6954 lines
202 KiB
Plaintext
6954 lines
202 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: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-09-29 11:22+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr "Nazwa wewnętrzna"
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr "Rejestr podatkowy"
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#. module: account
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#: field:account.partner.balance,result_selection:0
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#: field:account.aged.trial.balance,result_selection:0
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#: field:account.partner.ledger,result_selection:0
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msgid "Partner's"
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msgstr ""
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#. module: account
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#: field:account.partner.balance,display_partner:0
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msgid "Display Partners"
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_pl_report
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msgid "Profit And Loss"
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_bs_report
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msgid "Balance Sheet"
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_general_Balance_report
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msgid "Trail Balance"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
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msgid "Unpaid Supplier Invoices"
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msgstr "Niezapłacone faktury dostawców"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
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msgid "Entries Encoding"
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msgstr "Wprowadzanie zapisów"
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#. module: account
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#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
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msgid "Specify The Message for the Overdue Payment Report."
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msgstr "Podaj wiadomość dla raportu o przeterminowanych należnościach."
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr "Zatwierdź projekt wyciągu"
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#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
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msgstr "Środek trwały"
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#. module: account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
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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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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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msgstr "Wybierz wiadomość"
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#. module: account
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#: help:product.category,property_account_income_categ:0
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msgid ""
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"This account will be used to value incoming stock for the current product "
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"category"
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msgstr ""
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"To konto będzie stosowane do wyceny zapasów przychodzących dla bieżącej "
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"kategorii produktów."
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#. module: account
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#: help:account.invoice,period_id:0
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msgid "Keep empty to use the period of the validation(invoice) date."
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msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)."
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#. module: account
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#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
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msgstr "Rezultat uzgodnienia"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr "Zapisy nieuzgodnione"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
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#: field:account.tax,base_code_id:0
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#: field:account.tax.template,base_code_id:0
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msgid "Base Code"
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msgstr "Rejestr podstawy"
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#. module: account
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#: view:account.account: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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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
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msgstr "Drukuj raport podatkowy"
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#. module: account
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#: field:account.account,parent_id:0
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msgid "Parent"
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msgstr "Nadrzędne"
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#. module: account
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#: selection:account.move,type:0
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msgid "Journal Voucher"
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msgstr "Dokument dziennika"
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#. module: account
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#: field:account.invoice,residual:0
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msgid "Residual"
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msgstr "Pozostało"
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#. module: account
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#: field:account.tax,base_sign:0
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#: field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
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#: field:account.tax.template,ref_base_sign:0
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msgid "Base Code Sign"
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msgstr "Znak dla rejestru podstawy"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr "Skasuj uzgodnienie"
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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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#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile,line_ids:0
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#: field:account.move,line_id:0
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
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#: model:ir.actions.act_window,name:account.action_move_line_form
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
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msgid "Entries"
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msgstr "Zapisy"
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#. module: account
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
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msgstr "Centralizacja Winien"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr "Zatwierdź projekty faktur"
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#. module: account
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#: help:account.payment.term.line,days2:0
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msgid ""
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"Day of the month, set -1 for the last day of the current month. If it's "
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"positive, it gives the day of the next month. Set 0 for net days (otherwise "
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"it's based on the beginning of the month)."
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msgstr ""
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"Dzień miesiąca. Ustaw -1 dla ostatniego dnia bieżącego miesiąca. Jeśli "
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"dodatnie, to oznacza dzień w następnym miesiącu. Ustaw 0 dla dni od dzisiaj "
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"(Inaczej data będzie liczona od początku bieżąceho miesiąca)."
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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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#: field:account.config.wizard,charts:0
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msgid "Charts of Account"
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msgstr "Plan kont"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr "Wybór pozycji zapisów"
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#. module: account
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#: rml:account.journal.period.print:0
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#: rml:account.tax.code.entries:0
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#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgid "Entry label"
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msgstr "Etykieta zapisu"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr "Zapisy modelu kont"
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#. module: account
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#: field:account.tax.code,sum_period:0
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msgid "Period Sum"
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msgstr "Suma okresu"
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Compute Code (if type=code)"
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msgstr "Oblicz kod (jeśli typ = kod)"
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#. module: account
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Pozycje zapisów"
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#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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msgstr "Bilans próbny wiekowania"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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msgid "Recurrent Entries"
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msgstr "Zapisy rekurencyjne"
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#. module: account
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#: field:account.analytic.line,amount:0
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#: field:account.bank.statement.line,amount:0
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#: field:account.bank.statement.reconcile.line,amount:0
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#: rml:account.invoice:0
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#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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msgid "Amount"
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msgstr "Kwota"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
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#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
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#: model:ir.ui.menu,name:account.menu_third_party_ledger
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msgid "Partner Ledger"
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msgstr "Księga partnera"
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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msgid "Supplier Taxes"
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msgstr "Podatki dostawcy"
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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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#: rml:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr "Zapisy na koncie -"
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#. module: account
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#: help:account.journal,view_id:0
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msgid ""
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"Gives the view used when writing or browsing entries in this journal. The "
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"view tell Open ERP which fields should be visible, required or readonly and "
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"in which order. You can create your own view for a faster encoding in each "
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"journal."
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msgstr ""
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"Dodaje widok stosowany do wpisywania lub przglądania zapisów w tym "
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"dzienniku. Widok mówi OpenERP, które pola mają być widoczne, wymagane lub "
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"nie zmieniane i w jakim porządku. Możesz utworzyć swój własny widok do "
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"szybszego wprowadzania w każdym dzienniku."
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#. module: account
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#: help:account.invoice,date_due:0
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#: help:account.invoice,payment_term:0
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msgid ""
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"If you use payment terms, the due date will be computed automatically at the "
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"generation of accounting entries. If you keep the payment term and the due "
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"date empty, it means direct payment. The payment term may compute several "
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"due dates, for example 50% now, 50% in one month."
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msgstr ""
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"Jeśli stosujesz warunki płatności, to data zapłaty będzie wyliczana "
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"automatycznie przy generowaniu zapisów na koncie. Jeśli pozostawisz puste "
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"warunki płatności i datę zapłaty, to będzie oznaczać płatność "
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"natychmiastową. Warunki płatności mogą wyliczyć wiele dat zapłaty. Np. 50% "
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"teraz i 50% w ciągu miesiąca."
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#. module: account
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Fixed"
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msgstr "Stały"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue
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#: view:res.company:0
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msgid "Overdue Payments"
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msgstr "Płatności przeterminowane"
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#. module: account
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#: wizard_view:account.account.balance.report,checktype:0
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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#: wizard_view:account.analytic.account.balance.report,init:0
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#: wizard_view:account.analytic.account.cost_ledger.report,init:0
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#: wizard_view:account.analytic.account.inverted.balance.report,init:0
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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msgstr "Wybierz okres"
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#. module: account
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#: field:account.invoice,origin: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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#: rml:account.analytic.account.journal:0
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msgid "Move Name"
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msgstr "Nazwa zapisu"
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#. module: account
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#: xsl:account.transfer:0
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msgid "Reference"
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msgstr "Odnośnik"
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#. module: account
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#: wizard_view:account.subscription.generate,init:0
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msgid "Subscription Compute"
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msgstr "Oblicz subskrypcję"
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#. module: account
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#: rml:account.central.journal:0
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msgid "Account Num."
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msgstr "Nr konta"
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Debit"
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msgstr "Przyrost Winien"
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#. module: account
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#: rml:account.invoice:0
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#: field:account.invoice,amount_tax:0
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#: field:account.move.line,account_tax_id:0
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msgid "Tax"
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msgstr "Podatek"
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#. module: account
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#: rml:account.general.journal:0
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msgid "Debit Trans."
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msgstr "Przen. Winien"
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#. module: account
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#: field:account.analytic.line,account_id:0
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#: field:account.invoice.line,account_analytic_id:0
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#: field:account.move.line,analytic_account_id:0
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#: field:report.hr.timesheet.invoice.journal,account_id:0
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msgid "Analytic Account"
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msgstr "Konto analityczne"
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#. module: account
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#: field:account.tax,child_depend:0
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#: field:account.tax.template,child_depend:0
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msgid "Tax on Children"
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msgstr "Podatek na podrzędnych"
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#. module: account
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#: rml:account.central.journal:0
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#: rml:account.general.journal:0
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#: field:account.journal,name:0
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msgid "Journal Name"
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msgstr "Nazwa dziennika"
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#. module: account
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#: view:account.payment.term:0
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msgid "Description on invoices"
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msgstr "Opis do faktur"
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#. module: account
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych"
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#. module: account
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#: field:account.bank.statement.reconcile,total_entry:0
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msgid "Total entries"
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msgstr "Suma zapisów"
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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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#: field:account.journal,update_posted:0
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msgid "Allow Cancelling Entries"
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msgstr "Zezwól na anulowanie zapisów"
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#. module: account
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#: model:process.transition,name:account.process_transition_paymentorderbank0
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#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
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msgid "Payment Reconcilation"
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msgstr "Uzgadnianie płatności"
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#. module: account
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#: model:account.journal,name:account.expenses_journal
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msgid "Journal de frais"
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msgstr ""
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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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#: rml:account.overdue:0
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msgid "Date:"
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msgstr "Data:"
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#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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msgstr "Ujemne"
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#. module: account
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#: rml:account.partner.balance:0
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msgid "(Account/Partner) Name"
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msgstr "Nazwa (konta/partnera)"
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#. module: account
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#: selection:account.move,type:0
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msgid "Contra"
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msgstr "Przeciwny"
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#. module: account
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#: field:account.analytic.account,state:0
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#: field:account.bank.statement,state:0
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#: field:account.invoice,state:0
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#: view:account.move:0
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#: view:account.move.line:0
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#: view:account.subscription:0
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msgid "State"
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msgstr "Stan"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree13
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
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msgid "Unpaid Supplier Refunds"
|
|
msgstr "Niezapłacone korekty od dostawcy"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Special Computation"
|
|
msgstr "Specjalne Obliczenie"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
|
msgid "Confirm statement with/without reconciliation from draft statement"
|
|
msgstr "Potwierdź projekt wyciągu z lub bez uzgodnienia"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.bank.reconcile,init:0
|
|
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
|
|
msgid "Bank reconciliation"
|
|
msgstr "Uzgodnienie banku"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Disc.(%)"
|
|
msgstr "Up.(%)"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.model,ref:0
|
|
#: field:account.move,ref:0
|
|
#: rml:account.overdue:0
|
|
#: field:account.subscription,ref:0
|
|
msgid "Ref"
|
|
msgstr "Odnośnik"
|
|
|
|
#. module: account
|
|
#: field:account.tax.template,type_tax_use:0
|
|
msgid "Tax Use In"
|
|
msgstr "Podatek zastosowany w"
|
|
|
|
#. 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
|
|
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
|
msgid "Periodical Processing"
|
|
msgstr "Procesy okresowe"
|
|
|
|
#. module: account
|
|
#: view:report.hr.timesheet.invoice.journal:0
|
|
msgid "Analytic Entries Stats"
|
|
msgstr "Statystyka zapisów analitycznych"
|
|
|
|
#. 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:0
|
|
msgid "Supplier invoice"
|
|
msgstr "Faktura od dostawcy"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
|
msgid "Reconcile Paid"
|
|
msgstr "Uzgodnij zapłacone"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.chart,init,target_move:0
|
|
#: field:account.common.report,target_move:0
|
|
#: field:account.report.general.ledger,target_move:0
|
|
#: field:account.balance.report,target_move:0
|
|
#: field:account.pl.report,target_move:0
|
|
#: field:account.bs.report,target_move:0
|
|
#: field:account.print.journal,target_move:0
|
|
#: field:account.general.journal,target_move:0
|
|
#: field:account.central.journal,target_move:0
|
|
#: field:account.partner.balance,target_move:0
|
|
#: field:account.partner.ledger,target_move:0
|
|
msgid "Target Moves"
|
|
msgstr "Zapisy docelowe"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
|
|
msgid "Tax Templates"
|
|
msgstr "Szablony podatków"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reconciled:0
|
|
msgid "Paid/Reconciled"
|
|
msgstr "Zapłacone/Uzgodnione"
|
|
|
|
#. module: account
|
|
#: field:account.account.type,close_method:0
|
|
msgid "Deferral Method"
|
|
msgstr "Metoda odroczeń"
|
|
|
|
#. module: account
|
|
#: field:account.tax.template,include_base_amount:0
|
|
msgid "Include in Base Amount"
|
|
msgstr "Włącz do wartości bazowej"
|
|
|
|
#. 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
|
|
#: view:account.invoice.line:0
|
|
msgid "Line"
|
|
msgstr "Pozycja"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
msgid "J.C. or Move name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,applicable_type:0
|
|
#: selection:account.tax.template,applicable_type:0
|
|
msgid "True"
|
|
msgstr "Prawda"
|
|
|
|
#. 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
|
|
#: model:ir.model,name:account.model_account_tax
|
|
msgid "account.tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
msgid "Printing Date"
|
|
msgstr "Data wydruku"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Mvt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
|
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
|
msgid "Aged Partner Balance"
|
|
msgstr "Saldo przeterminowanych płatności partnera"
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Entry Controls"
|
|
msgstr "Sprawdzanie zapisów"
|
|
|
|
#. 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 ""
|
|
"Pole numeracji jest stosowane do porządkowania zasobów od numeru najniższego "
|
|
"do najwyższego"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "(Keep empty to open the current situation)"
|
|
msgstr "(Pozostaw puste, aby otworzyć bieżącą sytuację)"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|
msgid "Accounts Fiscal Mapping"
|
|
msgstr "Mapowanie fiskalne kont"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,contact_id:0
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: account
|
|
#: selection:account.model.line,date:0
|
|
#: selection:account.model.line,date_maturity:0
|
|
msgid "Partner Payment Term"
|
|
msgstr "Warunki płatności dla partnera"
|
|
|
|
#. module: account
|
|
#: view:account.move.reconcile:0
|
|
msgid "Account Entry Reconcile"
|
|
msgstr "Uzgodnienie zapisów"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.bank.reconcile,init,open:0
|
|
msgid "Open for bank reconciliation"
|
|
msgstr "Otwarte dla uzgodnienia bankowego"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,discount:0
|
|
msgid "Discount (%)"
|
|
msgstr "Upust (%)"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
|
|
msgid "Write-Off amount"
|
|
msgstr "Kwota odpisu"
|
|
|
|
#. module: account
|
|
#: help:account.fiscalyear,company_id:0
|
|
msgid "Keep empty if the fiscal year belongs to several companies."
|
|
msgstr "Pozostaw puste, jeśli rok podatkowy należy do kilku firm."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|
msgid "Analytic Accounting"
|
|
msgstr "Księgowość analityczna"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Sub-Total :"
|
|
msgstr "Suma częściowa :"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,line_ids:0
|
|
#: view:account.analytic.line:0
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
|
#: model:ir.ui.menu,name:account.next_id_41
|
|
msgid "Analytic Entries"
|
|
msgstr "Zapisy analityczne"
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "month"
|
|
msgstr "miesiąc"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,partner_id:0
|
|
msgid "Associated Partner"
|
|
msgstr "Przypisany partner"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,comment:0
|
|
msgid "Additional Information"
|
|
msgstr "Informacje dodatkowe"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0
|
|
msgid "Customer Refund"
|
|
msgstr "Korekta dla klienta"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
msgid "Select the Period for Analysis"
|
|
msgstr "Wybierz okres do analizy"
|
|
|
|
#. 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
|
|
#: help:res.partner,credit:0
|
|
msgid "Total amount this customer owes you."
|
|
msgstr "Suma, którą klient jest winien"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "St."
|
|
msgstr "Zest."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
|
msgid "account.move.line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
|
msgid "Analytic Invoice"
|
|
msgstr "Faktura analityczna"
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,field:0
|
|
msgid "Field Name"
|
|
msgstr "Nazwa pola"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,sign:0
|
|
#: field:account.tax.code.template,sign:0
|
|
msgid "Sign for parent"
|
|
msgstr "Znak do nadrzędnego"
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,end_journal_period_id:0
|
|
msgid "End of Year Entries Journal"
|
|
msgstr "Dziennik zapisów końca roku"
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
msgid "Purchase Properties"
|
|
msgstr "Właściwości zakupu"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_paymententries0
|
|
msgid "Can be draft or validated"
|
|
msgstr "Może być projektem lub zatwierdzone"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,init,reconcile:0
|
|
msgid "Partial Payment"
|
|
msgstr "Płatność częściowa"
|
|
|
|
#. module: account
|
|
#: wizard_view:account_use_models,create:0
|
|
msgid "Move Lines Created."
|
|
msgstr "Utworzono pozycje zapisów."
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,state:0
|
|
#: field:account.journal.period,state:0
|
|
#: field:account.move,state:0
|
|
#: field:account.move.line,state:0
|
|
#: field:account.period,state:0
|
|
#: field:account.subscription,state:0
|
|
msgid "Status"
|
|
msgstr "Stan"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Period to"
|
|
msgstr "Okres do"
|
|
|
|
#. module: account
|
|
#: field:account.account.type,partner_account:0
|
|
msgid "Partner account"
|
|
msgstr "Konto partnera"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.subscription.generate,init:0
|
|
msgid "Generate entries before:"
|
|
msgstr "Generuj zapisy przed:"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
|
|
msgid "Cost Ledger"
|
|
msgstr "Rejestr kosztów"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "(Keep empty for all open fiscal years)"
|
|
msgstr "(Pozostaw puste dla wszystkich otwartych lat podatkowych)"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_lines:0
|
|
msgid "Move Lines"
|
|
msgstr "Pozycje zapisów"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
|
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
|
msgid "Account cost and revenue by journal"
|
|
msgstr "Rachunek zysków i strat wg dzienników"
|
|
|
|
#. module: account
|
|
#: help:account.account.template,user_type:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "6"
|
|
msgstr "6"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_30
|
|
msgid "Bank Reconciliation"
|
|
msgstr "Uzgodnienie z bankiem"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_template
|
|
msgid "Templates for Accounts"
|
|
msgstr "Szablony dla kont"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
|
#: model:ir.model,name:account.model_account_analytic_account
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|
msgid "Analytic Accounts"
|
|
msgstr "Konta analityczne"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.print.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
|
#: model:ir.ui.menu,name:account.menu_print_journal
|
|
msgid "Print Journal"
|
|
msgstr "Drukuj zapisy dzienników"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
|
msgid "account.bank.accounts.wizard"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,date_created:0
|
|
#: field:account.move.reconcile,create_date:0
|
|
msgid "Creation date"
|
|
msgstr "Data utworzenia"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
|
|
msgid "Cancel Invoice"
|
|
msgstr "Anuluj fakturę"
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,required:0
|
|
msgid "Required"
|
|
msgstr "Wymagane"
|
|
|
|
#. module: account
|
|
#: field:product.category,property_account_expense_categ:0
|
|
#: field:product.template,property_account_expense:0
|
|
msgid "Expense Account"
|
|
msgstr "Konto wydatków"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
|
|
msgid "Write-Off Journal"
|
|
msgstr "Dziennik odpisów"
|
|
|
|
#. module: account
|
|
#: field:account.model.line,amount_currency:0
|
|
#: field:account.move.line,amount_currency:0
|
|
msgid "Amount Currency"
|
|
msgstr "Kwota w walucie"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_expense_categ:0
|
|
msgid "Expense Category Account"
|
|
msgstr "Konto wydatków dla kategorii"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
|
|
msgid "New Fiscal Year"
|
|
msgstr "Nowy rok podatkowy"
|
|
|
|
#. module: account
|
|
#: help:account.tax,tax_group:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
|
msgid "Fiscal Year to Open"
|
|
msgstr "Rok podatkowy do otwarcia"
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Select Chart of Accounts"
|
|
msgstr "Wybierz plan kont"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,quantity:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: field:account.analytic.line,unit_amount:0
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.line,quantity:0
|
|
#: field:account.model.line,quantity:0
|
|
#: field:account.move.line,quantity:0
|
|
msgid "Quantity"
|
|
msgstr "Ilość"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,date_to:0
|
|
#: wizard_field:account.general.ledger.report,checktype,date_to:0
|
|
#: wizard_field:account.partner.balance.report,init,date2:0
|
|
#: wizard_field:account.third_party_ledger.report,init,date2:0
|
|
msgid "End date"
|
|
msgstr "Data końcowa"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,base_amount:0
|
|
msgid "Base Code Amount"
|
|
msgstr "Kwota do rejestru podstawy"
|
|
|
|
#. module: account
|
|
#: help:account.journal,user_id:0
|
|
msgid "The user responsible for this journal"
|
|
msgstr "Użytkownik odpowiedzialny za ten dziennik"
|
|
|
|
#. module: account
|
|
#: field:account.journal,default_debit_account_id:0
|
|
msgid "Default Debit Account"
|
|
msgstr "Domyślne konto Winien"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
|
msgid "Entries by Statements"
|
|
msgstr "Zapisy wg wyciągów"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
|
msgid "analytic Invoice"
|
|
msgstr "Faktura analityczna"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,period_id:0
|
|
#: field:account.bank.statement,period_id:0
|
|
#: wizard_field:account.central.journal.report,init,period_id:0
|
|
#: view:account.fiscalyear:0
|
|
#: rml:account.general.journal:0
|
|
#: wizard_field:account.general.journal.report,init,period_id:0
|
|
#: wizard_field:account.invoice.pay,init,period_id:0
|
|
#: field:account.journal.period,period_id:0
|
|
#: field:account.move,period_id:0
|
|
#: wizard_field:account.move.journal,init,period_id:0
|
|
#: field:account.move.line,period_id:0
|
|
#: wizard_field:account.move.validate,init,period_id:0
|
|
#: view:account.period:0
|
|
#: wizard_field:account.print.journal.report,init,period_id:0
|
|
#: field:account.subscription,period_nbr:0
|
|
msgid "Period"
|
|
msgstr "Okres"
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
msgid "Grand total"
|
|
msgstr "Suma końcowa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
|
msgid "Financial Accounting"
|
|
msgstr "Księgowość"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Net Total:"
|
|
msgstr "Suma netto:"
|
|
|
|
#. 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.account.template,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
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|
#: field:res.partner,property_account_position:0
|
|
msgid "Fiscal Mapping"
|
|
msgstr "Mapowanie fiskalne"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,product_uom_id:0
|
|
#: field:account.move.line,product_uom_id:0
|
|
msgid "UoM"
|
|
msgstr "JM"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,page_split:0
|
|
#: 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
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|
msgid "Taxes Fiscal Mapping"
|
|
msgstr "Mapowanie fiskalne podatków"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
|
|
msgid "New Supplier Invoice"
|
|
msgstr "Nowa faktura od dostawcy"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,amount:0
|
|
msgid "Amount paid"
|
|
msgstr "Kwota zapłacona"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0
|
|
#: model:process.transition,name:account.process_transition_customerinvoice0
|
|
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
|
msgid "Customer Invoice"
|
|
msgstr "Faktura dla klienta"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.open_closed_fiscalyear,init:0
|
|
msgid "Choose Fiscal Year"
|
|
msgstr "Wybierz rok podatkowy"
|
|
|
|
#. module: account
|
|
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
|
msgid "Main Sequence"
|
|
msgstr "Sekwencja główna"
|
|
|
|
#. 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
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Voucher Nb"
|
|
msgstr "Nr vouchera"
|
|
|
|
#. 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
|
|
#: field:account.bank.statement.reconcile,total_new:0
|
|
msgid "Total write-off"
|
|
msgstr "Suma odpisów"
|
|
|
|
#. module: account
|
|
#: view:account.tax.template:0
|
|
msgid "Compute Code for Taxes included prices"
|
|
msgstr "Wylicz kod dla cen z podatkiem"
|
|
|
|
#. 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
|
|
#: field:account.fiscal.position.template,chart_template_id:0
|
|
#: field:account.tax.template,chart_template_id:0
|
|
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
|
msgid "Chart Template"
|
|
msgstr "Szablon planu kont"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_income_categ:0
|
|
msgid "Income Category Account"
|
|
msgstr "Konto dochodów dla kategorii"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.analytic_account_form
|
|
#: model:ir.ui.menu,name:account.account_analytic_form
|
|
msgid "New Analytic Account"
|
|
msgstr "Nowe konto analityczne"
|
|
|
|
#. 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 Mapping Templates"
|
|
msgstr "Szablony mapowania fiskalnego"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr "Cena jedn."
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Period from :"
|
|
msgstr "Okres od :"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
|
msgid "wizard.multi.charts.accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.sales_journal
|
|
msgid "Journal de vente"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model.line,amount_currency:0
|
|
msgid "The amount expressed in an optional other currency."
|
|
msgstr "Wartość wyrażona w ewentualnej innej walucie."
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
#: field:account.fiscal.position.template,name:0
|
|
msgid "Fiscal Mapping Template"
|
|
msgstr "Szablon mapowania fiskalnego"
|
|
|
|
#. module: account
|
|
#: field:account.payment.term,line_ids:0
|
|
msgid "Terms"
|
|
msgstr "Warunki"
|
|
|
|
#. module: account
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Report"
|
|
msgstr "Sprawozdanie podatkowe"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.analytic.account.chart,init,open:0
|
|
#: wizard_button:account.chart,init,open:0
|
|
msgid "Open Charts"
|
|
msgstr "Otwórz plany kont"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close.state,init:0
|
|
msgid "Are you sure you want to close the fiscal year ?"
|
|
msgstr "Jesteś pewna, że chcesz zamknąć rok podatkowy ?"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Bank Receipt"
|
|
msgstr "Potwierdzenie bankowe"
|
|
|
|
#. 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:process.transition,name:account.process_transition_invoiceimport0
|
|
msgid "Invoice import"
|
|
msgstr "Import faktury"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
|
|
msgid "Standard entry"
|
|
msgstr "Zapis standardowy"
|
|
|
|
#. 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
|
|
#: field:account.account,company_currency_id:0
|
|
msgid "Company Currency"
|
|
msgstr "Waluta firmy"
|
|
|
|
#. 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
|
|
#: field:account.analytic.account,parent_id:0
|
|
msgid "Parent Analytic Account"
|
|
msgstr "Nadrzędne konto analityczne"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
|
msgid "Reconcile With Write-Off"
|
|
msgstr "Uzgodnij z odpisami"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,tax_amount:0
|
|
msgid "Tax/Base Amount"
|
|
msgstr "Kwota podstawy podatkowej"
|
|
|
|
#. module: account
|
|
#: 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.bank.statement,balance_end_real:0
|
|
msgid "Ending Balance"
|
|
msgstr "Saldo końcowe"
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
msgid "Purchase Taxes"
|
|
msgstr "Podatki w zakupach"
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,name:0
|
|
msgid "Line Name"
|
|
msgstr "Nazwa pozycji"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
msgid "Fixed Amount"
|
|
msgstr "Kwota stała"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Credit"
|
|
msgstr "Analityka Ma"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,reconcile_partial_id:0
|
|
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
|
|
msgid "Partial Reconcile"
|
|
msgstr "Uzgodnienie częściowe"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
|
|
msgid "Not reconciled transactions"
|
|
msgstr "Nie uzgodnione transakcje"
|
|
|
|
#. 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
|
|
#: view:account.config.wizard:0
|
|
msgid "Continue"
|
|
msgstr "Kontynuuj"
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,value:0
|
|
msgid "Value"
|
|
msgstr "Wartość"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
|
|
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
|
|
msgid "Write-Off account"
|
|
msgstr "Konto odpisów"
|
|
|
|
#. module: account
|
|
#: field:account.model.line,model_id:0
|
|
#: field:account.subscription,model_id:0
|
|
msgid "Model"
|
|
msgstr "Model"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_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
|
|
#: field:account.journal,centralisation:0
|
|
msgid "Centralised counterpart"
|
|
msgstr "Centralizacja przeciwnej strony"
|
|
|
|
#. module: account
|
|
#: view:wizard.company.setup:0
|
|
msgid "Message"
|
|
msgstr "Komunikat"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
|
msgid "Select invoices you want to pay and manages advances"
|
|
msgstr "Wybierz faktury, które chcesz opłacić i zarządać zaliczkami"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: model:account.account.type,name:account.account_type_root
|
|
#: selection:account.analytic.account,type:0
|
|
#: field:account.journal,view_id:0
|
|
msgid "View"
|
|
msgstr "Widok"
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,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.move.line,analytic_lines:0
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|
msgid "Analytic lines"
|
|
msgstr "Pozycje analityczne"
|
|
|
|
#. module: account
|
|
#: help:account.tax,type:0
|
|
msgid "The computation method for the tax amount."
|
|
msgstr "Metoda obliczeń dla podatku"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_accountingentries0
|
|
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
|
msgid "Validated accounting entries."
|
|
msgstr "Zatwierdzone zapisy księgowe"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init: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
|
|
#: 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
|
|
#: field:account.invoice,tax_line:0
|
|
msgid "Tax Lines"
|
|
msgstr "Pozycje podatkowe"
|
|
|
|
#. module: account
|
|
#: field:ir.sequence,fiscal_ids:0
|
|
msgid "Sequences"
|
|
msgstr "Numeracje"
|
|
|
|
#. module: account
|
|
#: 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
|
|
#: wizard_field:account.automatic.reconcile,init,journal_id:0
|
|
#: field:account.bank.statement,journal_id:0
|
|
#: wizard_field:account.central.journal.report,init,journal_id:0
|
|
#: wizard_field:account.general.journal.report,init,journal_id:0
|
|
#: field:account.invoice,journal_id:0
|
|
#: field:account.journal.period,journal_id:0
|
|
#: field:account.model,journal_id:0
|
|
#: field:account.move,journal_id:0
|
|
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
|
|
#: wizard_field:account.move.journal,init,journal_id:0
|
|
#: field:account.move.line,journal_id:0
|
|
#: wizard_field:account.move.validate,init,journal_id:0
|
|
#: wizard_field:account.print.journal.report,init,journal_id:0
|
|
#: field:fiscalyear.seq,journal_id:0
|
|
#: model:ir.actions.report.xml,name:account.account_journal
|
|
#: model:ir.model,name:account.model_account_journal
|
|
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
|
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Dziennik"
|
|
|
|
#. module: account
|
|
#: field:account.account,child_id:0
|
|
#: field:account.analytic.account,child_ids:0
|
|
msgid "Child Accounts"
|
|
msgstr "Konta podrzędne"
|
|
|
|
#. module: account
|
|
#: field:account.account,check_history:0
|
|
msgid "Display History"
|
|
msgstr "Wyświetl historię"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,date1:0
|
|
msgid " Start date"
|
|
msgstr " Data początkowa"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,display_account:0
|
|
#: wizard_field:account.general.ledger.report,checktype,display_account:0
|
|
#: field:account.common.report,display_account:0
|
|
#: field:account.report.general.ledger,display_account:0
|
|
#: field:account.balance.report,display_account:0
|
|
#: field:account.pl.report,display_account:0
|
|
#: field:account.bs.report,display_account:0
|
|
msgid "Display accounts"
|
|
msgstr "Wyświetl konta"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
|
|
msgid "Statement reconcile line"
|
|
msgstr "Pozycja uzgodnienia wyciągu"
|
|
|
|
#. 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
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: field:account.bank.statement.reconcile,line_new_ids:0
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
msgid "Write-Off"
|
|
msgstr "Odpis"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,partner_bank:0
|
|
msgid ""
|
|
"The partner bank account to pay\n"
|
|
"Keep empty to use the default"
|
|
msgstr ""
|
|
"Konto bankowe partnera do płatności\n"
|
|
"Pozostaw puste, by stosować domyślne"
|
|
|
|
#. module: account
|
|
#: field:res.partner,debit:0
|
|
msgid "Total Payable"
|
|
msgstr "Suma zobowiązań"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.fiscalyear.close.state,init,close:0
|
|
msgid "Close states"
|
|
msgstr "Zamknij stany"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_wizard_company_setup
|
|
msgid "wizard.company.setup"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
|
msgid "account.analytic.line.extended"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,refund_journal:0
|
|
msgid "Refund Journal"
|
|
msgstr "Dziennik korekt"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_income
|
|
msgid "Income"
|
|
msgstr "Dochody"
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement.line,type:0
|
|
msgid "Supplier"
|
|
msgstr "Dostawca"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Tel. :"
|
|
msgstr "Tel. :"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,tax_amount:0
|
|
msgid "Tax Code Amount"
|
|
msgstr "Kwota do rejestru podatku"
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,sign:0
|
|
msgid "Positive"
|
|
msgstr "Dodatnie"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_general_journal
|
|
#: model:ir.ui.menu,name:account.menu_general_journal
|
|
msgid "Print General Journal"
|
|
msgstr "Drukuj stany dzienników"
|
|
|
|
#. 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
|
|
#: field:account.invoice,move_id:0
|
|
msgid "Invoice Movement"
|
|
msgstr "Nr zapisu faktury"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
|
#: model:ir.ui.menu,name:account.menu_wizard
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Generate Chart of Accounts from a Chart Template"
|
|
msgstr "Wygeneruj plan kont z szablonu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
|
msgid "Legal Statements"
|
|
msgstr "Zestawienia dla urzędu"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,parent_id:0
|
|
#: field:account.tax.code.template,parent_id:0
|
|
msgid "Parent Code"
|
|
msgstr "Rejestr nadrzędny"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.reconcile.select,init,open:0
|
|
msgid "Open for reconciliation"
|
|
msgstr "Otwarte do uzgodnienia"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.bilan_journal
|
|
msgid "Journal d'ouverture"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,tax_group:0
|
|
#: selection:account.tax.template,tax_group:0
|
|
msgid "VAT"
|
|
msgstr "VAT"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Account n°"
|
|
msgstr "Nr konta"
|
|
|
|
#. 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
|
|
#: wizard_field:account.automatic.reconcile,init,account_ids:0
|
|
msgid "Account to reconcile"
|
|
msgstr "Konto do uzgodnienia"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.model.line,partner_id:0
|
|
#: field:account.move.line,partner_id:0
|
|
msgid "Partner Ref."
|
|
msgstr "Odn. partnera"
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Receivable and Payable Accounts"
|
|
msgstr "Konta należności i zobowiązań"
|
|
|
|
#. 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
|
|
#: selection:account.journal,type:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "Purchase"
|
|
msgstr "Zakup"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Total quantity"
|
|
msgstr "Suma ilości"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,date_due:0
|
|
msgid "Due Date"
|
|
msgstr "Data zapłaty"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.period.close,init:0
|
|
#: wizard_button:account.period.close,init,close:0
|
|
msgid "Close Period"
|
|
msgstr "Zamknij okres"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Due"
|
|
msgstr "Termin"
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Third party"
|
|
msgstr "Inna firma"
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Accounts Type Allowed (empty for no control)"
|
|
msgstr "Dozwolone typy kont (puste = bez sprawdzania)"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,balance_start:0
|
|
msgid "Starting Balance"
|
|
msgstr "Saldo początkowe"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
|
|
#: view:account.journal.period:0
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
|
|
#: view:account.common.report:0
|
|
#: view:account.report.general.ledger:0
|
|
#: view:account.balance.report:0
|
|
#: view:account.pl.report:0
|
|
#: view:account.bs.report:0
|
|
#: view:account.print.journal:0
|
|
#: view:account.general.journal:0
|
|
#: view:account.central.journal:0
|
|
#: view:account.partner.balance:0
|
|
#: view:account.partner.ledger:0
|
|
msgid "Journals"
|
|
msgstr "Dzienniki"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Max Qty:"
|
|
msgstr "Il. maks."
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,refund:0
|
|
msgid "Refund Invoice"
|
|
msgstr "Faktura korygująca"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
|
#: model:ir.actions.wizard,name:account.wizard_period_close
|
|
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
|
msgid "Close a Period"
|
|
msgstr "Zamknij okres"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
|
|
msgid "Costs & Revenues"
|
|
msgstr "Koszty i przychody"
|
|
|
|
#. module: account
|
|
#: constraint:account.account:0
|
|
msgid "Error ! You can not create recursive accounts."
|
|
msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych."
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Account Number"
|
|
msgstr "Numer konta"
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Skip"
|
|
msgstr "Pomiń"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,period_id:0
|
|
msgid "Force Period"
|
|
msgstr "Wymuś okres"
|
|
|
|
#. module: account
|
|
#: help:account.account.type,sequence:0
|
|
msgid "Gives the sequence order when displaying a list of account types."
|
|
msgstr "Ustala kolejność wyświetlania listy typów kont."
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Re-Open"
|
|
msgstr "Otwórz ponownie"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close,init:0
|
|
msgid "Are you sure you want to create entries?"
|
|
msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
|
|
|
|
#. module: account
|
|
#: field:account.tax,include_base_amount:0
|
|
msgid "Include in base amount"
|
|
msgstr "Włącz do kwoty bazowej"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Delta Credit"
|
|
msgstr "Przyrost Ma"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
|
|
#: model:ir.actions.wizard,name:account.wizard_unreconcile
|
|
msgid "Unreconcile Entries"
|
|
msgstr "Skasuj uzgodnienie zapisów"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
|
msgid "Pre-generated invoice from control"
|
|
msgstr "Faktura wygenerowana dla kontroli"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
|
msgid "Cost Legder for period"
|
|
msgstr "Rejestr kosztów dla okresu"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
|
|
msgid "New Statement"
|
|
msgstr "Nowy wyciąg"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.chart,init,from_date:0
|
|
#: wizard_field:account.analytic.line,init,from_date:0
|
|
msgid "From"
|
|
msgstr "Od"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_reconciliation0
|
|
#: model:process.node,note:account.process_node_supplierreconciliation0
|
|
msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
|
msgstr "Uzgodnienie zapisów z faktur i płatności"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.central.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_central_journal
|
|
#: model:ir.ui.menu,name:account.menu_central_journal
|
|
msgid "Print Central Journal"
|
|
msgstr "Drukuj konta dzienników"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
|
msgid "Period length (days)"
|
|
msgstr "Długość okresu (w dniach)"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
#: selection:account.tax,type: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
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "Sale"
|
|
msgstr "Sprzedaż"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,account_selection,checktype:0
|
|
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
|
|
msgid "Next"
|
|
msgstr "Następne"
|
|
|
|
#. module: account
|
|
#: help:res.partner,property_account_position:0
|
|
msgid ""
|
|
"The fiscal mapping will determine taxes and the accounts used for the "
|
|
"partner."
|
|
msgstr ""
|
|
"Mapowanie fiskalne określa zmiany podatków i kont (ustalonych w produktach) "
|
|
"w zależności od partnera."
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
msgid "Date or Code"
|
|
msgstr "Data lub kod"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,user_id:0
|
|
msgid "Account Manager"
|
|
msgstr "Główna(y) księgowa(y)"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "to :"
|
|
msgstr "do :"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,debit:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
|
|
msgid "Debit amount"
|
|
msgstr "Kwota Winien"
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "year"
|
|
msgstr "rok"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,checktype,report:0
|
|
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
|
|
#: wizard_button:account.analytic.account.balance.report,init,report:0
|
|
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
|
|
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
|
|
#: wizard_button:account.analytic.account.journal.report,init,report:0
|
|
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
|
|
#: wizard_button:account.central.journal.report,init,print:0
|
|
#: wizard_button:account.general.journal.report,init,print:0
|
|
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
|
|
#: wizard_button:account.partner.balance.report,init,report:0
|
|
#: wizard_button:account.print.journal.report,init,print:0
|
|
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
|
|
#: view:account.common.report:0
|
|
#: view:account.report.general.ledger:0
|
|
#: view:account.balance.report:0
|
|
#: view:account.pl.report:0
|
|
#: view:account.bs.report:0
|
|
#: view:account.partner.balance:0
|
|
#: view:account.aged.trial.balance:0
|
|
#: view:account.partner.ledger:0
|
|
#: view:account.print.journal:0
|
|
#: view:account.general.journal:0
|
|
#: view:account.central.journal:0
|
|
msgid "Print"
|
|
msgstr "Drukuj"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,date_from:0
|
|
msgid "Start date"
|
|
msgstr "Data początkowa"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.refund_expenses_journal
|
|
msgid "x Expenses Credit Notes Journal"
|
|
msgstr "x Dziennik korekt wydatków"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,type:0
|
|
#: field:account.bank.statement.line,type:0
|
|
#: field:account.invoice,type:0
|
|
#: field:account.journal,type:0
|
|
#: field:account.move,type:0
|
|
#: field:account.move.reconcile,type:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Type"
|
|
msgstr "Typ"
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Accounts Allowed (empty for no control)"
|
|
msgstr "Dozwolone konta (puste = bez kontroli)"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Untaxed amount"
|
|
msgstr "Kwota bez podatku"
|
|
|
|
#. 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
|
|
#: view:account.move.line:0
|
|
msgid "Analytic Lines"
|
|
msgstr "Pozycje analityczne"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.pay,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
|
|
msgid "Pay invoice"
|
|
msgstr "Zapłać fakturę"
|
|
|
|
#. module: account
|
|
#: constraint:account.invoice:0
|
|
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree5
|
|
#: model:ir.ui.menu,name:account.menu_invoice_draft
|
|
msgid "Draft Customer Invoices"
|
|
msgstr "Projekty faktur dla klienta"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_subscription_line
|
|
msgid "Account Subscription Line"
|
|
msgstr "Pozycja konta subskrypcji"
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "No Filter"
|
|
msgstr "Brak filtra"
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,days:0
|
|
msgid "Number of Days"
|
|
msgstr "Liczba dni"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,reference:0
|
|
msgid "The partner reference of this invoice."
|
|
msgstr "Nr faktury u partnera"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
|
|
#: field:account.report.general.ledger,sortby:0
|
|
msgid "Sort by:"
|
|
msgstr "Porządkuj wg:"
|
|
|
|
#. module: account
|
|
#: field:account.vat.declaration,chart_tax_id:0
|
|
msgid "Chart of Tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move,to_check:0
|
|
msgid "To Be Verified"
|
|
msgstr "Do weryfikacji"
|
|
|
|
#. 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
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "7"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_transfers
|
|
msgid "Transfers"
|
|
msgstr "Przelewy"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Li."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.chart,init:0
|
|
msgid "Account charts"
|
|
msgstr "Plany kont"
|
|
|
|
#. module: account
|
|
#: help:account.tax,name:0
|
|
msgid "This name will be displayed on reports"
|
|
msgstr "Ta nazwa będzie widoczna w raportach"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Printing date"
|
|
msgstr "Data druku"
|
|
|
|
#. module: account
|
|
#: constraint:ir.ui.view:0
|
|
msgid "Invalid XML for View Architecture!"
|
|
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.partner.balance.report,init,date1:0
|
|
msgid " Start date"
|
|
msgstr " Data początkowa"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.journal.report,init:0
|
|
msgid "Analytic Journal Report"
|
|
msgstr "Raport dzenników analitycznych"
|
|
|
|
#. 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
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Amount"
|
|
msgstr "Kwota podatku"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "J.C./Move name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.period,name:0
|
|
msgid "Journal-Period Name"
|
|
msgstr "Dziennik - nazwa okresu"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,name:0
|
|
#: field:account.tax.code.template,name:0
|
|
msgid "Tax Case Name"
|
|
msgstr "Nazwa rejestru"
|
|
|
|
#. module: account
|
|
#: help:account.journal,entry_posted:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,partner_id:0
|
|
#: field:account.bank.statement.reconcile,partner_id:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.invoice,partner_id:0
|
|
#: field:account.move,partner_id:0
|
|
#: wizard_field:account.partner.balance.report,init,result_selection:0
|
|
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
|
|
#: field:wizard.company.setup,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,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
|
|
#: rml:account.invoice:0
|
|
msgid "Draft Invoice"
|
|
msgstr "Projekt faktury"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_expense
|
|
msgid "Expense"
|
|
msgstr "Wydatki"
|
|
|
|
#. module: account
|
|
#: field:account.journal,invoice_sequence_id:0
|
|
msgid "Invoice Sequence"
|
|
msgstr "Numeracja faktur"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
msgid "Options"
|
|
msgstr "Opcje"
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_invoiceprocess0
|
|
msgid "Customer Invoice Process"
|
|
msgstr "Proces faktury dla klienta"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Fiscal Mapping Remark :"
|
|
msgstr "Uwaga do mapowania fiskalnego :"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
|
msgid "Opening Entries Period"
|
|
msgstr "Okres zapisów otwarcia"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
|
|
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
|
|
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
|
msgid "Validate Account Moves"
|
|
msgstr "Zatwierdź zapisy konta"
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "days"
|
|
msgstr "dni"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Past"
|
|
msgstr "Przeszłość"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,company_currency_id:0
|
|
#: field:account.bank.accounts.wizard,currency_id:0
|
|
#: field:account.bank.statement,currency:0
|
|
#: field:account.bank.statement.reconcile,total_currency:0
|
|
#: field:account.bank.statement.reconcile,total_second_currency:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.invoice,currency_id:0
|
|
#: field:account.journal,currency:0
|
|
#: field:account.model.line,currency_id:0
|
|
#: field:account.move.line,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Waluta"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
|
msgid "Unpaid invoices"
|
|
msgstr "Niezapłacone faktury"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
|
msgid "Payment Reconcile"
|
|
msgstr "Uzgodnienie płatności"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
|
|
msgid "Statements reconciliation"
|
|
msgstr "Uzgodnienie wyciagów"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
|
|
msgid "New Subscription"
|
|
msgstr "Nowa Subskrypcja"
|
|
|
|
#. module: account
|
|
#: view:account.payment.term:0
|
|
msgid "Computation"
|
|
msgstr "Obliczenia"
|
|
|
|
#. 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,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
|
|
#: field:account.payment.term.line,value_amount:0
|
|
msgid "Value Amount"
|
|
msgstr "Kwota"
|
|
|
|
#. module: account
|
|
#: 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
|
|
#: view:account.fiscalyear:0
|
|
msgid "Create 3 Months Periods"
|
|
msgstr "Utwórz okresy 3 miesięczne"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "(keep empty to use the current period)"
|
|
msgstr "(pozostaw puste, aby stosować bieżący okres)"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree8
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
|
|
msgid "Draft Supplier Invoices"
|
|
msgstr "Projekty faktur od dostawcy"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.refund,init,period:0
|
|
msgid "Force period"
|
|
msgstr "Wymuś okres"
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
msgid "Detail"
|
|
msgstr "Szczegół"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Consolidation"
|
|
msgstr "Konsolidacja"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,account_root_id:0
|
|
msgid "Root Account"
|
|
msgstr "Konto główne"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "VAT :"
|
|
msgstr "NIP :"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
|
|
#: model:ir.actions.act_window,name:account.action_account_tree
|
|
#: model:ir.actions.wizard,name:account.wizard_account_chart
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tree
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
|
msgid "Chart of Accounts"
|
|
msgstr "Plan kont"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.check_journal
|
|
msgid "x Checks Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
|
|
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
|
msgid "Create subscription entries"
|
|
msgstr "Utwórz zapisy subskrypcji"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,journal_id:0
|
|
msgid "Opening Entries Journal"
|
|
msgstr "Otwieranie dziennika zapisów"
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Create a Fiscal Year"
|
|
msgstr "Utwórz rok podatkowy"
|
|
|
|
#. module: account
|
|
#: field:product.template,taxes_id:0
|
|
msgid "Customer Taxes"
|
|
msgstr "Podatki klienta"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,date_invoice:0
|
|
msgid "Date Invoiced"
|
|
msgstr "Data fakturowania"
|
|
|
|
#. module: account
|
|
#: help:account.account.balance.report,checktype,periods:0
|
|
#: help:account.general.ledger.report,checktype,periods:0
|
|
#: help:account.partner.balance.report,init,periods:0
|
|
#: help:account.third_party_ledger.report,init,periods:0
|
|
#: help:account.vat.declaration,init,periods:0
|
|
msgid "All periods if empty"
|
|
msgstr "Jeśli puste, to wszystkie okresy"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_liability
|
|
msgid "Liability"
|
|
msgstr "Pasywa"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "2"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.chart,init: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
|
|
#: help:account.invoice.tax,base_code_id:0
|
|
msgid "The account basis of the tax declaration."
|
|
msgstr "Rejestr podstawy podatku"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: field:account.analytic.line,date:0
|
|
#: field:account.bank.statement,date:0
|
|
#: field:account.bank.statement.line,date:0
|
|
#: field:account.bank.statement.reconcile,name:0
|
|
#: rml:account.general.ledger:0
|
|
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.move,date:0
|
|
#: rml:account.overdue:0
|
|
#: wizard_field:account.subscription.generate,init,date:0
|
|
#: field:account.subscription.line,date:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reference_type:0
|
|
msgid "Reference Type"
|
|
msgstr "Typ odnośnika"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.unreconcile,init,unrec:0
|
|
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
|
|
msgid "Unreconcile"
|
|
msgstr "Skasuj uzgodnienie"
|
|
|
|
#. module: account
|
|
#: field:account.tax,type:0
|
|
#: field:account.tax.template,type:0
|
|
msgid "Tax Type"
|
|
msgstr "Typ podatku"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_statemententries0
|
|
msgid "Statement Entries"
|
|
msgstr "Zapisy wyciągu"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,user_id:0
|
|
#: field:account.journal,user_id:0
|
|
msgid "User"
|
|
msgstr "Użytkownik"
|
|
|
|
#. 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
|
|
#: view:account.chart.template:0
|
|
msgid "Chart of Accounts Template"
|
|
msgstr "Szablon planów kont"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.refund_sales_journal
|
|
msgid "Journal d'extourne"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Voucher No"
|
|
msgstr "Nr dowodu kasowego"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
|
|
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
|
msgid "Automatic reconciliation"
|
|
msgstr "Automatyczne uzgodnienie"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Import Invoice"
|
|
msgstr "Importuj fakturę"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
|
msgid "and Journals"
|
|
msgstr "i dzienniki"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
msgid "Account Tax"
|
|
msgstr "Podatki"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,move_id:0
|
|
msgid "Move Line"
|
|
msgstr "Pozycja zapisu"
|
|
|
|
#. module: account
|
|
#: field:account.bank.accounts.wizard,acc_no:0
|
|
msgid "Account No."
|
|
msgstr "Nr konta"
|
|
|
|
#. module: account
|
|
#: help:account.tax,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
|
|
#: rml:account.central.journal:0
|
|
msgid "Journal Code"
|
|
msgstr "Kod dziennika"
|
|
|
|
#. module: account
|
|
#: help:account.tax,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
|
|
#: field:account.model,lines_id:0
|
|
msgid "Model Entries"
|
|
msgstr "Zapisy modelu"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,date:0
|
|
msgid "Date End"
|
|
msgstr "Data końcowa"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.move.reconcile,line_id:0
|
|
#: model:ir.actions.act_window,name:account.action_move_line_search
|
|
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
|
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
|
msgid "Entry Lines"
|
|
msgstr "Pozycje zapisu"
|
|
|
|
#. 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
|
|
#: wizard_button:account.move.journal,init,open:0
|
|
msgid "Open Journal"
|
|
msgstr "Otwórz dziennik"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "KI"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.action_account_analytic_line
|
|
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
|
|
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|
msgid "Entries Encoding by Line"
|
|
msgstr "Wprowadzanie zapisów wg pozycji"
|
|
|
|
#. 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
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Period from"
|
|
msgstr "Okres od"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|
#: model:process.node,name:account.process_node_bankstatement0
|
|
#: model:process.node,name:account.process_node_supplierbankstatement0
|
|
msgid "Bank Statement"
|
|
msgstr "Wyciąg bankowy"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.pay,addendum:0
|
|
#: wizard_view:account.move.line.reconcile,addendum:0
|
|
msgid "Information addendum"
|
|
msgstr "Uzupełnienie informacji"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
|
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
|
msgid "Entries Reconcile"
|
|
msgstr "Uzgadnianie zapisów"
|
|
|
|
#. module: account
|
|
#: help:account.bank.statement.reconcile,total_second_amount:0
|
|
msgid "The amount in the currency of the journal"
|
|
msgstr "Wartości w walucie dziennika"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,landscape:0
|
|
#: field:account.common.report,landscape:0
|
|
#: field:account.report.general.ledger,landscape:0
|
|
#: field:account.pl.report,landscape:0
|
|
#: field:account.bs.report,landscape:0
|
|
msgid "Landscape Mode"
|
|
msgstr "Poziomo"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
|
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
|
msgid "From analytic accounts, Create invoice."
|
|
msgstr "Z analitycznych kont, Utwórz fakturę."
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,account_selection,end:0
|
|
#: wizard_button:account.account.balance.report,checktype,end:0
|
|
#: wizard_button:account.aged.trial.balance,init,end:0
|
|
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
|
|
#: wizard_button:account.analytic.account.balance.report,init,end:0
|
|
#: wizard_button:account.analytic.account.chart,init,end:0
|
|
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
|
|
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
|
|
#: wizard_button:account.analytic.account.journal.report,init,end:0
|
|
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
|
|
#: wizard_button:account.analytic.line,init,end:0
|
|
#: wizard_button:account.automatic.reconcile,init,end:0
|
|
#: view:account.bank.statement:0
|
|
#: wizard_button:account.central.journal.report,init,end:0
|
|
#: wizard_button:account.chart,init,end:0
|
|
#: wizard_button:account.fiscalyear.close,init,end:0
|
|
#: wizard_button:account.fiscalyear.close.state,init,end:0
|
|
#: wizard_button:account.general.journal.report,init,end:0
|
|
#: wizard_button:account.general.ledger.report,account_selection,end:0
|
|
#: wizard_button:account.general.ledger.report,checktype,end:0
|
|
#: view:account.invoice:0
|
|
#: wizard_button:account.invoice.pay,addendum,end:0
|
|
#: wizard_button:account.invoice.pay,init,end:0
|
|
#: wizard_button:account.invoice.refund,init,end:0
|
|
#: view:account.move:0
|
|
#: wizard_button:account.move.bank.reconcile,init,end:0
|
|
#: wizard_button:account.move.journal,init,end:0
|
|
#: wizard_button:account.move.line.reconcile,addendum,end:0
|
|
#: wizard_button:account.move.line.reconcile,init_full,end:0
|
|
#: wizard_button:account.move.line.reconcile,init_partial,end:0
|
|
#: wizard_button:account.move.line.reconcile.select,init,end:0
|
|
#: wizard_button:account.move.line.unreconcile,init,end:0
|
|
#: wizard_button:account.move.line.unreconcile.select,init,end:0
|
|
#: wizard_button:account.move.validate,init,end:0
|
|
#: wizard_button:account.open_closed_fiscalyear,init,end:0
|
|
#: wizard_button:account.partner.balance.report,init,end:0
|
|
#: wizard_button:account.period.close,init,end:0
|
|
#: wizard_button:account.print.journal.report,init,end:0
|
|
#: wizard_button:account.reconcile.unreconcile,init,end:0
|
|
#: wizard_button:account.subscription.generate,init,end:0
|
|
#: wizard_button:account.third_party_ledger.report,init,end:0
|
|
#: wizard_button:account.vat.declaration,init,end:0
|
|
#: wizard_button:account_use_models,init_form,end:0
|
|
#: view:wizard.company.setup:0
|
|
#: view:wizard.multi.charts.accounts:0
|
|
#: view:account.period.close:0
|
|
#: view:account.common.report:0
|
|
#: view:account.report.general.ledger:0
|
|
#: view:account.balance.report:0
|
|
#: view:account.pl.report:0
|
|
#: view:account.bs.report:0
|
|
#: view:account.partner.balance:0
|
|
#: view:account.aged.trial.balance:0
|
|
#: view:account.partner.ledger:0
|
|
#: view:account.print.journal:0
|
|
#: view:account.general.journal:0
|
|
#: view:account.central.journal:0
|
|
#: view:account.vat.declaration:0
|
|
msgid "Cancel"
|
|
msgstr "Anuluj"
|
|
|
|
#. module: account
|
|
#: field:account.common.report,chart_account_id:0
|
|
#: field:account.report.general.ledger,chart_account_id:0
|
|
#: field:account.balance.report,chart_account_id:0
|
|
#: field:account.pl.report,chart_account_id:0
|
|
#: field:account.bs.report,chart_account_id:0
|
|
#: field:account.print.journal,chart_account_id:0
|
|
#: field:account.general.journal,chart_account_id:0
|
|
#: field:account.central.journal,chart_account_id:0
|
|
#: field:account.partner.balance,chart_account_id:0
|
|
#: field:account.aged.trial.balance,chart_account_id:0
|
|
#: field:account.partner.ledger,chart_account_id:0
|
|
msgid "Chart of account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,name:0
|
|
msgid "Acc. Type Name"
|
|
msgstr "Nazwa typu konta"
|
|
|
|
#. 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.move.line,blocked:0
|
|
msgid "Litigation"
|
|
msgstr "Spór sądowy"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
#: wizard_view:account.move.validate,init:0
|
|
#: view:account.payment.term:0
|
|
msgid "Information"
|
|
msgstr "Informacja"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_tax_report
|
|
msgid "Taxes Reports"
|
|
msgstr "Raporty podatkowe"
|
|
|
|
#. module: account
|
|
#: field:res.partner,property_account_payable:0
|
|
msgid "Account Payable"
|
|
msgstr "Konto zobowiązań"
|
|
|
|
#. module: account
|
|
#: wizard_view:populate_statement_from_inv,init:0
|
|
msgid "Import Invoices in Statement"
|
|
msgstr "Importuj faktury do wyciągu"
|
|
|
|
#. 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
|
|
#: 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
|
|
#: rml:account.analytic.account.journal:0
|
|
#: model:ir.ui.menu,name:account.next_id_40
|
|
#: model:process.node,name:account.process_node_analytic0
|
|
#: model:process.node,name:account.process_node_analyticcost0
|
|
msgid "Analytic"
|
|
msgstr "Analityczne"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_invoiceinvoice0
|
|
msgid "Create Invoice"
|
|
msgstr "Utwórz fakturę"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_cash_equity
|
|
msgid "Equity"
|
|
msgstr "Kapitał własny"
|
|
|
|
#. module: account
|
|
#: field:wizard.company.setup,overdue_msg:0
|
|
msgid "Overdue Payment Message"
|
|
msgstr "Komunikat przeterminowanej płatności"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_code_template
|
|
msgid "Tax Code Template"
|
|
msgstr "Szablon rejestru podatkowego"
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
msgid "In dispute"
|
|
msgstr "Sporne"
|
|
|
|
#. module: account
|
|
#: help:account.account.template,type:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
|
msgid "End of Year Treatments"
|
|
msgstr "Zamykanie roku"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_generic_report
|
|
msgid "Generic Reports"
|
|
msgstr "Ogólne raporty"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,power:0
|
|
msgid "Power"
|
|
msgstr "Moc"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "Account Analytic Lines Analysis"
|
|
msgstr "Analiza pozycji analitycznych konta"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Price"
|
|
msgstr "Cena"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "-"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "asgfas"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
|
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
|
|
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_chart
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
|
msgid "Analytic Chart of Accounts"
|
|
msgstr "Analityczny plan kont"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "View Account Analytic Lines"
|
|
msgstr "Wyświetl pozycje kont analitycznych"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "Select Period and Journal for Validation"
|
|
msgstr "Wybierz okres i dziennik do zatwierdzenia"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,number:0
|
|
msgid "Invoice Number"
|
|
msgstr "Numer faktury"
|
|
|
|
#. module: account
|
|
#: field:account.period,date_stop:0
|
|
msgid "End of Period"
|
|
msgstr "Koniec okresu"
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,go,finish:0
|
|
msgid "O_k"
|
|
msgstr "O_k"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,amount_untaxed:0
|
|
msgid "Untaxed"
|
|
msgstr "Netto"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
|
|
msgid "Inverted Analytic Balance"
|
|
msgstr "Odwrotny bilans analityczny"
|
|
|
|
#. module: account
|
|
#: field:account.tax,applicable_type:0
|
|
#: field:account.tax.template,applicable_type:0
|
|
msgid "Applicable Type"
|
|
msgstr "Dozwolony typ"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reference:0
|
|
msgid "Invoice Reference"
|
|
msgstr "Odnośnik faktury"
|
|
|
|
#. module: account
|
|
#: field:account.account,name:0
|
|
#: field:account.account.template,name:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: field:account.bank.statement,name:0
|
|
#: field:account.bank.statement.line,name:0
|
|
#: field:account.chart.template,name:0
|
|
#: field:account.config.wizard,name:0
|
|
#: field:account.model.line,name:0
|
|
#: field:account.move,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
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
msgid "Reconciliation transactions"
|
|
msgstr "Transakcje uzgodnień"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
|
|
#: field:account.aged.trial.balance,direction_selection:0
|
|
msgid "Analysis Direction"
|
|
msgstr "Kierunek analizy"
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,init,go:0
|
|
msgid "_Go"
|
|
msgstr "_Przejdź"
|
|
|
|
#. module: account
|
|
#: field:res.partner,ref_companies:0
|
|
msgid "Companies that refers to partner"
|
|
msgstr "Firmy odnośne do partnera"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,date:0
|
|
msgid "Effective date"
|
|
msgstr "Data realizacji"
|
|
|
|
#. 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
|
|
#: 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
|
|
#: selection:account.move.line,centralisation:0
|
|
msgid "Credit Centralisation"
|
|
msgstr "Centralizacja Ma"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Customer Ref:"
|
|
msgstr "Odnośnik klienta:"
|
|
|
|
#. module: account
|
|
#: xsl:account.transfer:0
|
|
msgid "Partner ID"
|
|
msgstr "ID partnera"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
#: wizard_view:account.invoice.pay,addendum:0
|
|
#: wizard_view:account.move.line.reconcile,addendum:0
|
|
msgid "Write-Off Move"
|
|
msgstr "Zapis odpisu"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Suma Ma"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
|
|
msgid "New Customer Invoice"
|
|
msgstr "Nowa Faktura Klienta"
|
|
|
|
#. module: account
|
|
#: field:account.account,reconcile:0
|
|
#: wizard_button:account.automatic.reconcile,init,reconcile:0
|
|
#: field:account.bank.statement.line,reconcile_id:0
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: field:account.bank.statement.reconcile.line,line_id:0
|
|
#: field:account.move.line,reconcile_id:0
|
|
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
|
|
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
|
|
msgid "Reconcile"
|
|
msgstr "Uzgodnienie"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Best regards."
|
|
msgstr "Pozdrowienia"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
|
|
msgid "Analytic account costs and revenues"
|
|
msgstr "Konto analityczne kosztów i dochodów"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.refund,init:0
|
|
msgid "Are you sure you want to refund this invoice ?"
|
|
msgstr "Jesteś pewna(ien), że chcesz korygować tę fakturę ?"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_paid_open
|
|
msgid "Open State"
|
|
msgstr "Stan otwarty"
|
|
|
|
#. module: account
|
|
#: field:account.journal,entry_posted:0
|
|
msgid "Skip 'Draft' State for Created Entries"
|
|
msgstr "Pomiń stan 'Projekt' dla tworzonych zapisów"
|
|
|
|
#. 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
|
|
#: model:process.transition,note:account.process_transition_statemententries0
|
|
msgid "From statement, create entries"
|
|
msgstr "Z wyciągu, utwórz zapisy"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,complete_name:0
|
|
msgid "Full Account Name"
|
|
msgstr "Pełna nazwa konta"
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "1cm 27.7cm 20cm 27.7cm"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree12
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
|
|
msgid "Draft Supplier Refunds"
|
|
msgstr "Projekty korekt od dostawcy"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_accountingstatemententries0
|
|
msgid "Accounting Statement"
|
|
msgstr "Zestawienie księgowe"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Document: Customer account statement"
|
|
msgstr "Dokument: Zestawienie kont klienta"
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
#: view:res.partner:0
|
|
msgid "Accounting"
|
|
msgstr "Księgowość"
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
msgid "Taxes Mapping"
|
|
msgstr "Mapowanie podatków"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "Unreconciliation transactions"
|
|
msgstr "Transakcje kasowania uzgodnień"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
|
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
|
msgid "Reconcilation of entries from payment order."
|
|
msgstr "Uzgodnienie zapisów z polecenia płatności."
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,move_line_ids:0
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
|
#: model:ir.model,name:account.model_account_move_line
|
|
msgid "Entry lines"
|
|
msgstr "Pozycje zapisu"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
#: wizard_view:account.move.line.reconcile.select,init:0
|
|
#: model:ir.ui.menu,name:account.next_id_20
|
|
#: model:process.node,name:account.process_node_reconciliation0
|
|
#: model:process.node,name:account.process_node_supplierreconciliation0
|
|
msgid "Reconciliation"
|
|
msgstr "Uzgodnienie"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,centralisation:0
|
|
msgid "Centralisation"
|
|
msgstr "Centralizacja"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,tax_code_id:0
|
|
#: field:account.tax,description:0
|
|
#: field:account.tax,tax_code_id: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
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Analytic Journal -"
|
|
msgstr "Dziennik analityczny -"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Debit"
|
|
msgstr "Winien - analityka"
|
|
|
|
#. module: account
|
|
#: field:account.account,currency_mode:0
|
|
msgid "Outgoing Currencies Rate"
|
|
msgstr "Kurs dla op. wychodzacych"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree10
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
|
|
msgid "Draft Customer Refunds"
|
|
msgstr "Projekty korekt dla klienta"
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,readonly:0
|
|
msgid "Readonly"
|
|
msgstr "Tylko odczyt"
|
|
|
|
#. module: account
|
|
#: help:account.model.line,date_maturity:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
msgid "Situation"
|
|
msgstr "Sytuacja"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Document"
|
|
msgstr "Dokument"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,move_id:0
|
|
msgid "The move of this entry line."
|
|
msgstr "Zapis dla tej pozycji."
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,uos_id:0
|
|
msgid "Unit of Measure"
|
|
msgstr "Jedn. miary"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_receivable:0
|
|
msgid "Receivable Account"
|
|
msgstr "Konto należności"
|
|
|
|
#. 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
|
|
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
|
|
msgid "# of Transaction"
|
|
msgstr "Numer Transakcji"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
|
|
msgid "Cancel selected invoices"
|
|
msgstr "Anuluj zaznaczone faktury"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.journal:0
|
|
#: field:account.analytic.line,journal_id:0
|
|
#: field:account.journal,analytic_journal_id:0
|
|
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
|
|
msgid "Analytic Journal"
|
|
msgstr "Dziennik analityczny"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Entry Label"
|
|
msgstr "Etykieta zapisu"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
|
msgid "Reconcilate the entries from payment"
|
|
msgstr "Uzgodnij zapisy z płatności"
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "("
|
|
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
|
|
#: 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
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Payable"
|
|
msgstr "Zobowiązania"
|
|
|
|
#. module: account
|
|
#: rml: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
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Others"
|
|
msgstr "Inne"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "8"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.move:0
|
|
#: wizard_button:account.move.validate,init,validate:0
|
|
msgid "Validate"
|
|
msgstr "Zatwierdź"
|
|
|
|
#. module: account
|
|
#: view:account.model:0
|
|
#: field:account.model,legend:0
|
|
msgid "Legend"
|
|
msgstr "Legenda"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_draftinvoices0
|
|
msgid "Proposed invoice to be checked, validated and printed"
|
|
msgstr "Proponowana faktura do sprawdzenia, zatwierdzenia i drukowania"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|
msgid "account.move.line.select"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: rml:account.account.balance:0
|
|
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
|
|
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
|
|
#: field:account.bank.statement.line,account_id:0
|
|
#: field:account.bank.statement.reconcile.line,account_id:0
|
|
#: field:account.invoice,account_id:0
|
|
#: field:account.invoice.line,account_id:0
|
|
#: field:account.journal,account_control_ids:0
|
|
#: field:account.model.line,account_id:0
|
|
#: field:account.move.line,account_id:0
|
|
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
|
|
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
|
|
#: model:ir.model,name:account.model_account_account
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.bank_journal
|
|
msgid "Journal de Banque CHF"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Date and Period"
|
|
msgstr "Wg daty i okresu"
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: view:account.account.template:0
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement.line,note:0
|
|
#: field:account.fiscal.position,note:0
|
|
#: view:account.invoice.line:0
|
|
#: field:account.invoice.line,note:0
|
|
msgid "Notes"
|
|
msgstr "Uwagi"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,reconciled:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
#: field:account.invoice.line,invoice_line_tax_id:0
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|
#: model:ir.ui.menu,name:account.next_id_27
|
|
msgid "Taxes"
|
|
msgstr "Podatki"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close,init:0
|
|
msgid "Close Fiscal Year with new entries"
|
|
msgstr "Zamknij rok podatkowy z nowymi zapisami"
|
|
|
|
#. module: account
|
|
#: selection:account.account,currency_mode:0
|
|
msgid "Average Rate"
|
|
msgstr "Kurs średni"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_bankstatement0
|
|
#: model:process.node,note:account.process_node_supplierbankstatement0
|
|
msgid "Statement encoding produces payment entries"
|
|
msgstr "Wprowadzenie wyciągu generuje zapisy płatności"
|
|
|
|
#. module: account
|
|
#: field:account.account,code:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.account.template,code:0
|
|
#: field:account.account.type,code:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.journal:0
|
|
#: field:account.analytic.line,code:0
|
|
#: field:account.config.wizard,code:0
|
|
#: field:account.fiscalyear,code:0
|
|
#: rml:account.general.journal:0
|
|
#: field:account.journal,code:0
|
|
#: rml:account.partner.balance:0
|
|
#: field:account.period,code:0
|
|
msgid "Code"
|
|
msgstr "Kod"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|
msgid "Financial Management"
|
|
msgstr "Księgowość"
|
|
|
|
#. 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
|
|
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
|
|
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
|
msgid "Generate Fiscal Year Opening Entries"
|
|
msgstr "Generuj zapisy otwarcia roku podatkowego"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile
|
|
msgid "Reconcile Entries"
|
|
msgstr "Uzgodnij zapisy"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "(Invoice should be unreconciled if you want to open it)"
|
|
msgstr "(Faktura musi mieć skasowane uzgodnienia, jeśli chcesz ją otworzyć)"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Additionnal Information"
|
|
msgstr "Dodatkowe informacje"
|
|
|
|
#. module: account
|
|
#: field:account.tax,name:0
|
|
#: field:account.tax.template,name:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Name"
|
|
msgstr "Nazwa podatku"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close.state,init:0
|
|
msgid " Close states of Fiscal year and periods"
|
|
msgstr " Zamknij stany roku podatkowego i okresów"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term
|
|
msgid "30 Days End of Month"
|
|
msgstr "30 dni od końca miesiąca"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,tax_code_root_id:0
|
|
msgid "Root Tax Code"
|
|
msgstr "Główny rejestr podatkowy"
|
|
|
|
#. module: account
|
|
#: constraint:account.invoice:0
|
|
msgid "Error: BVR reference is required."
|
|
msgstr "Błąd: Wymagana jest referencja BVR."
|
|
|
|
#. 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
|
|
#: field:account.move.line,move_id:0
|
|
msgid "Move"
|
|
msgstr "Zapis"
|
|
|
|
#. 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
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
|
|
msgid "Analytic Balance"
|
|
msgstr "Bilans analityczny"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Total debit"
|
|
msgstr "Suma Winien"
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
msgid "Pending"
|
|
msgstr "Oczekujący"
|
|
|
|
#. module: account
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Bank Information"
|
|
msgstr "Informacja o banku"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Fax :"
|
|
msgstr "Faks :"
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
|
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
|
|
#: model:ir.ui.menu,name:account.menu_partner_balance
|
|
msgid "Partner Balance"
|
|
msgstr "Saldo partnera"
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Third Party Ledger"
|
|
msgstr "Rejestr firmy"
|
|
|
|
#. 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
|
|
#: selection:account.tax,applicable_type:0
|
|
#: 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
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
|
msgid "Bank statements"
|
|
msgstr "Wyciąg bankowy"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_22
|
|
msgid "Partner Accounts"
|
|
msgstr "Konta partnera"
|
|
|
|
#. module: account
|
|
#: help:account.tax.template,tax_group:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Real Entries"
|
|
msgstr "Zapisy rzeczywiste"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_importinvoice0
|
|
msgid "Import invoice"
|
|
msgstr "Importuj fakturę"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:wizard.company.setup:0
|
|
#: view:wizard.multi.charts.accounts: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
|
|
#: model:ir.model,name:account.model_account_invoice_line
|
|
msgid "Invoice line"
|
|
msgstr "Pozycja faktury"
|
|
|
|
#. module: account
|
|
#: field:account.account,shortcut:0
|
|
#: field:account.account.template,shortcut:0
|
|
msgid "Shortcut"
|
|
msgstr "Skrót"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: selection:account.model.line,date:0
|
|
#: selection:account.model.line,date_maturity:0
|
|
msgid "Date of the day"
|
|
msgstr "Data"
|
|
|
|
#. 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
|
|
#: field:account.tax,parent_id:0
|
|
#: field:account.tax.template,parent_id:0
|
|
msgid "Parent Tax Account"
|
|
msgstr "Podatek nadrzędny"
|
|
|
|
#. module: account
|
|
#: field:account.account,user_type:0
|
|
#: field:account.account.template,user_type:0
|
|
#: view:account.account.type:0
|
|
#: field:account.analytic.account,type:0
|
|
#: model:ir.model,name:account.model_account_account_type
|
|
msgid "Account Type"
|
|
msgstr "Typ konta"
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Bank account owner"
|
|
msgstr "Właściciel konta bankowego"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Filter on Periods"
|
|
msgstr "Filtruj wg okresów"
|
|
|
|
#. module: account
|
|
#: field:res.partner,property_account_receivable:0
|
|
msgid "Account Receivable"
|
|
msgstr "Konto należności"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,addendum,reconcile:0
|
|
msgid "Pay and reconcile"
|
|
msgstr "Zapłać i uzgodnij"
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
#: model:ir.actions.report.xml,name:account.account_central_journal
|
|
msgid "Central Journal"
|
|
msgstr "Konta dziennika"
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Balance brought forward"
|
|
msgstr "Saldo z przeniesienia"
|
|
|
|
#. module: account
|
|
#: field:account.account,child_consol_ids:0
|
|
msgid "Consolidated Children"
|
|
msgstr "Skonsolidowane podrzędne"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
|
|
#: wizard_field:account.chart,init,fiscalyear:0
|
|
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
|
|
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
|
|
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
|
|
#: field:account.common.report,fiscalyear_id:0
|
|
#: field:account.report.general.ledger,fiscalyear_id:0
|
|
#: field:account.balance.report,fiscalyear_id:0
|
|
#: field:account.pl.report,fiscalyear_id:0
|
|
#: field:account.bs.report,fiscalyear_id:0
|
|
#: field:account.print.journal,fiscalyear_id:0
|
|
#: field:account.general.journal,fiscalyear_id:0
|
|
#: field:account.central.journal,fiscalyear_id:0
|
|
#: field:account.partner.balance,fiscalyear_id:0
|
|
#: field:account.aged.trial.balance,fiscalyear_id:0
|
|
#: field:account.partner.ledger,fiscalyear_id:0
|
|
#: field:account.vat.declaration,fiscalyear_id:0
|
|
msgid "Fiscal year"
|
|
msgstr "Rok podatkowy"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Balance :"
|
|
msgstr "Saldo :"
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
msgid "With balance is not equal to 0"
|
|
msgstr "Z saldem różnym od zera"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "3"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
|
msgid "Taxes Report"
|
|
msgstr "Raport podatkowy"
|
|
|
|
#. module: account
|
|
#: selection:account.journal.period,state:0
|
|
msgid "Printed"
|
|
msgstr "Wydrukowano"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
|
|
msgid "New Supplier Refund"
|
|
msgstr "Nowa korekta od dostawcy"
|
|
|
|
#. module: account
|
|
#: view:account.model:0
|
|
msgid "Entry Model"
|
|
msgstr "Model zapisu"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
|
#: field:account.report.general.ledger,amount_currency:0
|
|
#: field:account.print.journal,amount_currency:0
|
|
#: field:account.general.journal,amount_currency:0
|
|
#: field:account.central.journal,amount_currency:0
|
|
#: field:account.partner.ledger,amount_currency:0
|
|
msgid "With Currency"
|
|
msgstr "Z walutą"
|
|
|
|
#. 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
|
|
#: field:account.analytic.journal,code:0
|
|
msgid "Journal code"
|
|
msgstr "Kod dziennika"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.fiscalyear.close,init,close:0
|
|
#: view:account.model:0
|
|
msgid "Create entries"
|
|
msgstr "Utwórz zapisy"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Project line"
|
|
msgstr "Pozycja projektu"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,max_amount:0
|
|
msgid "Maximum write-off amount"
|
|
msgstr "Maksymalna wartość odpisu"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,manual:0
|
|
msgid "Manual"
|
|
msgstr "Ręcznie"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Compute Taxes"
|
|
msgstr "Oblicz podatki"
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,code_digits:0
|
|
msgid "# of Digits"
|
|
msgstr "# cyfr"
|
|
|
|
#. 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
|
|
#: wizard_field:account.invoice.pay,addendum,comment:0
|
|
#: wizard_field:account.invoice.pay,init,name:0
|
|
msgid "Entry Name"
|
|
msgstr "Nazwa zapisu"
|
|
|
|
#. 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
|
|
#: help:account.tax.code,notprintable:0
|
|
#: help:account.tax.code.template,notprintable:0
|
|
msgid ""
|
|
"Check this box if you don't want any VAT related to this Tax Code to appear "
|
|
"on invoices"
|
|
msgstr ""
|
|
"Zaznacz tę opcję, jeśli nie chcesz, aby jakikolwiek VAT związany z tym "
|
|
"rejestrem podatkowym pojawił się na fakturach."
|
|
|
|
#. module: account
|
|
#: field:account.account.type,sequence:0
|
|
#: field:account.invoice.tax,sequence: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.template,sequence:0
|
|
#: field:fiscalyear.seq,sequence_id:0
|
|
msgid "Sequence"
|
|
msgstr "Numeracja"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|
msgid "Template for Fiscal Mapping"
|
|
msgstr "Szablon mapowania fiskalnego"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Entry encoding"
|
|
msgstr "Wprowadzanie zapisów"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.refund,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
|
|
msgid "Credit Note"
|
|
msgstr "Korekta"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.todo,note:account.config_fiscalyear
|
|
msgid "Define Fiscal Years and Select Charts of Account"
|
|
msgstr "Definiuj rok podatkowy i wybierz plan kont"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
|
|
msgid "Write-Off Period"
|
|
msgstr "Okres odpisu"
|
|
|
|
#. module: account
|
|
#: selection:account.config.wizard,period:0
|
|
msgid "3 Months"
|
|
msgstr "3 miesiące"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.journal,init:0
|
|
msgid "Standard entries"
|
|
msgstr "Zapisy standardowe"
|
|
|
|
#. module: account
|
|
#: help:account.account,check_history:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|
msgid "Payment Term Line"
|
|
msgstr "Pozycja warunków płatności"
|
|
|
|
#. module: account
|
|
#: selection:account.config.wizard,period:0
|
|
#: field:report.hr.timesheet.invoice.journal,name:0
|
|
msgid "Month"
|
|
msgstr "Miesiąc"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_subscription
|
|
msgid "Account Subscription"
|
|
msgstr "Konto subskrypcji"
|
|
|
|
#. module: account
|
|
#: field:account.model.line,date_maturity:0
|
|
#: field:account.move.line,date_maturity:0
|
|
#: rml:account.overdue:0
|
|
msgid "Maturity date"
|
|
msgstr "Data zapłaty"
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Entry Subscription"
|
|
msgstr "Zapis subskrypcji"
|
|
|
|
#. module: account
|
|
#: selection:account.print.journal.report,init,sort_selection:0
|
|
msgid "By date"
|
|
msgstr "Wg daty"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
|
|
msgid "Account Configure Wizard "
|
|
msgstr "Kreator konfiguracji konta "
|
|
|
|
#. module: account
|
|
#: field:account.config.wizard,date1:0
|
|
#: field:account.fiscalyear,date_start:0
|
|
#: field:account.subscription,date_start:0
|
|
#: field:account.config.wizard,date1:0
|
|
#: field:account.fiscalyear,date_start:0
|
|
#: field:account.subscription,date_start:0
|
|
#: field:account.common.report,date_from:0
|
|
#: field:account.report.general.ledger,date_from:0
|
|
#: field:account.balance.report,date_from:0
|
|
#: field:account.pl.report,date_from:0
|
|
#: field:account.bs.report,date_from:0
|
|
#: field:account.print.journal,date_from:0
|
|
#: field:account.general.journal,date_from:0
|
|
#: field:account.central.journal,date_from:0
|
|
#: field:account.partner.balance,date_from:0
|
|
#: field:account.partner.ledger,date_from:0
|
|
#: field:account.aged.trial.balance,date_from:0
|
|
msgid "Start Date"
|
|
msgstr "Data początkowa"
|
|
|
|
#. module: account
|
|
#: field:account.aged.trial.balance,period_length:0
|
|
msgid "Period length(days)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.ledger.report,account_selection:0
|
|
msgid "Select Chart"
|
|
msgstr "Wybierz plan"
|
|
|
|
#. module: account
|
|
#: selection:account.chart,init,target_move:0
|
|
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
|
msgid "All Entries"
|
|
msgstr "Wszystkie zapisy"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_draftinvoices0
|
|
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
|
msgid "Draft Invoices"
|
|
msgstr "Projekty faktur"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|
msgid "Template Tax Fiscal Mapping"
|
|
msgstr "Szablon mapowania fiskalnego podatku"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Invoice Date"
|
|
msgstr "Data faktury"
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
msgid "Unreconciled"
|
|
msgstr "Skasowano uzgodnienie"
|
|
|
|
#. module: account
|
|
#: field:account.account,note:0
|
|
#: field:account.account.template,note:0
|
|
msgid "Note"
|
|
msgstr "Uwaga"
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,description:account.module_meta_information
|
|
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"
|
|
" "
|
|
|
|
#. module: account
|
|
#: field:account.journal,sequence_id:0
|
|
msgid "Entry Sequence"
|
|
msgstr "Numeracja zapisów"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Closed"
|
|
msgstr "Zamknięte"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_paymententries0
|
|
msgid "Payment Entries"
|
|
msgstr "Zapisy płatności"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,tax_code_id:0
|
|
msgid "The Account can either be a base tax code or tax code account."
|
|
msgstr "To może być rejestr podatku lub podstawy podatku."
|
|
|
|
#. module: account
|
|
#: help:account.automatic.reconcile,init,account_ids:0
|
|
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"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
|
|
#: view:wizard.company.setup:0
|
|
msgid "Overdue Payment Report Message"
|
|
msgstr "Komunikat raportu przeterminowanych płatności"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,tax_group:0
|
|
#: selection:account.tax.template,tax_group:0
|
|
msgid "Other"
|
|
msgstr "Inne"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
|
#: model:ir.actions.wizard,name:account.wizard_general_ledger
|
|
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
|
|
#: model:ir.ui.menu,name:account.menu_general_ledger
|
|
msgid "General Ledger"
|
|
msgstr "Księga główna"
|
|
|
|
#. module: account
|
|
#: field:account.journal.view,columns_id:0
|
|
msgid "Columns"
|
|
msgstr "Kolumny"
|
|
|
|
#. module: account
|
|
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
|
msgid "Movement"
|
|
msgstr "Zmiany stanu"
|
|
|
|
#. module: account
|
|
#: help:account.period,special:0
|
|
msgid "These periods can overlap."
|
|
msgstr "Te okresy mogą na siebie zachodzić."
|
|
|
|
#. module: account
|
|
#: help:product.template,property_account_expense:0
|
|
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"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_manually0
|
|
msgid "Encode manually the statement"
|
|
msgstr "Wprowadź ręcznie zestawienie"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|
msgid "Financial Journals"
|
|
msgstr "Dzienniki księgowe"
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Period"
|
|
msgstr "Wg okresów"
|
|
|
|
#. 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
|
|
#: rml:account.overdue:0
|
|
msgid "."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,quantity_max:0
|
|
msgid "Maximum Quantity"
|
|
msgstr "Ilość maksymalna"
|
|
|
|
#. module: account
|
|
#: field:account.period,name:0
|
|
msgid "Period Name"
|
|
msgstr "Nazwa okresu"
|
|
|
|
#. module: account
|
|
#: help:account.analytic.journal,type:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: field:account.journal,groups_id:0
|
|
msgid "Groups"
|
|
msgstr "Grupy"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Code/Date"
|
|
msgstr "Kod/Data"
|
|
|
|
#. module: account
|
|
#: field:account.account,active:0
|
|
#: field:account.analytic.account,active:0
|
|
#: field:account.analytic.journal,active:0
|
|
#: field:account.journal,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
|
|
#: model:process.node,note:account.process_node_electronicfile0
|
|
msgid "Import from your bank statements"
|
|
msgstr "Importuj z wyciągu bankowego"
|
|
|
|
#. module: account
|
|
#: view:account.chart.template:0
|
|
msgid "Properties"
|
|
msgstr "Właściwości"
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Customer Accounting Properties"
|
|
msgstr "Właściwości księgowe klienta"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Select entries"
|
|
msgstr "Wybierz zapisy"
|
|
|
|
#. module: account
|
|
#: selection:account.chart,init,target_move:0
|
|
msgid "All Posted Entries"
|
|
msgstr "Wszystkie zaksięgowane zapisy"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.vat.declaration,init,based_on:0
|
|
msgid "Base on"
|
|
msgstr "Bazując na"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Cash Payment"
|
|
msgstr "Płatność gotówkowa"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_payable:0
|
|
msgid "Payable Account"
|
|
msgstr "Konto zobowiązań"
|
|
|
|
#. module: account
|
|
#: field:account.account,currency_id:0
|
|
#: field:account.account.template,currency_id:0
|
|
msgid "Secondary Currency"
|
|
msgstr "Waluta dodatkowa"
|
|
|
|
#. module: account
|
|
#: field:account.account,credit:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.analytic.account,credit:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.model.line,credit:0
|
|
#: field:account.move.line,credit:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
#: field:report.hr.timesheet.invoice.journal,cost:0
|
|
msgid "Credit"
|
|
msgstr "Ma"
|
|
|
|
#. module: account
|
|
#: help:account.tax.template,child_depend:0
|
|
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."
|
|
|
|
#. 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
|
|
#: field:account.tax.code,child_ids:0
|
|
#: field:account.tax.code.template,child_ids:0
|
|
msgid "Child Codes"
|
|
msgstr "Rejestry podrzędne"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_name:0
|
|
msgid "Account Move"
|
|
msgstr "Zapis konta"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement,line_ids:0
|
|
msgid "Statement lines"
|
|
msgstr "Pozycje wyciągu"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,amount_taxed:0
|
|
msgid "Taxed Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,price_subtotal:0
|
|
msgid "Subtotal w/o tax"
|
|
msgstr "Wartość"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,invoice_id:0
|
|
msgid "Invoice Ref"
|
|
msgstr "Odnośnik faktury"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,general_account_id:0
|
|
msgid "General Account"
|
|
msgstr "Konto ogólne"
|
|
|
|
#. 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 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."
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
|
|
#: field:account.partner.ledger,reconcil:0
|
|
msgid "Include Reconciled Entries"
|
|
msgstr "Włączając uzgodnione zapisy"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,blocked:0
|
|
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"
|
|
|
|
#. 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:res.partner,debit_limit:0
|
|
msgid "Payable Limit"
|
|
msgstr "Limit zobowiązań"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,state:0
|
|
#: wizard_field:account.general.ledger.report,checktype,state:0
|
|
#: wizard_field:account.partner.balance.report,init,state:0
|
|
#: wizard_field:account.third_party_ledger.report,init,state:0
|
|
msgid "Date/Period Filter"
|
|
msgstr "Filtr daty/okresu"
|
|
|
|
#. module: account
|
|
#: rml: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
|
|
#: rml:account.general.journal:0
|
|
msgid "Credit Trans."
|
|
msgstr "Trans. Ma"
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,seq_journal:0
|
|
msgid "Separated Journal Sequences"
|
|
msgstr "Oddzielne numeracje dzienników"
|
|
|
|
#. module: account
|
|
#: help:account.bank.statement.reconcile,total_second_currency:0
|
|
msgid "The currency of the journal"
|
|
msgstr "Waluta dziennika"
|
|
|
|
#. 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.fiscalyear,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: selection:account.journal.period,state:0
|
|
#: selection:account.period,state:0
|
|
#: selection:account.subscription,state:0
|
|
msgid "Done"
|
|
msgstr "Wykonano"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,periods:0
|
|
#: field:account.config.wizard,period:0
|
|
#: view:account.fiscalyear:0
|
|
#: field:account.fiscalyear,period_ids:0
|
|
#: wizard_field:account.general.ledger.report,checktype,periods:0
|
|
#: wizard_field:account.partner.balance.report,init,periods:0
|
|
#: wizard_field:account.third_party_ledger.report,init,periods:0
|
|
#: wizard_field:account.vat.declaration,init,periods: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
|
|
#: view:account.common.report:0
|
|
#: view:account.report.general.ledger:0
|
|
#: view:account.balance.report:0
|
|
#: view:account.pl.report:0
|
|
#: view:account.bs.report:0
|
|
#: view:account.print.journal:0
|
|
#: view:account.general.journal:0
|
|
#: view:account.central.journal:0
|
|
#: view:account.partner.balance:0
|
|
#: view:account.partner.ledger:0
|
|
#: view:account.vat.declaration:0
|
|
msgid "Periods"
|
|
msgstr "Okresy"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice: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
|
|
#: selection:account.analytic.account,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: wizard_button:account.open_closed_fiscalyear,init,open:0
|
|
#: wizard_button:account_use_models,create,open_move:0
|
|
msgid "Open"
|
|
msgstr "Otwarty"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_29
|
|
msgid "Search Entries"
|
|
msgstr "Szukaj zapisów"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_analytic0
|
|
#: model:process.node,note:account.process_node_analyticcost0
|
|
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
|
msgstr "Koszt analityczny do refakturowania zakupów, kart pracy, ..."
|
|
|
|
#. module: account
|
|
#: field:account.account,tax_ids:0
|
|
#: field:account.account.template,tax_ids:0
|
|
msgid "Default Taxes"
|
|
msgstr "Domyślne podatki"
|
|
|
|
#. module: account
|
|
#: constraint:ir.model:0
|
|
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 !"
|
|
|
|
#. module: account
|
|
#: help:account.account.type,sign:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: help:account.config.wizard,code:0
|
|
msgid "Name of the fiscal year as displayed in reports."
|
|
msgstr "Nazwa roku podatkowego do drukowania w raportach."
|
|
|
|
#. module: account
|
|
#: help:account.move.line,date_maturity:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Third party (Country)"
|
|
msgstr "Inna firma (kraj)"
|
|
|
|
#. module: account
|
|
#: field:account.account,parent_left:0
|
|
msgid "Parent Left"
|
|
msgstr "Lewy nadrzędny"
|
|
|
|
#. module: account
|
|
#: help:account.journal,sequence_id:0
|
|
msgid "The sequence gives the display order for a list of journals"
|
|
msgstr "Numeracja ustala porządek wyświetlania listy dzienników"
|
|
|
|
#. module: account
|
|
#: field:account.journal,type_control_ids:0
|
|
msgid "Type Controls"
|
|
msgstr "Kontrole typów"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,name:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.central.journal:0
|
|
msgid "Account Name"
|
|
msgstr "Nazwa konta"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,date:0
|
|
msgid "Payment date"
|
|
msgstr "Data zapłaty"
|
|
|
|
#. module: account
|
|
#: wizard_button:account_use_models,create,end:0
|
|
msgid "Ok"
|
|
msgstr "Ok"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Taxes:"
|
|
msgstr "Podatki:"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree7
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
|
|
msgid "Unpaid Customer Invoices"
|
|
msgstr "Nie zapłacone faktury dla klienta"
|
|
|
|
#. 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
|
|
#: field:account.analytic.line,product_id:0
|
|
#: field:account.invoice.line,product_id:0
|
|
#: field:account.move.line,product_id:0
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid ")"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,credit:0
|
|
msgid "Total Receivable"
|
|
msgstr "Suma należności"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_period
|
|
msgid "Account period"
|
|
msgstr "Okres konta"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,journal_id:0
|
|
msgid "Journal/Payment Mode"
|
|
msgstr "Dziennik/Tryb płatności"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Canceled Invoice"
|
|
msgstr "Anulowana faktura"
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Remove Lines"
|
|
msgstr "Usuń pozycje"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
|
|
#: wizard_field:account.partner.balance.report,init,soldeinit:0
|
|
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
|
|
#: field:account.report.general.ledger,initial_balance:0
|
|
#: field:account.partner.ledger,initial_balance:0
|
|
msgid "Include initial balances"
|
|
msgstr "Włącz bilanse otwarcia"
|
|
|
|
#. module: account
|
|
#: field:account.common.report,filter:0
|
|
#: field:account.report.general.ledger,filter:0
|
|
#: field:account.balance.report,filter:0
|
|
#: field:account.pl.report,filter:0
|
|
#: field:account.bs.report,filter:0
|
|
#: field:account.print.journal,filter:0
|
|
#: field:account.general.journal,filter:0
|
|
#: field:account.central.journal,filter:0
|
|
#: field:account.partner.balance,filter:0
|
|
#: field:account.partner.ledger,filter:0
|
|
msgid "Filter by"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account.template:0
|
|
msgid "Account Template"
|
|
msgstr "Szablon konta"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,sum:0
|
|
msgid "Year Sum"
|
|
msgstr "Suma roku"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_filestatement0
|
|
msgid "Import file from your bank statement"
|
|
msgstr "Importuj plik wyciągu bankowego"
|
|
|
|
#. module: account
|
|
#: field:account.account,type:0
|
|
#: field:account.account.template,type:0
|
|
msgid "Internal Type"
|
|
msgstr "Typ wewnętrzny"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "9"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
|
|
msgid "Running Subscriptions"
|
|
msgstr "Działające subskrypcje"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Bank Payment"
|
|
msgstr "Płatność bankowa"
|
|
|
|
#. module: account
|
|
#: selection:account.move,state:0
|
|
msgid "Posted"
|
|
msgstr "Zaksięgowano"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Credit Notes"
|
|
msgstr "Korekty"
|
|
|
|
#. module: account
|
|
#: field:account.config.wizard,date2:0
|
|
#: field:account.fiscalyear,date_stop:0
|
|
#: field:account.common.report,date_to:0
|
|
#: field:account.report.general.ledger,date_to:0
|
|
#: field:account.balance.report,date_to:0
|
|
#: field:account.pl.report,date_to:0
|
|
#: field:account.bs.report,date_to:0
|
|
#: field:account.print.journal,date_to:0
|
|
#: field:account.general.journal,date_to:0
|
|
#: field:account.central.journal,date_to:0
|
|
#: field:account.partner.balance,date_to:0
|
|
#: field:account.partner.ledger,date_to:0
|
|
msgid "End Date"
|
|
msgstr "Data końcowa"
|
|
|
|
#. module: account
|
|
#: field:account.common.report,period_from:0
|
|
#: field:account.report.general.ledger,period_from:0
|
|
#: field:account.balance.report,period_from:0
|
|
#: field:account.pl.report,period_from:0
|
|
#: field:account.bs.report,period_from:0
|
|
#: field:account.print.journal,period_from:0
|
|
#: field:account.general.journal,period_from:0
|
|
#: field:account.central.journal,period_from:0
|
|
#: field:account.partner.balance,period_from:0
|
|
#: field:account.partner.ledger,period_from:0
|
|
#: field:account.vat.declaration,period_from:0
|
|
msgid "Start period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.common.report,period_to:0
|
|
#: field:account.report.general.ledger,period_to:0
|
|
#: field:account.balance.report,period_to:0
|
|
#: field:account.pl.report,period_to:0
|
|
#: field:account.bs.report,period_to:0
|
|
#: field:account.print.journal,period_to:0
|
|
#: field:account.general.journal,period_to:0
|
|
#: field:account.central.journal,period_to:0
|
|
#: field:account.partner.balance,period_to:0
|
|
#: field:account.partner.ledger,period_to:0
|
|
#: field:account.vat.declaration,period_to:0
|
|
msgid "End period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.common.report:0
|
|
#: view:account.report.general.ledger:0
|
|
#: view:account.balance.report:0
|
|
#: view:account.pl.report:0
|
|
#: view:account.bs.report:0
|
|
#: view:account.print.journal:0
|
|
#: view:account.general.journal:0
|
|
#: view:account.central.journal:0
|
|
#: view:account.partner.balance:0
|
|
#: view:account.partner.ledger:0
|
|
msgid "Dates"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
|
|
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
|
|
msgid "Cancel Opening Entries"
|
|
msgstr "Anuluj zapisy otwarcia"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_invoicemanually0
|
|
msgid "Manually statement"
|
|
msgstr "Zestawienie ręczne"
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,days2:0
|
|
msgid "Day of the Month"
|
|
msgstr "Dzień miesiąca"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,line_ids:0
|
|
#: field:account.tax.code,line_ids:0
|
|
msgid "Lines"
|
|
msgstr "Pozycje"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Dear Sir/Madam,"
|
|
msgstr "Droga(i) Pani(e)"
|
|
|
|
#. 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
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Tax Declaration"
|
|
msgstr "Rejestry podatkowe"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_filestatement0
|
|
msgid "File statement"
|
|
msgstr "Zestawienie w pliku"
|
|
|
|
#. module: account
|
|
#: view:ir.sequence:0
|
|
msgid "Fiscal Year Sequences"
|
|
msgstr "Numeracje roku podatkowego"
|
|
|
|
#. module: account
|
|
#: view:account.model.line:0
|
|
msgid "Entry Model Line"
|
|
msgstr "Pozycja modelu zapisu"
|
|
|
|
#. module: account
|
|
#: view:account.tax.template:0
|
|
msgid "Account Tax Template"
|
|
msgstr "Szablon podatku"
|
|
|
|
#. 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
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "Open Invoice"
|
|
msgstr "Otwórz fakturę"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_draftstatement0
|
|
msgid "Set starting and ending balance for control"
|
|
msgstr "Ustaw saldo początkowe i końcowe dla sprawdzenia"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "Are you sure you want to open this invoice ?"
|
|
msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
|
msgid "Partner Other Ledger"
|
|
msgstr "Rejestr innego partnera"
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Supplier Debit"
|
|
msgstr "Dostawca Winien"
|
|
|
|
#. module: account
|
|
#: help:account.model.line,quantity:0
|
|
msgid "The optional quantity on entries"
|
|
msgstr "Opcjonalne ilości na zapisach"
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "JNRL"
|
|
msgstr "DZ"
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
#: view:account.period:0
|
|
msgid "States"
|
|
msgstr "Stany"
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: model:process.node,name:account.process_node_accountingentries0
|
|
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
|
msgid "Accounting Entries"
|
|
msgstr "Zapisy księgowe"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
|
|
msgid "Receivables & Payables"
|
|
msgstr "Należności i zobowiązania"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "General Ledger -"
|
|
msgstr "Księga główna"
|
|
|
|
#. module: account
|
|
#: field:report.hr.timesheet.invoice.journal,quantity:0
|
|
msgid "Quantities"
|
|
msgstr "Ilości"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,date_start:0
|
|
msgid "Date Start"
|
|
msgstr "Data rozpoczęcia"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: field:account.invoice,amount_total:0
|
|
#: field:account.invoice,check_total:0
|
|
msgid "Total"
|
|
msgstr "Suma"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_customerinvoice0
|
|
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
|
msgid "Number of entries are generated"
|
|
msgstr "Generuje się dużo zapisów"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
|
#: model:process.transition,name:account.process_transition_validentries0
|
|
msgid "Valid Entries"
|
|
msgstr "Ważna zapisy"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_account_use_model
|
|
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
|
|
#: model:ir.ui.menu,name:account.menu_account_use_model
|
|
msgid "Create Entries From Models"
|
|
msgstr "Utwórz zapisy z modeli"
|
|
|
|
#. module: account
|
|
#: field:account.account.template,reconcile:0
|
|
msgid "Allow Reconciliation"
|
|
msgstr "Zezwól na uzgodnienie"
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Date"
|
|
msgstr "Wg daty"
|
|
|
|
#. 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
|
|
#: help:account.model.line,date:0
|
|
msgid "The date of the generated entries"
|
|
msgstr "Data wygenerowanych zapisów"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,modify_invoice:0
|
|
msgid "Modify Invoice"
|
|
msgstr "Modyfikuj fakturę"
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Supplier Accounting Properties"
|
|
msgstr "Właściwości konta dostawcy"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Analytic Account Statistics"
|
|
msgstr "Statystyka konta analitycznego"
|
|
|
|
#. 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
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement.line,statement_id:0
|
|
#: field:account.move.line,statement_id:0
|
|
msgid "Statement"
|
|
msgstr "Wyciąg"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
|
|
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
|
|
msgid "Entries Encoding by Move"
|
|
msgstr "Zapisy"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
msgid "Analytic Account Charts"
|
|
msgstr "Plany kont analitycznych"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Filter on Partners"
|
|
msgstr "Filtruj wg partnerów"
|
|
|
|
#. module: account
|
|
#: field:account.tax,price_include:0
|
|
msgid "Tax Included in Price"
|
|
msgstr "Podatek wliczony w cenę"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
|
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
|
msgid "Analytic Entries by Journal"
|
|
msgstr "Pozycje analityczne wg dziennika"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
|
#: model:process.transition,note:account.process_transition_validentries0
|
|
msgid "Valid entries from invoice"
|
|
msgstr "Ważne zapisy z faktury"
|
|
|
|
#. module: account
|
|
#: field:account.account,company_id:0
|
|
#: wizard_field:account.account.balance.report,checktype,company_id:0
|
|
#: wizard_field:account.aged.trial.balance,init,company_id:0
|
|
#: field:account.analytic.account,company_id:0
|
|
#: field:account.fiscal.position,company_id:0
|
|
#: field:account.fiscalyear,company_id:0
|
|
#: wizard_field:account.general.ledger.report,checktype,company_id:0
|
|
#: field:account.invoice,company_id:0
|
|
#: field:account.journal,company_id:0
|
|
#: wizard_field:account.partner.balance.report,init,company_id:0
|
|
#: field:account.tax,company_id:0
|
|
#: field:account.tax.code,company_id:0
|
|
#: wizard_field:account.third_party_ledger.report,init,company_id:0
|
|
#: wizard_field:account.vat.declaration,init,company_id:0
|
|
#: field:wizard.company.setup,company_id:0
|
|
#: field:wizard.multi.charts.accounts,company_id:0
|
|
msgid "Company"
|
|
msgstr "Firma"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Crebit"
|
|
msgstr "Ma"
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,state:0
|
|
msgid "Running"
|
|
msgstr "Uruchomione"
|
|
|
|
#. module: account
|
|
#: help:account.tax,include_base_amount:0
|
|
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"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_draftstatement0
|
|
msgid "Draft statement"
|
|
msgstr "Projekt wyciągu"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,name:0
|
|
msgid "Journal name"
|
|
msgstr "Nazwa dziennika"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_invoiceimport0
|
|
msgid "Import invoice from statement"
|
|
msgstr "Importuj fakturę z wyciągu"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "4"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: model:process.node,note:account.process_node_importinvoice0
|
|
msgid "Import from invoices or payments"
|
|
msgstr "Importuj z faktur lub płatności"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
|
|
#: model:ir.ui.menu,name:account.menu_reconcile_select
|
|
msgid "Reconcile entries"
|
|
msgstr "Uzgodnij zapisy"
|
|
|
|
#. module: account
|
|
#: xsl:account.transfer:0
|
|
msgid "Change"
|
|
msgstr "Zmień"
|
|
|
|
#. module: account
|
|
#: field:account.journal.period,icon:0
|
|
msgid "Icon"
|
|
msgstr "Ikona"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_journal_period
|
|
msgid "Journal - Period"
|
|
msgstr "Dziennik - Okres"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,credit:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
|
|
msgid "Credit amount"
|
|
msgstr "Kwota Ma"
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Create Monthly Periods"
|
|
msgstr "Utwórz okresy miesięczne"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.aged.trial.balance,init,print:0
|
|
msgid "Print Aged Trial Balance"
|
|
msgstr "Drukuj bilans próbny wiekowania"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,ref:0
|
|
#: field:account.bank.statement.line,ref:0
|
|
#: field:account.model.line,ref:0
|
|
#: field:account.move.line,ref:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Ref."
|
|
msgstr "Odn."
|
|
|
|
#. module: account
|
|
#: field:account.invoice,address_invoice_id:0
|
|
msgid "Invoice Address"
|
|
msgstr "Adres faktury"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "General Credit"
|
|
msgstr "Ogólnie Ma"
|
|
|
|
#. 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
|
|
#: selection:account.invoice,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Anulowano"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
|
msgid "Draft statements"
|
|
msgstr "Projekty wyciągów"
|
|
|
|
#. module: account
|
|
#: wizard_field:populate_statement_from_inv,init,date:0
|
|
msgid "Date payment"
|
|
msgstr "Data płatności"
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "A/c No."
|
|
msgstr "Nr konta"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
|
|
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
|
|
msgid "Account cost and revenue by journal (This Month)"
|
|
msgstr "Koszty i przychody na koncie wg dziennika (w tym miesiącu)"
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Receivable Accounts"
|
|
msgstr "Konta należności"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.unreconcile.select,init,open:0
|
|
msgid "Open for unreconciliation"
|
|
msgstr "Otwórz do kasowania uzgodnień"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.reconcile,statement_line:0
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Pozycja wyciągu bankowego"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.automatic.reconcile,reconcile,end:0
|
|
msgid "OK"
|
|
msgstr "OK"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
|
msgid "Control Invoice"
|
|
msgstr "Sprawdź fakturę"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Receivable"
|
|
msgstr "Należności"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_account_balance
|
|
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
|
#: model:ir.actions.wizard,name:account.wizard_balance_report
|
|
#: model:ir.ui.menu,name:account.menu_account_balance_report
|
|
msgid "Account Balance"
|
|
msgstr "Saldo konta"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
|
|
msgid "Analytic Check"
|
|
msgstr "Kontrola analityczna"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "VAT:"
|
|
msgstr "VAT:"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.general.journal:0
|
|
#: rml:account.invoice:0
|
|
msgid "Total:"
|
|
msgstr "Suma:"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_analytic_journal
|
|
msgid "account.analytic.journal"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: view:product.product:0
|
|
msgid "Sale Taxes"
|
|
msgstr "Podatki sprzedaży"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_reconcile
|
|
msgid "Account Reconciliation"
|
|
msgstr "Uzgodnienie konta"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: selection:account.bank.statement,state:0
|
|
msgid "Confirm"
|
|
msgstr "Potwierdź"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,account_selection:0
|
|
msgid "Select parent account"
|
|
msgstr "Wybierz konto nadrzędne"
|
|
|
|
#. module: account
|
|
#: field:account.account.template,parent_id:0
|
|
msgid "Parent Account Template"
|
|
msgstr "Szablon konta nadrzędnego"
|
|
|
|
#. 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
|
|
#: field:account.bank.statement.reconcile,total_amount:0
|
|
#: field:account.bank.statement.reconcile,total_second_amount:0
|
|
msgid "Payment amount"
|
|
msgstr "Kwota płatności"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Analytic account"
|
|
msgstr "Konto analityczne"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: selection:account.invoice,type:0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Faktura od dostawcy"
|
|
|
|
#. module: account
|
|
#: selection:account.move.line,state:0
|
|
msgid "Valid"
|
|
msgstr "Ważna"
|
|
|
|
#. module: account
|
|
#: field:account.account,debit:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.analytic.account,debit:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.model.line,debit:0
|
|
#: field:account.move.line,debit:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
#: field:report.hr.timesheet.invoice.journal,revenue:0
|
|
msgid "Debit"
|
|
msgstr "Winien"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_42
|
|
msgid "All Months"
|
|
msgstr "Wszystkie miesiące"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.refund,init,date:0
|
|
msgid "Operation date"
|
|
msgstr "Data operacji"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,invoice_line:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Pozycje faktury"
|
|
|
|
#. module: account
|
|
#: field:account.period,date_start:0
|
|
msgid "Start of Period"
|
|
msgstr "Początek okresu"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,report_name:0
|
|
msgid "Name of new entries"
|
|
msgstr "Nazwa nowych zapisów"
|
|
|
|
#. module: account
|
|
#: wizard_button:account_use_models,init_form,create:0
|
|
msgid "Create Entries"
|
|
msgstr "Utwórz zapisy"
|
|
|
|
#. 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
|
|
#: field:account.invoice.tax,name:0
|
|
msgid "Tax Description"
|
|
msgstr "Podatek"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,move_id:0
|
|
msgid "Link to the automatically generated account moves."
|
|
msgstr "Numer automatycznie wygenerowanego zapisu konta."
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
|
|
msgid "Reconciled transactions"
|
|
msgstr "Uzgodnione transakcje"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
|
msgid "Reporting"
|
|
msgstr "Raportowanie"
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "/"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_invoiceinvoice0
|
|
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
|
msgid "Have a number and entries are generated"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Check -"
|
|
msgstr "Kontrola analityczna -"
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
msgid "Account Balance -"
|
|
msgstr "Saldo konta -"
|
|
|
|
#. module: account
|
|
#: field:account.journal,group_invoice_lines:0
|
|
msgid "Group invoice lines"
|
|
msgstr "Grupuj pozycje faktury"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|
msgid "Configuration"
|
|
msgstr "Konfiguracja"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
#: view:account.invoice:0
|
|
msgid "Total amount"
|
|
msgstr "Suma kwot"
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Account Journal"
|
|
msgstr "Dziennik kont"
|
|
|
|
#. module: account
|
|
#: view:account.subscription.line:0
|
|
msgid "Subscription lines"
|
|
msgstr "pozycje subskrypcji"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_income:0
|
|
msgid "Income Account on Product Template"
|
|
msgstr "Konto dochodu w szablonie produktu"
|
|
|
|
#. module: account
|
|
#: help:account.account,currency_id:0
|
|
#: help:account.account.template,currency_id:0
|
|
msgid "Force all moves for this account to have this secondary currency."
|
|
msgstr "Wymuś, aby wszystkie zapisy tego konta miały tę dodatkową walutę."
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,go,end:0
|
|
#: wizard_button:populate_statement_from_inv,init,end:0
|
|
msgid "_Cancel"
|
|
msgstr "_Anuluj"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Select Date-Period"
|
|
msgstr "Wybierz datę-okres"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
msgid "Inverted Analytic Balance -"
|
|
msgstr "Odwrotny bilans analityczny"
|
|
|
|
#. 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
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Tax Definition"
|
|
msgstr "Definicja podatku"
|
|
|
|
#. module: account
|
|
#: field:account.tax,tax_group:0
|
|
#: field:account.tax.template,tax_group:0
|
|
msgid "Tax Group"
|
|
msgstr "Grupa podatku"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
|
|
msgid "New Customer Refund"
|
|
msgstr "Nowa korekta dla klienta"
|
|
|
|
#. 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
|
|
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
|
msgid "Import invoices"
|
|
msgstr "Importuj faktury"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.move.line.unreconcile.select,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "Unreconciliation"
|
|
msgstr "Kasowanie uzgodnień"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_fiscalyear_seq
|
|
msgid "Maintains Invoice sequences with Fiscal Year"
|
|
msgstr "Utrzymuje numerację faktur z rokiem podatkowym"
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
msgid "With movements"
|
|
msgstr "Ze zmianami stanu"
|
|
|
|
#. module: account
|
|
#: field:account.tax,domain:0
|
|
#: field:account.tax.template,domain:0
|
|
msgid "Domain"
|
|
msgstr "Domena"
|
|
|
|
#. 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
|
|
#: view:account.subscription:0
|
|
msgid "Subscription Periods"
|
|
msgstr "Okresy subskrypcji"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_manually0
|
|
msgid "Manually"
|
|
msgstr "Ręcznie"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
#: selection:account.vat.declaration,init,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
|
|
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
|
#: wizard_field:populate_statement_from_inv,go,lines:0
|
|
msgid "Invoices"
|
|
msgstr "Faktury"
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Payable Accounts"
|
|
msgstr "Konta zobowiązań"
|
|
|
|
#. module: account
|
|
#: view:account.invoice.line:0
|
|
#: field:account.invoice.tax,invoice_id:0
|
|
msgid "Invoice Line"
|
|
msgstr "Pozycja faktury"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
|
|
msgid "Write-Off journal"
|
|
msgstr "Dziennik odpisów"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,init,writeoff_check:0
|
|
msgid "Full Payment"
|
|
msgstr "Pełna płatność"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Journal Purchase"
|
|
msgstr "Dziennik zakupów"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Cash Receipt"
|
|
msgstr "Potwierdzenie gotówki"
|
|
|
|
#. 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
|
|
#: model:process.transition,note:account.process_transition_invoicemanually0
|
|
msgid "Encode manually statement comes into the draft statement"
|
|
msgstr "Ręcznie wprowadzony wyciąg jest projektem wyciągu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_43
|
|
msgid "This Month"
|
|
msgstr "Bieżący miesiąc"
|
|
|
|
#. module: account
|
|
#: field:account.account.type,sign:0
|
|
msgid "Sign on Reports"
|
|
msgstr "Znak w raportach"
|
|
|
|
#. 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
|
|
#: view:account.invoice:0
|
|
#: field:account.invoice,payment_ids:0
|
|
#: selection:account.vat.declaration,init,based_on:0
|
|
msgid "Payments"
|
|
msgstr "Płatności"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_accountingstatemententries0
|
|
msgid "Accounting entries at statement's confirmation"
|
|
msgstr "Zapisy księgowe przy potwierdzeniu wyciągu"
|
|
|
|
#. module: account
|
|
#: wizard_view:account_use_models,create:0
|
|
msgid "Use Model"
|
|
msgstr "Zastosuj model"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.wizard_paid_open,init,end:0
|
|
msgid "No"
|
|
msgstr "Nie"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
|
msgid "All account entries"
|
|
msgstr "Wszystkie zapisy konta"
|
|
|
|
#. 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
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Date Filter"
|
|
msgstr "Filtr danych"
|
|
|
|
#. module: account
|
|
#: wizard_view:populate_statement_from_inv,init:0
|
|
msgid "Choose Journal and Payment Date"
|
|
msgstr "Wybierz dziennik i datę płatności"
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
#: selection:account.bank.statement,state:0
|
|
#: selection:account.fiscalyear,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: selection:account.journal.period,state:0
|
|
#: selection:account.move,state:0
|
|
#: selection:account.move.line,state:0
|
|
#: selection:account.period,state:0
|
|
#: selection:account.subscription,state:0
|
|
msgid "Draft"
|
|
msgstr "Projekt"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Paid"
|
|
msgstr "Zapłacono"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree11
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
|
|
msgid "Unpaid Customer Refunds"
|
|
msgstr "Niezapłacone korekty dla klienta"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,residual:0
|
|
msgid "Remaining amount due."
|
|
msgstr "Pozostała kwota do zapłaty"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.period.close,init:0
|
|
msgid "Are you sure ?"
|
|
msgstr "Na pewno?"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
msgid "PRO-FORMA"
|
|
msgstr "PRO-FORMA"
|
|
|
|
#. module: account
|
|
#: field:account.move.reconcile,line_partial_ids:0
|
|
msgid "Partial Entry lines"
|
|
msgstr "Pozycje zapisów częściowych"
|
|
|
|
#. 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
|
|
#: view:account.fiscalyear:0
|
|
msgid "Fiscalyear"
|
|
msgstr "Rok podatkowy"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.analytic.line,init,open:0
|
|
msgid "Open Entries"
|
|
msgstr "Zapisy otwarte"
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,type:0
|
|
#: selection:account.move.line,centralisation:0
|
|
msgid "Normal"
|
|
msgstr "Normalne"
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
|
msgid "Supplier Invoice Process"
|
|
msgstr "Proces faktury dostawcy"
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Page"
|
|
msgstr "Strona"
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: view:account.move.line:0
|
|
msgid "Optional Information"
|
|
msgstr "Informacje dodatkowe"
|
|
|
|
#. 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
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Receivable and Payable"
|
|
msgstr "Należności i zobowiązania"
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.general.journal:0
|
|
msgid ":"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,reconcile_amount:0
|
|
msgid "Amount reconciled"
|
|
msgstr "Kwota uzgodniona"
|
|
|
|
#. module: account
|
|
#: selection:account.account,currency_mode:0
|
|
msgid "At Date"
|
|
msgstr "Dla daty"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,tax_amount:0
|
|
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)."
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: view:account.subscription:0
|
|
msgid "Compute"
|
|
msgstr "Oblicz"
|
|
|
|
#. 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.tax,type_tax_use:0
|
|
msgid "Tax Application"
|
|
msgstr "Zastosowanie podatku"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
|
msgid "Subscription Entries"
|
|
msgstr "Zapisy subskrypcji"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree6
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
|
|
msgid "PRO-FORMA Customer Invoices"
|
|
msgstr "Fakturay PRO-FORMA dla klienta"
|
|
|
|
#. module: account
|
|
#: field:account.subscription,period_total:0
|
|
msgid "Number of Periods"
|
|
msgstr "Liczba okresów"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.journal.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
|
|
#: wizard_field:account.automatic.reconcile,init,date2:0
|
|
msgid "End of period"
|
|
msgstr "Koniec okresu"
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: model:ir.model,name:account.model_account_move
|
|
msgid "Account Entry"
|
|
msgstr "Zapis na koncie"
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
#: model:ir.actions.report.xml,name:account.account_general_journal
|
|
msgid "General Journal"
|
|
msgstr "Stany dzienników"
|
|
|
|
#. module: account
|
|
#: field:account.account,balance:0
|
|
#: rml:account.account.balance:0
|
|
#: selection:account.account.type,close_method:0
|
|
#: field:account.analytic.account,balance:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: field:account.bank.statement,balance_end:0
|
|
#: field:account.bank.statement.reconcile,total_balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.move.line,balance:0
|
|
#: rml:account.partner.balance:0
|
|
#: selection:account.payment.term.line,value:0
|
|
#: selection:account.tax,type:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Refund"
|
|
msgstr "Korekta"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_tax
|
|
msgid "Invoice Tax"
|
|
msgstr "Podatek faktury"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
|
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
|
msgid "Analytic Journal Definition"
|
|
msgstr "Definicja dziennika analitycznego"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|
msgid "account.tax.template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
|
msgid "Bank Accounts"
|
|
msgstr "Konta bankowe"
|
|
|
|
#. 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
|
|
#: help:account.journal,invoice_sequence_id:0
|
|
msgid "The sequence used for invoice numbers in this journal."
|
|
msgstr "Numeracja stosowana dla numerów faktur w tym dzienniku"
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: view:account.account.template:0
|
|
#: view:account.journal:0
|
|
#: view:account.move:0
|
|
#: view:account.move.line:0
|
|
msgid "General Information"
|
|
msgstr "Informacje ogólne"
|
|
|
|
#. module: account
|
|
#: help:populate_statement_from_inv,init,journal_id:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: constraint:account.fiscalyear:0
|
|
msgid "Error ! The duration of the Fiscal Year is invalid. "
|
|
msgstr "Błąd ! Długość roku podatkowego jest niedozwolona. "
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
msgid "Close"
|
|
msgstr "Zamknięte"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,move_ids:0
|
|
msgid "Moves"
|
|
msgstr "Zapisy"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|
msgid "List of Accounts"
|
|
msgstr "Lista kont"
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
msgid "Sales Properties"
|
|
msgstr "Właściwości sprzedaży"
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
msgid "Printing Date :"
|
|
msgstr "Data druku :"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
|
|
msgid "Cost Ledger (Only quantities)"
|
|
msgstr "Rejestr kosztów (tylko ilości)"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "Validate Account Entries"
|
|
msgstr "Zatwierdź zapisy konta"
|
|
|
|
#. module: account
|
|
#: selection:account.print.journal.report,init,sort_selection:0
|
|
msgid "Reference Number"
|
|
msgstr "Numer odnośnika"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Total amount due:"
|
|
msgstr "Suma kwot do zapłacenia:"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.chart,init,to_date:0
|
|
#: wizard_field:account.analytic.line,init,to_date:0
|
|
msgid "To"
|
|
msgstr "Do"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
|
msgid "Entries of Open Analytic Journals"
|
|
msgstr "Zapisy otwartych dzienników analitycznych"
|
|
|
|
#. module: account
|
|
#: view:account.invoice.tax:0
|
|
msgid "Manual Invoice Taxes"
|
|
msgstr "Ręczne podatki faktur"
|
|
|
|
#. module: account
|
|
#: field:account.model.line,date:0
|
|
msgid "Current Date"
|
|
msgstr "Bieżąca data"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Journal Sale"
|
|
msgstr "Dziennik sprzedaży"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,fy_id:0
|
|
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
|
|
msgid "Fiscal Year to close"
|
|
msgstr "Rok podatkowy do zamknięcia"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,date1:0
|
|
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.journal.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
|
|
#: wizard_field:account.automatic.reconcile,init,date1:0
|
|
msgid "Start of period"
|
|
msgstr "Początek okresu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_template_folder
|
|
msgid "Templates"
|
|
msgstr "Szablony"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.vat.declaration,init,report:0
|
|
msgid "Print VAT Decl."
|
|
msgstr "Drukuj dekl. VAT"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_intracom
|
|
msgid "IntraCom"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
#: field:account.analytic.account,description:0
|
|
#: field:account.analytic.line,name:0
|
|
#: field:account.bank.statement.reconcile.line,name:0
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice,name:0
|
|
#: field:account.invoice.line,name:0
|
|
#: wizard_field:account.invoice.refund,init,description:0
|
|
#: rml:account.overdue:0
|
|
#: field:account.payment.term,note:0
|
|
#: field:account.tax.code,info:0
|
|
#: field:account.tax.code.template,info:0
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: account
|
|
#: help:product.template,property_account_income:0
|
|
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"
|
|
|
|
#. module: account
|
|
#: field:account.tax,child_ids:0
|
|
msgid "Child Tax Accounts"
|
|
msgstr "Podatki podrzędne"
|
|
|
|
#. module: account
|
|
#: field:account.account,parent_right:0
|
|
msgid "Parent Right"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|
msgid "Financial Accounts"
|
|
msgstr "Konta finansowe"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|
msgid "Templates for Account Chart"
|
|
msgstr "Szablon planu kont"
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Account Configure"
|
|
msgstr "Konfiguracja konta"
|
|
|
|
#. 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.tax.code,code:0
|
|
#: field:account.tax.code.template,code:0
|
|
msgid "Case Code"
|
|
msgstr "Kod rejestru"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "5"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:product.category,property_account_income_categ:0
|
|
#: field:product.template,property_account_income:0
|
|
msgid "Income Account"
|
|
msgstr "Konto przychodów"
|
|
|
|
#. module: account
|
|
#: field:account.period,special:0
|
|
msgid "Opening/Closing Period"
|
|
msgstr "Otwieranie/zamykanie okresu"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.balance:0
|
|
msgid "Analytic Balance -"
|
|
msgstr "Bilans analityczny -"
|
|
|
|
#. module: account
|
|
#: wizard_field:account_use_models,init_form,model:0
|
|
#: model:ir.model,name:account.model_account_model
|
|
msgid "Account Model"
|
|
msgstr "Model konta"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
|
|
msgid "Invoice lines"
|
|
msgstr "Pozycje faktury"
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement.line,type:0
|
|
msgid "Customer"
|
|
msgstr "Klient"
|
|
|
|
#. module: account
|
|
#: field:account.subscription,period_type:0
|
|
msgid "Period Type"
|
|
msgstr "Typ okresu"
|
|
|
|
#. module: account
|
|
#: view:product.category:0
|
|
msgid "Accounting Properties"
|
|
msgstr "Właściwości księgowości"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
|
msgid "account.sequence.fiscalyear"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.print.journal.report,init,sort_selection:0
|
|
#: field:account.print.journal,sort_selection:0
|
|
msgid "Entries Sorted By"
|
|
msgstr "Zapisy sortowane wg"
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Print Journal -"
|
|
msgstr "Drukuj dziennik -"
|
|
|
|
#. module: account
|
|
#: field:account.bank.accounts.wizard,bank_account_id:0
|
|
#: field:account.chart.template,bank_account_view_id:0
|
|
#: field:account.invoice,partner_bank:0
|
|
msgid "Bank Account"
|
|
msgstr "Konto bankowe"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_model_form
|
|
#: model:ir.ui.menu,name:account.menu_action_model_form
|
|
msgid "Models Definition"
|
|
msgstr "Definicje modeli"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_cash_moves
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
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
|
|
#: rml:account.overdue:0
|
|
msgid "Maturity"
|
|
msgstr "Termin płatności"
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,name:0
|
|
#: field:account.journal.period,fiscalyear_id:0
|
|
#: field:account.period,fiscalyear_id:0
|
|
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
|
#: field:fiscalyear.seq,fiscalyear_id:0
|
|
#: model:ir.model,name:account.model_account_fiscalyear
|
|
msgid "Fiscal Year"
|
|
msgstr "Rok podatkowy"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Future"
|
|
msgstr "Przyszłość"
|
|
|
|
#. module: account
|
|
#: help:account.account.balance.report,checktype,fiscalyear:0
|
|
#: help:account.chart,init,fiscalyear:0
|
|
#: help:account.general.ledger.report,checktype,fiscalyear:0
|
|
#: help:account.partner.balance.report,init,fiscalyear:0
|
|
#: help:account.third_party_ledger.report,init,fiscalyear:0
|
|
msgid "Keep empty for all open fiscal year"
|
|
msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: selection:account.invoice,type:0
|
|
msgid "Supplier Refund"
|
|
msgstr "Korekta od dostawcy"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
|
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
|
msgid "Reconcile Entries."
|
|
msgstr "Uzgodnij zapisy"
|
|
|
|
#. module: account
|
|
#: field:account.subscription.line,move_id:0
|
|
msgid "Entry"
|
|
msgstr "Zapis"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_paidinvoice0
|
|
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
|
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
|
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
|
msgid "Paid invoice when reconciled."
|
|
msgstr "Faktura zapłacona przy uzgadnianiu"
|
|
|
|
#. 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.module.module,shortdesc:account.module_meta_information
|
|
msgid "Accounting and financial management"
|
|
msgstr "Księgowość i zarządzanie finansami"
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
msgid "Accounts Mapping"
|
|
msgstr "Mapowanie kont"
|
|
|
|
#. module: account
|
|
#: help:product.category,property_account_expense_categ:0
|
|
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"
|
|
|
|
#. 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
|
|
#: view:res.partner:0
|
|
msgid "Bank Details"
|
|
msgstr "Szczegóły banku"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_expense:0
|
|
msgid "Expense Account on Product Template"
|
|
msgstr "Konto wydatków dla szablonu produktu"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "General Debit"
|
|
msgstr "Ogólnie Winien"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,code:0
|
|
msgid "Account Code"
|
|
msgstr "Kod konta"
|
|
|
|
#. module: account
|
|
#: help:account.config.wizard,name:0
|
|
msgid "Name of the fiscal year as displayed on screens."
|
|
msgstr "Nazwa roku podatkowego wyświetlana na ekranie"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,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 Mappings"
|
|
msgstr "Mapowanie fiskalne"
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_statementprocess0
|
|
msgid "Statement Process"
|
|
msgstr "Proces wyciągu"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_reconcile
|
|
msgid "Statement reconcile"
|
|
msgstr "Uzgodnienia wyciągu"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,sure:0
|
|
#: wizard_field:account.fiscalyear.close.state,init,sure:0
|
|
#: wizard_field:account.period.close,init,sure:0
|
|
msgid "Check this box"
|
|
msgstr "Zaznacz tę opcję"
|
|
|
|
#. module: account
|
|
#: help:account.tax,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
|
|
#: field:account.journal.column,name:0
|
|
msgid "Column Name"
|
|
msgstr "Nazwa kolumny"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
#: view:account.common.report:0
|
|
#: view:account.report.general.ledger:0
|
|
#: view:account.balance.report:0
|
|
#: view:account.pl.report:0
|
|
#: view:account.bs.report:0
|
|
#: view:account.print.journal:0
|
|
#: view:account.general.journal:0
|
|
#: view:account.central.journal:0
|
|
#: view:account.partner.balance:0
|
|
#: view:account.partner.ledger:0
|
|
msgid "Filters"
|
|
msgstr "Filtry"
|
|
|
|
#. module: account
|
|
#: field:account.vat.declaration,based_on:0
|
|
msgid "Based on"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.wizard_paid_open,init,yes:0
|
|
msgid "Yes"
|
|
msgstr "Tak"
|
|
|
|
#. module: account
|
|
#: help:account.account,reconcile:0
|
|
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."
|
|
|
|
#. module: account
|
|
#: wizard_button:account.subscription.generate,init,generate:0
|
|
msgid "Compute Entry Dates"
|
|
msgstr "Oblicz daty zapisów"
|
|
|
|
#. module: account
|
|
#: view:board.board:0
|
|
msgid "Analytic accounts to close"
|
|
msgstr "Konta analityczne do zamknięcia"
|
|
|
|
#. module: account
|
|
#: view:board.board:0
|
|
msgid "Draft invoices"
|
|
msgstr "Projekty faktur"
|
|
|
|
#. 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
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:account.act_my_account
|
|
msgid "Accounts to invoice"
|
|
msgstr "Konta do faktur"
|
|
|
|
#. module: account
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
|
msgid "Costs to invoice"
|
|
msgstr "Koszty do faktur"
|
|
|
|
#. module: account
|
|
#: view:board.board:0
|
|
msgid "Aged receivables"
|
|
msgstr "Przeterminowane wierzytelności"
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,shortdesc:account.module_meta_information
|
|
msgid "Board for accountant"
|
|
msgstr "Konsola dla księgowści"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
msgid "Income Accounts"
|
|
msgstr "Konta dochodowe"
|
|
|
|
#. module: account
|
|
#: view:board.board:0
|
|
msgid "My indicators"
|
|
msgstr "Moje wskaźniki"
|
|
|
|
#. module: account
|
|
#: view:board.board:0
|
|
msgid "Account Board"
|
|
msgstr "Konsola kont"
|
|
|
|
#. module: account
|
|
#: view:board.board:0
|
|
msgid "Aged income"
|
|
msgstr "Przeterminowany dochód"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
|
msgid "Show Debit/Credit Information"
|
|
msgstr "Pokaż informację Winien/Ma"
|
|
|
|
#. module: account
|
|
#: selection:account.balance.account.balance.report,init,account_choice:0
|
|
msgid "All accounts"
|
|
msgstr "Wszystkie konta"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
|
msgid "Entries Selection Based on"
|
|
msgstr "Wybór zapisów wg"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
|
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
|
msgid "Notification"
|
|
msgstr "Powiadomienia"
|
|
|
|
#. module: account
|
|
#: selection:account.balance.account.balance.report,init,period_manner:0
|
|
msgid "Financial Period"
|
|
msgstr "Okres finansowy"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_account_balance
|
|
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
|
msgid "Account balance"
|
|
msgstr "Saldo konta"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,init:0
|
|
msgid "Select Period(s)"
|
|
msgstr "Wybierz okres(y)"
|
|
|
|
#. module: account
|
|
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
|
msgid "Percentage"
|
|
msgstr "Procentowo"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
|
msgid "Compare Selected Years In Terms Of"
|
|
msgstr "Porównaj wybrane lata pod kątem"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,init:0
|
|
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
|
msgstr "Wybierz lata podatkowe (maksymalnie 3)"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
|
msgid "Select Reference Account(for % comparision)"
|
|
msgstr "Wybierz konto referencyjne (do porównania %)"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
|
msgid "Account balance-Compare Years"
|
|
msgstr "Bilans - Porównanie lat"
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,description:account.module_meta_information
|
|
msgid ""
|
|
"Account Balance Module is an added functionality to the Financial Management "
|
|
"module.\n"
|
|
"\n"
|
|
" This module gives you the various options for printing balance sheet.\n"
|
|
"\n"
|
|
" 1. You can compare the balance sheet for different years.\n"
|
|
"\n"
|
|
" 2. You can set the cash or percentage comparison between two years.\n"
|
|
"\n"
|
|
" 3. You can set the referential account for the percentage comparison for "
|
|
"particular years.\n"
|
|
"\n"
|
|
" 4. You can select periods as an actual date or periods as creation "
|
|
"date.\n"
|
|
"\n"
|
|
" 5. You have an option to print the desired report in Landscape format.\n"
|
|
" "
|
|
msgstr ""
|
|
"Moduł bilansu jest dodatkową funkcjonalnością modułu księgowego.\n"
|
|
"\n"
|
|
" Ten moduł daje kilka opcji drukowania bilansu.\n"
|
|
"\n"
|
|
" 1. Możesz porównać bilanse z różnych lat.\n"
|
|
"\n"
|
|
" 2. Możesz ustawić liczbowo lub procentowo porównanie pomiędzy dwoma "
|
|
"latami.\n"
|
|
"\n"
|
|
" 3. Możesz ustawić konto referencyjne do procentowego porównania "
|
|
"poszczególnych lat.\n"
|
|
"\n"
|
|
" 4. Możesz wybrać okres jako datę bieżącą lub jako datę utworzenia.\n"
|
|
"\n"
|
|
" 5. Możesz drukować raporty w formacie poziomym.\n"
|
|
" "
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
|
msgid "You have to select 'Landscape' option. Please Check it."
|
|
msgstr "Musisz wybrać opcję 'Poziomo'. Zaznacz ją."
|
|
|
|
#. module: account
|
|
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
|
msgid "Show Report in Landscape Form"
|
|
msgstr "Pokaż raport w poziomie"
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance.landscape:0
|
|
#: rml:account.balance.account.balance:0
|
|
msgid "Total :"
|
|
msgstr "Suma :"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
|
msgid "Show Comparision in %"
|
|
msgstr "Pokaż porównanie w %"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,init:0
|
|
msgid "Select Period"
|
|
msgstr "Wybierz okres"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,init:0
|
|
msgid "Report Options"
|
|
msgstr "Opcje raportu"
|
|
|
|
#. module: account
|
|
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
|
msgid "Don't Compare"
|
|
msgstr "Nie porównuj"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
|
msgid "Show Accounts"
|
|
msgstr "Pokaż konta"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
|
msgid "1. You have selected more than 3 years in any case."
|
|
msgstr "1. Wybrałeś więcej niż 3 lata w którymś przypadku."
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,shortdesc:account.module_meta_information
|
|
msgid "Accounting and financial management-Compare Accounts"
|
|
msgstr "Księgowość - Porównanie kont"
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance.landscape:0
|
|
#: rml:account.balance.account.balance:0
|
|
msgid "Year :"
|
|
msgstr "Rok :"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
|
msgid "You can select maximum 3 years. Please check again."
|
|
msgstr "Możesz wybrać maksymalnie 3 lata. Sprawdź ponownie."
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
|
msgid ""
|
|
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
|
"have not selected landscape format."
|
|
msgstr ""
|
|
"3. Wybrałeś opcję 'Procentowo' z więcej niż dwoma latami, ale nie wybrałeś "
|
|
"wydruku poziomego."
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
|
msgid ""
|
|
"You might have done following mistakes. Please correct them and try again."
|
|
msgstr ""
|
|
"Mogłaś(eś) popełnić jeden z poniższych błędów. Popraw i spróbuj ponownie."
|
|
|
|
#. module: account
|
|
#: help:account.balance.account.balance.report,init,select_account:0
|
|
msgid "Keep empty for comparision to its parent"
|
|
msgstr "Pozostaw puste do porównania z nadrzędnymi."
|
|
|
|
#. module: account
|
|
#: selection:account.balance.account.balance.report,init,period_manner:0
|
|
msgid "Creation Date"
|
|
msgstr "Data utworzenia"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
|
msgid ""
|
|
"2. You have not selected 'Percentage' option, but you have selected more "
|
|
"than 2 years."
|
|
msgstr "2. Nie wybrałeś opcji 'Procentowo', ale wybrałeś więcej niż 2 lata."
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
|
msgid ""
|
|
"You may have selected the compare options with more than 1 year with "
|
|
"credit/debit columns and % option.This can lead contents to be printed out "
|
|
"of the paper.Please try again."
|
|
msgstr ""
|
|
"Pewnie wybrałaś(eś) opcję porównania z więcej niż 1 rokiem z kolumnami "
|
|
"Winien/Ma i opcją %. To prowadzi do wydruku poza papierem. Spróbuj ponownie."
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
|
msgid "You have to select at least 1 Fiscal Year. Try again."
|
|
msgstr "Musisz wybrać co najmniej 1 rok podatkowy. Spróbuj ponownie."
|
|
|
|
#. module: account
|
|
#: wizard_view:account.balance.account.balance.report,init:0
|
|
msgid "Customize Report"
|
|
msgstr "Dostosuj raport"
|
|
|
|
#. module: account
|
|
#: field:report.aged.receivable,name:0
|
|
msgid "Month Range"
|
|
msgstr "Zakres miesięcy"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
|
msgid "Invoices Created Within Past 15 Days"
|
|
msgstr "Faktury utworzone w ostatnich 15. dniach."
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:report_account.model_report_invoice_created
|
|
msgid "Report of Invoices Created within Last 15 days"
|
|
msgstr "Raport faktur z ostatnich 15. miesięcy."
|
|
|
|
#. module: account
|
|
#: view:report.invoice.created:0
|
|
msgid "Total Amount"
|
|
msgstr "Suma kwot"
|
|
|
|
#. module: account
|
|
#: view:report.account.receivable:0
|
|
msgid "Accounts by type"
|
|
msgstr "Konta wg typu"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:report_account.model_report_aged_receivable
|
|
msgid "Aged Receivable Till Today"
|
|
msgstr "Wiekowane należności do dzisiaj"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:report_account.model_report_account_receivable
|
|
msgid "Receivable accounts"
|
|
msgstr "Konta należności"
|
|
|
|
#. module: account
|
|
#: field:temp.range,name:0
|
|
msgid "Range"
|
|
msgstr "Zakres"
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,description:report_account.module_meta_information
|
|
msgid "A module that adds new reports based on the account module."
|
|
msgstr "Moduł dodający nowe raporty dla księgowości"
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
|
msgid "Account Reporting - Reporting"
|
|
msgstr "Kisęgowość - Raportowanie"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
|
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
|
msgid "Balance by Type of Account"
|
|
msgstr "Bilans wg typów kont"
|
|
|
|
#. module: account
|
|
#: field:report.account.receivable,name:0
|
|
msgid "Week of Year"
|
|
msgstr "Tydzień roku"
|
|
|
|
#. module: account
|
|
#: field:report.invoice.created,create_date:0
|
|
msgid "Create Date"
|
|
msgstr "Data utworzenia"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
|
#: view:report.aged.receivable:0
|
|
msgid "Aged Receivable"
|
|
msgstr "Wiekowane należności"
|
|
|
|
#. module: account
|
|
#: view:report.invoice.created:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Kwota bez podatku"
|
|
|
|
#, python-format
|
|
#~ msgid "Integrity Error !"
|
|
#~ msgstr "Błąd integracji !"
|
|
|
|
#, python-format
|
|
#~ msgid "No Period found on Invoice!"
|
|
#~ msgstr "Brak okresu w fakturze !"
|
|
|
|
#, python-format
|
|
#~ msgid "Warning !"
|
|
#~ msgstr "Ostrzeżenie !"
|
|
|
|
#, python-format
|
|
#~ msgid "No analytic journal !"
|
|
#~ msgstr "Brak dziennika analitycznego !"
|
|
|
|
#, python-format
|
|
#~ msgid "No period found !"
|
|
#~ msgstr "Brak okresu !"
|
|
|
|
#, python-format
|
|
#~ msgid "Bank Journal "
|
|
#~ msgstr "Dziennik banku "
|
|
|
|
#, python-format
|
|
#~ msgid "You can not add/modify entries in a closed journal."
|
|
#~ msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku."
|
|
|
|
#, python-format
|
|
#~ msgid "You must first select a partner !"
|
|
#~ msgstr "Musisz najpierw wybrać partnera"
|
|
|
|
#, 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"
|
|
|
|
#, python-format
|
|
#~ msgid "You must select accounts to reconcile"
|
|
#~ msgstr "Musisz wybrać konta do uzgodnienia"
|
|
|
|
#, python-format
|
|
#~ msgid "Purchase Journal"
|
|
#~ msgstr "Dziennik zakupów"
|
|
|
|
#, python-format
|
|
#~ msgid "No Partner Defined !"
|
|
#~ msgstr "Nie zdefiniowano partnera !"
|
|
|
|
#, python-format
|
|
#~ msgid "Invalid action !"
|
|
#~ msgstr "Niedozwolona akcja !"
|
|
|
|
#, python-format
|
|
#~ msgid "No sequence defined in the journal !"
|
|
#~ msgstr "Brak sekwencji dla dziennika !"
|
|
|
|
#, python-format
|
|
#~ msgid "Some entries are already reconciled !"
|
|
#~ msgstr "Niektóre zapisy są już uzgodnione"
|
|
|
|
#, python-format
|
|
#~ msgid "No Analytic Journal !"
|
|
#~ msgstr "Brak dziennika analitycznego !"
|
|
|
|
#, python-format
|
|
#~ msgid "Already Reconciled"
|
|
#~ msgstr "Już uzgodnione"
|
|
|
|
#, python-format
|
|
#~ msgid "Unable to change tax !"
|
|
#~ msgstr "Nie można zmienić podatku !"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
|
#~ "defined !"
|
|
#~ msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !"
|
|
|
|
#, 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"
|
|
|
|
#, python-format
|
|
#~ msgid "Sales Journal"
|
|
#~ msgstr "Dziennik sprzedaży"
|
|
|
|
#, python-format
|
|
#~ msgid "You can not modify/delete a journal with entries for this period !"
|
|
#~ msgstr "Nie mozesz modyfikować/usuwać dziennika z zapisami dla tego okresu !"
|
|
|
|
#, python-format
|
|
#~ msgid "Invoice is already reconciled"
|
|
#~ msgstr "Faktura jest już uzgodniona"
|
|
|
|
#, python-format
|
|
#~ msgid "Entries: "
|
|
#~ msgstr "Zapisy: "
|
|
|
|
#, 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 "
|
|
#~ "!"
|
|
|
|
#, python-format
|
|
#~ msgid "Entry \"%s\" is not valid !"
|
|
#~ msgstr "Zapis \"%s\" jest niedozwolony !"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "Błąd !"
|
|
|
|
#, python-format
|
|
#~ msgid "End of Fiscal Year Entry"
|
|
#~ msgstr "Zapis końca roku podatkowego"
|
|
|
|
#, python-format
|
|
#~ msgid "Data Insufficient !"
|
|
#~ msgstr "Zbyt mało danych !"
|
|
|
|
#, python-format
|
|
#~ msgid "Date not in a defined fiscal year"
|
|
#~ msgstr "Data poza rokiem podatkowym"
|
|
|
|
#, python-format
|
|
#~ msgid "Warning"
|
|
#~ msgstr "Ostrzeżenie"
|
|
|
|
#, python-format
|
|
#~ msgid "Please verify that an account is defined in the journal."
|
|
#~ msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku."
|
|
|
|
#, python-format
|
|
#~ msgid "Entry is already reconciled"
|
|
#~ msgstr "Zapis jest już uzgodniony"
|
|
|
|
#, python-format
|
|
#~ msgid "This period is already closed !"
|
|
#~ msgstr "Ten okres jest już zamknięty !"
|
|
|
|
#, python-format
|
|
#~ msgid "You must define an analytic journal of type '%s' !"
|
|
#~ msgstr "Musisz zdefiniować dziennik analityczny typu '%s' !"
|
|
|
|
#, python-format
|
|
#~ msgid "Bad account!"
|
|
#~ msgstr "Złe konto!"
|
|
|
|
#, python-format
|
|
#~ msgid "Standard Encoding"
|
|
#~ msgstr "Wprowadzanie standardowe"
|
|
|
|
#, python-format
|
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#~ msgid "Bad account !"
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#~ msgstr "Złe konto !"
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#, python-format
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#~ msgid "Error"
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#~ msgstr "Błąd"
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#, python-format
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#~ msgid "Taxes missing !"
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#~ msgstr "Brak podatków !"
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#, python-format
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#~ msgid "You have to define an analytic journal on the '%s' journal!"
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#~ msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !"
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#, python-format
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#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
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#~ msgstr "Nie można usuwać faktur już otwartych lub zapłaconych !"
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#, python-format
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#~ msgid "You can not delete posted movement: \"%s\"!"
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#~ msgstr "Nie możesz usunąć zaksięgowanych zmian: \"%s\"!"
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#, python-format
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#~ msgid "Free Reference"
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#~ msgstr "Odnośnik"
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#, python-format
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#~ msgid "Can not %s draft/proforma/cancel invoice."
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#~ msgstr "Nie można %s faktury projektowanej/proforma/anulowanej."
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#, python-format
|
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#~ msgid "Can not pay draft/proforma/cancel invoice."
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#~ msgstr "Nie można zapłacić faktur projektowanych/proforma/anulowanych."
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|
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#, python-format
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#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
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#~ msgstr ""
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#~ "Nie został zdefiniowany dziennik dla zapisów końcowych dla roku podatkowego"
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#, python-format
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#~ msgid "You have to provide an account for the write off entry !"
|
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#~ msgstr "Musisz podać konto dla zapisu odpisu !"
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|
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#, python-format
|
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#~ msgid "Entries are not of the same account or already reconciled ! "
|
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#~ msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! "
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|
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#, python-format
|
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#~ msgid "Your journal must have a default credit and debit account."
|
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#~ msgstr "Twój dziennik musi mieć domyślne konto Winien i Ma."
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|
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#, python-format
|
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#~ msgid "The journal must have default credit and debit account"
|
|
#~ msgstr "Dziennik musi mieć domyślne konto Winien i Ma."
|
|
|
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#, python-format
|
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#~ msgid "The account entries lines are not in valid state."
|
|
#~ msgstr "Pozycje zapisów konta są w niedozwolonym stanie"
|
|
|
|
#, python-format
|
|
#~ msgid "Date to must be set between %s and %s"
|
|
#~ msgstr "Data musi być ustawiona między %s a %s"
|
|
|
|
#, python-format
|
|
#~ msgid "You can not use an inactive account!"
|
|
#~ msgstr "Nie możesz używać nieaktywnego konta!"
|
|
|
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#, python-format
|
|
#~ msgid ""
|
|
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
|
#~ msgstr "Spodziewane saldo (%.2f) jest inne od obliczonego. (%.2f)"
|
|
|
|
#, python-format
|
|
#~ msgid "Unable to find a valid period !"
|
|
#~ msgstr "Nie można znaleźć dozwolonego okresu !"
|
|
|
|
#, python-format
|
|
#~ msgid "Bad total !"
|
|
#~ msgstr "Zła suma !"
|
|
|
|
#, python-format
|
|
#~ msgid "Global taxes defined, but are not in invoice lines !"
|
|
#~ msgstr "Zdefiniowano globalne podatki, ale nie ma ich w pozycjach faktury !"
|
|
|
|
#, python-format
|
|
#~ msgid "Closing of states cancelled, please check the box !"
|
|
#~ msgstr "Anulowano zamykanie stanów, zaznacz opcję !"
|
|
|
|
#, 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 !"
|
|
|
|
#, 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."
|
|
|
|
#, python-format
|
|
#~ msgid "Please set an analytic journal on this financial journal !"
|
|
#~ msgstr "Proszę ustawić dziennik analityczny dla tego dziennika finansowego !"
|
|
|
|
#, python-format
|
|
#~ msgid "EXJ"
|
|
#~ msgstr "DZ"
|
|
|
|
#, python-format
|
|
#~ msgid "Couldn't create move between different companies"
|
|
#~ msgstr "Nie można tworzyć zapisów pomiędzy różnymi firmami"
|
|
|
|
#, python-format
|
|
#~ msgid "SAJ"
|
|
#~ msgstr "DS"
|
|
|
|
#, python-format
|
|
#~ msgid "Closing of fiscal year cancelled, please check the box !"
|
|
#~ msgstr "Anulowano zamknięcie roku podatkowego, proszę zaznacz opcję !"
|
|
|
|
#, 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"
|
|
|
|
#, python-format
|
|
#~ msgid "Account move line \"%s\" is not valid"
|
|
#~ msgstr "Pozycja zapisu konta \"%s\" jest niedozwolona"
|
|
|
|
#, 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"
|