer,date_start:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,date_from:0
|
||
#: field:account.partner.ledger,date_from:0
|
||
#: field:account.print.journal,date_from:0
|
||
#: field:account.report.general.ledger,date_from:0
|
||
#: field:account.subscription,date_start:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,date_from:0
|
||
#: field:accounting.report,date_from:0
|
||
#: field:accounting.report,date_from_cmp:0
|
||
msgid "Start Date"
|
||
msgstr "Data początkowa"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reconciled:0
|
||
msgid ""
|
||
"It indicates that the invoice has been paid and the journal entry of the "
|
||
"invoice has been reconciled with one or several journal entries of payment."
|
||
msgstr ""
|
||
"To oznacza, że faktura została zapłacona, a zapis został uzgodniony z "
|
||
"zapisem płatności."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft Invoices"
|
||
msgstr "Projekty faktur"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: view:account.entries.report:0
|
||
#: view:account.move.line:0
|
||
msgid "Unreconciled"
|
||
msgstr "Skasowano uzgodnienie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:828
|
||
#, python-format
|
||
msgid "Bad total !"
|
||
msgstr "Zła suma !"
|
||
|
||
#. module: account
|
||
#: field:account.journal,sequence_id:0
|
||
msgid "Entry Sequence"
|
||
msgstr "Numeracja zapisów"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_period_tree
|
||
msgid ""
|
||
"A period is a fiscal period of time during which accounting entries should "
|
||
"be recorded for accounting related activities. Monthly period is the norm "
|
||
"but depending on your countries or company needs, you could also have "
|
||
"quarterly periods. Closing a period will make it impossible to record new "
|
||
"accounting entries, all new entries should then be made on the following "
|
||
"open period. Close a period when you do not want to record new entries and "
|
||
"want to lock this period for tax related calculation."
|
||
msgstr "Okres podatkowy określa przedział czasowy zapisów księgowych."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Pending"
|
||
msgstr "Oczekujący"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||
msgid "From analytic accounts"
|
||
msgstr "Z kont analitycznych"
|
||
|
||
#. module: account
|
||
#: field:account.period,name:0
|
||
msgid "Period Name"
|
||
msgstr "Nazwa okresu"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Code/Date"
|
||
msgstr "Kod/Data"
|
||
|
||
#. module: account
|
||
#: field:account.account,active:0
|
||
#: field:account.analytic.journal,active:0
|
||
#: field:account.fiscal.position,active:0
|
||
#: field:account.journal.period,active:0
|
||
#: field:account.payment.term,active:0
|
||
#: field:account.tax,active:0
|
||
msgid "Active"
|
||
msgstr "Aktywne"
|
||
|
||
#. module: account
|
||
#: view:accounting.report:0
|
||
msgid "Comparison"
|
||
msgstr "Porównanie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:372
|
||
#, python-format
|
||
msgid "Unknown Error"
|
||
msgstr "Nieznany błąd"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_payable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the payable account "
|
||
"for the current partner"
|
||
msgstr ""
|
||
"To konto będzie stosowane, zamiast domyślnego, jako konto zobowiązań dla "
|
||
"tego partnera"
|
||
|
||
#. module: account
|
||
#: field:account.period,special:0
|
||
msgid "Opening/Closing Period"
|
||
msgstr "Otwieranie/zamykanie okresu"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_id:0
|
||
#: field:account.account.template,currency_id:0
|
||
#: field:account.bank.accounts.wizard,currency_id:0
|
||
msgid "Secondary Currency"
|
||
msgstr "Waluta dodatkowa"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr "Zatwierdź zapis"
|
||
|
||
#. module: account
|
||
#: field:account.account,credit:0
|
||
#: report:account.account.balance:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.entries.report,credit:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,credit:0
|
||
#: field:account.move.line,credit:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.treasury.report,credit:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:report.account.receivable,credit:0
|
||
msgid "Credit"
|
||
msgstr "Ma"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,journal_id:0
|
||
msgid ""
|
||
"You can select here the journal to use for the refund invoice that will be "
|
||
"created. If you leave that field empty, it will use the same journal as the "
|
||
"current invoice."
|
||
msgstr ""
|
||
"Możesz wybrać dziennik dla faktur korygujących. Jeśli zostawisz to pole "
|
||
"puste, to będzie zastosowany ten sam dziennik jak dla faktury pierwotnej."
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:181
|
||
#, python-format
|
||
msgid "Profit & Loss (Income account)"
|
||
msgstr "Zyski i straty (Konta przychodowe)"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Configuration Error! \n"
|
||
"You can not select an account type with a deferral method different of "
|
||
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Journal Entry Model"
|
||
msgstr "Model zapisów"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_use_model.py:44
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' is based on partner "
|
||
"payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr ""
|
||
"Data płatności w pozycji generowana przez pozycję modelu '%s' jest tworzona "
|
||
"na podstawie warunków płatności!\n"
|
||
"Zdefiniuj partnera!"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,number:0
|
||
#: field:account.invoice,number:0
|
||
#: field:account.move,name:0
|
||
msgid "Number"
|
||
msgstr "Liczba"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "General"
|
||
msgstr "Ogólne"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:0
|
||
msgid "Analytic Entries of last 30 days"
|
||
msgstr "Zapisy analityczne ostatnich 30 dni"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: view:account.chart:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: view:account.common.report:0
|
||
#: selection:account.common.report,filter:0
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.fiscalyear,period_ids:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: field:account.installer,period:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: view:account.print.journal:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: report:account.vat.declaration:0
|
||
#: view:account.vat.declaration:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: view:accounting.report:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||
#: model:ir.ui.menu,name:account.next_id_23
|
||
msgid "Periods"
|
||
msgstr "Okresy"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,currency_rate:0
|
||
msgid "Currency Rate"
|
||
msgstr "Kurs waluty"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.account,tax_ids:0
|
||
#: field:account.account.template,tax_ids:0
|
||
msgid "Default Taxes"
|
||
msgstr "Domyślne podatki"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "April"
|
||
msgstr "Kwiecień"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||
msgid "Profit (Loss) to report"
|
||
msgstr "Zysk (strata) do raportu"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.select:0
|
||
msgid "Open for Reconciliation"
|
||
msgstr "Otwarte do uzgodnień"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_left:0
|
||
msgid "Parent Left"
|
||
msgstr "Lewy nadrzędny"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,filter_refund:0
|
||
msgid ""
|
||
"Refund invoice base on this type. You can not Modify and Cancel if the "
|
||
"invoice is already reconciled"
|
||
msgstr ""
|
||
"Koryguj fakturę tego typu. Nie można modyfikować lub anulować faktury, jeśli "
|
||
"jest ona uzgodniona."
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 2 (bold)"
|
||
msgstr "Tytuł 2 (bold)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||
msgid "Supplier Invoices"
|
||
msgstr "Faktury od dostawców"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.analytic.line,product_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,product_id:0
|
||
#: field:account.invoice.line,product_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,product_id:0
|
||
#: field:account.move.line,product_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,product_id:0
|
||
#: field:report.account.sales,product_id:0
|
||
#: field:report.account_type.sales,product_id:0
|
||
msgid "Product"
|
||
msgstr "Produkt"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
||
msgid ""
|
||
"The validation of journal entries process is also called 'ledger posting' "
|
||
"and is the process of transferring debit and credit amounts from a journal "
|
||
"of original entry to a ledger book."
|
||
msgstr ""
|
||
"Zatwierdzanie zapisów służy do przenoszenia wartości z dziennika do księgi."
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,state:0
|
||
msgid ""
|
||
"When new statement is created the state will be 'Draft'.\n"
|
||
"And after getting confirmation from the bank it will be in 'Confirmed' state."
|
||
msgstr ""
|
||
"Po utworzeniu wyciągu jest on w stanie Projekt.\n"
|
||
"Po potwierdzeniu przejdzie w stan 'Potwierdzone'."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr "Okres konta"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Remove Lines"
|
||
msgstr "Usuń pozycje"
|
||
|
||
#. module: account
|
||
#: view:account.report.general.ledger:0
|
||
msgid ""
|
||
"This report allows you to print or generate a pdf of your general ledger "
|
||
"with details of all your account journals"
|
||
msgstr "Raport do generowania pdf z księgi głównej."
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Regular"
|
||
msgstr "Regularne"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.account,type:0
|
||
#: view:account.account.template:0
|
||
#: field:account.account.template,type:0
|
||
#: field:account.entries.report,type:0
|
||
msgid "Internal Type"
|
||
msgstr "Typ wewnętrzny"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||
msgid "Running Subscriptions"
|
||
msgstr "Działające subskrypcje"
|
||
|
||
#. module: account
|
||
#: view:report.account.sales:0
|
||
#: view:report.account_type.sales:0
|
||
#: view:report.hr.timesheet.invoice.journal:0
|
||
msgid "This Month"
|
||
msgstr "Bieżący miesiąc"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||
msgid "Select Period"
|
||
msgstr "Wybierz okres"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:0
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:0
|
||
msgid "Posted"
|
||
msgstr "Zaksięgowano"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,date_to:0
|
||
#: field:account.balance.report,date_to:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,date_to:0
|
||
#: field:account.common.account.report,date_to:0
|
||
#: field:account.common.journal.report,date_to:0
|
||
#: field:account.common.partner.report,date_to:0
|
||
#: field:account.common.report,date_to:0
|
||
#: field:account.fiscalyear,date_stop:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,date_to:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.installer,date_stop:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,date_to:0
|
||
#: field:account.partner.ledger,date_to:0
|
||
#: field:account.print.journal,date_to:0
|
||
#: field:account.report.general.ledger,date_to:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,date_to:0
|
||
#: field:accounting.report,date_to:0
|
||
#: field:accounting.report,date_to_cmp:0
|
||
msgid "End Date"
|
||
msgstr "Data końcowa"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
|
||
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
|
||
msgid "Cancel Opening Entries"
|
||
msgstr "Anuluj zapisy otwarcia"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days2:0
|
||
msgid "Day of the Month"
|
||
msgstr "Dzień miesiąca"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_src_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_src_id:0
|
||
msgid "Tax Source"
|
||
msgstr "Podatek źródłowy"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:0
|
||
msgid "Fiscal Year Sequences"
|
||
msgstr "Numeracje roku podatkowego"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "No detail"
|
||
msgstr "Brak szczegółów"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:102
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
||
msgstr "Brak konta przychodu dla produktu: \"%s\" (id:%d)"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "You can not create journal items on closed account."
|
||
msgstr "Nie możesz księgować na zamkniętych kontach"
|
||
|
||
#. module: account
|
||
#: field:account.account,unrealized_gain_loss:0
|
||
#: model:ir.actions.act_window,name:account.action_account_gain_loss
|
||
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
|
||
msgid "Unrealized Gain or Loss"
|
||
msgstr "Niezrealizowane zyski lub straty"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:account.period:0
|
||
msgid "States"
|
||
msgstr "Stany"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
|
||
msgid "Auto-email confirmed invoices"
|
||
msgstr "Autopotwierdzane faktury"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,check_total:0
|
||
msgid "Verification Total"
|
||
msgstr "Narzędzie weryfikacji"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: view:account.analytic.line:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.invoice,amount_total:0
|
||
#: field:report.account.sales,amount_total:0
|
||
#: field:report.account_type.sales,amount_total:0
|
||
#: field:report.invoice.created,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Suma"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_journal.py:97
|
||
#, python-format
|
||
msgid "Journal: All"
|
||
msgstr "Dziennik: Wszystkie"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_id:0
|
||
#: field:account.aged.trial.balance,company_id:0
|
||
#: field:account.analytic.journal,company_id:0
|
||
#: field:account.balance.report,company_id:0
|
||
#: field:account.bank.statement,company_id:0
|
||
#: field:account.bank.statement.line,company_id:0
|
||
#: field:account.central.journal,company_id:0
|
||
#: field:account.common.account.report,company_id:0
|
||
#: field:account.common.journal.report,company_id:0
|
||
#: field:account.common.partner.report,company_id:0
|
||
#: field:account.common.report,company_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,company_id:0
|
||
#: field:account.fiscal.position,company_id:0
|
||
#: field:account.fiscalyear,company_id:0
|
||
#: field:account.general.journal,company_id:0
|
||
#: field:account.installer,company_id:0
|
||
#: field:account.invoice,company_id:0
|
||
#: field:account.invoice.line,company_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,company_id:0
|
||
#: field:account.invoice.tax,company_id:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal,company_id:0
|
||
#: field:account.journal.period,company_id:0
|
||
#: field:account.model,company_id:0
|
||
#: field:account.move,company_id:0
|
||
#: field:account.move.line,company_id:0
|
||
#: field:account.partner.balance,company_id:0
|
||
#: field:account.partner.ledger,company_id:0
|
||
#: field:account.period,company_id:0
|
||
#: field:account.print.journal,company_id:0
|
||
#: field:account.report.general.ledger,company_id:0
|
||
#: field:account.tax,company_id:0
|
||
#: field:account.tax.code,company_id:0
|
||
#: field:account.treasury.report,company_id:0
|
||
#: field:account.vat.declaration,company_id:0
|
||
#: field:accounting.report,company_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,company_id:0
|
||
#: field:wizard.multi.charts.accounts,company_id:0
|
||
msgid "Company"
|
||
msgstr "Firma"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||
msgid "Define Recurring Entries"
|
||
msgstr "Definiuj powtarzalne zapisy"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_maturity:0
|
||
msgid "Date Maturity"
|
||
msgstr "Data płatności"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,total_entry_encoding:0
|
||
msgid "Total cash transactions"
|
||
msgstr "Suma transakcji gotówkowych"
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,today_reconciled:0
|
||
msgid ""
|
||
"This figure depicts the total number of partners that have gone throught the "
|
||
"reconciliation process today. The current partner is counted as already "
|
||
"processed."
|
||
msgstr ""
|
||
"Określa liczbę partnerów przejrzanych dzisiaj w procesie uzgodnień. Bieżący "
|
||
"partner jest traktowany jako już przejrzany."
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create Monthly Periods"
|
||
msgstr "Utwórz okresy miesięczne"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code.template,sign:0
|
||
msgid "Sign For Parent"
|
||
msgstr "Znak do nadrzędnego"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_balance_report
|
||
msgid "Trial Balance Report"
|
||
msgstr "Raport balansu próbnego"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Projekty wyciągów"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_statemententries0
|
||
msgid ""
|
||
"Manual or automatic creation of payment entries according to the statements"
|
||
msgstr ""
|
||
"Ręczne lub automatyczne tworzenie zapisów płatności w zależności od wyciągów."
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,empty_acc:0
|
||
msgid "Empty Accounts ? "
|
||
msgstr "Puste konta ? "
|
||
|
||
#. module: account
|
||
#: constraint:account.bank.statement:0
|
||
msgid "The journal and period chosen have to belong to the same company."
|
||
msgstr "Dziennik i okres muszą należeć do tej samej firmy."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Invoice lines"
|
||
msgstr "Pozycje faktury"
|
||
|
||
#. module: account
|
||
#: field:account.chart,period_to:0
|
||
msgid "End period"
|
||
msgstr "Okres końcowy"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr "Kod dziennika musi być unikalny w ramach firmy !"
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_expense_categ:0
|
||
#: help:product.template,property_account_expense:0
|
||
msgid ""
|
||
"This account will be used to value outgoing stock for the current product "
|
||
"category using cost price"
|
||
msgstr ""
|
||
"To konto będzie stosowane do wyceny zapasów wychodzących dla tej kategorii "
|
||
"produktu przy użyciu ceny kosztowej"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Generate Your Chart of Accounts from a Chart Template"
|
||
msgstr "Generuj plan kont z szablonu planu kont"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer as well as payment delays. The tool search can also be used to "
|
||
"personalise your Invoices reports and so, match this analysis to your needs."
|
||
msgstr "Ten raport służy do analizy fakturowania i opóźnień w płatnościach."
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
msgid "Write-Off Move"
|
||
msgstr "Zapis odpisu"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paidinvoice0
|
||
msgid "Invoice's state is Done"
|
||
msgstr "Stan faktury jest Wykonano"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_sales
|
||
msgid "Report of the Sales by Account"
|
||
msgstr "Raport sprzedaży wg kont"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Position"
|
||
msgstr "Obszar podatkowy"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Faktura od dostawcy"
|
||
|
||
#. module: account
|
||
#: field:account.account,debit:0
|
||
#: report:account.account.balance:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.entries.report,debit:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,debit:0
|
||
#: field:account.move.line,debit:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.treasury.report,debit:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:report.account.receivable,debit:0
|
||
msgid "Debit"
|
||
msgstr "Winien"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 3 (bold, smaller)"
|
||
msgstr "Tytuł 3 (bold, smaller)"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,invoice_line:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Pozycje faktury"
|
||
|
||
#. module: account
|
||
#: constraint:account.account.template:0
|
||
msgid "Error ! You can not create recursive account templates."
|
||
msgstr "Błąd ! Nie możesz tworzyć rekurencyjnego szablonu kont."
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal,sort_selection:0
|
||
msgid "Journal Entry Number"
|
||
msgstr "Numer zapisu"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Recurring"
|
||
msgstr "Powtarzanie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:642
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account from 'Closed' to any other type which "
|
||
"contains journal items!"
|
||
msgstr ""
|
||
"Nie możesz zmienić typu konta z 'Zamknięte' na jakiekoliwke inne, jeśli "
|
||
"konto zawiera zapisy!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:832
|
||
#, python-format
|
||
msgid "Entry is already reconciled"
|
||
msgstr "Zapis jest już uzgodniony"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_receivable
|
||
msgid "Receivable accounts"
|
||
msgstr "Konta należności"
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr "Warunki płatności dla partnera"
|
||
|
||
#. module: account
|
||
#: field:temp.range,name:0
|
||
msgid "Range"
|
||
msgstr "Zakres"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Journal Items related to a purchase journal."
|
||
msgstr "Zapisy analityczne związane z dziennikiem zakupów."
|
||
|
||
#. module: account
|
||
#: help:account.account,type:0
|
||
msgid ""
|
||
"The 'Internal Type' is used for features available on different types of "
|
||
"accounts: view can not have journal items, consolidation are accounts that "
|
||
"can have children accounts for multi-company consolidations, "
|
||
"payable/receivable are for partners accounts (for debit/credit "
|
||
"computations), closed for depreciated accounts."
|
||
msgstr ""
|
||
"Wewnętrzny typ konta służy do określania funkcjonalności konta. Konta typu "
|
||
"widok nie mogą mieć zapisów. Konto Konsolidacja może mieć podrzędne konta z "
|
||
"innego planu kont. Należności/Zobowiązania są dla kont partnerów. Zamknięte "
|
||
"oznacza konto nieużywane."
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With movements"
|
||
msgstr "Ze zmianami stanu"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Account Data"
|
||
msgstr "Dane konta"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
msgid "Account Tax Code Template"
|
||
msgstr "Szablon rejestru konta podatkowego"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_manually0
|
||
msgid "Manually"
|
||
msgstr "Ręcznie"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "December"
|
||
msgstr "Grudzień"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||
msgid "Print Analytic Journals"
|
||
msgstr "Drukuj dzienniki analityczne"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Group by month of Invoice Date"
|
||
msgstr "Grupuj wg miesięcy"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Fin.Account"
|
||
msgstr "Konto fin."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
|
||
#: view:report.aged.receivable:0
|
||
msgid "Aged Receivable"
|
||
msgstr "Wiekowane należności"
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
msgid "Applicability"
|
||
msgstr "Stosowanie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_journal.py:165
|
||
#, python-format
|
||
msgid "This period is already closed !"
|
||
msgstr "Ten okres jest już zamknięty !"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,currency_id:0
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr "Ewnetualna druga waluta jeśli ten zapis jest wielowalutowy."
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoiceimport0
|
||
msgid ""
|
||
"Import of the statement in the system from a supplier or customer invoice"
|
||
msgstr "Import faktur do wyciągu"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
|
||
msgid "Billing"
|
||
msgstr "Fakturowanie"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.analytic.account:0
|
||
msgid "Parent Account"
|
||
msgstr "Konto nadrzędne"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"Create and manage your company's journals from this menu. A journal is used "
|
||
"to record transactions of all accounting data related to the day-to-day "
|
||
"business of your company using double-entry bookkeeping system. Depending on "
|
||
"the nature of its activities and the number of daily transactions, a company "
|
||
"may keep several types of specialized journals such as a cash journal, "
|
||
"purchase journal, sales journal..."
|
||
msgstr "To menu służy do zarządzania dziennikami księgowymi."
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:0
|
||
msgid "Description on Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_chart
|
||
msgid "Account Analytic Chart"
|
||
msgstr "Plan kont analitycznych"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,residual:0
|
||
msgid "Remaining amount due."
|
||
msgstr "Pozostała kwota do zapłaty"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
|
||
msgid "Statistic Reports"
|
||
msgstr "Raport statystyk"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1155
|
||
#: code:addons/account/account_move_line.py:1238
|
||
#, python-format
|
||
msgid "Bad account!"
|
||
msgstr "Złe konto!"
|
||
|
||
#. module: account
|
||
#: field:account.print.journal,sort_selection:0
|
||
msgid "Entries Sorted by"
|
||
msgstr "Sortowanie zapisów"
|
||
|
||
#. module: account
|
||
#: help:account.move,state:0
|
||
msgid ""
|
||
"All manually created new journal entries are usually in the state "
|
||
"'Unposted', but you can set the option to skip that state on the related "
|
||
"journal. In that case, they will be behave as journal entries automatically "
|
||
"created by the system on document validation (invoices, bank statements...) "
|
||
"and will be created in 'Posted' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
msgid "Accounts Mapping"
|
||
msgstr "Mapowanie kont"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:364
|
||
#, python-format
|
||
msgid "Invoice '%s' is waiting for validation."
|
||
msgstr "Faktura '%s' czeka na zatwierdzenie."
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "November"
|
||
msgstr "Listopad"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,account_id:0
|
||
msgid "The income or expense account related to the selected product."
|
||
msgstr "Konto dochodów i wydatków związane z wybranym produktem."
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of Periods"
|
||
msgstr "Liczba okresów"
|
||
|
||
#. module: account
|
||
#: report:account.general.journal:0
|
||
#: model:ir.actions.report.xml,name:account.account_general_journal
|
||
msgid "General Journal"
|
||
msgstr "Stany dzienników"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Search Invoice"
|
||
msgstr "Szukaj faktury"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.refund:0
|
||
#: view:account.invoice.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||
msgid "Refund"
|
||
msgstr "Korekta"
|
||
|
||
#. module: account
|
||
#: model:email.template,body_text:account.email_template_edi_invoice
|
||
msgid ""
|
||
"\n"
|
||
"Hello${object.address_invoice_id.name and ' ' or "
|
||
"''}${object.address_invoice_id.name or ''},\n"
|
||
"\n"
|
||
"A new invoice is available for ${object.partner_id.name}:\n"
|
||
" | Invoice number: *${object.number}*\n"
|
||
" | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
|
||
" | Invoice date: ${object.date_invoice}\n"
|
||
" % if object.origin:\n"
|
||
" | Order reference: ${object.origin}\n"
|
||
" % endif\n"
|
||
" | Your contact: ${object.user_id.name} ${object.user_id.user_email "
|
||
"and '<%s>'%(object.user_id.user_email) or ''}\n"
|
||
"\n"
|
||
"You can view the invoice document, download it and pay online using the "
|
||
"following link:\n"
|
||
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
|
||
"\n"
|
||
"% if object.company_id.paypal_account and object.type in ('out_invoice', "
|
||
"'in_refund'):\n"
|
||
"<% \n"
|
||
"comp_name = quote(object.company_id.name)\n"
|
||
"inv_number = quote(object.number)\n"
|
||
"paypal_account = quote(object.company_id.paypal_account)\n"
|
||
"inv_amount = quote(str(object.amount_total))\n"
|
||
"cur_name = quote(object.currency_id.name)\n"
|
||
"paypal_url = \"https://www.paypal.com/cgi-"
|
||
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
|
||
" "
|
||
"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
|
||
"=OpenERP_Invoice_PayNow_%s\" % \\\n"
|
||
" "
|
||
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
|
||
"\n"
|
||
"%>\n"
|
||
"It is also possible to directly pay with Paypal:\n"
|
||
" ${paypal_url}\n"
|
||
"% endif\n"
|
||
"\n"
|
||
"If you have any question, do not hesitate to contact us.\n"
|
||
"\n"
|
||
"\n"
|
||
"Thank you for choosing ${object.company_id.name}!\n"
|
||
"\n"
|
||
"\n"
|
||
"--\n"
|
||
"${object.user_id.name} ${object.user_id.user_email and "
|
||
"'<%s>'%(object.user_id.user_email) or ''}\n"
|
||
"${object.company_id.name}\n"
|
||
"% if object.company_id.street:\n"
|
||
"${object.company_id.street or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.street2:\n"
|
||
"${object.company_id.street2}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.city or object.company_id.zip:\n"
|
||
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.country_id:\n"
|
||
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
||
"or ''} ${object.company_id.country_id.name or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.phone:\n"
|
||
"Phone: ${object.company_id.phone}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.website:\n"
|
||
"${object.company_id.website or ''}\n"
|
||
"% endif\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
msgid "Bank Accounts"
|
||
msgstr "Konta bankowe"
|
||
|
||
#. module: account
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr "Suma należności"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.journal:0
|
||
#: view:account.move.line:0
|
||
msgid "General Information"
|
||
msgstr "Informacje ogólne"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Accounting Documents"
|
||
msgstr "Dokumenty księgowe"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move_lines
|
||
msgid "Validate Account Move Lines"
|
||
msgstr "Zatwierdź pozycje zapisu"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
||
msgid "Cost Ledger (Only quantities)"
|
||
msgstr "Rejestr kosztów (tylko ilości)"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
||
msgid "Invoice's state is Done."
|
||
msgstr "Stan faktury jest Wykonano"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
||
msgid "As soon as the reconciliation is done, the invoice can be paid."
|
||
msgstr "Jak tylko uzgodnienie jest wykonane, to faktura może być zapłacona."
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Search Account Templates"
|
||
msgstr "Przeszukaj szablony kont"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr "Ręczne podatki faktur"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_addtmpl_wizard
|
||
msgid "account.addtmpl.wizard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,result_selection:0
|
||
#: field:account.common.partner.report,result_selection:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,result_selection:0
|
||
#: field:account.partner.ledger,result_selection:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Partner's"
|
||
msgstr "Partnerzy"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
||
#: view:ir.sequence:0
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
|
||
msgid "Fiscal Years"
|
||
msgstr "Lata podatkowe"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.journal,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the analytic "
|
||
"journal without removing it."
|
||
msgstr ""
|
||
"Niezaznaczenie tego pola pozwala ukryć dziennik analityczny bez konieczności "
|
||
"usuwania go."
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,ref:0
|
||
msgid "Ref."
|
||
msgstr "Odn."
|
||
|
||
#. module: account
|
||
#: field:account.use.model,model:0
|
||
#: model:ir.model,name:account.model_account_model
|
||
msgid "Account Model"
|
||
msgstr "Model konta"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "February"
|
||
msgstr "Luty"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,name:0
|
||
msgid ""
|
||
"if you give the Name other then /, its created Accounting Entries Move will "
|
||
"be with same name as statement name. This allows the statement entries to "
|
||
"have the same references than the statement itself"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,bank_account_view_id:0
|
||
#: field:account.invoice,partner_bank_id:0
|
||
#: field:account.invoice.report,partner_bank_id:0
|
||
msgid "Bank Account"
|
||
msgstr "Konto bankowe"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_central_journal
|
||
#: model:ir.model,name:account.model_account_central_journal
|
||
msgid "Account Central Journal"
|
||
msgstr "Dziennik główny"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Maturity"
|
||
msgstr "Termin płatności"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Future"
|
||
msgstr "Przyszłość"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Search Journal Items"
|
||
msgstr "Szukaj pozycji zapisów"
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_sign:0
|
||
#: help:account.tax,ref_base_sign:0
|
||
#: help:account.tax,ref_tax_sign:0
|
||
#: help:account.tax,tax_sign:0
|
||
#: help:account.tax.template,base_sign:0
|
||
#: help:account.tax.template,ref_base_sign:0
|
||
#: help:account.tax.template,ref_tax_sign:0
|
||
#: help:account.tax.template,tax_sign:0
|
||
msgid "Usually 1 or -1."
|
||
msgstr "Zwykle 1 lub -1."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
||
msgid "Chart of Analytic Accounts"
|
||
msgstr "Plan kont analitycznych"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense:0
|
||
msgid "Expense Account on Product Template"
|
||
msgstr "Konto wydatków dla szablonu produktu"
|
||
|
||
#. module: account
|
||
#: help:accounting.report,label_filter:0
|
||
msgid ""
|
||
"This label will be displayed on report to show the balance computed for the "
|
||
"given comparison filter."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
|
||
#, python-format
|
||
msgid "You must enter a period length that cannot be 0 or below !"
|
||
msgstr "Musisz wprowadzić długość okresu, który nie może być 0 lub mniej !"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_form
|
||
msgid ""
|
||
"Create and manage the accounts you need to record journal entries. An "
|
||
"account is part of a ledger allowing your company to register all kinds of "
|
||
"debit and credit transactions. Companies present their annual accounts in "
|
||
"two main parts: the balance sheet and the income statement (profit and loss "
|
||
"account). The annual accounts of a company are required by law to disclose a "
|
||
"certain amount of information. They have to be certified by an external "
|
||
"auditor annually."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_residual_currency:0
|
||
msgid ""
|
||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||
"in its currency (maybe different of the company currency)."
|
||
msgstr ""
|
||
|
||
#~ msgid "Contact"
|
||
#~ msgstr "Kontakt"
|
||
|
||
#~ msgid "Status"
|
||
#~ msgstr "Stan"
|
||
|
||
#~ msgid "Tax Report"
|
||
#~ msgstr "Sprawozdanie podatkowe"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||
|
||
#~ msgid "New Customer Invoice"
|
||
#~ msgstr "Nowa Faktura Klienta"
|
||
|
||
#~ msgid "Other"
|
||
#~ msgstr "Inne"
|
||
|
||
#~ 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 "Unpaid Supplier Invoices"
|
||
#~ msgstr "Niezapłacone faktury dostawców"
|
||
|
||
#~ msgid "Print Taxes Report"
|
||
#~ msgstr "Drukuj raport podatkowy"
|
||
|
||
#~ msgid "Entries Encoding"
|
||
#~ msgstr "Wprowadzanie zapisów"
|
||
|
||
#~ msgid "Select Message"
|
||
#~ msgstr "Wybierz wiadomość"
|
||
|
||
#~ msgid "Reconciliation result"
|
||
#~ msgstr "Rezultat uzgodnienia"
|
||
|
||
#~ msgid "Charts of Account"
|
||
#~ msgstr "Plan kont"
|
||
|
||
#~ msgid ""
|
||
#~ "Gives the view used when writing or browsing entries in this journal. The "
|
||
#~ "view tell Open ERP which fields should be visible, required or readonly and "
|
||
#~ "in which order. You can create your own view for a faster encoding in each "
|
||
#~ "journal."
|
||
#~ msgstr ""
|
||
#~ "Dodaje widok stosowany do wpisywania lub przglądania zapisów w tym "
|
||
#~ "dzienniku. Widok mówi OpenERP, które pola mają być widoczne, wymagane lub "
|
||
#~ "nie zmieniane i w jakim porządku. Możesz utworzyć swój własny widok do "
|
||
#~ "szybszego wprowadzania w każdym dzienniku."
|
||
|
||
#~ msgid "Recurrent Entries"
|
||
#~ msgstr "Zapisy rekurencyjne"
|
||
|
||
#, python-format
|
||
#~ msgid "No analytic journal !"
|
||
#~ msgstr "Brak dziennika analitycznego !"
|
||
|
||
#, python-format
|
||
#~ msgid "No period found !"
|
||
#~ msgstr "Brak okresu !"
|
||
|
||
#~ msgid "Payment Reconcilation"
|
||
#~ msgstr "Uzgadnianie płatności"
|
||
|
||
#~ msgid "Line"
|
||
#~ msgstr "Pozycja"
|
||
|
||
#~ msgid "Printing Date"
|
||
#~ msgstr "Data wydruku"
|
||
|
||
#, python-format
|
||
#~ msgid "Bank Journal "
|
||
#~ msgstr "Dziennik banku "
|
||
|
||
#~ msgid "Partner account"
|
||
#~ msgstr "Konto partnera"
|
||
|
||
#~ msgid "Partial Payment"
|
||
#~ msgstr "Płatność częściowa"
|
||
|
||
#, python-format
|
||
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
|
||
#~ msgstr ""
|
||
#~ "Otwierany dziennik nie może zawierać zapisów w nowym roku fiskalnym !"
|
||
|
||
#, python-format
|
||
#~ msgid "No Data Available"
|
||
#~ msgstr "Brak daty"
|
||
|
||
#~ msgid "Cancel Invoice"
|
||
#~ msgstr "Anuluj fakturę"
|
||
|
||
#~ msgid "Select Chart of Accounts"
|
||
#~ msgstr "Wybierz plan kont"
|
||
|
||
#~ msgid ""
|
||
#~ "If a default tax is given in the partner it only overrides taxes from "
|
||
#~ "accounts (or products) in the same group."
|
||
#~ msgstr ""
|
||
#~ "Jeśli jest ustawiony u partnera podatek domyślny, to zakrywa on tylko "
|
||
#~ "podatki z kont (lub produktów) z tej samej grupy."
|
||
|
||
#~ msgid "End date"
|
||
#~ msgstr "Data końcowa"
|
||
|
||
#~ msgid "Printing Date :"
|
||
#~ msgstr "Data druku :"
|
||
|
||
#~ msgid "Standard entry"
|
||
#~ msgstr "Zapis standardowy"
|
||
|
||
#~ msgid "New Analytic Account"
|
||
#~ msgstr "Nowe konto analityczne"
|
||
|
||
#~ msgid "Compute Code for Taxes included prices"
|
||
#~ msgstr "Wylicz kod dla cen z podatkiem"
|
||
|
||
#~ msgid "Parent Analytic Account"
|
||
#~ msgstr "Nadrzędne konto analityczne"
|
||
|
||
#~ msgid "Continue"
|
||
#~ msgstr "Kontynuuj"
|
||
|
||
#~ msgid "Value"
|
||
#~ msgstr "Wartość"
|
||
|
||
#~ msgid "Display History"
|
||
#~ msgstr "Wyświetl historię"
|
||
|
||
#~ msgid "Display accounts "
|
||
#~ msgstr "Wyświetl konta "
|
||
|
||
#~ msgid "Positive"
|
||
#~ msgstr "Dodatnie"
|
||
|
||
#~ msgid "Account Number"
|
||
#~ msgstr "Numer konta"
|
||
|
||
#~ msgid "Skip"
|
||
#~ msgstr "Pomiń"
|
||
|
||
#~ msgid "Next"
|
||
#~ msgstr "Następne"
|
||
|
||
#~ msgid ""
|
||
#~ "The fiscal position will determine taxes and the accounts used for the the "
|
||
#~ "partner."
|
||
#~ msgstr "Obszar podatkowy określa podatki i konta stosowane dla partnera."
|
||
|
||
#~ msgid "Start date"
|
||
#~ msgstr "Data początkowa"
|
||
|
||
#~ msgid "Account Manager"
|
||
#~ msgstr "Główna(y) księgowa(y)"
|
||
|
||
#~ msgid "Pay invoice"
|
||
#~ msgstr "Zapłać fakturę"
|
||
|
||
#~ msgid "Sort by:"
|
||
#~ msgstr "Porządkuj wg:"
|
||
|
||
#, python-format
|
||
#~ msgid "No sequence defined in the journal !"
|
||
#~ msgstr "Brak sekwencji dla dziennika !"
|
||
|
||
#~ msgid " Start date"
|
||
#~ msgstr " Data początkowa"
|
||
|
||
#~ msgid "Options"
|
||
#~ msgstr "Opcje"
|
||
|
||
#~ msgid "Unpaid invoices"
|
||
#~ msgstr "Niezapłacone faktury"
|
||
|
||
#~ msgid "Date Invoiced"
|
||
#~ msgstr "Data fakturowania"
|
||
|
||
#~ msgid "All periods if empty"
|
||
#~ msgstr "Jeśli puste, to wszystkie okresy"
|
||
|
||
#~ msgid "Create a Fiscal Year"
|
||
#~ msgstr "Utwórz rok podatkowy"
|
||
|
||
#~ msgid "Voucher No"
|
||
#~ msgstr "Nr dowodu kasowego"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "No period defined for this date !\n"
|
||
#~ "Please create a fiscal year."
|
||
#~ msgstr ""
|
||
#~ "Nie zdefiniowano okresu dla tej daty !\n"
|
||
#~ "Utwórz rok podatkowy."
|
||
|
||
#~ msgid "Account No."
|
||
#~ msgstr "Nr konta"
|
||
|
||
#~ msgid "Automatic reconciliation"
|
||
#~ msgstr "Automatyczne uzgodnienie"
|
||
|
||
#~ msgid "Entries Encoding by Line"
|
||
#~ msgstr "Wprowadzanie zapisów wg pozycji"
|
||
|
||
#~ msgid "Entries Reconcile"
|
||
#~ msgstr "Uzgadnianie zapisów"
|
||
|
||
#~ msgid "The amount in the currency of the journal"
|
||
#~ msgstr "Wartości w walucie dziennika"
|
||
|
||
#~ msgid "Acc. Type Name"
|
||
#~ msgstr "Nazwa typu konta"
|
||
|
||
#~ msgid "Taxes Reports"
|
||
#~ msgstr "Raporty podatkowe"
|
||
|
||
#, python-format
|
||
#~ msgid "Already Reconciled"
|
||
#~ msgstr "Już uzgodnione"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||
#~ "defined !"
|
||
#~ msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !"
|
||
|
||
#~ msgid "Analytic Chart of Accounts"
|
||
#~ msgstr "Analityczny plan kont"
|
||
|
||
#~ msgid "Account Analytic Lines Analysis"
|
||
#~ msgstr "Analiza pozycji analitycznych konta"
|
||
|
||
#~ msgid "Analytic account costs and revenues"
|
||
#~ msgstr "Konto analityczne kosztów i dochodów"
|
||
|
||
#~ msgid "Full Account Name"
|
||
#~ msgstr "Pełna nazwa konta"
|
||
|
||
#~ msgid "Open State"
|
||
#~ msgstr "Stan otwarty"
|
||
|
||
#, python-format
|
||
#~ msgid "No records found for your selection!"
|
||
#~ msgstr "Nie znaleziono rekordu dla twojej selekcji!"
|
||
|
||
#, python-format
|
||
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
|
||
#~ msgstr "Nie można uzgodnić zapisu \"%s\": %.2f"
|
||
|
||
#~ msgid "Analytic Journal -"
|
||
#~ msgstr "Dziennik analityczny -"
|
||
|
||
#~ msgid "Cancel selected invoices"
|
||
#~ msgstr "Anuluj zaznaczone faktury"
|
||
|
||
#~ msgid "Document"
|
||
#~ msgstr "Dokument"
|
||
|
||
#~ msgid "By Date and Period"
|
||
#~ msgstr "Wg daty i okresu"
|
||
|
||
#~ msgid "Financial Management"
|
||
#~ msgstr "Księgowość"
|
||
|
||
#~ msgid "Close Fiscal Year with new entries"
|
||
#~ msgstr "Zamknij rok podatkowy z nowymi zapisami"
|
||
|
||
#~ msgid "Additionnal Information"
|
||
#~ msgstr "Dodatkowe informacje"
|
||
|
||
#~ msgid "Real Entries"
|
||
#~ msgstr "Zapisy rzeczywiste"
|
||
|
||
#~ msgid "Partner Accounts"
|
||
#~ msgstr "Konta partnera"
|
||
|
||
#~ msgid "Import invoice"
|
||
#~ msgstr "Importuj fakturę"
|
||
|
||
#~ msgid "Bank account owner"
|
||
#~ msgstr "Właściciel konta bankowego"
|
||
|
||
#~ msgid "Filter on Periods"
|
||
#~ msgstr "Filtruj wg okresów"
|
||
|
||
#~ msgid "Invoice line"
|
||
#~ msgstr "Pozycja faktury"
|
||
|
||
#~ msgid "Pay and reconcile"
|
||
#~ msgstr "Zapłać i uzgodnij"
|
||
|
||
#~ msgid "Journal code"
|
||
#~ msgstr "Kod dziennika"
|
||
|
||
#~ msgid "Entry Name"
|
||
#~ msgstr "Nazwa zapisu"
|
||
|
||
#~ msgid "Entry encoding"
|
||
#~ msgstr "Wprowadzanie zapisów"
|
||
|
||
#~ msgid "Standard entries"
|
||
#~ msgstr "Zapisy standardowe"
|
||
|
||
#~ msgid "Define Fiscal Years and Select Charts of Account"
|
||
#~ msgstr "Definiuj rok podatkowy i wybierz plan kont"
|
||
|
||
#~ msgid "By date"
|
||
#~ msgstr "Wg daty"
|
||
|
||
#~ msgid "Select Chart"
|
||
#~ msgstr "Wybierz plan"
|
||
|
||
#~ msgid "Account Configure Wizard "
|
||
#~ msgstr "Kreator konfiguracji konta "
|
||
|
||
#~ msgid "Payment Entries"
|
||
#~ msgstr "Zapisy płatności"
|
||
|
||
#~ msgid ""
|
||
#~ "Financial and accounting module that covers:\n"
|
||
#~ " General accounting\n"
|
||
#~ " Cost / Analytic accounting\n"
|
||
#~ " Third party accounting\n"
|
||
#~ " Taxes management\n"
|
||
#~ " Budgets\n"
|
||
#~ " Customer and Supplier Invoices\n"
|
||
#~ " Bank statements\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "Moduł finasowo-księgowy który obejmuje:\n"
|
||
#~ " Księgowść ogólną\n"
|
||
#~ " Księgowość kosztową i analityczną\n"
|
||
#~ " Księgowość podniotów zewnętrznych\n"
|
||
#~ " Wyliczanie podatków\n"
|
||
#~ " Budżetowanie\n"
|
||
#~ " Obsługę faktur klientów i dostawców\n"
|
||
#~ " Wyciągi bankowe\n"
|
||
#~ " "
|
||
|
||
#~ msgid ""
|
||
#~ "If no account is specified, the reconciliation will be made using every "
|
||
#~ "accounts that can be reconcilied"
|
||
#~ msgstr ""
|
||
#~ "Jeśli nie podano żadnego konta, to uzgodnienie zostanie dokonane na każdym "
|
||
#~ "koncie, które może podlegać uzgodnieniu"
|
||
|
||
#~ msgid "By Period"
|
||
#~ msgstr "Wg okresów"
|
||
|
||
#~ msgid "Maximum Quantity"
|
||
#~ msgstr "Ilość maksymalna"
|
||
|
||
#~ msgid "Select entries"
|
||
#~ msgstr "Wybierz zapisy"
|
||
|
||
#~ msgid "Base on"
|
||
#~ msgstr "Bazując na"
|
||
|
||
#~ msgid "The currency of the journal"
|
||
#~ msgstr "Waluta dziennika"
|
||
|
||
#~ msgid "Search Entries"
|
||
#~ msgstr "Szukaj zapisów"
|
||
|
||
#~ msgid "Name of the fiscal year as displayed in reports."
|
||
#~ msgstr "Nazwa roku podatkowego do drukowania w raportach."
|
||
|
||
#~ msgid "Unpaid Customer Invoices"
|
||
#~ msgstr "Nie zapłacone faktury dla klienta"
|
||
|
||
#~ msgid "The sequence gives the display order for a list of journals"
|
||
#~ msgstr "Numeracja ustala porządek wyświetlania listy dzienników"
|
||
|
||
#~ msgid "Payment date"
|
||
#~ msgstr "Data zapłaty"
|
||
|
||
#~ msgid "Canceled Invoice"
|
||
#~ msgstr "Anulowana faktura"
|
||
|
||
#~ msgid "Date Start"
|
||
#~ msgstr "Data rozpoczęcia"
|
||
|
||
#~ msgid "Quantities"
|
||
#~ msgstr "Ilości"
|
||
|
||
#~ msgid "General Ledger -"
|
||
#~ msgstr "Księga główna"
|
||
|
||
#~ msgid "The date of the generated entries"
|
||
#~ msgstr "Data wygenerowanych zapisów"
|
||
|
||
#~ msgid "Modify Invoice"
|
||
#~ msgstr "Modyfikuj fakturę"
|
||
|
||
#~ msgid "By Date"
|
||
#~ msgstr "Wg daty"
|
||
|
||
#~ msgid "Crebit"
|
||
#~ msgstr "Ma"
|
||
|
||
#~ msgid "Journal name"
|
||
#~ msgstr "Nazwa dziennika"
|
||
|
||
#~ msgid "Analytic Entries by Journal"
|
||
#~ msgstr "Pozycje analityczne wg dziennika"
|
||
|
||
#~ msgid ""
|
||
#~ "Indicate if the amount of tax must be included in the base amount for the "
|
||
#~ "computation of the next taxes"
|
||
#~ msgstr ""
|
||
#~ "Oznacza, że podatek ma być wliczony w kwotę bazową do obliczenia następnych "
|
||
#~ "podatków"
|
||
|
||
#~ msgid "Import from invoices or payments"
|
||
#~ msgstr "Importuj z faktur lub płatności"
|
||
|
||
#~ msgid "Journal - Period"
|
||
#~ msgstr "Dziennik - Okres"
|
||
|
||
#~ msgid "Reconcile entries"
|
||
#~ msgstr "Uzgodnij zapisy"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Tax base different !\n"
|
||
#~ "Click on compute to update tax base"
|
||
#~ msgstr ""
|
||
#~ "Bazy do podatku się różnią !\n"
|
||
#~ "Naciśnij na 'Oblicz', aby zaktualizować bazę do podatku"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can specify year, month and date in the name of the model using the "
|
||
#~ "following labels:\n"
|
||
#~ "\n"
|
||
#~ "%(year)s : To Specify Year \n"
|
||
#~ "%(month)s : To Specify Month \n"
|
||
#~ "%(date)s : Current Date\n"
|
||
#~ "\n"
|
||
#~ "e.g. My model on %(date)s"
|
||
#~ msgstr ""
|
||
#~ "Możesz podać rok, miesiąc, datę w nazwie modelu stosując następujące "
|
||
#~ "symbole:\n"
|
||
#~ "\n"
|
||
#~ "%(year)s : aby podać rok \n"
|
||
#~ "%(month)s : aby podać miesiąc \n"
|
||
#~ "%(date)s : bieżąca data\n"
|
||
#~ "\n"
|
||
#~ "np. Mój model w dniu %(date)s"
|
||
|
||
#, python-format
|
||
#~ msgid "Date not in a defined fiscal year"
|
||
#~ msgstr "Data poza rokiem podatkowym"
|
||
|
||
#~ msgid "Account cost and revenue by journal (This Month)"
|
||
#~ msgstr "Koszty i przychody na koncie wg dziennika (w tym miesiącu)"
|
||
|
||
#~ msgid "OK"
|
||
#~ msgstr "OK"
|
||
|
||
#~ msgid "Analytic Check"
|
||
#~ msgstr "Kontrola analityczna"
|
||
|
||
#~ msgid "Select parent account"
|
||
#~ msgstr "Wybierz konto nadrzędne"
|
||
|
||
#~ msgid "All Months"
|
||
#~ msgstr "Wszystkie miesiące"
|
||
|
||
#~ msgid "Group invoice lines"
|
||
#~ msgstr "Grupuj pozycje faktury"
|
||
|
||
#~ msgid "Tax Group"
|
||
#~ msgstr "Grupa podatku"
|
||
|
||
#~ msgid "Select Date-Period"
|
||
#~ msgstr "Wybierz datę-okres"
|
||
|
||
#~ msgid "Maintains Invoice sequences with Fiscal Year"
|
||
#~ msgstr "Utrzymuje numerację faktur z rokiem podatkowym"
|
||
|
||
#~ msgid "Import invoices"
|
||
#~ msgstr "Importuj faktury"
|
||
|
||
#~ msgid "Full Payment"
|
||
#~ msgstr "Pełna płatność"
|
||
|
||
#~ msgid "Write-Off journal"
|
||
#~ msgstr "Dziennik odpisów"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "No fiscal year defined for this date !\n"
|
||
#~ "Please create one."
|
||
#~ msgstr ""
|
||
#~ "Nie zdefiniowano roku podatkowego dla tej daty !\n"
|
||
#~ "Proszę utworzyć rok podatkowy."
|
||
|
||
#~ msgid "Are you sure ?"
|
||
#~ msgstr "Na pewno?"
|
||
|
||
#~ msgid "Choose Journal and Payment Date"
|
||
#~ msgstr "Wybierz dziennik i datę płatności"
|
||
|
||
#, python-format
|
||
#~ msgid "You must define an analytic journal of type '%s' !"
|
||
#~ msgstr "Musisz zdefiniować dziennik analityczny typu '%s' !"
|
||
|
||
#~ msgid "Page"
|
||
#~ msgstr "Strona"
|
||
|
||
#, python-format
|
||
#~ msgid "Taxes missing !"
|
||
#~ msgstr "Brak podatków !"
|
||
|
||
#~ msgid "Analytic Journal Definition"
|
||
#~ msgstr "Definicja dziennika analitycznego"
|
||
|
||
#~ msgid "The sequence used for invoice numbers in this journal."
|
||
#~ msgstr "Numeracja stosowana dla numerów faktur w tym dzienniku"
|
||
|
||
#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
|
||
#~ msgstr "Błąd ! Długość roku podatkowego jest niedozwolona. "
|
||
|
||
#~ msgid "List of Accounts"
|
||
#~ msgstr "Lista kont"
|
||
|
||
#~ msgid "Print VAT Decl."
|
||
#~ msgstr "Drukuj dekl. VAT"
|
||
|
||
#~ msgid "Current Date"
|
||
#~ msgstr "Bieżąca data"
|
||
|
||
#~ msgid "Account Configure"
|
||
#~ msgstr "Konfiguracja konta"
|
||
|
||
#~ msgid "Financial Accounts"
|
||
#~ msgstr "Konta finansowe"
|
||
|
||
#~ msgid "Print Journal -"
|
||
#~ msgstr "Drukuj dziennik -"
|
||
|
||
#~ msgid "Models Definition"
|
||
#~ msgstr "Definicje modeli"
|
||
|
||
#~ msgid "Accounting and financial management"
|
||
#~ msgstr "Księgowość i zarządzanie finansami"
|
||
|
||
#~ msgid "Reconcile Entries."
|
||
#~ msgstr "Uzgodnij zapisy"
|
||
|
||
#~ msgid "Name of the fiscal year as displayed on screens."
|
||
#~ msgstr "Nazwa roku podatkowego wyświetlana na ekranie"
|
||
|
||
#~ msgid "Account Code"
|
||
#~ msgstr "Kod konta"
|
||
|
||
#~ msgid ""
|
||
#~ "The optional quantity expressed by this line, eg: number of product sold. "
|
||
#~ "The quantity is not a legal requirement but is very usefull for some reports."
|
||
#~ msgstr ""
|
||
#~ "Ewentualna ilość wyrażona w tej pozycji, czyli liczba sprzedanych produktów. "
|
||
#~ "Nie jest to wymagane prawnie, ale może być bardzo użyteczne w niektórych "
|
||
#~ "raportach."
|
||
|
||
#~ msgid ""
|
||
#~ "Check this if the user is allowed to reconcile entries in this account."
|
||
#~ msgstr ""
|
||
#~ "Zaznacz tę opcję, jeśli chcesz, aby użytkownik miał prawo uzgadniać zapisy "
|
||
#~ "tego konta."
|
||
|
||
#~ msgid "Description on invoices"
|
||
#~ msgstr "Opis do faktur"
|
||
|
||
#~ msgid "Supplier invoice"
|
||
#~ msgstr "Faktura od dostawcy"
|
||
|
||
#~ msgid "New Supplier Invoice"
|
||
#~ msgstr "Nowa faktura od dostawcy"
|
||
|
||
#~ msgid "Invoice import"
|
||
#~ msgstr "Import faktury"
|
||
|
||
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
||
#~ msgstr "Uzgodnienie zapisów z faktur i płatności"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||
#~ msgstr "Nie można usuwać faktur już otwartych lub zapłaconych !"
|
||
|
||
#~ msgid "Customer Invoice Process"
|
||
#~ msgstr "Proces faktury dla klienta"
|
||
|
||
#~ msgid "Are you sure you want to refund this invoice ?"
|
||
#~ msgstr "Jesteś pewna(ien), że chcesz korygować tę fakturę ?"
|
||
|
||
#~ msgid "Import Invoice"
|
||
#~ msgstr "Importuj fakturę"
|
||
|
||
#~ msgid "Supplier Invoice Process"
|
||
#~ msgstr "Proces faktury dostawcy"
|
||
|
||
#~ msgid "(Keep empty for all open fiscal years)"
|
||
#~ msgstr "(Pozostaw puste dla wszystkich otwartych lat podatkowych)"
|
||
|
||
#~ msgid "Keep empty if the fiscal year belongs to several companies."
|
||
#~ msgstr "Pozostaw puste, jeśli rok podatkowy należy do kilku firm."
|
||
|
||
#, python-format
|
||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||
#~ msgstr "Nie możesz usunąć zaksięgowanych zmian: \"%s\"!"
|
||
|
||
#~ msgid "Movement"
|
||
#~ msgstr "Zmiany stanu"
|
||
|
||
#~ msgid "Unpaid Supplier Refunds"
|
||
#~ msgstr "Niezapłacone korekty od dostawcy"
|
||
|
||
#~ msgid "Reference Type"
|
||
#~ msgstr "Typ odnośnika"
|
||
|
||
#~ msgid "Error: BVR reference is required."
|
||
#~ msgstr "Błąd: Wymagana jest referencja BVR."
|
||
|
||
#~ msgid "New Customer Refund"
|
||
#~ msgstr "Nowa korekta dla klienta"
|
||
|
||
#~ msgid "Invoice Ref"
|
||
#~ msgstr "Odnośnik faktury"
|
||
|
||
#~ msgid "New Supplier Refund"
|
||
#~ msgstr "Nowa korekta od dostawcy"
|
||
|
||
#~ msgid "Unpaid Customer Refunds"
|
||
#~ msgstr "Niezapłacone korekty dla klienta"
|
||
|
||
#~ msgid "Confirm draft invoices"
|
||
#~ msgstr "Zatwierdź projekty faktur"
|
||
|
||
#, python-format
|
||
#~ msgid "Can not pay draft/proforma/cancel invoice."
|
||
#~ msgstr "Nie można zapłacić faktur projektowanych/proforma/anulowanych."
|
||
|
||
#~ msgid ""
|
||
#~ "All draft account entries in this journal and period will be validated. It "
|
||
#~ "means you won't be able to modify their accouting fields."
|
||
#~ msgstr ""
|
||
#~ "Wszystkie projekty zapisów na koncie w tym dzienniku zostaną zatwierdzone. "
|
||
#~ "Oznacza to, że nie będziesz mogła modyfikować tych pól księgowych."
|
||
|
||
#~ msgid "Skip 'Draft' State for Created Entries"
|
||
#~ msgstr "Pomiń stan 'Projekt' dla tworzonych zapisów"
|
||
|
||
#, python-format
|
||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||
#~ msgstr ""
|
||
#~ "Nie został zdefiniowany dziennik dla zapisów końcowych dla roku podatkowego"
|
||
|
||
#~ msgid "Aged Trial Balance"
|
||
#~ msgstr "Bilans próbny wiekowania"
|
||
|
||
#, python-format
|
||
#~ msgid "You have to provide an account for the write off entry !"
|
||
#~ msgstr "Musisz podać konto dla zapisu odpisu !"
|
||
|
||
#~ msgid "Entry label"
|
||
#~ msgstr "Etykieta zapisu"
|
||
|
||
#~ msgid "Accounting Entries-"
|
||
#~ msgstr "Zapisy na koncie -"
|
||
|
||
#, python-format
|
||
#~ msgid "The statement balance is incorrect !\n"
|
||
#~ msgstr "Bilans zestawienia jest nieprawidłowy !\n"
|
||
|
||
#~ msgid "Encode manually the statement"
|
||
#~ msgstr "Wprowadź ręcznie zestawienie"
|
||
|
||
#~ msgid "Import from your bank statements"
|
||
#~ msgstr "Importuj z wyciągu bankowego"
|
||
|
||
#~ msgid "Manually statement"
|
||
#~ msgstr "Zestawienie ręczne"
|
||
|
||
#~ msgid "Import file from your bank statement"
|
||
#~ msgstr "Importuj plik wyciągu bankowego"
|
||
|
||
#~ msgid "File statement"
|
||
#~ msgstr "Zestawienie w pliku"
|
||
|
||
#~ msgid "Legal Statements"
|
||
#~ msgstr "Zestawienia dla urzędu"
|
||
|
||
#~ msgid "Include initial balances"
|
||
#~ msgstr "Włącz bilanse otwarcia"
|
||
|
||
#~ msgid "Account Balance -"
|
||
#~ msgstr "Saldo konta -"
|
||
|
||
#~ msgid ""
|
||
#~ "Check this box if you want to print all entries when printing the General "
|
||
#~ "Ledger, otherwise it will only print its balance."
|
||
#~ msgstr ""
|
||
#~ "Zaznacz tę opcję, jeśli chcesz drukować wszystkie zapisy w trakcie "
|
||
#~ "drukowania księgi głównej. W przeciwnym przypadku będą drukowane tylko salda."
|
||
|
||
#~ msgid "Print Aged Trial Balance"
|
||
#~ msgstr "Drukuj bilans próbny wiekowania"
|
||
|
||
#~ msgid "Account Balance"
|
||
#~ msgstr "Saldo konta"
|
||
|
||
#~ msgid "Account Num."
|
||
#~ msgstr "Nr konta"
|
||
|
||
#~ msgid "Contra"
|
||
#~ msgstr "Przeciwny"
|
||
|
||
#~ msgid "Fiscal Position Accounts Mapping"
|
||
#~ msgstr "Mapowanie kont obszarów podatkowych"
|
||
|
||
#~ msgid "Bank Reconciliation"
|
||
#~ msgstr "Uzgodnienie z bankiem"
|
||
|
||
#~ msgid "Generate entries before:"
|
||
#~ msgstr "Generuj zapisy przed:"
|
||
|
||
#~ msgid "Amount paid"
|
||
#~ msgstr "Kwota zapłacona"
|
||
|
||
#~ msgid "Fiscal Position Template Account Mapping"
|
||
#~ msgstr "Mapowanie szablonów kont obszarów podatkowych"
|
||
|
||
#~ msgid "Compute Entry Dates"
|
||
#~ msgstr "Oblicz daty zapisów"
|
||
|
||
#~ msgid "Account to reconcile"
|
||
#~ msgstr "Konto do uzgodnienia"
|
||
|
||
#~ msgid "Generate Chart of Accounts from a Chart Template"
|
||
#~ msgstr "Wygeneruj plan kont z szablonu"
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Odn. partnera"
|
||
|
||
#~ msgid "Total quantity"
|
||
#~ msgstr "Suma ilości"
|
||
|
||
#~ msgid "Gives the sequence order when displaying a list of account types."
|
||
#~ msgstr "Ustala kolejność wyświetlania listy typów kont."
|
||
|
||
#~ msgid "Costs & Revenues"
|
||
#~ msgstr "Koszty i przychody"
|
||
|
||
#~ msgid "Cost Legder for period"
|
||
#~ msgstr "Rejestr kosztów dla okresu"
|
||
|
||
#~ msgid "Period length (days)"
|
||
#~ msgstr "Długość okresu (w dniach)"
|
||
|
||
#~ msgid "Valid Entries"
|
||
#~ msgstr "Ważna zapisy"
|
||
|
||
#~ msgid "Date or Code"
|
||
#~ msgstr "Data lub kod"
|
||
|
||
#~ msgid "To Be Verified"
|
||
#~ msgstr "Do weryfikacji"
|
||
|
||
#~ msgid "Untaxed amount"
|
||
#~ msgstr "Kwota bez podatku"
|
||
|
||
#~ msgid "Payment Reconcile"
|
||
#~ msgstr "Uzgodnienie płatności"
|
||
|
||
#, python-format
|
||
#~ msgid "Your journal must have a default credit and debit account."
|
||
#~ msgstr "Twój dziennik musi mieć domyślne konto Winien i Ma."
|
||
|
||
#, python-format
|
||
#~ msgid "Date to must be set between %s and %s"
|
||
#~ msgstr "Data musi być ustawiona między %s a %s"
|
||
|
||
#~ msgid "Entry Model"
|
||
#~ msgstr "Model zapisu"
|
||
|
||
#~ msgid "3 Months"
|
||
#~ msgstr "3 miesiące"
|
||
|
||
#~ msgid "Cash Payment"
|
||
#~ msgstr "Płatność gotówkowa"
|
||
|
||
#~ msgid "End of Year Treatments"
|
||
#~ msgstr "Zamykanie roku"
|
||
|
||
#~ msgid "Bank Payment"
|
||
#~ msgstr "Płatność bankowa"
|
||
|
||
#~ msgid "Entry Model Line"
|
||
#~ msgstr "Pozycja modelu zapisu"
|
||
|
||
#~ msgid "Number of entries are generated"
|
||
#~ msgstr "Generuje się dużo zapisów"
|
||
|
||
#~ msgid "A/c No."
|
||
#~ msgstr "Nr konta"
|
||
|
||
#~ msgid "Date payment"
|
||
#~ msgstr "Data płatności"
|
||
|
||
#~ msgid "Payment amount"
|
||
#~ msgstr "Kwota płatności"
|
||
|
||
#~ msgid "Total amount"
|
||
#~ msgstr "Suma kwot"
|
||
|
||
#~ msgid "Journal Purchase"
|
||
#~ msgstr "Dziennik zakupów"
|
||
|
||
#~ msgid "_Cancel"
|
||
#~ msgstr "_Anuluj"
|
||
|
||
#~ msgid "Journal Sale"
|
||
#~ msgstr "Dziennik sprzedaży"
|
||
|
||
#~ msgid ""
|
||
#~ "This field is used for payable and receivable entries. You can put the limit "
|
||
#~ "date for the payment of this entry line."
|
||
#~ msgstr ""
|
||
#~ "To pole jest stosowane dla zapisów należności i zobowiązań. Możesz wstawić "
|
||
#~ "datę graniczną dla zapłaty dla tej pozycji zapisu."
|
||
|
||
#~ msgid "Receivable and Payable"
|
||
#~ msgstr "Należności i zobowiązania"
|
||
|
||
#, python-format
|
||
#~ msgid "Receivable Accounts"
|
||
#~ msgstr "Konta należności"
|
||
|
||
#~ msgid "Accounting Statement"
|
||
#~ msgstr "Zestawienie księgowe"
|
||
|
||
#~ msgid ""
|
||
#~ "Allows you to change the sign of the balance amount displayed in the "
|
||
#~ "reports, so that you can see positive figures instead of negative ones in "
|
||
#~ "expenses accounts."
|
||
#~ msgstr ""
|
||
#~ "Pozwala zmienić znak w saldach drukowanych w raportach, abyś widział(a) "
|
||
#~ "liczby dodatnie zamiast ujemnych na kontach wydatkowych."
|
||
|
||
#~ msgid "Reconcile Paid"
|
||
#~ msgstr "Uzgodnij zapłacone"
|
||
|
||
#~ msgid "Total entries"
|
||
#~ msgstr "Suma zapisów"
|
||
|
||
#~ msgid "Open for bank reconciliation"
|
||
#~ msgstr "Otwarte dla uzgodnienia bankowego"
|
||
|
||
#~ msgid "Analytic Invoice"
|
||
#~ msgstr "Faktura analityczna"
|
||
|
||
#~ msgid "Grand total"
|
||
#~ msgstr "Suma końcowa"
|
||
|
||
#~ msgid "Voucher Nb"
|
||
#~ msgstr "Nr vouchera"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
#~ msgstr "Spodziewane saldo (%.2f) jest inne od obliczonego. (%.2f)"
|
||
|
||
#~ msgid "Bank Receipt"
|
||
#~ msgstr "Potwierdzenie bankowe"
|
||
|
||
#~ msgid "Select invoices you want to pay and manages advances"
|
||
#~ msgstr "Wybierz faktury, które chcesz opłacić i zarządać zaliczkami"
|
||
|
||
#~ msgid "Close states"
|
||
#~ msgstr "Zamknij stany"
|
||
|
||
#~ msgid " Start date"
|
||
#~ msgstr " Data początkowa"
|
||
|
||
#~ msgid "Include in base amount"
|
||
#~ msgstr "Włącz do kwoty bazowej"
|
||
|
||
#~ msgid "Open for reconciliation"
|
||
#~ msgstr "Otwarte do uzgodnienia"
|
||
|
||
#, python-format
|
||
#~ msgid "No Filter"
|
||
#~ msgstr "Brak filtra"
|
||
|
||
#~ msgid ""
|
||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||
#~ "higher ones"
|
||
#~ msgstr ""
|
||
#~ "Pole numeracji jest stosowane do porządkowania zasobów od numeru najniższego "
|
||
#~ "do najwyższego"
|
||
|
||
#, python-format
|
||
#~ msgid "Unable to find a valid period !"
|
||
#~ msgstr "Nie można znaleźć dozwolonego okresu !"
|
||
|
||
#~ msgid ""
|
||
#~ "Exception made of a mistake of our side, it seems that the following bills "
|
||
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
|
||
#~ "payment in the next 8 days."
|
||
#~ msgstr ""
|
||
#~ "Prosze wybaczyć, jeśli się mylimy, ale wydaję się nam, że następujące "
|
||
#~ "płatności nie zostały uregulowane. Proszę wykonać niezbędne działania, aby "
|
||
#~ "płatność została uregulowana w ciągu 8 dni."
|
||
|
||
#~ msgid "O_k"
|
||
#~ msgstr "O_k"
|
||
|
||
#~ msgid "Date End"
|
||
#~ msgstr "Data końcowa"
|
||
|
||
#~ msgid ""
|
||
#~ "The maturity date of the generated entries for this model. You can chosse "
|
||
#~ "between the date of the creation action or the the date of the creation of "
|
||
#~ "the entries plus the partner payment terms."
|
||
#~ msgstr ""
|
||
#~ "Data zapłaty dla zapisów wygenerowanych dla tego modelu. Możesz wybrać "
|
||
#~ "pomiędzy datą akcji utworzenia lub datą utworzenia zapisu plus liczba dni z "
|
||
#~ "warunków płatności partnera."
|
||
|
||
#~ msgid "Reconcilate the entries from payment"
|
||
#~ msgstr "Uzgodnij zapisy z płatności"
|
||
|
||
#~ msgid " Close states of Fiscal year and periods"
|
||
#~ msgstr " Zamknij stany roku podatkowego i okresów"
|
||
|
||
#~ msgid ""
|
||
#~ "If a default tax if given in the partner it only override taxes from account "
|
||
#~ "(or product) of the same group."
|
||
#~ msgstr ""
|
||
#~ "Jeśli jest podany podatek domyślny dla partnera, to zamazuje on tylko "
|
||
#~ "podatki konta (lub produktu) z tej samej grupy."
|
||
|
||
#~ msgid ""
|
||
#~ "Indicate if the tax computation is based on the value computed for the "
|
||
#~ "computation of child taxes or based on the total amount."
|
||
#~ msgstr ""
|
||
#~ "Wskazuje, czy obliczanie podatku jest oparte o wartości wyliczone dla "
|
||
#~ "podatków podrzędnych, czy jest oparte o kwotę sumy."
|
||
|
||
#, python-format
|
||
#~ msgid "Global taxes defined, but are not in invoice lines !"
|
||
#~ msgstr "Zdefiniowano globalne podatki, ale nie ma ich w pozycjach faktury !"
|
||
|
||
#~ msgid " Include Reconciled Entries"
|
||
#~ msgstr " Włączając uzgodnione zapisy"
|
||
|
||
#~ msgid "Date/Period Filter"
|
||
#~ msgstr "Filtr daty/okresu"
|
||
|
||
#~ msgid "Journal/Payment Mode"
|
||
#~ msgstr "Dziennik/Tryb płatności"
|
||
|
||
#~ msgid "The optional quantity on entries"
|
||
#~ msgstr "Opcjonalne ilości na zapisach"
|
||
|
||
#~ msgid "Filter on Partners"
|
||
#~ msgstr "Filtruj wg partnerów"
|
||
|
||
#~ msgid "General Credit"
|
||
#~ msgstr "Ogólnie Ma"
|
||
|
||
#~ msgid "Control Invoice"
|
||
#~ msgstr "Sprawdź fakturę"
|
||
|
||
#~ msgid "Cash Receipt"
|
||
#~ msgstr "Potwierdzenie gotówki"
|
||
|
||
#~ msgid "Date Filter"
|
||
#~ msgstr "Filtr danych"
|
||
|
||
#~ msgid "Amount reconciled"
|
||
#~ msgstr "Kwota uzgodniona"
|
||
|
||
#~ msgid ""
|
||
#~ "This field allow you to choose the accounting journals you want for "
|
||
#~ "filtering the invoices. If you left this field empty, it will search on all "
|
||
#~ "sale, purchase and cash journals."
|
||
#~ msgstr ""
|
||
#~ "To pole pozwala wybrać dziennik przy filtrowaniu faktur. Jeśli zostawisz "
|
||
#~ "puste, to przeszukiwanie będzie dotyczyło sprzedaży, zakupów i dziennika "
|
||
#~ "kasowego."
|
||
|
||
#, python-format
|
||
#~ msgid "Closing of states cancelled, please check the box !"
|
||
#~ msgstr "Anulowano zamykanie stanów, zaznacz opcję !"
|
||
|
||
#~ msgid "General Debit"
|
||
#~ msgstr "Ogólnie Winien"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not do this modification on a confirmed entry ! Please note that you "
|
||
#~ "can just change some non important fields !"
|
||
#~ msgstr ""
|
||
#~ "Nie możesz dokonywac modyfikacji na potwierdzonym zapisie ! Możesz tylko "
|
||
#~ "zmieniać niektóre mało znaczące pola !"
|
||
|
||
#~ msgid "Can be draft or validated"
|
||
#~ msgstr "Może być projektem lub zatwierdzone"
|
||
|
||
#~ msgid "Select Period and Journal for Validation"
|
||
#~ msgstr "Wybierz okres i dziennik do zatwierdzenia"
|
||
|
||
#~ msgid "Proposed invoice to be checked, validated and printed"
|
||
#~ msgstr "Proponowana faktura do sprawdzenia, zatwierdzenia i drukowania"
|
||
|
||
#~ msgid "Valid entries from invoice"
|
||
#~ msgstr "Ważne zapisy z faktury"
|
||
|
||
#~ msgid "Validated accounting entries."
|
||
#~ msgstr "Zatwierdzone zapisy księgowe"
|
||
|
||
#~ msgid "Validate Account Entries"
|
||
#~ msgstr "Zatwierdź zapisy konta"
|
||
|
||
#~ msgid "From analytic accounts, Create invoice."
|
||
#~ msgstr "Z analitycznych kont, Utwórz fakturę."
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used instead of the default one to value outgoing stock "
|
||
#~ "for the current product"
|
||
#~ msgstr ""
|
||
#~ "To konto księgowe będzie stosowane zamiast domyślnego przy wycenie zapasów "
|
||
#~ "przyjmowanych dla bieżącego produktu"
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used instead of the default one to value incoming stock "
|
||
#~ "for the current product"
|
||
#~ msgstr ""
|
||
#~ "To konto będzie stosowane, zamiast domyślnego, do wyceny zapasów "
|
||
#~ "wychodzących dla tego produktu"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not do this modification on a reconciled entry ! Please note that "
|
||
#~ "you can just change some non important fields !"
|
||
#~ msgstr ""
|
||
#~ "Nie możesz modyfikować uzgodnionego zapisu ! Możesz zmieniać jedynie "
|
||
#~ "niektóre mniej znaczące pola."
|
||
|
||
#~ msgid "Account cost and revenue by journal"
|
||
#~ msgstr "Rachunek zysków i strat wg dzienników"
|
||
|
||
#~ msgid "Total write-off"
|
||
#~ msgstr "Suma odpisów"
|
||
|
||
#~ msgid "Are you sure you want to close the fiscal year ?"
|
||
#~ msgstr "Jesteś pewna, że chcesz zamknąć rok podatkowy ?"
|
||
|
||
#~ msgid "Reconcilation of entries from payment order."
|
||
#~ msgstr "Uzgodnienie zapisów z polecenia płatności."
|
||
|
||
#, python-format
|
||
#~ msgid "Please set an analytic journal on this financial journal !"
|
||
#~ msgstr "Proszę ustawić dziennik analityczny dla tego dziennika finansowego !"
|
||
|
||
#~ msgid ""
|
||
#~ "You can check this box to mark the entry line as a litigation with the "
|
||
#~ "associated partner"
|
||
#~ msgstr ""
|
||
#~ "Możesz zaznaczyć tę opcję, aby oznaczyć tę pozycję zapisu jako sporną z "
|
||
#~ "partnerem"
|
||
|
||
#~ msgid "Set starting and ending balance for control"
|
||
#~ msgstr "Ustaw saldo początkowe i końcowe dla sprawdzenia"
|
||
|
||
#~ msgid "Analytic Check -"
|
||
#~ msgstr "Kontrola analityczna -"
|
||
|
||
#, python-format
|
||
#~ msgid "Closing of fiscal year cancelled, please check the box !"
|
||
#~ msgstr "Anulowano zamknięcie roku podatkowego, proszę zaznacz opcję !"
|
||
|
||
#~ msgid "Reference Number"
|
||
#~ msgstr "Numer odnośnika"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
|
||
|
||
#~ msgid "Specify The Message for the Overdue Payment Report."
|
||
#~ msgstr "Podaj wiadomość dla raportu o przeterminowanych należnościach."
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used to value incoming stock for the current product "
|
||
#~ "category"
|
||
#~ msgstr ""
|
||
#~ "To konto będzie stosowane do wyceny zapasów przychodzących dla bieżącej "
|
||
#~ "kategorii produktów."
|
||
|
||
#~ msgid "Error! You can not create recursive analytic accounts."
|
||
#~ msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych"
|
||
|
||
#~ msgid "Negative"
|
||
#~ msgstr "Ujemne"
|
||
|
||
#~ msgid "6"
|
||
#~ msgstr "6"
|
||
|
||
#~ msgid ""
|
||
#~ "These types are defined according to your country. The type contain more "
|
||
#~ "information about the account and it's specificities."
|
||
#~ msgstr ""
|
||
#~ "Te typy są definiowane zgodnie z praktyką w twoim kraju. Typ zawiera "
|
||
#~ "informację o kontach i ich właściwościach."
|
||
|
||
#~ msgid "Message"
|
||
#~ msgstr "Komunikat"
|
||
|
||
#~ msgid "Period from :"
|
||
#~ msgstr "Okres od :"
|
||
|
||
#~ msgid "to :"
|
||
#~ msgstr "do :"
|
||
|
||
#~ msgid "_Go"
|
||
#~ msgstr "_Przejdź"
|
||
|
||
#~ msgid "Delta Debit"
|
||
#~ msgstr "Przyrost Winien"
|
||
|
||
#~ msgid "Delta Credit"
|
||
#~ msgstr "Przyrost Ma"
|
||
|
||
#~ msgid "Value Amount"
|
||
#~ msgstr "Kwota"
|
||
|
||
#~ msgid "Overdue Payment Message"
|
||
#~ msgstr "Komunikat przeterminowanej płatności"
|
||
|
||
#~ msgid "Generic Reports"
|
||
#~ msgstr "Ogólne raporty"
|
||
|
||
#~ msgid "Unreconciliation transactions"
|
||
#~ msgstr "Transakcje kasowania uzgodnień"
|
||
|
||
#~ msgid "Reconciliation transactions"
|
||
#~ msgstr "Transakcje uzgodnień"
|
||
|
||
#~ msgid "Analytic Debit"
|
||
#~ msgstr "Winien - analityka"
|
||
|
||
#~ msgid "Overdue Payment Report Message"
|
||
#~ msgstr "Komunikat raportu przeterminowanych płatności"
|
||
|
||
#~ msgid ""
|
||
#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
|
||
#~ "needs to create analytic entries, Open ERP will look for a matching journal "
|
||
#~ "of the same type."
|
||
#~ msgstr ""
|
||
#~ "Podaje typ dziennika analitycznego. Kiedy dokument (np. faktura) ma utworzyć "
|
||
#~ "zapisy analityczne, to OpenERP będzie szukał odpowiedniego dziennika tego "
|
||
#~ "samego typu."
|
||
|
||
#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||
#~ msgstr "Koszt analityczny do refakturowania zakupów, kart pracy, ..."
|
||
|
||
#~ msgid "Credit Trans."
|
||
#~ msgstr "Trans. Ma"
|
||
|
||
#~ msgid "Open for unreconciliation"
|
||
#~ msgstr "Otwórz do kasowania uzgodnień"
|
||
|
||
#~ msgid "Create subscription entries"
|
||
#~ msgstr "Utwórz zapisy subskrypcji"
|
||
|
||
#~ msgid "Subscription Entries"
|
||
#~ msgstr "Zapisy subskrypcji"
|
||
|
||
#~ msgid "Subscription Periods"
|
||
#~ msgstr "Okresy subskrypcji"
|
||
|
||
#~ msgid "From statement, create entries"
|
||
#~ msgstr "Z wyciągu, utwórz zapisy"
|
||
|
||
#~ msgid "Entries by Statements"
|
||
#~ msgstr "Zapisy wg wyciągów"
|
||
|
||
#~ msgid "Confirm statement with/without reconciliation from draft statement"
|
||
#~ msgstr "Potwierdź projekt wyciągu z lub bez uzgodnienia"
|
||
|
||
#~ msgid "New Statement"
|
||
#~ msgstr "Nowy wyciąg"
|
||
|
||
#~ msgid "Statement Entries"
|
||
#~ msgstr "Zapisy wyciągu"
|
||
|
||
#~ msgid "Statement reconcile line"
|
||
#~ msgstr "Pozycja uzgodnienia wyciągu"
|
||
|
||
#~ msgid "Statements reconciliation"
|
||
#~ msgstr "Uzgodnienie wyciagów"
|
||
|
||
#~ msgid "Confirm statement from draft"
|
||
#~ msgstr "Zatwierdź projekt wyciągu"
|
||
|
||
#~ msgid "Statement encoding produces payment entries"
|
||
#~ msgstr "Wprowadzenie wyciągu generuje zapisy płatności"
|
||
|
||
#~ msgid "Import Invoices in Statement"
|
||
#~ msgstr "Importuj faktury do wyciągu"
|
||
|
||
#~ msgid "Accounting entries at statement's confirmation"
|
||
#~ msgstr "Zapisy księgowe przy potwierdzeniu wyciągu"
|
||
|
||
#~ msgid "Import invoice from statement"
|
||
#~ msgstr "Importuj fakturę z wyciągu"
|
||
|
||
#~ msgid "Encode manually statement comes into the draft statement"
|
||
#~ msgstr "Ręcznie wprowadzony wyciąg jest projektem wyciągu"
|
||
|
||
#~ msgid "Statement Process"
|
||
#~ msgstr "Proces wyciągu"
|
||
|
||
#~ msgid "Statement reconcile"
|
||
#~ msgstr "Uzgodnienia wyciągu"
|
||
|
||
#~ msgid "Move Lines"
|
||
#~ msgstr "Pozycje zapisów"
|
||
|
||
#~ msgid "Move Lines Created."
|
||
#~ msgstr "Utworzono pozycje zapisów."
|
||
|
||
#~ msgid "Move line select"
|
||
#~ msgstr "Wybór pozycji zapisów"
|
||
|
||
#~ msgid "Account Move"
|
||
#~ msgstr "Zapis konta"
|
||
|
||
#~ msgid "Validate Account Moves"
|
||
#~ msgstr "Zatwierdź zapisy konta"
|
||
|
||
#~ msgid "Entries Encoding by Move"
|
||
#~ msgstr "Zapisy"
|
||
|
||
#~ msgid "Force all moves for this account to have this secondary currency."
|
||
#~ msgstr "Wymuś, aby wszystkie zapisy tego konta miały tę dodatkową walutę."
|
||
|
||
#, python-format
|
||
#~ msgid "Account move line \"%s\" is not valid"
|
||
#~ msgstr "Pozycja zapisu konta \"%s\" jest niedozwolona"
|
||
|
||
#~ msgid ""
|
||
#~ "Check this box if you don't want new account moves to pass through the "
|
||
#~ "'draft' state and instead goes directly to the 'posted state' without any "
|
||
#~ "manual validation."
|
||
#~ msgstr ""
|
||
#~ "Zaznacz to pole, jeśli nie chcesz aby nowe zapisy konta przechodziły przez "
|
||
#~ "stan 'projekt' i zamiast tego od razu wchodziły w stan 'zaksięgowane' bez "
|
||
#~ "żadnego ręcznego zatwierdzania."
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot create invoice move on centralised journal"
|
||
#~ msgstr "Nie można utworzyć zapisów faktury na zcentralizowanym dzienniku"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Selected Move lines does not have any account move enties in draft state"
|
||
#~ msgstr "Wybrane pozycje zapisów konta nie mają zapisów w stanie projekt"
|
||
|
||
#~ msgid "Account Entry Line"
|
||
#~ msgstr "Pozycje zapisów"
|
||
|
||
#~ msgid "Invoice Movement"
|
||
#~ msgstr "Nr zapisu faktury"
|
||
|
||
#~ msgid "Link to the automatically generated account moves."
|
||
#~ msgstr "Numer automatycznie wygenerowanego zapisu konta."
|
||
|
||
#~ msgid "Subtotal w/o tax"
|
||
#~ msgstr "Wartość"
|
||
|
||
#~ msgid "Invoice Sequence"
|
||
#~ msgstr "Numeracja faktur"
|
||
|
||
#~ msgid "Draft Supplier Invoices"
|
||
#~ msgstr "Projekty faktur od dostawcy"
|
||
|
||
#~ msgid "Draft Customer Refunds"
|
||
#~ msgstr "Projekty korekt dla klienta"
|
||
|
||
#~ msgid "PRO-FORMA Customer Invoices"
|
||
#~ msgstr "Fakturay PRO-FORMA dla klienta"
|
||
|
||
#~ msgid "Draft Supplier Refunds"
|
||
#~ msgstr "Projekty korekt od dostawcy"
|
||
|
||
#~ msgid "Account Entry Reconcile"
|
||
#~ msgstr "Uzgodnienie zapisów"
|
||
|
||
#~ msgid "Unreconcile entries"
|
||
#~ msgstr "Skasuj uzgodnienie"
|
||
|
||
#~ msgid ""
|
||
#~ "The account moves of the invoice have been reconciled with account moves of "
|
||
#~ "the payment(s)."
|
||
#~ msgstr "Zapisy konta dla faktury zostały uzgodnione z zapisami płatności."
|
||
|
||
#~ msgid "Paid invoice when reconciled."
|
||
#~ msgstr "Faktura zapłacona przy uzgadnianiu"
|
||
|
||
#~ msgid "Print Journal"
|
||
#~ msgstr "Drukuj zapisy dzienników"
|
||
|
||
#~ msgid "Print Central Journal"
|
||
#~ msgstr "Drukuj konta dzienników"
|
||
|
||
#~ msgid "Print General Journal"
|
||
#~ msgstr "Drukuj stany dzienników"
|
||
|
||
#~ msgid "Journal Voucher"
|
||
#~ msgstr "Dokument dziennika"
|
||
|
||
#~ msgid "Analytic Journal Report"
|
||
#~ msgstr "Raport dzenników analitycznych"
|
||
|
||
#~ msgid "x Expenses Credit Notes Journal"
|
||
#~ msgstr "x Dziennik korekt wydatków"
|
||
|
||
#~ msgid "Financial Journals"
|
||
#~ msgstr "Dzienniki księgowe"
|
||
|
||
#~ msgid "Entries of Open Analytic Journals"
|
||
#~ msgstr "Zapisy otwartych dzienników analitycznych"
|
||
|
||
#~ msgid "Debit Trans."
|
||
#~ msgstr "Przen. Winien"
|
||
|
||
#~ msgid "Analytic Credit"
|
||
#~ msgstr "Analityka Ma"
|
||
|
||
#~ msgid "Third party"
|
||
#~ msgstr "Inna firma"
|
||
|
||
#~ msgid "Pre-generated invoice from control"
|
||
#~ msgstr "Faktura wygenerowana dla kontroli"
|
||
|
||
#~ msgid ""
|
||
#~ "This type is used to differenciate types with special effects in Open ERP: "
|
||
#~ "view can not have entries, consolidation are accounts that can have children "
|
||
#~ "accounts for multi-company consolidations, payable/receivable are for "
|
||
#~ "partners accounts (for debit/credit computations), closed for deprecated "
|
||
#~ "accounts."
|
||
#~ msgstr ""
|
||
#~ "Ten typ jest stosowany do rozróżnienia typów o specjalnych efektach w "
|
||
#~ "OpenERP: widok nie może mieć zapisów, konsolidacja to konta, które mogą mieć "
|
||
#~ "konta podrzędne do konsolidacji wielofirmowości, zobowiązania/należności są "
|
||
#~ "dla kont partnerów (do obliczeń Winien/Ma), zamknięte dla kont nieczynnych."
|
||
|
||
#, python-format
|
||
#~ msgid "You can not use this general account in this journal !"
|
||
#~ msgstr "Nie możesz stosować głównego konta w tym dzienniku !"
|
||
|
||
#~ msgid "Partner Other Ledger"
|
||
#~ msgstr "Rejestr innego partnera"
|
||
|
||
#~ msgid "Third party (Country)"
|
||
#~ msgstr "Inna firma (kraj)"
|
||
|
||
#~ msgid "Third Party Ledger"
|
||
#~ msgstr "Rejestr firmy"
|
||
|
||
#~ msgid "For Value percent enter % ratio between 0-1."
|
||
#~ msgstr "Dla wartości procentowej wprowadź liczbę 0-1."
|
||
|
||
#~ msgid "analytic Invoice"
|
||
#~ msgstr "Faktura analityczna"
|
||
|
||
#~ msgid "Header"
|
||
#~ msgstr "Nagłówek"
|
||
|
||
#~ msgid "JNRL"
|
||
#~ msgstr "DZ"
|
||
|
||
#~ msgid ""
|
||
#~ "Example: 14 days 2%, 30 days net\n"
|
||
#~ "1. Line 1: percent 0.02 14 days\n"
|
||
#~ "2. Line 2: balance 30 days"
|
||
#~ msgstr ""
|
||
#~ "Przykład: 14 dni 2%, 30 reszta\n"
|
||
#~ "1. Pozycja 1: procent 0.02 14 dni\n"
|
||
#~ "2. Pozycja 2: reszta 30 dni"
|
||
|
||
#~ msgid "Income Accounts"
|
||
#~ msgstr "Konta dochodowe"
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used to value outgoing stock for the current product "
|
||
#~ "category"
|
||
#~ msgstr ""
|
||
#~ "To konto będzie stosowane do rejestrowania wartości zapasów wychodzących "
|
||
#~ "przy sprzedaży dla bieżącej kategorii produktów"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
|
||
#~ "unreconcile concerned payment entries!"
|
||
#~ msgstr ""
|
||
#~ "Nie możesz anulować faktury, która została częściowo zapłacona! Musisz "
|
||
#~ "skasować uzgodnienia zapisów płatności!"
|
||
|
||
#, python-format
|
||
#~ msgid "The journal must have centralised counterpart"
|
||
#~ msgstr "Dzinnik musi mieć centralne konto przeciwstawne"
|
||
|
||
#~ msgid "Balance Brought Forward"
|
||
#~ msgstr "Saldo z przeniesienia"
|
||
|
||
#~ msgid "Total :"
|
||
#~ msgstr "Suma :"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot change the type of account from 'Closed' to any other type which "
|
||
#~ "contains account entries!"
|
||
#~ msgstr ""
|
||
#~ "Nie możesz zmienić typ konta z 'zamknięty' na inny, który zawiera zapisy !"
|
||
|
||
#, python-format
|
||
#~ msgid "The account is not defined to be reconciled !"
|
||
#~ msgstr "To konto nie zostało zdefiniowane do uzgodnień !"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
|
||
#~ "account entries!"
|
||
#~ msgstr ""
|
||
#~ "Nie możesz zmienić typu konta z '%s' na '%s', jeśli ten nowy typ zawiera "
|
||
#~ "zapisy."
|
||
|
||
#~ msgid "Year :"
|
||
#~ msgstr "Rok :"
|
||
|
||
#~ msgid "Account Entry Lines"
|
||
#~ msgstr "Pozycje zapisów"
|
||
|
||
#, python-format
|
||
#~ msgid "You cannot deactivate an account that contains account moves."
|
||
#~ msgstr "Nie możesz dezaktywować konta zawierającego zapisy."
|
||
|
||
#~ msgid "Invoices Created Within Past 15 Days"
|
||
#~ msgstr "Faktury utworzone w ostatnich 15. dniach."
|
||
|
||
#~ msgid "Accounts by type"
|
||
#~ msgstr "Konta wg typu"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can not create an automatic sequence for this piece !\n"
|
||
#~ "\n"
|
||
#~ "Put a sequence in the journal definition for automatic numbering or create a "
|
||
#~ "sequence manually for this piece."
|
||
#~ msgstr ""
|
||
#~ "Nie można utworzyć automatycznej numeracji dal tego elementu !\n"
|
||
#~ "\n"
|
||
#~ "Zdefiniuj numerację w dzienniku, aby numerować automatycznie lub utwórz "
|
||
#~ "numerację ręcznie dla tego elementu."
|
||
|
||
#, python-format
|
||
#~ msgid "You cannot remove an account which has account entries!. "
|
||
#~ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
|
||
|
||
#~ msgid "Credit Note"
|
||
#~ msgstr "Korekta"
|
||
|
||
#~ msgid "Fiscal Position Taxes Mapping"
|
||
#~ msgstr "Mapowanie podatków wg obszarów podatkowych"
|
||
|
||
#~ msgid "The Account can either be a base tax code or tax code account."
|
||
#~ msgstr "To może być rejestr podatku lub podstawy podatku."
|
||
|
||
#~ msgid "Fiscal Position Template Tax Mapping"
|
||
#~ msgstr "Mapowanie podatków wg szablonów obszarów podatkowych"
|
||
|
||
#~ msgid ""
|
||
#~ "If the Tax account is tax code account, this field will contain the taxed "
|
||
#~ "amount.If the tax account is base tax code, this field "
|
||
#~ "will contain the basic amount(without tax)."
|
||
#~ msgstr ""
|
||
#~ "Jeśli konto/rejestr podatkowy jest rejestrem podatku, to pole będzie "
|
||
#~ "zawierało kwotę podatku. Jeśli konto/rejestr podatkowy jest rejestrem "
|
||
#~ "podstawy, to pole zawiera wartość bazową (bez podatku)."
|
||
|
||
#~ msgid "Sign for parent"
|
||
#~ msgstr "Znak do nadrzędnego"
|
||
|
||
#~ msgid "Tax codes"
|
||
#~ msgstr "Rejestry podatkowe"
|
||
|
||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||
#~ msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)"
|
||
|
||
#~ msgid "Display accounts"
|
||
#~ msgstr "Wyświetl konta"
|
||
|
||
#~ msgid "Include Reconciled Entries"
|
||
#~ msgstr "Włączając uzgodnione zapisy"
|
||
|
||
#~ msgid "Journal de vente"
|
||
#~ msgstr "Dziennik sprzedaży"
|
||
|
||
#~ msgid "wizard.company.setup"
|
||
#~ msgstr "wizard.company.setup"
|
||
|
||
#~ msgid "J.C. or Move name"
|
||
#~ msgstr "J.C. lub przenieś nazwę"
|
||
|
||
#~ msgid "Journal de frais"
|
||
#~ msgstr "Dziennik kosztów"
|
||
|
||
#~ msgid "Mvt"
|
||
#~ msgstr "Mvt"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "No period defined for this date: %s !\n"
|
||
#~ "Please create a fiscal year."
|
||
#~ msgstr ""
|
||
#~ "Nie zdefiniowano okresu dla tej daty: %s !\n"
|
||
#~ "Utwórz rok podatkowy."
|
||
|
||
#~ msgid "Calculated Balance"
|
||
#~ msgstr "Obliczony bilans"
|
||
|
||
#~ msgid "Open For Unreconciliation"
|
||
#~ msgstr "Otwórz do kasowania uzgodnień"
|
||
|
||
#~ msgid "Due date Computation"
|
||
#~ msgstr "Obliczenie daty płatności"
|
||
|
||
#~ msgid "Total With Tax"
|
||
#~ msgstr "Suma z podatkiem"
|
||
|
||
#~ msgid "Profit & Loss (Expense Accounts)"
|
||
#~ msgstr "Zyski i straty (konta wydatków)"
|
||
|
||
#~ msgid "Customer Invoices to Approve"
|
||
#~ msgstr "Faktury dla klienta do aprobowania"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||
#~ "Partner."
|
||
#~ msgstr ""
|
||
#~ "Nie można usunąć/deaktywować konta, które jest ustawione jako właściwość dla "
|
||
#~ "Partnera."
|
||
|
||
#~ msgid "Next Partner to reconcile"
|
||
#~ msgstr "Następny partner do uzgodnienia"
|
||
|
||
#~ msgid "Go to next partner"
|
||
#~ msgstr "Przejdź do następnego partnera"
|
||
|
||
#~ msgid "Tax Code Test"
|
||
#~ msgstr "Test rejestru podatkowego"
|
||
|
||
#~ msgid "Account Profit And Loss"
|
||
#~ msgstr "Konto zysków i strat"
|
||
|
||
#, python-format
|
||
#~ msgid " Journal"
|
||
#~ msgstr " Dziennik"
|
||
|
||
#~ msgid "Sales by Account"
|
||
#~ msgstr "Sprzedaż wg kont"
|
||
|
||
#~ msgid "Accounting Chart Configuration"
|
||
#~ msgstr "Konfiguracja planu kont"
|
||
|
||
#~ msgid "Your bank and cash accounts"
|
||
#~ msgstr "Twoje konta bankowe i gotówkowe"
|
||
|
||
#~ msgid "Narration"
|
||
#~ msgstr "Opis"
|
||
|
||
#~ msgid "Net Loss"
|
||
#~ msgstr "Strata netto"
|
||
|
||
#~ msgid "Unreconciliate transactions"
|
||
#~ msgstr "Skasuj uzgodnienie transakcji"
|
||
|
||
#, python-format
|
||
#~ msgid "Invoice "
|
||
#~ msgstr "Faktura "
|
||
|
||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||
#~ msgstr "Bilans (konta aktywów)"
|
||
|
||
#~ msgid "Check Date not in the Period"
|
||
#~ msgstr "Data poza okresem"
|
||
|
||
#~ msgid "Debit/Credit"
|
||
#~ msgstr "Winien/Ma"
|
||
|
||
#~ msgid "Sort By"
|
||
#~ msgstr "Sortuj wg"
|
||
|
||
#, python-format
|
||
#~ msgid "New currency is not confirured properly !"
|
||
#~ msgstr "Nowa waluta jest niepoprawnie skonfigurowana !"
|
||
|
||
#, python-format
|
||
#~ msgid "is validated."
|
||
#~ msgstr "zostało zatwierdzone."
|
||
|
||
#~ msgid "Refund Type"
|
||
#~ msgstr "Typ korekty"
|
||
|
||
#~ msgid "Balance Sheet (Liability Accounts)"
|
||
#~ msgstr "Bilans (konta pasywów)"
|
||
|
||
#~ msgid " number of days: 30"
|
||
#~ msgstr " liczba dni: 30"
|
||
|
||
#~ msgid "Account Profit And Loss Report"
|
||
#~ msgstr "Raport zysków i strat"
|
||
|
||
#~ msgid "Dashboard"
|
||
#~ msgstr "Konsola"
|
||
|
||
#~ msgid "Your Bank and Cash Accounts"
|
||
#~ msgstr "Twoje konta bankwe i gotówkowe"
|
||
|
||
#, python-format
|
||
#~ msgid "Currnt currency is not confirured properly !"
|
||
#~ msgstr "Bieżąca waluta jest skonfigurowana niepoprawnie !"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can not find account chart for this company in invoice line account, Please "
|
||
#~ "Create account."
|
||
#~ msgstr ""
|
||
#~ "Nie można odnaleźć planu kont dla tej firmy w pozycji faktury. Utwórz konto."
|
||
|
||
#, python-format
|
||
#~ msgid "You can not have two open register for the same journal"
|
||
#~ msgstr "Nie możesz mieć otwartych dwóch rejestrów do tego samego dziennika."
|
||
|
||
#~ msgid " day of the month= -1"
|
||
#~ msgstr " dzień miesiąca= -1"
|
||
|
||
#~ msgid "Account Balance Sheet Report"
|
||
#~ msgstr "Raport bilansu"
|
||
|
||
#~ msgid " number of days: 14"
|
||
#~ msgstr " liczba dni: 14"
|
||
|
||
#~ msgid "Multiple Analytic Plans"
|
||
#~ msgstr "Planowanie analityczne"
|
||
|
||
#~ msgid "Bank and Cash Accounts"
|
||
#~ msgstr "Konta banku i gotówki"
|
||
|
||
#~ msgid "Accounting and Financial Management"
|
||
#~ msgstr "Księgowość"
|
||
|
||
#~ msgid "CashBox Balance"
|
||
#~ msgstr "Bilans kasy"
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot create more than one move per period on centralized journal"
|
||
#~ msgstr ""
|
||
#~ "Możesz tworzyć tylko jeden zapis na okres w dzienniku centralizowanym"
|
||
|
||
#~ msgid " valuation: balance"
|
||
#~ msgstr " wycena: bilans"
|
||
|
||
#~ msgid ""
|
||
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
||
#~ "Invoice. \n"
|
||
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
|
||
#~ "an invoice number. \n"
|
||
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
|
||
#~ "generated.Its in open state till user does not pay invoice. \n"
|
||
#~ "* The 'Paid' state is set automatically when invoice is paid. \n"
|
||
#~ "* The 'Cancelled' state is used when user cancel invoice."
|
||
#~ msgstr ""
|
||
#~ " * 'Projekt' będzie po wprowadzeniu faktury. \n"
|
||
#~ "* 'Pro-forma' będzie po utworzeniu proformy, faktura nie będzie miała "
|
||
#~ "numeru. \n"
|
||
#~ "* 'Otwarte' pojawi się po utworzeniu faktury. Taka faktura będzie miała "
|
||
#~ "numer i pozostanie w tym stanie do momentu zapłacenia. \n"
|
||
#~ "* 'Zapłacono' jest ustawiane po zapłaceniu. \n"
|
||
#~ "* 'Anulowano' pojawi się po anulowaniu faktury."
|
||
|
||
#~ msgid "Followups Management"
|
||
#~ msgstr "Windykacja"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot locate parent code for template account!"
|
||
#~ msgstr "Nie znaleziono kodu nadrzędnego dla szablonu kont!"
|
||
|
||
#, python-format
|
||
#~ msgid "Current currency is not confirured properly !"
|
||
#~ msgstr "Bieżąca waluta jest skonfigurowana niepoprawnie !"
|
||
|
||
#~ msgid "Profit & Loss (Income Accounts)"
|
||
#~ msgstr "Zyski i stray (konta dochodów)"
|
||
|
||
#~ msgid "Modify"
|
||
#~ msgstr "Modyfikuj"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
|
||
#~ msgstr "Nie można usuwać wyciągu, który jest potwierdzony !"
|
||
|
||
#~ msgid "Chart of account"
|
||
#~ msgstr "Plan kont"
|
||
|
||
#~ msgid "Suppliers Payment Management"
|
||
#~ msgstr "Zarządzanie płatnościami od dostawców"
|
||
|
||
#~ msgid "Sale Tax(%)"
|
||
#~ msgstr "Podatek sprzedaży (%)"
|
||
|
||
#~ msgid "Net Profit"
|
||
#~ msgstr "Zysk netto"
|
||
|
||
#~ msgid "The date of your Journal Entry is not in the defined period!"
|
||
#~ msgstr "Data zapisu jest poza zdefiniowanym okresem!"
|
||
|
||
#~ msgid "Configuration Progress"
|
||
#~ msgstr "Postęp konfiguracji"
|
||
|
||
#, python-format
|
||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||
#~ msgstr "Bilans kasy nie zgadza się z bilansem obliczonym !"
|
||
|
||
#~ msgid "Reserve And Profit/Loss Account"
|
||
#~ msgstr "Konto rezerwy i zysków/strat"
|
||
|
||
#~ msgid "Reserve & Profit/Loss Account"
|
||
#~ msgstr "Konto rezerwy i zysków/strat"
|
||
|
||
#~ msgid ""
|
||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||
#~ "loss in a single document"
|
||
#~ msgstr ""
|
||
#~ "Raport zysków i strat pokaże ci obraz zysków i strat twojej firmy w jednym "
|
||
#~ "dokumencie"
|
||
|
||
#~ msgid ""
|
||
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
|
||
#~ msgstr ""
|
||
#~ "Przykład: w ciągu 14 dni 2 procent, pozostałość do 30 dni od końca miesiąca."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Cannot create the invoice !\n"
|
||
#~ "The payment term defined gives a computed amount greater than the total "
|
||
#~ "invoiced amount."
|
||
#~ msgstr ""
|
||
#~ "Nie można utworzyć faktury !\n"
|
||
#~ "Warunki płatności generują wartość przekraczającą wartość faktury."
|
||
|
||
#~ msgid "Anglo-Saxon Accounting"
|
||
#~ msgstr "Ksiągowość anglosaska"
|
||
|
||
#~ msgid "Sales by Account Type"
|
||
#~ msgstr "Sprzedaż wg typów kont"
|
||
|
||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||
#~ msgstr "Błąd! Nie możesz tworzyć lat podatkowych zachodzących na siebie"
|
||
|
||
#~ msgid "Error ! You can not create recursive categories."
|
||
#~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych kategorii."
|
||
|
||
#~ msgid "Error! The duration of the Fiscal Year is invalid. "
|
||
#~ msgstr "Błąd! Długość roku podatkowego jest niedozwolona. "
|
||
|
||
#~ msgid "Voucher Management"
|
||
#~ msgstr "Polecenia kięgowania"
|
||
|
||
#~ msgid ""
|
||
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
|
||
#~ msgstr ""
|
||
#~ "Błędna wartość Winien lub Ma w modelu (Winien + Ma musi być większe od "
|
||
#~ "\"0\")!"
|
||
|
||
#~ msgid "You can not create move line on closed account."
|
||
#~ msgstr "Nie możesz tworzyć zapisów na zamkniętym koncie."
|
||
|
||
#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
|
||
#~ msgstr "Bilans zamknięcia na podstawie Bilansu początkowego i płatności"
|
||
|
||
#~ msgid "A/c Code"
|
||
#~ msgstr "Kod konta"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot modify company of this journal as its related record exist in "
|
||
#~ "Entry Lines"
|
||
#~ msgstr ""
|
||
#~ "Nie możesz modyfikować firmy dziennika ponieważ jest ona zapisana równieź w "
|
||
#~ "jego pozycjach zapisów."
|
||
|
||
#~ msgid ""
|
||
#~ "It adds initial balance row on report which display previous sum amount of "
|
||
#~ "debit/credit/balance"
|
||
#~ msgstr "To dodaje wiersz sumy z poprzedniej strony."
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot create entries on different periods/journals in the same move"
|
||
#~ msgstr ""
|
||
#~ "Nie możesz tworzyć zapisów z różnych okresów.dzienników w tym samym zapisie."
|
||
|
||
#~ msgid " value amount: n.a"
|
||
#~ msgstr " wartość: n.d"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot validate a Journal Entry unless all journal items are in same "
|
||
#~ "chart of accounts !"
|
||
#~ msgstr ""
|
||
#~ "Nie możesz zatwierdzać zapisów, w których pozycje są z różnych planów kont !"
|
||
|
||
#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
|
||
#~ msgstr "Niepoprawne wartości Winien lub Ma w modelu !"
|
||
|
||
#~ msgid "Consider reconciled entries"
|
||
#~ msgstr "Rozważ uzgodnione zapisy"
|
||
|
||
#~ msgid "Fill this if the journal is to be used for refunds of invoices."
|
||
#~ msgstr "Zaznacz to, jeśli dziennik ma być stosowany do korekt faktur."
|
||
|
||
#~ msgid "Third Party (Country)"
|
||
#~ msgstr "Trzecia strona (Kraj)"
|
||
|
||
#~ msgid ""
|
||
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
|
||
#~ "several Journal Entries of payment."
|
||
#~ msgstr ""
|
||
#~ "Zapis faktury został całkowicie uzgodniony z jednym lub kilkoma zapisami "
|
||
#~ "płatności."
|
||
|
||
#, python-format
|
||
#~ msgid "Journal Item \"%s\" is not valid"
|
||
#~ msgstr "Pozycja \"%s\" jest niepoprawna"
|
||
|
||
#~ msgid "Aged Receivables"
|
||
#~ msgstr "Przeterminowane należności"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot modify Company of account as its related record exist in Entry "
|
||
#~ "Lines"
|
||
#~ msgstr ""
|
||
#~ "Nie możesz zmieniać firmy konta ponieważ jest ona związana z pozycja zapisów."
|
||
|
||
#~ msgid "Configure Your Accounting Chart"
|
||
#~ msgstr "Konfiguruj swój plan kont"
|
||
|
||
#~ msgid "Create an Account based on this template"
|
||
#~ msgstr "Utwórz konto według tego szablonu"
|
||
|
||
#~ msgid ""
|
||
#~ "The code will be used to generate the numbers of the journal entries of this "
|
||
#~ "journal."
|
||
#~ msgstr "Ten kod będzie stosowany do generowania numerów zapisów dziennika."
|
||
|
||
#~ msgid "Company must be same for its related account and period."
|
||
#~ msgstr "Firma musi odpowiednia do konta i okresu."
|
||
|
||
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
||
#~ msgstr "Wygeneruj plan kont z szablonu planu kont."
|
||
|
||
#, python-format
|
||
#~ msgid "Can not find account chart for this company, Please Create account."
|
||
#~ msgstr "Nie ma planu kont dla tej firmy. Utwórz go."
|
||
|
||
#~ msgid ""
|
||
#~ "Financial and accounting module that covers:\n"
|
||
#~ " General accountings\n"
|
||
#~ " Cost / Analytic accounting\n"
|
||
#~ " Third party accounting\n"
|
||
#~ " Taxes management\n"
|
||
#~ " Budgets\n"
|
||
#~ " Customer and Supplier Invoices\n"
|
||
#~ " Bank statements\n"
|
||
#~ " Reconciliation process by partner\n"
|
||
#~ " Creates a dashboard for accountants that includes:\n"
|
||
#~ " * List of uninvoiced quotations\n"
|
||
#~ " * Graph of aged receivables\n"
|
||
#~ " * Graph of aged incomes\n"
|
||
#~ "\n"
|
||
#~ "The processes like maintaining of general ledger is done through the defined "
|
||
#~ "financial Journals (entry move line or\n"
|
||
#~ "grouping is maintained through journal) for a particular financial year and "
|
||
#~ "for preparation of vouchers there is a\n"
|
||
#~ "module named account_voucher.\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "Moduł finasowo-księgowy który obejmuje:\n"
|
||
#~ " Księgowość ogólną \n"
|
||
#~ " Księgowość kosztową i analityczną\n"
|
||
#~ " Księgowość podniotów zewnętrznych\n"
|
||
#~ " Wyliczanie podatków\n"
|
||
#~ " Budżetowanie\n"
|
||
#~ " Obsługę faktur klientów i dostawców\n"
|
||
#~ " Wyciągi bankowe\n"
|
||
#~ " Procesy uzgadniania zapisów\n"
|
||
#~ " Tworzenie konsol księgowych\n"
|
||
#~ " * Lista wartości niezafakturowanych\n"
|
||
#~ " * Wykresy zaległych należności\n"
|
||
#~ " * Wykres dochodów\n"
|
||
#~ "\n"
|
||
#~ "Proces utrzymania księgi głównej jest prowadzony przez definiowanie "
|
||
#~ "dzienników. dla lat podatkowych.\n"
|
||
#~ " "
|
||
|
||
#~ msgid ""
|
||
#~ "The normal chart of accounts has a structure defined by the legal "
|
||
#~ "requirement of the country. The analytic chart of account structure should "
|
||
#~ "reflect your own business needs in term of costs/revenues reporting. They "
|
||
#~ "are usually structured by contracts, projects, products or departements. "
|
||
#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||
#~ "generate analytic entries on the related account."
|
||
#~ msgstr ""
|
||
#~ "Podstawowy plan kont ma strukturę wymaganą przez prawo twojego kraju. "
|
||
#~ "Analityczny plan kont powinien odpowiadać twoim potrzebom raportowania "
|
||
#~ "kosztów i przychodów. Zwykle jest układany wg umów, projektów, produktów lub "
|
||
#~ "departamentów. Większość operacji OpenERP (faktury, karty czasu pracy, "
|
||
#~ "wydatki, ...) generuje zapisy analityczne."
|
||
|
||
#~ msgid ""
|
||
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
|
||
#~ "refund, otherwise Partner bank account number."
|
||
#~ msgstr ""
|
||
#~ "Konto bankowe, Konto firmy kiedy faktura jest dostawcy, a konto bankowe "
|
||
#~ "partnera w pozostałych przypadkach."
|
||
|
||
#~ msgid ""
|
||
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
|
||
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
|
||
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
|
||
#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
|
||
#~ "Situation' to be used at the time of new fiscal year creation or end of year "
|
||
#~ "entries generation."
|
||
#~ msgstr ""
|
||
#~ "Wybierz 'Sprzedaż' dla dziennika sprzedaży stosowanego do faktur. Wybierz "
|
||
#~ "'Zakup' dla dzienników stosowanych w zakupach. Wybierz 'Gotówka' do "
|
||
#~ "rejestracji płatności. Wybierz 'Ogólny' dla innych operacji. Wybierz "
|
||
#~ "'Sytuacja Otwarcia/Zamknięcia' do stosowania w trakcie tworzenia lub "
|
||
#~ "zamykania lat podatkowych."
|
||
|
||
#~ msgid "Error ! You can not create recursive associated members."
|
||
#~ msgstr ""
|
||
#~ "Błąd ! Tworzenie rekursywnych elementów skojarzonych jest zabronione."
|
||
|
||
#~ msgid "Add extra Accounting functionalities to the ones already installed."
|
||
#~ msgstr "Dodaje funkcjonalność księgową do tej już zainstalowanej."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot modify company of this period as its related record exist in "
|
||
#~ "Entry Lines"
|
||
#~ msgstr ""
|
||
#~ "Nie możesz modyfikować firmy dla okresu ponieważ jest ona wpisana już do "
|
||
#~ "pozycji zapisów."
|
||
|
||
#~ msgid "Cost Ledger for period"
|
||
#~ msgstr "Rejestr kosztów dla okresu"
|
||
|
||
#~ msgid "Configure Your Accounting Application"
|
||
#~ msgstr "Konfiguruj aplikację księgową"
|
||
|
||
#~ msgid "You can not create move line on view account."
|
||
#~ msgstr "Nie możesz tworzyć zapisów na koncie widokowym."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot validate a non-balanced entry !\n"
|
||
#~ "Make sure you have configured Payment Term properly !\n"
|
||
#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
|
||
#~ msgstr ""
|
||
#~ "Nie możesz zatwierdzić zapisu niebilansującego się !\n"
|
||
#~ "Upewnij się, że skonfigurowałeś poprawnie warunki płatności !\n"
|
||
#~ "Zapis powinien zawierać co najmniej jedną pozycję z typem \"Bilans\" !"
|
||
|
||
#~ msgid "Amount currency"
|
||
#~ msgstr "Kwota w walucie"
|
||
|
||
#, python-format
|
||
#~ msgid "Please define sequence on invoice journal"
|
||
#~ msgstr "Zdefiniuj numerację dla dziennika faktur"
|
||
|
||
#~ msgid "closing balance entered by the cashbox verifier"
|
||
#~ msgstr "Saldo końcowe wprowadzone przez weryfikatora kasy"
|
||
|
||
#~ msgid "Install your Chart of Accounts"
|
||
#~ msgstr "Instaluj swój plan kont"
|
||
|
||
#~ msgid "Description On Invoices"
|
||
#~ msgstr "Opis faktur"
|