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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
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# Dariusz Żbikowski <darek@krokus.com.pl>, 2015
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-10-08 14:38+0000\n"
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"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
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"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Witaj ${object.partner_id.name},</p>\n\n <p>Informujemy, że nowa faktura jest dla Ciebie dostępna:</p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>ODNIESIENIE</strong><br />\n Numer faktury: <strong>${object.number}</strong><br />\n Kwota faktury: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n data faktury: ${object.date_invoice}<br />\n % if object.origin:\n Zamówienie: ${object.origin}<br />\n % endif\n % if object.user_id:\n Kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Możesz ją zapłacić bezpośrednio za pomocą płatności Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Jeśli masz jakiekolwiek pytania nie obawiaj się z nami skontaktować.</p>\n <p>Dziękujemy Ci za współpracę z ${object.company_id.name or 'nami'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Tel.: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: account
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#: help:account.invoice,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr "* Stan 'Projekt' jest ustawiany w po utworzeniu faktury i w trakcie jej wprowadzania.\n* Stan 'Pro-forma' jest ustawiany, kiedy użytkownik chce wysłać fakturę bez numeru.\n* Stan 'Otwarte' jest ustawiany po zatwierdzeniu faktury i nadaniu jej numeru.\nStan ten wskazuje jednocześnie oczekiwanie na zapłatę.\n* Stan 'Zapłacone' jest ustawiany automatycznie kiedy nadejdzie płatność. Następuje to po uzgodnieniu pozycji zapisów faktury z pozycjami zapisów płatności.\n* Stan 'Anulowano' jest nadawany po rezygnacji użytkownika z wprowadzania faktury."
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#. module: account
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#: code:addons/account/account.py:1468
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#, python-format
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msgid " Centralisation"
msgstr " Centralizacja"
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#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
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msgstr "# Zapisów"
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#. module: account
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#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# cyfr"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
msgstr "# Zapisów"
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#. module: account
#: field:account.invoice.report,nbr:0
msgid "# of Invoices"
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msgstr "# Faktur"
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#. module: account
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#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# elementów"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
msgstr "# wg ilości produktów"
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#. module: account
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#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# wg transakcji"
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#. module: account
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#: model:email.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})"
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#. module: account
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#: code:addons/account/account.py:1861
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#, python-format
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msgid "%s (Copy)"
msgstr "%s (Kopia)"
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#. module: account
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#: code:addons/account/account.py:635 code:addons/account/account.py:786
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#: code:addons/account/account.py:787
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#, python-format
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msgid "%s (copy)"
msgstr "%s (kopia)"
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#. module: account
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#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "Nazwa (konta/partnera)"
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#. module: account
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#: view:account.chart:account.view_account_chart
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msgid ""
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"(If you do not select a specific fiscal year, all open fiscal years will be "
"selected.)"
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msgstr "(Nie wybrałeś roku podatkowego. Wszystkie otwarte lata będą wybrane.)"
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#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
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msgid ""
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"(If you do not select a specific period, all open periods will be selected)"
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msgstr "(Jeśli nie wybierzesz okrsu, to wszystkie okresy otwarte będą wybrane)"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Faktura musi mieć skasowane uzgodnienia, jeśli chcesz ją otworzyć)"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
msgstr "(Pozostaw puste, aby otworzyć bieżącą sytuację)"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "(change)"
msgstr "(zmiana)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
msgstr "(oblicz)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "+ Transactions"
msgstr "+ Transakcje"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 Dni"
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#. module: account
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#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "3 miesięczne"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 dni od końca miesiąca"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 dni"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr "30% Advance End 30 Days"
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#. module: account
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#: view:website:account.report_generalledger
msgid ": General ledger"
msgstr ": Księga główna"
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#. module: account
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#: view:website:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": Bilans próbny"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nKliknij aby utworzyć okres rozliczeniowy.\n</p><p>\nTypowo, rozliczeniowym okresem księgowym jest miesiąc lub kwartał.\nOn odpowiada okresom rozliczeń podatkowych.\n</p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
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" Companies present their annual accounts in two main parts: the\n"
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" balance sheet and the income statement (profit and loss\n"
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" account). The annual accounts of a company are required by law\n"
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" to disclose a certain amount of information.\n"
" </p>\n"
" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_gain_loss
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
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" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
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" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknij, aby dodać konto.\n </p><p>\n Kiedy stosujesz operacje wielowalutowe, to możesz mieć dochody\n lub straty wynikające z różnic kursowych. To menu pokaże ci \n prognozę zysków i strat, jeśli operacje zakończą się dzisiaj.\n Tylko dla kont z ustawioną dodatkową walutą.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
" Odoo's electronic invoicing allows to ease and fasten the\n"
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
2014-10-08 15:52:25 +00:00
" Click to create a customer refund.\n"
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" </p><p>\n"
2015-05-29 19:58:20 +00:00
" A refund is a document that credits an invoice completely or\n"
2014-09-08 15:43:49 +00:00
" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" Odoo automatically creates one journal entry per accounting\n"
2015-05-29 19:58:20 +00:00
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
2014-09-08 15:43:49 +00:00
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
2014-09-08 15:43:49 +00:00
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
2015-05-29 19:58:20 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknij, aby utworzyć nowy raport kasowy.\n </p><p>\n Raport kasowy pozwala rejestrować operacje kasowe.\n Służy do obsługi codziennych płatności w gotówce.\n Po utworzeniu raportu, na początku możesz wprowadzić\n banknoty i monety, które posiadasz w kasetce. A następnie\n rejestrować każdą operację wpłaty i wypłaty.\n </p>\n "
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
2012-12-04 05:59:56 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a statement operation template.\n"
" </p><p>\n"
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" Those can be used to quickly create a move line when reconciling\n"
2014-09-08 15:43:49 +00:00
" your bank statements.\n"
" </p>\n"
" "
2012-12-04 05:59:56 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_type_form
2011-12-23 07:36:09 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
2014-09-08 15:43:49 +00:00
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_subscription_form
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
2014-09-08 15:43:49 +00:00
" entries to automate the postings in the system.\n"
" </p>\n"
" "
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_tax_code_list
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" Depending on the country, a tax code is usually a cell to fill\n"
2014-09-08 15:43:49 +00:00
" in your legal tax statement. Odoo allows you to define the\n"
2015-05-29 19:58:20 +00:00
" tax structure and each tax computation will be registered in\n"
2014-09-08 15:43:49 +00:00
" one or several tax code.\n"
" </p>\n"
" "
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_invoice_tree2
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. Odoo can also generate\n"
2015-05-29 19:58:20 +00:00
" draft invoices automatically from purchase orders or receipts.\n"
2014-09-08 15:43:49 +00:00
" </p>\n"
" "
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
2011-12-23 07:36:09 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
2015-05-29 19:58:20 +00:00
" occurring over a given period of time on a bank account. You\n"
2014-09-08 15:43:49 +00:00
" should receive this periodicaly from your bank.\n"
" </p><p>\n"
" Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices.\n"
" </p>\n"
" "
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_invoice_tree4
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
2014-09-08 15:43:49 +00:00
" </p>\n"
" "
2015-08-22 23:51:13 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\nKliknij, aby zarejestrować korektę od dostawcy.\n</p><p>\nZamiast wprowadzać ją ręcznie, możesz ją utworzyć od razu\nw oryginalnej fakturze.\n</p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" Define your company's financial year according to your needs. A\n"
2014-09-08 15:43:49 +00:00
" financial year is a period at the end of which a company's\n"
2015-05-29 19:58:20 +00:00
" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
2014-09-08 15:43:49 +00:00
" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
2012-11-24 07:07:52 +00:00
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
2014-09-08 15:43:49 +00:00
" Select the period and the journal you want to fill.\n"
2012-11-24 07:07:52 +00:00
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" This view can be used by accountants in order to quickly record\n"
2014-09-08 15:43:49 +00:00
" entries in Odoo. If you want to record a supplier invoice,\n"
" start by recording the line of the expense account. Odoo\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
2012-11-24 07:07:52 +00:00
" </p>\n"
" "
msgstr ""
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
2012-12-14 05:49:02 +00:00
"<p class=\"oe_view_nocontent_create\">\n"
2014-09-08 15:43:49 +00:00
" Click to setup a new bank account. \n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" Configure your company's bank account and select those that must\n"
2014-09-08 15:43:49 +00:00
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of Odoo, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
2015-05-29 19:58:20 +00:00
msgstr "<p>\n Nie znaleziono pozycji zapisów.\n </p>\n "
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
2012-12-14 05:49:02 +00:00
" </p><p>\n"
2014-09-08 15:43:49 +00:00
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 19:58:20 +00:00
" accounts structure should reflect your own business needs in\n"
2014-09-08 15:43:49 +00:00
" term of costs/revenues reporting.\n"
2012-12-14 05:49:02 +00:00
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" They are usually structured by contracts, projects, products or\n"
2014-09-08 15:43:49 +00:00
" departements. Most of the Odoo operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
2012-12-14 05:49:02 +00:00
" </p>\n"
" "
2014-09-08 15:43:49 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
msgstr "= Teoretyczny bilans zamknięcia"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Tymczasowa tabela stosowana przez widok konsoli"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr "Okres podatkowy określa przedział czasowy zapisów księgowych."
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:736
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "A selected move line was already reconciled."
msgstr "Wybrana pozycja zapisu jest już uzgodniona."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr "Obszar podatkowy na podatku może być zdefiniowany tylko raz."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
msgid "A/C No."
msgstr "Konto nr"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "Typ konta"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.account:account.view_account_form
#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.entries.report,account_id:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: field:account.statement.operation.template,account_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:60
#: code:addons/account/static/src/js/account_widgets.js:66
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
2015-05-29 19:58:20 +00:00
#: field:report.account.sales,account_id:0 view:website:account.report_journal
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Account"
msgstr "Konto"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Raport próbny płatności przeterminowanych"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Saldo konta analitycznego"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Plan kont analitycznych"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Książka kosztów analitycznych"
2011-12-24 05:56:17 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Księga kosztów analitycznych dla raportu"
2012-02-08 06:39:13 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Bilans odwrotny kont analitycznych"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Dziennik kont analitycznych"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Automatyczne uzgodnienia"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Rejestr główny"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Dziennik główny"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_form
msgid "Account Code and Name"
msgstr "Kod i nazwa konta"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Raport księgowy ogólny"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Uniwersalny raport kont"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Raport podstawowy partnera"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Raport podstawowy księgowości"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr "Waluta konta"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Zapis na koncie"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Dziennik główny"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Dziennik"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Wybór dziennika"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "Pozycja konta"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Mapowanie konta"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Model konta"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Zapisy modelu kont"
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#. module: account
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#: view:website:account.report_analyticbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Nazwa konta"
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#. module: account
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#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Nazwa konta."
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#. module: account
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#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Konto rejestru partnera"
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#. module: account
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#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Konto zobowiązań"
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#. module: account
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#: view:account.period:account.view_account_period_form
msgid "Account Period"
msgstr "Okres konta"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Drukuj dziennik"
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#. module: account
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#: view:product.category:account.view_category_property_form
msgid "Account Properties"
msgstr "Właściwości konta"
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#. module: account
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#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Konto należności"
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#. module: account
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#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Uzgodnienie konta"
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#. module: account
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#: view:account.financial.report:account.view_account_financial_report_form
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Raport księgowy"
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#. module: account
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#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Raporty księgowe"
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#. module: account
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#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Hierarchia raportów księgowych"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Konto źródłowe"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Otwarty stan konta"
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#. module: account
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#: view:account.account:account.account_account_graph
#: view:account.bank.statement:account.account_cash_statement_graph
#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "Statystyki kont"
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#. module: account
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#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Konto subskrypcji"
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#. module: account
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#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Pozycja konta subskrypcji"
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#. module: account
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#: view:account.tax:account.view_tax_form
#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Podatki"
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#. module: account
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#: field:account.tax,tax_code_id:0
#: view:account.tax.code:account.view_tax_code_form
#: view:account.tax.code:account.view_tax_code_search
#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Rejestr podatkowy"
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#. module: account
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#: view:account.tax.code.template:account.view_tax_code_template_form
#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Szablon rejestru podatkowego"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr "Deklaracja podatkowa"
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#. module: account
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#: view:account.tax.template:account.view_account_tax_template_form
#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Szablon podatku"
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#. module: account
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#: view:account.account.template:account.view_account_template_form
#: view:account.account.template:account.view_account_template_search
#: view:account.account.template:account.view_account_template_tree
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
msgstr "Szablon konta"
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#. module: account
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#: 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"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Suma konta"
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#. module: account
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#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
#: view:account.account.type:account.view_account_type_form
#: view:account.account.type:account.view_account_type_search
#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Typ konta"
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#. module: account
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#: help:account.account,user_type:0
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "Typ konta jest stosowany do celów informacyjnych, do raportów specyficznych dla danego kraju lub ustala reguły zamykania lub otwierania roku"
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#. module: account
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#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Typy kont"
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Kasowanie uzgodnień konta"
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Kasowanie uzgodnień"
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#. module: account
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#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Deklaracja VAT"
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#. module: account
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#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "Konto i okres muszą należeć do tej firmy."
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#. module: account
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#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Plan kont"
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#. module: account
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#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Plany kont"
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#. module: account
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#: view:account.account:account.view_account_form
msgid "Account code"
msgstr "Kod konta"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Uzgodnienie zapisu"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Uzgodnienie pozycji zapisu (odpis)"
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#. module: account
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#: view:account.account:account.view_account_form
msgid "Account name"
msgstr "Nazwa konta"
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#. module: account
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#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Nr konta"
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#. module: account
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#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Okres konta"
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#. module: account
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#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
msgstr "Podatek"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Rejestry podatkowe"
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#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "Rejestry podatkowe"
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#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Konto stosowane w tym dzienniku"
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#. module: account
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#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Księgowy"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: view:product.template:account.product_template_form_view
#: view:res.partner:account.view_partner_property_form
msgid "Accounting"
msgstr "Księgowość"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Księgowość"
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#. module: account
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#: view:account.installer:account.view_account_configuration_installer
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Konfiguracja księgowości"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Dokumenty księgowe"
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#. module: account
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#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
msgstr "Informacje księgowe"
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#. module: account
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#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr "Pakiet księgowości"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
msgstr "Okres księgowy"
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#. module: account
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#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Raport księgowy"
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#. module: account
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#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Raporty księgowe"
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#. module: account
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#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr ""
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#. module: account
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#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
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#: selection:account.financial.report,type:0
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#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Konta"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr "Dozwolone konta (puste = bez kontroli)"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Obszar podatkowy"
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#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Mapowanie kont"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Dozwolone typy kont (puste = bez sprawdzania)"
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#. module: account
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#: view:report.account.receivable:account.view_crm_case_user_form
#: view:report.account.receivable:account.view_crm_case_user_graph
#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr "Konta wg typu"
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#. module: account
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#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Konta do uzgodnienia"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Konta do odnowienia"
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#. module: account
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#: field:account.account,active:0 field:account.analytic.journal,active:0
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#: field:account.fiscal.position,active:0
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#: field:account.journal.period,active:0 field:account.payment.term,active:0
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#: field:account.tax,active:0
msgid "Active"
msgstr "Aktywne"
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#. module: account
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#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
msgstr "Dodaj"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Dodaj notatkę wewnetrzną ..."
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#. module: account
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#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informacje dodatkowe"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
msgstr "Dodatkowe notatki..."
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#. module: account
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#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Skorygowany bilans"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Ustawienia Zaawansowane"
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#. module: account
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#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Saldo przeterminowanych płatności partnera"
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#. module: account
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#: view:account.aged.trial.balance:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, Odoo asks for the name of the company, "
"the fiscal period and the size of the interval to be analyzed (in days). "
"Odoo then calculates a table of credit balance by period. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:account.view_aged_recv_graph
#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
msgstr "Wiekowane należności"
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Wiekowane należności do dzisiaj"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Bilans próbny wiekowania"
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#. module: account
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Wszystko"
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "All Entries"
msgstr "Wszystkie zapisy"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Wszyscy partnerzy"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Wszystkie zaksięgowane zapisy"
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_trialbalance
msgid "All accounts"
msgstr "Wszystkie konta"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "All accounts'"
msgstr "Wszystkie konta'"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
msgstr "Wszystkie pozycje uzgodnione"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
2015-05-29 19:58:20 +00:00
msgstr "Wszystkie ręcznie utworzone zapisy mają zwykle stan 'Niezaksięgowane', ale możesz ustawić opcję w dzienniku, że zapisy będą automatycznie księgowane po wprowadzeniu. Będą się w tedy zachowywały jak zapisy przy fakturach i wyciągach bankowych i przechodziły w stan 'Zaksięgowano'."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
2015-05-29 19:58:20 +00:00
msgstr "Wszystkie zapisy zostaną zatwierdzone i zaksięgowane. Oznacza to, że nie będziesz ich mógł zmieniać."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:348
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2014-09-08 15:43:49 +00:00
"All the account entries lines must be processed in order to close the "
"statement."
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msgstr "Wszystkie pozycje zapisów księgowych muszą być przetworzone przed zamknięciem wyciągu."
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Zezwól na anulowanie zapisów"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Zezwól na uzgodnienie"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr "Dozwól wielowalutowość"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr "Pozwól na faktury pro-forma"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Pozwól na odpisy"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr "Ustawia środowisko wielowalutowe"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr "Pozwal przestawić fakturę w stan pro-forma"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr "Pozwala stosować konta analityczne"
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#. module: account
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#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Zawsze"
2011-12-23 07:36:09 +00:00
#. module: account
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#. openerp-web
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
#: field:account.bank.statement.line,amount:0
#: field:account.invoice.line,price_subtotal:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
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#: field:account.move,amount:0
#: view:account.move.line:account.view_move_line_form
#: field:account.statement.operation.template,amount:0
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#: field:account.tax,amount:0 field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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#: code:addons/account/static/src/js/account_widgets.js:103
#: code:addons/account/static/src/js/account_widgets.js:108
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
2015-05-29 19:58:20 +00:00
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
2011-12-23 07:36:09 +00:00
#, python-format
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msgid "Amount"
msgstr "Kwota"
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#. module: account
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#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "Obliczanie kwoty"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,amount_currency:0
#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Kwota w walucie"
2012-11-24 07:07:52 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Kwota do zapłacenia"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
msgstr "Typ wielkości"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr "Obszar podatkowy może być definiowany tylko raz na tym samym koncie."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Kierunek analizy"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Analysis Direction:"
msgstr "Kierunek analizy"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "Analityczne"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:116
#: code:addons/account/static/src/js/account_widgets.js:123
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#, python-format
msgid "Analytic Acc."
msgstr "Księgowość analityczna"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
#: field:account.statement.operation.template,analytic_account_id:0
msgid "Analytic Account"
msgstr "Konto analityczne"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Plany kont analitycznych"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Księgowość analityczna"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Konta analityczne"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "Bilans analityczny"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticbalance
msgid "Analytic Balance -"
msgstr "Bilans analityczny -"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Zapisy analityczne"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_account_analytic_entries_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analiza zapisów analitycznych"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Statystyka zapisów analitycznych"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Zapisy analityczne wg pozycji"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "Zapis analityczny"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Zapisy analityczne"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.journal:account.view_account_analytic_journal_form
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "Dziennik analityczny"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Zapisy analityczne"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Zapisy analityczne związane z dziennikiem zakupów."
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
msgstr "Zapis analityczny związany z dziennikiem sprzedaży."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Dzienniki analityczne"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Pozycja analityczna"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Pozycje analityczne"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Konto analityczne"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "Księgowość analityczna"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Pozycje analityczne"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Stosowanie"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
msgstr "Opcje stosowania"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
msgstr "Odpowiedni kod"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
msgstr "Właściwy kod (jeśli typ = kod)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Dozwolony typ"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
msgstr "Zastosuj"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,auto_apply:0
msgid "Apply automatically this fiscal position."
msgstr "Stosuj automatycznie ten obszar podatkowy"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,country_group_id:0
msgid "Apply only if delivery or invocing country match the group."
msgstr "Stosuj gdy kraj dostawy lub fakturowania pasuje do grupy"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,country_id:0
msgid "Apply only if delivery or invoicing country match."
msgstr "Zastosuj gdy obszar dostawy lub fakturowania pasują"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
msgstr "Stosuj tylko jeśli partner posiada numer NIP"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr "Aprobuj"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Kwiecień"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
msgstr "Jesteś pewna, że chcesz otworzyć zapisy dziennika?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
msgstr "Na pewno?"
#. module: account
#: help:account.config.settings,decimal_precision:0
2012-02-08 06:39:13 +00:00
msgid ""
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"As an example, a decimal precision of 2 will allow journal entries like: "
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"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
2012-02-08 06:39:13 +00:00
msgstr ""
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#. module: account
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#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Korekta"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Środek trwały"
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#. module: account
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#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr "Widok środków"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Aktywa"
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#. module: account
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#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "Środki trwałe"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Przypisany partner"
#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Dla daty"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Sierpień"
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#. module: account
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#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
msgstr "Automatycznie"
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#. module: account
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#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Automatyczne uzgodnienie"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automatyczne uzgodnienie"
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#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Automatyczne formatowanie"
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#. module: account
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#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
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msgstr "Automatycznie księguj utworzone zapisy"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
msgstr "Dostępne monety"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Cena przeciętna"
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#. module: account
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#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Kurs średni"
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#. module: account
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#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
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#, python-format
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msgid "BNK"
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msgstr "BNK"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
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#, python-format
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msgid "Back to statements list"
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msgstr "Powrót do listy wyciągów"
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1324
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#, python-format
msgid "Bad Account!"
msgstr "Niepoprawne konto!"
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#. module: account
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#: code:addons/account/account_invoice.py:819
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#, python-format
msgid "Bad Total!"
msgstr "Zła suma!"
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#. module: account
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#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
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#: field:account.entries.report,balance:0 field:account.invoice,residual:0
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#: field:account.move.line,balance:0
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#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
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#: selection:account.tax.template,type:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Balance"
msgstr "Saldo"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Saldo :"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bilans"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:208
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#, python-format
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msgid "Balance Sheet (Asset account)"
msgstr "Bilans (konta aktywów)"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:209
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#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Bilans (konta pasywów)"
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#. module: account
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#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
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msgstr ""
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Bilans wg typów kont"
2011-12-24 05:56:17 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "Zbilansowany"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
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#: code:addons/account/account.py:3071
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#, python-format
msgid "Bank"
msgstr "Bank"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Wyciągi i kasa"
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#. module: account
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#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.bank.statement.line,bank_account_id:0
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Konto bankowe"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: help:account.invoice,partner_bank_id:0
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msgid ""
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"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
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msgstr "Konto bankowe na które faktura ma być zapłacona. Konto firmy, jeśli jest to faktura sprzedaży lub korekta zakupu. W pozostałych przypadkach konto bankowe partnera."
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Konta bankowe"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Szczegóły banku"
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#. module: account
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#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
msgstr ""
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#. module: account
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#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
msgstr ""
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
msgstr "Wyciąg bankowy"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Pozycja wyciągu bankowego"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Wyciąg bankowy"
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#. module: account
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#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr "Konto bankowe do drukowania w stopce każdego dokumentu"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr "Podgląd stopki z kontami bankowymi"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Bank i gotówka"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "Banki i Czeki"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Uzgodnienie banku"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Wyciąg bankowy"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
msgstr "Wyciągi bankowe są w pełni uzgodnione"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Baza"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Rejestr podstawy"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Kwota do rejestru podstawy"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
2014-09-08 15:43:49 +00:00
msgid "Base Code Sign"
msgstr "Znak dla rejestru podstawy"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Based On:"
msgstr "Oparty na"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Bazując na"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "Data początku okresu"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Raporty belgijskie"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Fakturowanie"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "Zarządzanie budżetem"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Budżety"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,name:0
msgid "Button Label"
msgstr "Etykieta przycisku"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "Wg krajów"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Wg produtków"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "Wg kategorii produktów"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr "Wg korekt"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "Wg sprzedawcy"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,active:0
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msgid ""
2014-09-08 15:43:49 +00:00
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr "Kasując pole Aktywne możesz ukryć obiekt bez jego usuwania."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr "Może być widoczny?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
msgstr "Anuluj"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
msgstr "Anuluj kasę"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr "Anuluj wpisy zamknięcia"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
msgstr "Anulowanie zapisu"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
msgstr "Anulowanie zapisów zamknięcia roku finansowego"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "Anuluj fakturę"
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#. module: account
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#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Anuluj faktury"
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#. module: account
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#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Anuluj wybrane faktury"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
2015-04-28 07:45:53 +00:00
msgstr "Anulowanie sprawozdania"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Anuluj zaznaczone faktury"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Anuluj: Utwórz korektę do zera i uzgodnij"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
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#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Anulowano"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Anulowana faktura"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Nie można %s faktury w stanie projekt/proforma/anulowano."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
2015-05-29 19:58:20 +00:00
msgstr "Nie można %s faktury, która jest już uzgodniona. Najpierw trzeba skasować uzgodnienie. Do tej faktury możesz tylko wystawić korektę."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
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#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
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"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Nie można utworzyć automatycznej numeracji dla tego elementu.\nUstaw automatyczną numerację w dzienniku lub utwórz ją ręcznie dla tego elementu."
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:1554
2012-11-24 07:07:52 +00:00
#, python-format
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msgid "Cannot create move with currency different from .."
msgstr "Nie mozna utworzyć zapisu w walucie innej niż .."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1550
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#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nie można tworzyć pozycji z różnych firm."
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:830
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#, python-format
msgid ""
"Cannot create the invoice.\n"
2015-05-29 19:58:20 +00:00
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
2015-08-22 23:51:13 +00:00
msgstr "Nie można utworzyć faktury.\nWybrane warunki płatności są prawdopodobnie źle skonfigurowane i dają niepoprawne wartości (większe niż wartość faktury). Aby zapobiec problemom zaokrągleń ostatnia pozycja warunków powinna być typu 'saldo'."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:453
#: code:addons/account/account_invoice.py:547
#: code:addons/account/account_invoice.py:566
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#, python-format
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msgid ""
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"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
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msgstr "Nie można znaleźć planu kont dla tej firmy, powinieneś go skonfigurować.\nPrzejdź do konfiguracji księgowości."
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:551
2012-11-24 07:07:52 +00:00
#, python-format
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msgid ""
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"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
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" Please go to Journal Configuration"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:591
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#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
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" Please go to Journal Configuration"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/account.py:3455
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#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Nie można wygenerować nieużywanego kodu dziennika"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
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msgid "Case Code"
msgstr "Kod rejestru"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
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#: selection:account.entries.report,type:0 selection:account.journal,type:0
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#: code:addons/account/account.py:3071
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#, python-format
msgid "Cash"
msgstr "Gotówka"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Obsługa gotówki"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Rejestry kasowe"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
msgstr "Transakcje gotówkowe"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "Gotówka i banki"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,cash_control:0
msgid "Cash control"
msgstr "Kontrola gotówki"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Kasa"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Pozycja kasy"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,details_ids:0
#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr "Pozycje raportu kasowego"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.template:account.product_template_search_view
msgid "Category"
msgstr "Kategoria"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Kategoria produktu"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
msgstr "Konta dziennika"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralizacja"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr "Centralizacja strony przeciwnej"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
msgid "Centralized Journal"
msgstr "Dziennik centralizowany"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Dziennik scentralizowany"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Change"
msgstr "Zmień"
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#. module: account
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#: view:account.change.currency:account.view_account_change_currency
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Zmień walutę"
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#. module: account
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#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Zmień na"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,chart_template_id:0
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Szablony planu kont"
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#. module: account
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#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Plan kont"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Plan kont"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Szablon planów kont"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
msgstr "Plan kont"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Plan kont analitycznych"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Rejestry podatkowe"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Chart of Tax:"
msgstr "Struktura ewidencji podatkowej"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Struktura ewidencji podatkowej"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_list
#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Plan kont"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Plany kont"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Czek"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "Sprawdź, czy data jest w okresie"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr "Sprawdź sumę na fakturze od dostawcy"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr "Sprawdź sumę faktur od dostawcy"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Zaznacz tę opcję"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
2015-05-29 19:58:20 +00:00
msgstr "Zaznacz to pole, jeśli partner jest płatnikiem VAT. To będzie stosowane w zapisach VAT."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,reconcile:0
2015-05-29 19:58:20 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
msgstr "Zaznacz to, jeśli to konto ma pozwalać na uzgodnienie pozycji zapisów."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr "Zaznacz tę opcję, jeśli firma jest jednostką prawną."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
2015-05-29 19:58:20 +00:00
msgstr "Zaznacz to pole, jeśli nie jesteś pewna poprawności tego zapisu lub kiedy chcesz dodać notatkę 'Do sprawdzenia' dla przełożonych w księgowości."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
2015-05-29 19:58:20 +00:00
msgstr "Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
2015-05-29 19:58:20 +00:00
msgstr "Zaznacz tę opcję, jeśli nie chcesz drukować na fakturach podatków z tego rejestru"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2015-05-29 19:58:20 +00:00
msgstr "Zaznacz to pole, jeśli chcesz pozwolić na anulowanie zapisów związanych z tym dziennikiem lub faktur z tego dziennika."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,entry_posted:0
msgid ""
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2015-05-29 19:58:20 +00:00
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."
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
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msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
2015-05-29 19:58:20 +00:00
msgstr "Zaznacz to, jeśli cena stosowana do produktu i faktur zawiera ten podatek."
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
2015-05-29 19:58:20 +00:00
msgstr "Zaznacz tę opcję, jeśli chcesz, aby użytkownik uzgadniał zapisy na tym koncie."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Konta podrzędne"
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Rejestry podrzędne"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Podatki podrzędne"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Podrzędne"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
msgstr "Podrzędne/Podpodatki"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Wybierz rok podatkowy"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
2015-04-28 07:45:53 +00:00
msgstr "Zamknij"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
msgstr "Zamknij kasę"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
msgstr "Zamknij rok podatkowy"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
msgstr "Zamknij okres"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Zamknij rok podatkowy"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Zamknij okres"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
msgstr "Zamknij stany roku podatkowego i okresów"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Close the statement"
msgstr "Zamknij zestawienie"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
2015-05-29 19:58:20 +00:00
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
2014-09-08 15:43:49 +00:00
msgid "Closed"
msgstr "Zamknięte"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Zamknięte"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
2015-04-28 07:45:53 +00:00
msgstr "Zamykanie kasy"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr "Pozycje końcowych wartości"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Wartość zamknięcia"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Liczba jednostek zamknięcia"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,code:0 field:account.account.template,code:0
#: field:account.account.type,code:0 field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0 field:account.journal,code:0
#: field:account.period,code:0 view:website:account.report_analyticbalance
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_trialbalance
msgid "Code"
msgstr "Kod"
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Współczynnik dla nadrzędnych"
2011-01-14 05:51:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Etykieta kolumny"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Komentarz"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Comment:"
msgstr "Komentarz"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
2015-04-28 07:45:53 +00:00
msgstr "Podmiot gospodarczy"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Raport podstawowy"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr "Komunikacja"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Firmy"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Firmy odnośne do partnera"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,company_id:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: view:account.tax:account.view_account_tax_search
2015-05-29 19:58:20 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Firma"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "Analiza firmy"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Waluta firmy"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr "Firma ma plan kont"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr "Forma ma rok podatkowy"
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Firma związana z tym dziennikiem"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
msgstr "Porównanie"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "Pełny zestaw podatków"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr "Pełny zestaw podatków"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:402
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#, python-format
msgid "Compose Email"
msgstr "Utwórz wiadomość e-mail"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Obliczenia"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "Oblicz"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr "Oblicz kod (jeśli typ = kod)"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr "Wylicz kod dla cen z podatkiem"
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Wyliczone saldo"
#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Konfiguracja"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid "Configuration Error"
msgstr "Błąd konfiguracji"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
#: code:addons/account/account_bank_statement.py:330
#: code:addons/account/account_invoice.py:575
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Configuration Error!"
msgstr "Błąd konfiguracji!"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
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msgid ""
2014-09-08 15:43:49 +00:00
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot define children to an account with internal type different of \"View\"."
msgstr "Błąd konfiguracji!\nNie można definiować konta podrzędnego do konta o innym typie niż 'View'."
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
2015-08-22 23:51:13 +00:00
msgstr "Błąd konfiguracji! \nWybrana waluta powinna być współdzielona również przez konta domyślne."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "Konfiguruj księgowość"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr "Konfiguruj dane księgowości"
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
msgstr "Konfiguruj rok podatkowy"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
msgstr "Konfiguruj konta bankowe dla firmy"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Potwierdź projekty zamówień"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Potwierdź faktury"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Potwierdź wybrane faktury"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Potwierdzone"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:534
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Congrats, you're all done !"
msgstr "Gratulacje, wszystko skończyłeś!"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Skonsolidowane podrzędne"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Konsolidacja"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Kontynuuj"
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.partner_view_buttons
2015-05-29 19:58:20 +00:00
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
2014-09-08 15:43:49 +00:00
msgid "Contracts"
msgstr "Umowy"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr "Konta umów / analityczne"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr "Rejestr kosztów"
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
msgstr "Rejestr kosztów (tylko ilości)"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
msgstr "Rejestr kosztów dla okresu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "Strona przeciwna"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_id:0
msgid "Countries"
msgstr "Kraje"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
2015-04-28 07:45:53 +00:00
msgstr "Grupa krajów"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
2015-06-29 06:42:08 +00:00
msgstr "Kraj firmy partnera"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "Utwórz"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
msgstr "Utwórz okresy 3 miesięczne"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Utwórz konto"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Data utworzenia"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "Utwórz zapisy"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr "Utwórz zapisy z modeli"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
msgstr "Utwórz okresy miesięczne"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Utwórz korektę"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Utwórz projekt korekty"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
msgstr "Utwórz konto według tego szablonu"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
msgid "Create entries"
msgstr "Utwórz zapisy"
2011-12-24 05:56:17 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,create_uid:0
#: field:account.account.template,create_uid:0
#: field:account.account.type,create_uid:0
#: field:account.addtmpl.wizard,create_uid:0
#: field:account.aged.trial.balance,create_uid:0
#: field:account.analytic.balance,create_uid:0
#: field:account.analytic.chart,create_uid:0
#: field:account.analytic.cost.ledger,create_uid:0
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
#: field:account.analytic.inverted.balance,create_uid:0
#: field:account.analytic.journal,create_uid:0
#: field:account.analytic.journal.report,create_uid:0
#: field:account.automatic.reconcile,create_uid:0
#: field:account.balance.report,create_uid:0
#: field:account.bank.accounts.wizard,create_uid:0
#: field:account.bank.statement,create_uid:0
#: field:account.bank.statement.line,create_uid:0
#: field:account.cashbox.line,create_uid:0
#: field:account.central.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,create_uid:0
#: field:account.common.account.report,create_uid:0
#: field:account.common.journal.report,create_uid:0
#: field:account.common.partner.report,create_uid:0
#: field:account.common.report,create_uid:0
#: field:account.config.settings,create_uid:0
#: field:account.financial.report,create_uid:0
#: field:account.fiscal.position,create_uid:0
#: field:account.fiscal.position.account,create_uid:0
#: field:account.fiscal.position.account.template,create_uid:0
#: field:account.fiscal.position.tax,create_uid:0
#: field:account.fiscal.position.tax.template,create_uid:0
#: field:account.fiscal.position.template,create_uid:0
#: field:account.fiscalyear,create_uid:0
#: field:account.fiscalyear.close,create_uid:0
#: field:account.fiscalyear.close.state,create_uid:0
#: field:account.general.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_uid:0
#: field:account.invoice.confirm,create_uid:0
#: field:account.invoice.line,create_uid:0
#: field:account.invoice.refund,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_uid:0
#: field:account.journal.period,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0
#: field:account.model.line,create_uid:0 field:account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,create_uid:0
#: field:account.move.line,create_uid:0
#: field:account.move.line.reconcile,create_uid:0
#: field:account.move.line.reconcile.select,create_uid:0
#: field:account.move.line.reconcile.writeoff,create_uid:0
#: field:account.move.line.unreconcile.select,create_uid:0
#: field:account.move.reconcile,create_uid:0
#: field:account.open.closed.fiscalyear,create_uid:0
#: field:account.partner.balance,create_uid:0
#: field:account.partner.ledger,create_uid:0
#: field:account.partner.reconcile.process,create_uid:0
#: field:account.payment.term,create_uid:0
#: field:account.payment.term.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_uid:0
#: field:account.report.general.ledger,create_uid:0
#: field:account.sequence.fiscalyear,create_uid:0
#: field:account.state.open,create_uid:0
#: field:account.statement.from.invoice.lines,create_uid:0
#: field:account.statement.operation.template,create_uid:0
#: field:account.subscription,create_uid:0
#: field:account.subscription.generate,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0
#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,create_uid:0
#: field:account.tax.template,create_uid:0
#: field:account.unreconcile,create_uid:0
#: field:account.unreconcile.reconcile,create_uid:0
#: field:account.use.model,create_uid:0
#: field:account.vat.declaration,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_uid:0
#: field:project.account.analytic.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
msgstr "Utworzone przez"
#. module: account
#: field:account.account,create_date:0
#: field:account.account.template,create_date:0
#: field:account.account.type,create_date:0
#: field:account.addtmpl.wizard,create_date:0
#: field:account.aged.trial.balance,create_date:0
#: field:account.analytic.balance,create_date:0
#: field:account.analytic.chart,create_date:0
#: field:account.analytic.cost.ledger,create_date:0
#: field:account.analytic.cost.ledger.journal.report,create_date:0
#: field:account.analytic.inverted.balance,create_date:0
#: field:account.analytic.journal,create_date:0
#: field:account.analytic.journal.report,create_date:0
#: field:account.automatic.reconcile,create_date:0
#: field:account.balance.report,create_date:0
#: field:account.bank.accounts.wizard,create_date:0
#: field:account.bank.statement,create_date:0
#: field:account.bank.statement.line,create_date:0
#: field:account.cashbox.line,create_date:0
#: field:account.central.journal,create_date:0
#: field:account.change.currency,create_date:0
#: field:account.chart,create_date:0
#: field:account.chart.template,create_date:0
#: field:account.common.account.report,create_date:0
#: field:account.common.journal.report,create_date:0
#: field:account.common.partner.report,create_date:0
#: field:account.common.report,create_date:0
#: field:account.config.settings,create_date:0
#: field:account.financial.report,create_date:0
#: field:account.fiscal.position,create_date:0
#: field:account.fiscal.position.account,create_date:0
#: field:account.fiscal.position.account.template,create_date:0
#: field:account.fiscal.position.tax,create_date:0
#: field:account.fiscal.position.tax.template,create_date:0
#: field:account.fiscal.position.template,create_date:0
#: field:account.fiscalyear,create_date:0
#: field:account.fiscalyear.close,create_date:0
#: field:account.fiscalyear.close.state,create_date:0
#: field:account.general.journal,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_date:0 field:account.invoice,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_date:0
#: field:account.invoice.confirm,create_date:0
#: field:account.invoice.line,create_date:0
#: field:account.invoice.refund,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_date:0
#: field:account.journal.period,create_date:0
#: field:account.journal.select,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.model,create_date:0 field:account.model.line,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move,create_date:0
#: field:account.move.bank.reconcile,create_date:0
#: field:account.move.line,create_date:0
#: field:account.move.line.reconcile,create_date:0
#: field:account.move.line.reconcile.select,create_date:0
#: field:account.move.line.reconcile.writeoff,create_date:0
#: field:account.move.line.unreconcile.select,create_date:0
#: field:account.open.closed.fiscalyear,create_date:0
#: field:account.partner.balance,create_date:0
#: field:account.partner.ledger,create_date:0
#: field:account.partner.reconcile.process,create_date:0
#: field:account.payment.term,create_date:0
#: field:account.payment.term.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_date:0 field:account.period.close,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_date:0
#: field:account.report.general.ledger,create_date:0
#: field:account.sequence.fiscalyear,create_date:0
#: field:account.state.open,create_date:0
#: field:account.statement.from.invoice.lines,create_date:0
#: field:account.statement.operation.template,create_date:0
#: field:account.subscription,create_date:0
#: field:account.subscription.generate,create_date:0
#: field:account.subscription.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,create_date:0
#: field:account.tax.code.template,create_date:0
#: field:account.tax.template,create_date:0
#: field:account.unreconcile,create_date:0
#: field:account.unreconcile.reconcile,create_date:0
#: field:account.use.model,create_date:0
#: field:account.vat.declaration,create_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_date:0
#: field:project.account.analytic.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
msgstr "Data utworzenia"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr "Utworzy konto z szablonu pod nadrzędnym"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Data utworzenia"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,credit:0 field:account.entries.report,credit:0
#: field:account.model.line,credit:0 field:account.move.line,credit:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,credit:0
#: field:report.account.receivable,credit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Credit"
msgstr "Ma"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralizacja Ma"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Korekta"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr "Korekty"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Kwota Ma"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr "Numeracja korekt"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.line,currency_id:0
#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
#: field:account.invoice,currency_id:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
2014-09-08 15:43:49 +00:00
#: field:account.model.line,currency_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Waluta"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1509
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Currency Adjustment"
msgstr "Poprawka walutowa"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Kurs waluty"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr "Waluta jak w kraju firmy"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "Waluta dziennika"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Currency:"
msgstr "Waluta:"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr "Bieżące konta"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Current currency is not configured properly."
msgstr "Bieżąca waluta nie jest poprawnie skonfigurowana."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Własne"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_form
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:365
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Customer"
msgstr "Klient"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Customer Code:"
msgstr "Kod klienta"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Faktura dla klienta"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr "Warunki płatności dla klienta"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Korekta dla klienta"
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#. module: account
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#: 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"
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#. module: account
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#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Podatki klienta"
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#. module: account
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#: view:website:account.report_overdue_document
msgid "Customer ref:"
msgstr "Odnośnik klienta"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Klienci"
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#. module: account
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#. openerp-web
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
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#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
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#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
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#: field:account.subscription.line,date:0 xsl:account.transfer:0
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#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
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#: field:analytic.entries.report,date:0
#: view:website:account.report_analyticjournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
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#, python-format
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msgid "Date"
msgstr "Data"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
msgstr "Data / Okres"
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#. module: account
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#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Data Utworzenia"
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#. module: account
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#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Data płatności"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
msgstr "Zakres dat"
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date from :"
msgstr "Data od:"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Data"
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#. module: account
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#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Data ostatniej wiadomości w rekordzie."
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#. module: account
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#: help:res.partner,last_reconciliation_date:0
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msgid ""
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"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
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msgstr ""
#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date to :"
msgstr "Data do:"
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#. module: account
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#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "Data/Kod"
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#. module: account
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#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Data:"
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#. module: account
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#: view:account.common.report:account.account_common_report_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:accounting.report:account.accounting_report_view
msgid "Dates"
msgstr "Daty"
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#. module: account
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#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Dzień miesiąca"
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#. module: account
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#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
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msgstr "Dzień miesiąca. Ustaw -1 dla ostatniego dnia bieżącego miesiąca. Jeśli dodatnie, to oznacza dzień w następnym miesiącu. Ustaw 0 dla dni od dzisiaj (Inaczej data będzie liczona od początku bieżącego miesiąca)."
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#. module: account
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#: field:account.account,debit:0 field:account.entries.report,debit:0
#: field:account.model.line,debit:0 field:account.move.line,debit:0
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#: field:account.treasury.report,debit:0
#: field:report.account.receivable,debit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Debit"
msgstr "Winien"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralizacja Winien"
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#. module: account
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#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Kwota Winien"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Grudzień"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "Zaokrąglenie zapisów księgowych"
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#. module: account
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#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Domyślne konto Ma"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Domyślne konto Winien"
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#. module: account
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#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Domyślny podatek zakupu"
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Domyślny podatek sprzedaży"
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#. module: account
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#: field:account.account,tax_ids:0
#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Domyślne podatki"
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#. module: account
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#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr "Domyślna waluta firmy"
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#. module: account
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#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "Domyślny podatek zakupowy"
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#. module: account
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#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr "Domyślny podatek sprzedaży"
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#. module: account
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#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Metoda odroczeń"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Definiuj powtarzalne zapisy"
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Opisz jak pobierasz pieniądze z kasy"
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#. module: account
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#. openerp-web
#: view:account.account.type:account.view_account_type_form
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#: field:account.account.type,note:0 field:account.invoice.line,name:0
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#: field:account.payment.term,note:0
#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
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#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
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#: view:website:account.report_invoice_document
#: view:website:account.report_overdue_document
#, python-format
msgid "Description"
msgstr "Opis"
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#. module: account
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#: view:website:account.report_invoice_document
msgid "Description:"
msgstr "Opis"
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#. module: account
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#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Szczegół"
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#. module: account
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#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0
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msgid ""
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"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "Ustala kolejność wyświetlania w raporcie 'Księgowość \\ Raportowania \\ Raporty podstawowe \\ Podatki \\ Raport podatkowy'"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "Różnica"
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#. module: account
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#: help:account.bank.statement,difference:0
msgid ""
"Difference between the theoretical closing balance and the real closing "
"balance."
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msgstr "Różnica między teoretycznym bilansem zamknięcia a rzeczywistym bilansem zamknięcia."
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#. module: account
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#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
msgstr "Odrzuć"
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#. module: account
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#: field:account.invoice.line,discount:0
#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Upust (%)"
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#. module: account
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#: view:website:account.report_generalledger
msgid "Display Account"
msgstr "Wyświetl konto"
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#. module: account
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#: view:website:account.report_trialbalance
msgid "Display Account:"
msgstr "Pokaż konto"
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#. module: account
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#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr "Wyświetl konta"
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#. module: account
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#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Wyświetl kolumny Winien/Ma"
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#. module: account
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#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "Wyświetl szczegóły"
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#. module: account
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#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Wyświetl raport z każdym partnerem na osobnej stronie"
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#. module: account
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#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Wyświetl partnerów"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Wyświetl podrzędne płasko"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Wyświetla podrzędne w hierarchii"
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#. module: account
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#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "Szczegóły wyświetlania"
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#. module: account
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#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokument"
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#. module: account
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#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Dokument: Zestawienie kont klienta"
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#. module: account
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#: field:account.tax,domain:0 field:account.tax.template,domain:0
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msgid "Domain"
msgstr "Domena"
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#. module: account
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#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Wykonano"
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#. module: account
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#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.invoice:account.view_account_invoice_filter
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#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
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#: selection:account.journal.period,state:0
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Projekt"
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#. module: account
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#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Projekty zapisów"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Projekt faktury"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Projekty faktur"
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2012-12-04 05:59:56 +00:00
#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Projekt korekty"
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#. module: account
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#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
msgstr "Projekt operacji powtarzalnych"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Projekty wyciągów"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_overdue_document
msgid "Due"
msgstr "Termin"
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#. module: account
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#. openerp-web
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#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,date_due:0
#, python-format
msgid "Due Date"
msgstr "Termin płatności"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Obliczenie daty zapłaty"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
msgstr "Miesiąc płatności"
2011-12-23 07:36:09 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
2015-04-28 07:45:53 +00:00
msgstr "Oczekiwane płatności"
2015-01-26 15:36:51 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Termin płatności"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Duration"
msgstr "Czas trwania"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3197
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "ECNJ"
msgstr "FZKZ"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3195
2014-09-08 15:43:49 +00:00
#, python-format
msgid "EXJ"
msgstr "DZ"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date:0
msgid "Effective Date"
msgstr "Data realizacji"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Data realizacji"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:538
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Efficiency at its finest"
2015-10-11 01:04:31 +00:00
msgstr "Największa możliwa skuteczność"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr "Szablony wiadomości"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Kreator email"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Puste konta ? "
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Włącz porównywanie"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Data końcowa"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2014-09-08 15:43:49 +00:00
msgid "End Period"
msgstr "Okres końcowy"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "End Period:"
msgstr "Okres końcowy"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Data końcowa"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Zapis końca roku podatkowego"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Koniec okresu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Dziennik zapisów końca roku"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Koniec okresu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Okres końcowy"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Saldo końcowe"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Zapisy"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_graph
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Analiza zapisów"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Zapisy wg pozycji"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
msgstr "Data zapisów wg miesięcy"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move:account.view_account_move_filter
msgid "Entries Month"
msgstr "Miesiąc zapisów"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Entries Sorted By:"
msgstr "Zapisy posortowane wg:"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Sortowanie zapisów"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! "
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
2015-05-29 19:58:20 +00:00
msgstr "Zapisy faktur wg wyciągów"
2011-12-24 05:56:17 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:148
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1069
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entries: "
msgstr "Zapisy: "
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Zapis"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:942
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Zapis \"%s\" jest niedozwolony !"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
msgstr "Sprawdzanie zapisów"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Entry Label"
msgstr "Etykieta zapisu"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Pozycje zapisu"
2012-02-08 06:39:13 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Numeracja zapisów"
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Zapis subskrypcji"
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:966
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entry is already reconciled."
msgstr "Zapis jest już usgodniony."
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Pozycje zapisu"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Kapitał własny"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Error"
msgstr "Błąd"
2010-11-16 05:08:22 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Błąd!"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
2015-05-29 19:58:20 +00:00
msgstr "Błąd!\nDługość okresu jest niedozwolona."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
2015-05-29 19:58:20 +00:00
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
msgstr "Błąd!\nOkres jest niepoprawny. Albo okresy nachodzą na siebie albo okres nie mieści się w roku podatkowym."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
2015-05-29 19:58:20 +00:00
msgstr "Błąd!\nPoczątkowa data roku podatkowego musi być wcześniejsza niż końcowa."
2011-01-06 05:38:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
2015-05-29 19:58:20 +00:00
msgstr "Błąd!\nNie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
2015-05-29 19:58:20 +00:00
msgstr "Błąd!\nNie możesz utworzyć rekursywnych kodów podatkowych."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
2015-05-29 19:58:20 +00:00
msgstr "Błąd!\nNie możesz tworzyć rekurencyjnych szablonów kont."
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2014-09-08 15:43:49 +00:00
msgid ""
"Error!\n"
"You cannot create recursive accounts."
2015-05-29 19:58:20 +00:00
msgstr "Błąd!\nNie możesz tworzyć rekurencyjnych kont."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Kurs Wymiany"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr "Spodziewany plan kont"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Wydatki"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Konto wydatków"
2010-11-16 05:08:22 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Konto wydatków dla szablonu produktu"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Konto wydatków dla kategorii"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr "Widok rozchodów"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "Rozszerzone filtry..."
2010-11-16 05:08:22 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:545
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#, python-format
msgid "Fast reconciler"
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msgstr "Szybkie uzgadnianie"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
msgstr "Funkcjonalności"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Luty"
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#. module: account
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#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Wypełnij ten formularz, aby włożyć gotówkę do kasy:"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
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#, python-format
msgid "Filter"
msgstr "Filtr"
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#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filter By:"
msgstr "Filtruj wg:"
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#. module: account
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#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
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#: field:account.common.report,filter:0 field:account.general.journal,filter:0
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#: field:account.partner.balance,filter:0
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#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
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#: field:account.report.general.ledger,filter:0
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#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
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#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtruj wg"
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#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by date"
msgstr "Filtrowane wg daty"
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#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by period"
msgstr "Filtrowane wg okresu"
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#. module: account
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#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Filtry"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
msgstr "Konto fin."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Księgowość"
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#. module: account
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#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr "Menedżer finansowy"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Raport Finansowy"
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#. module: account
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#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "Styl raportu"
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#. module: account
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#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Raporty finansowe"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Hierarchia raportów finansowych"
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#. module: account
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#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr "Raport finansowy"
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#. module: account
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#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Mapowanie fiskalne"
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#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Obszar podatkowy"
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#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position Remark:"
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msgstr "Uwaga do obszaru podatkowego:"
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#. module: account
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#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Szablon obszaru podatkowego"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Szablony obszarów podatkowych"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Obszary podatkowe"
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#. module: account
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#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Rok podatkowy"
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#. module: account
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#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr "Numeracja lat podatkowych"
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#. module: account
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#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr "Numeracje roku podatkowego"
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#. module: account
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#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr "Rok podatkowy do zamknięcia"
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#. module: account
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#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Rok podatkowy do zamknięcia"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Fiscal Year:"
msgstr "Rok podatkowy:"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Lata podatkowe"
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#. module: account
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#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Rok podatkowy"
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#. module: account
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#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Rok podatkowy"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Zamknięcie roku podatkowego"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Stan zamknięcia roku podatkowego"
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#. module: account
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#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Stały"
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#. module: account
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#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
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msgid "Fixed Amount"
msgstr "Kwota stała"
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#. module: account
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#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr "Wypowiadający się"
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#. module: account
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#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Dla podatku o typie Procentowo wprowadź liczbę od 0 do 1"
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#. module: account
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#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
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msgstr "Ta opcja jest dla kont, które w raportach muszą mieć znaki odwrotne do typowych sald. Na przykład dla kont przychodowych saldo zwykle jest ujemne, a w raportach powinny występować ze znakami dodatnimi."
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#. module: account
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#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
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#. module: account
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#: help:account.journal,with_last_closing_balance:0
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msgid ""
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"For cash or bank journal, this option should be unchecked when the starting "
"balance should always set to 0 for new documents."
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msgstr ""
#. module: account
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#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "Dla wartości procentowych wprowadź wartość pomiędzy 0-1."
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#. module: account
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#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Dla podatków typu procentowego wpisz współczynnik od 0 do 1."
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#. module: account
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#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
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#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Wymuś okres"
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#. module: account
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#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Wymuś okres"
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#. module: account
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#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Wymusza, aby wszystkie zapisy na koncie miały tę walutę jako drugą."
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#. module: account
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#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Saldo zagraniczne"
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#. module: account
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#: code:addons/account/account_invoice.py:105
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#, python-format
msgid "Free Reference"
msgstr "Odnośnik"
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#. module: account
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#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Od"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
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msgstr "Z tego raportu możesz dowiedzieć się o kwotach zafakturowanych klientom. Narzędzie do wyszukiwania może być stosowane do dostosowania tej analizy do konkretnych twoich potrzeb."
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#. module: account
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#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
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msgstr "W tym widoku masz analizę zapisów analitycznych na kontach analitycznych. Konta odzwierciedlają twoje biznesowe potrzeby analityczne."
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_entries_report_all
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msgid ""
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"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
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msgstr "Z tego widoku możesz analizować różne konta. Dokument pokazuje strony Winien i Ma biorąc pod uwagę różne kryteria, które możesz ustalać."
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
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msgstr "W tym widoku możesz analizować swoje finanse. Pokazuje on obroty na kontach gotówkowych w okresie."
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#. module: account
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#: field:account.config.settings,module_account_accountant:0
msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
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msgstr "Funkcjonalności księgowe: dzienniki, okresy, konta, wyciągi itp."
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#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Przyszłość"
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#. module: account
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
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msgstr "Konto zysków różnic kursowych"
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#. module: account
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#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
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#: view:website:account.report_analyticjournal
msgid "General"
msgstr "Ogólne"
#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Konto ogólne"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr "Księgowość ogólna"
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#. module: account
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#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "Informacje ogólne"
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#. module: account
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#: model:ir.actions.report.xml,name:account.action_report_general_journal
#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr "Stany dzienników"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Dzienniki główne"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Księga główna"
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#. module: account
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#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Raport księgi głównej"
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#. module: account
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#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Generuj zapisy"
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#. module: account
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#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr "Najpierw wygeneruj zapisy"
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#. module: account
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#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generuj zapisy otwarcia roku podatkowego"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Generuj zapisy otwarcia"
2010-11-16 05:08:22 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Raportowanie podstawowe"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Podaj nazwę nowych zapisów"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Podane jako kod Python"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Nadaje numer pozycji do wyświetlania w fakturze."
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#. module: account
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#: help:account.bank.statement.line,sequence:0
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msgid ""
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"Gives the sequence order when displaying a list of bank statement lines."
msgstr "Określa kolejność wyświetlania w liście pozycji wyciągów."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Określa kolejność wyświetlania podatków w listach"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.journal,type:0
msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, Odoo will look for a matching journal "
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"of the same type."
msgstr ""
2010-11-16 05:08:22 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:726
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#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !"
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#. module: account
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#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "Przejdź do następnego partnera"
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#. module: account
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#: code:addons/account/account.py:947 code:addons/account/account.py:1040
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#: code:addons/account/account_invoice.py:454
#: code:addons/account/account_invoice.py:548
#: code:addons/account/account_invoice.py:567
#: code:addons/account/account_invoice.py:592
#: code:addons/account/account_move_line.py:552
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#, python-format
msgid "Go to the configuration panel"
msgstr "Przejdź do panelu konfiguracji"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Good Job!"
msgstr "Dobra robota!"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
2014-09-08 15:43:49 +00:00
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
2012-11-24 07:07:52 +00:00
#, python-format
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msgid "Good job!"
msgstr "Dobra robota!"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:account.journal:account.view_account_journal_search
#: view:account.model:account.view_model_search
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: view:account.subscription:account.view_subscription_search
#: view:account.tax:account.view_account_tax_search
#: view:account.tax.code.template:account.view_tax_code_template_search
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#: view:account.treasury.report:account.view_account_treasury_report_search
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
msgstr "Grupuj wg"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Grupuj pozycje faktur"
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#. module: account
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#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupy"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr "Ma firmę domyślną"
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#. module: account
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#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr "Ma domyślną firmę"
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#. module: account
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#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
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msgstr "Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie jest bezpośrednio w formacie html, aby można je było stosować w widokach kanban."
#. module: account
#: field:account.account,id:0 field:account.account.template,id:0
#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0
#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0
#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0
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#: field:account.analytic.cost.ledger.journal.report,id:0
#: field:account.analytic.inverted.balance,id:0
#: field:account.analytic.journal,id:0
#: field:account.analytic.journal.report,id:0
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#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0
#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0
#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0
#: field:account.central.journal,id:0 field:account.change.currency,id:0
#: field:account.chart,id:0 field:account.chart.template,id:0
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#: field:account.common.account.report,id:0
#: field:account.common.journal.report,id:0
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#: field:account.common.partner.report,id:0 field:account.common.report,id:0
#: field:account.config.settings,id:0 field:account.entries.report,id:0
#: field:account.financial.report,id:0 field:account.fiscal.position,id:0
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#: field:account.fiscal.position.account,id:0
#: field:account.fiscal.position.account.template,id:0
#: field:account.fiscal.position.tax,id:0
#: field:account.fiscal.position.tax.template,id:0
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#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
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#: field:account.fiscalyear.close,id:0
#: field:account.fiscalyear.close.state,id:0
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#: field:account.general.journal,id:0 field:account.installer,id:0
#: field:account.invoice,id:0 field:account.invoice.cancel,id:0
#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0
#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0
#: field:account.invoice.tax,id:0 field:account.journal,id:0
#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0
#: field:account.journal.select,id:0 field:account.model,id:0
#: field:account.model.line,id:0 field:account.move,id:0
#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0
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#: field:account.move.line.reconcile,id:0
#: field:account.move.line.reconcile.select,id:0
#: field:account.move.line.reconcile.writeoff,id:0
#: field:account.move.line.unreconcile.select,id:0
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#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0
#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0
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#: field:account.partner.reconcile.process,id:0
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#: field:account.payment.term,id:0 field:account.payment.term.line,id:0
#: field:account.period,id:0 field:account.period.close,id:0
#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0
#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0
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#: field:account.statement.from.invoice.lines,id:0
#: field:account.statement.operation.template,id:0
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#: field:account.subscription,id:0 field:account.subscription.generate,id:0
#: field:account.subscription.line,id:0 field:account.tax,id:0
#: field:account.tax.chart,id:0 field:account.tax.code,id:0
#: field:account.tax.code.template,id:0 field:account.tax.template,id:0
#: field:account.treasury.report,id:0 field:account.unreconcile,id:0
#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0
#: field:account.vat.declaration,id:0 field:accounting.report,id:0
#: field:analytic.entries.report,id:0 field:cash.box.in,id:0
#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0
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#: field:report.account.receivable,id:0
#: field:report.account.report_agedpartnerbalance,id:0
#: field:report.account.report_analyticbalance,id:0
#: field:report.account.report_analyticcostledger,id:0
#: field:report.account.report_analyticcostledgerquantity,id:0
#: field:report.account.report_analyticjournal,id:0
#: field:report.account.report_centraljournal,id:0
#: field:report.account.report_financial,id:0
#: field:report.account.report_generaljournal,id:0
#: field:report.account.report_generalledger,id:0
#: field:report.account.report_invertedanalyticbalance,id:0
#: field:report.account.report_journal,id:0
#: field:report.account.report_overdue,id:0
#: field:report.account.report_partnerbalance,id:0
#: field:report.account.report_partnerledger,id:0
#: field:report.account.report_partnerledgerother,id:0
#: field:report.account.report_salepurchasejournal,id:0
#: field:report.account.report_trialbalance,id:0
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#: field:report.account.report_vat,id:0 field:report.account.sales,id:0
#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0
#: field:report.invoice.created,id:0 field:temp.range,id:0
#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
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#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
msgstr "ID"
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#. module: account
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#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikona"
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#. module: account
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#: code:addons/account/account_bank_statement.py:428
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#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
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msgstr "Jeśli podano \"Walutę\", to \"Wartość\" również musi być podana."
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2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
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msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
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#. module: account
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#: help:account.journal,allow_date:0
msgid ""
"If checked, the entry won't be created if the entry date is not included "
"into the selected period"
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msgstr "Jeśli zaznaczone, zapis nie zostanie utworzony jeśli data zapisu nie należy do wybranego okresu"
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#. module: account
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#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
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msgstr "Jeśli zaznaczone, to nowy plan kont nie będzie tego zawierał jako wartości domyślnej."
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#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
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msgstr "Jeśli nie dotyczy (obliczenia są zdefiniowane w kodzie Pythona), to podatek nie pojawi się na fakturze."
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#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
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msgstr "Jeśli konto podatku jest kontem rejestru podatku, to pole zawiera wartość podatku. Jeśli konto jest kontem rejestru podstawy, to pole zawiera wartość podstawy (bez podatku)."
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
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msgstr "Jeśli pole Aktywne jest niezaznaczone, to konto będzie ukryte (nie musisz go wtedy usuwać)."
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
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msgstr "Niezaznaczenie tego pola pozwala ukryć dziennik analityczny bez konieczności usuwania go."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
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msgstr "Jeśli pole Aktywne jest niezaznaczone, to okres będzie ukryty (nie musisz go wtedy usuwać)."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
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msgstr "Jeśli pole Aktywne jest niezaznaczone, to płatność będzie ukryta (nie musisz jej wtedy usuwać)."
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
2015-05-29 19:58:20 +00:00
msgstr "Jeśli pole Aktywne jest niezaznaczone, to podatek będzie ukryty (nie będziesz go musiał usuwać)."
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
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msgstr "Jeśli ta opcja jest zaznaczona, to system będzie próbował grupować pozycje księgowań w trakcie generacji ich z faktur."
2010-11-16 05:08:22 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
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msgstr "Jeśli zaznaczysz tę opcję, to będziesz mógł operować fakturami i płatnościami, ale nie księgowością (dziennikami, planem kont...)"
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: view:account.config.settings:account.view_account_config_settings
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msgid ""
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"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
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msgstr "Jeśli wstawisz \"%(year)s\" w prefiksie, to zostanie ono zastąpione bieżącym rokiem."
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#. module: account
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#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 19:58:20 +00:00
msgstr "Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa sumie wartości brutto."
2011-12-24 05:56:17 +00:00
#. module: account
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#: help:account.config.settings,tax_calculation_rounding_method:0
2011-12-24 05:56:17 +00:00
msgid ""
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"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 19:58:20 +00:00
msgstr "Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa sumie wartości brutto."
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
2015-05-29 19:58:20 +00:00
msgstr "Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od tych transakcji, bo one mogą być ciągle aktywne."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.unreconcile:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
2015-05-29 19:58:20 +00:00
msgstr "Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od tych transakcji, bo one mogą być ciągle aktywne."
2010-11-16 05:08:22 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,payment_term:0
2011-12-24 05:56:17 +00:00
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
2014-09-08 15:43:49 +00:00
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
2015-05-29 19:58:20 +00:00
msgstr "Jeśli stosujesz warunki płatności, to data zapłaty będzie wyliczana automatycznie przy generowaniu zapisów na koncie. Jeśli pozostawisz puste warunki płatności i datę zapłaty, to będzie oznaczać płatność natychmiastową. Warunki płatności mogą wyliczyć wiele dat zapłaty. Np. 50% teraz i 50% w ciągu miesiąca."
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_due:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
2014-09-08 15:43:49 +00:00
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
2015-05-29 19:58:20 +00:00
msgstr "Jeśli stosujesz warunki zapłaty, to termin płatności zostanie obliczony automatycznie w trakcie generowania zapisów księgowych (przy zatwierdzaniu faktury). Warunki płatności mogą zawierać kilka terminów (np. 50% teraz i 50% w ciągu 30dni), ale jeśli chcesz wymusić termin płatności, to upewnij się, że warunki płatności nie są ustawione na fakturze. Jeśli nie ma ani warunków płatności, ani terminu zapłaty, to oznacza płatność natychmiastową."
2010-11-16 05:08:22 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,cash_control:0
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msgid ""
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"If you want the journal should be control at opening/closing, check this "
"option"
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msgstr "Zaznacz tę opcję jeśli dziennik ma być stosowany do otwarcia/zamykania roku"
2012-12-04 05:59:56 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Płatność natychmiastowa"
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#. module: account
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#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr "Importuj zapisy"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Import Invoice"
msgstr "Importuj fakturę"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr "Sporne"
2010-11-16 05:08:22 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
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msgstr "Przed zamknięciem roku podatkowego musisz zaksięgować wszystkie zapisy."
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2010-11-16 05:08:22 +00:00
#. module: account
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#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr "Przed zamknięciem okresu musisz zaksięgować wszystkie zapisy."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:436
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#, python-format
msgid ""
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"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
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msgstr ""
#. module: account
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#: code:addons/account/account_bank_statement.py:392
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#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr "Aby usunąć wyciąg, musisz najpierw go anulować, aby usunąć zapisy."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr "Włącz salda początkowe"
2011-12-24 05:56:17 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Włącz do wartości bazowej"
2011-01-06 05:38:49 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Włączone w kwotę bazową"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Dochody"
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#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Konto przychodów"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Konto dochodu w szablonie produktu"
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#. module: account
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#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Konto dochodów dla kategorii"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Widok przychodów"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
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msgstr "Określa, czy podatek ma być wliczony w podstawę do obliczenia następnego podatku"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Information"
msgstr "Informacja"
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Uzupełnienie informacji"
2010-11-16 05:08:22 +00:00
#. module: account
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#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
msgstr "Bilans początkowy"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Instaluj więcej szablonów planu kont"
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#. module: account
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#: help:account.installer,charts:0
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msgid ""
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"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Instaluje zlokalizowany plan kont, aby odpowiadać najlepiej, jak to tylko możliwe, wymaganiom księgowym w twojej firmie w oparciu o kraj, w którym firma funkcjonuje."
2010-11-16 05:08:22 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:686
#: code:addons/account/account_bank_statement.py:690
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#, python-format
msgid "Insufficient Configuration!"
msgstr "Niepełna konfiguracja!"
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#. module: account
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#: code:addons/account/account_invoice.py:512
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#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
msgstr "Za mało danych!"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr "Typ wew."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
msgstr "Kategoria wewnętrzna"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nazwa wewnętrzna"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.move:account.view_move_form field:account.move,narration:0
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#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Notatka wewnętrzna"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,note:0
msgid "Internal Notes"
msgstr "Uwagi wewnętrzne"
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#. module: account
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#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr "Konto wewnętrznych przeksięgowań"
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#. module: account
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#: view:account.account:account.view_account_search
#: field:account.account,type:0
#: view:account.account.template:account.view_account_template_search
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#: field:account.account.template,type:0 field:account.entries.report,type:0
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msgid "Internal Type"
msgstr "Typ wewnętrzny"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
msgstr "Notatki wewnętrzne ..."
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
2010-11-16 05:08:22 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
msgstr "Niedozwolona akcja!"
2011-12-24 05:56:17 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Odwrotny bilans analityczny"
2011-01-06 05:38:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
msgstr "Odwrotny bilans analityczny"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1020
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#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "Faktura"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "Waluta faktury"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Data faktury"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Invoice Date:"
msgstr "Data faktury:"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.line:account.view_invoice_line_form
#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Pozycja faktury"
2011-12-24 05:56:17 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Pozycje faktury"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Numer faktury"
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#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Numer faktury musi być unikalny w firmie!"
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#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
2014-09-08 15:43:49 +00:00
msgid "Invoice Reference"
msgstr "Odnośnik faktury"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Korekta"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "Stan faktury"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
2015-06-29 06:42:08 +00:00
msgstr "Fakturowane zadania wg miesięcy"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Podatek faktury"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Konto podatku dla faktur"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr "Konto analityczne podatku faktury"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
msgstr "Faktura jest już uzgodniona"
2012-12-24 04:40:35 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:576
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Invoice line account's company and invoice's company does not match."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "Pozycje faktury"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
2015-08-01 23:59:36 +00:00
msgstr "Faktura zapłacona"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1195
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)."
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1642
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Invoice sent"
msgstr "Faktura wysłana"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr "Numeracja faktur"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
2015-08-01 23:59:36 +00:00
msgstr "Faktura zatwierdzona"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
2015-05-29 19:58:20 +00:00
msgstr "Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "Zafakturowano"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice:account.view_invoice_graph
#: view:account.invoice:account.view_invoice_line_calendar
#: field:account.statement.from.invoice.lines,line_ids:0
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Faktury"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_graph
#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Analiza faktur"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Faktury utworzone w ostatnich 15. dniach."
2010-11-16 05:08:22 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statystyka faktur"
2012-02-08 06:39:13 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Fakturowanie"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "Fakturowanie i płatności"
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr "Jest wypowiadającym się"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 19:58:20 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
2014-09-08 15:43:49 +00:00
msgstr "Czy to uzgodnienie powstało z otwarcia nowego roku podatkowego ?"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "To jest domyślne konto dla wartości Winien"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Jest to domyślne konto dla wartości Winien."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
2015-05-29 19:58:20 +00:00
msgstr "To pozwala dodać kolumnę waluty na raportach, jeśli waluta jest inna niż waluta firmy."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
2015-05-29 19:58:20 +00:00
msgstr "To oznacza, że faktura została zapłacona, a zapis został uzgodniony z zapisem płatności."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr "To oznacza, że faktura została wysłana."
2010-11-16 05:08:22 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2014-09-08 15:43:49 +00:00
#, python-format
msgid "It took you"
2015-04-28 07:45:53 +00:00
msgstr "Zajęło ci to"
2011-01-14 05:51:19 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Kursywa(mniejszy)"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
msgstr ""
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "JRNL"
msgstr "DZ"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Styczeń"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.action_report_account_journal
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_ids:0
#: view:website:account.report_journal
#, python-format
msgid "Journal"
msgstr "Dziennik"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Dziennik i Partner"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "Dziennik :"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Kod dziennika"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Zapisy księgowe"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr "Zapisy dziennika wg miesiąca"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
msgstr "Zapisy do przeglądu"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr "Zapisy w tym okresie"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr "Zapisy z okresem w bieżącym roku"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement.line,journal_entry_id:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Zapis dziennika"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
#: view:account.model:account.view_model_search
#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
msgstr "Model zapisów"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model.line:account.view_model_line_form
#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
msgstr "Pozycja modelu zapisów"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.print.journal,sort_selection:0
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
msgstr "Numer zapisu"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Uzgodnienie zapisu dziennika"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
msgstr "Pozycja zapisu dziennika"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:892
2014-09-08 15:43:49 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
"balanced!"
2015-05-29 19:58:20 +00:00
msgstr "Pozycja zapisu '%s' (id: %s) nie może zostać użyta w uzgodnieniu jeśli nie jest zbilansowana!"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:888
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
2014-11-19 16:49:12 +00:00
msgstr "Pozycja zapisu '%s' (id: %s), Zapis '%s' jest już uzgodniony!"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:404
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
msgstr "Pozycje zapisów"
2010-11-16 05:08:22 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analiza elementów dziennika"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Pozycje zapisów do uzgodnienia"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,name:0 field:account.journal,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Nazwa dziennika"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Okres dziennika"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "Wybierz dziennik"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Dziennik dla zapisów analitycznych"
2012-11-24 07:07:52 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
2015-06-29 06:42:08 +00:00
msgstr "Faktury w dzienniku z okresem w bieżącym roku"
2014-10-08 15:52:25 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Dziennik - nazwa okresu"
2011-01-06 05:38:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
msgstr "Dziennik:"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Dzienniki"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
msgstr "Dzienniki:"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Lipiec"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Czerwiec"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Pozostaw puste, aby stosować bieżącą datę"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
msgstr "Zostaw puste żeby używać konta kosztowego"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr "Pozostaw puste, aby stosować konto dochodowe"
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: field:account.statement.operation.template,label:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:75
#: code:addons/account/static/src/js/account_widgets.js:80
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Label"
msgstr "Etykieta"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Poziomo"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Ostatnie saldo zamknięcia"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
msgstr "Data ostatniej wiadomości"
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
#: field:account.account.type,write_uid:0
#: field:account.addtmpl.wizard,write_uid:0
#: field:account.aged.trial.balance,write_uid:0
#: field:account.analytic.balance,write_uid:0
#: field:account.analytic.chart,write_uid:0
#: field:account.analytic.cost.ledger,write_uid:0
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
#: field:account.analytic.inverted.balance,write_uid:0
#: field:account.analytic.journal,write_uid:0
#: field:account.analytic.journal.report,write_uid:0
#: field:account.automatic.reconcile,write_uid:0
#: field:account.balance.report,write_uid:0
#: field:account.bank.accounts.wizard,write_uid:0
#: field:account.bank.statement,write_uid:0
#: field:account.bank.statement.line,write_uid:0
#: field:account.cashbox.line,write_uid:0
#: field:account.central.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_uid:0
#: field:account.common.account.report,write_uid:0
#: field:account.common.journal.report,write_uid:0
#: field:account.common.partner.report,write_uid:0
#: field:account.common.report,write_uid:0
#: field:account.config.settings,write_uid:0
#: field:account.financial.report,write_uid:0
#: field:account.fiscal.position,write_uid:0
#: field:account.fiscal.position.account,write_uid:0
#: field:account.fiscal.position.account.template,write_uid:0
#: field:account.fiscal.position.tax,write_uid:0
#: field:account.fiscal.position.tax.template,write_uid:0
#: field:account.fiscal.position.template,write_uid:0
#: field:account.fiscalyear,write_uid:0
#: field:account.fiscalyear.close,write_uid:0
#: field:account.fiscalyear.close.state,write_uid:0
#: field:account.general.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_uid:0
#: field:account.invoice.confirm,write_uid:0
#: field:account.invoice.line,write_uid:0
#: field:account.invoice.refund,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_uid:0
#: field:account.journal.period,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0
#: field:account.model.line,write_uid:0 field:account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_uid:0
#: field:account.move.line,write_uid:0
#: field:account.move.line.reconcile,write_uid:0
#: field:account.move.line.reconcile.select,write_uid:0
#: field:account.move.line.reconcile.writeoff,write_uid:0
#: field:account.move.line.unreconcile.select,write_uid:0
#: field:account.move.reconcile,write_uid:0
#: field:account.open.closed.fiscalyear,write_uid:0
#: field:account.partner.balance,write_uid:0
#: field:account.partner.ledger,write_uid:0
#: field:account.partner.reconcile.process,write_uid:0
#: field:account.payment.term,write_uid:0
#: field:account.payment.term.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_uid:0
#: field:account.report.general.ledger,write_uid:0
#: field:account.sequence.fiscalyear,write_uid:0
#: field:account.state.open,write_uid:0
#: field:account.statement.from.invoice.lines,write_uid:0
#: field:account.statement.operation.template,write_uid:0
#: field:account.subscription,write_uid:0
#: field:account.subscription.generate,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0
#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_uid:0
#: field:account.tax.template,write_uid:0
#: field:account.unreconcile,write_uid:0
#: field:account.unreconcile.reconcile,write_uid:0
#: field:account.use.model,write_uid:0
#: field:account.vat.declaration,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_uid:0
#: field:project.account.analytic.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
msgstr "Ostatnio modyfikowane przez"
#. module: account
#: field:account.account,write_date:0
#: field:account.account.template,write_date:0
#: field:account.account.type,write_date:0
#: field:account.addtmpl.wizard,write_date:0
#: field:account.aged.trial.balance,write_date:0
#: field:account.analytic.balance,write_date:0
#: field:account.analytic.chart,write_date:0
#: field:account.analytic.cost.ledger,write_date:0
#: field:account.analytic.cost.ledger.journal.report,write_date:0
#: field:account.analytic.inverted.balance,write_date:0
#: field:account.analytic.journal,write_date:0
#: field:account.analytic.journal.report,write_date:0
#: field:account.automatic.reconcile,write_date:0
#: field:account.balance.report,write_date:0
#: field:account.bank.accounts.wizard,write_date:0
#: field:account.bank.statement,write_date:0
#: field:account.bank.statement.line,write_date:0
#: field:account.cashbox.line,write_date:0
#: field:account.central.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_date:0
#: field:account.common.account.report,write_date:0
#: field:account.common.journal.report,write_date:0
#: field:account.common.partner.report,write_date:0
#: field:account.common.report,write_date:0
#: field:account.config.settings,write_date:0
#: field:account.financial.report,write_date:0
#: field:account.fiscal.position,write_date:0
#: field:account.fiscal.position.account,write_date:0
#: field:account.fiscal.position.account.template,write_date:0
#: field:account.fiscal.position.tax,write_date:0
#: field:account.fiscal.position.tax.template,write_date:0
#: field:account.fiscal.position.template,write_date:0
#: field:account.fiscalyear,write_date:0
#: field:account.fiscalyear.close,write_date:0
#: field:account.fiscalyear.close.state,write_date:0
#: field:account.general.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_date:0 field:account.invoice,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_date:0
#: field:account.invoice.confirm,write_date:0
#: field:account.invoice.line,write_date:0
#: field:account.invoice.refund,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_date:0
#: field:account.journal.period,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_date:0 field:account.model,write_date:0
#: field:account.model.line,write_date:0 field:account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_date:0
#: field:account.move.line,write_date:0
#: field:account.move.line.reconcile,write_date:0
#: field:account.move.line.reconcile.select,write_date:0
#: field:account.move.line.reconcile.writeoff,write_date:0
#: field:account.move.line.unreconcile.select,write_date:0
#: field:account.move.reconcile,write_date:0
#: field:account.open.closed.fiscalyear,write_date:0
#: field:account.partner.balance,write_date:0
#: field:account.partner.ledger,write_date:0
#: field:account.partner.reconcile.process,write_date:0
#: field:account.payment.term,write_date:0
#: field:account.payment.term.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_date:0 field:account.period.close,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_date:0
#: field:account.report.general.ledger,write_date:0
#: field:account.sequence.fiscalyear,write_date:0
#: field:account.state.open,write_date:0
#: field:account.statement.from.invoice.lines,write_date:0
#: field:account.statement.operation.template,write_date:0
#: field:account.subscription,write_date:0
#: field:account.subscription.generate,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0
#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_date:0
#: field:account.tax.template,write_date:0
#: field:account.unreconcile,write_date:0
#: field:account.unreconcile.reconcile,write_date:0
#: field:account.use.model,write_date:0
#: field:account.vat.declaration,write_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_date:0
#: field:project.account.analytic.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
msgstr "Data ostatniej modyfikacji"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr "Ostatnia data pełnego uzgodnienia"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr "Ostatnio ręcznie uzgodniono:"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Raporty formalne"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.model:account.view_model_form field:account.model,legend:0
2014-09-08 15:43:49 +00:00
msgid "Legend"
msgstr "Legenda"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2014-09-08 15:43:49 +00:00
msgid "Level"
msgstr "Poziom"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Li."
msgstr "Li."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Pasywa"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr "Widok pasywowy"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2014-09-08 15:43:49 +00:00
msgid "Lines"
msgstr "Pozycje"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Połącz z automatycznie generowanymi pozycjami zapisów"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Gotówkowe"
#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
2015-05-29 19:58:20 +00:00
msgstr "Lista wszystkich podatków, które mają być zainstalowane przez kreatora"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:313
2010-11-16 05:08:22 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Loss"
msgstr "Strata"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "Konto strat"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
2015-04-28 07:45:53 +00:00
msgstr "Konto strat różnic kursowych"
2014-10-08 15:52:25 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3198
2014-09-08 15:43:49 +00:00
#, python-format
msgid "MISC"
msgstr "RÓŻNE"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Sekwencja główna"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "Główna numeracja musi być inna niż aktualna !"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Główny tytuł 1 (pogrubiony, podkreślony)"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr "Główna waluta firmy"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr "Windykacja"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr "Płatności klienta"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr "Zarządzaj poleceniami zapłaty"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Ręcznie"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.tax:account.view_invoice_tax_form
#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Ręczne podatki faktur"
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Ręczne uzgodnienie"
2010-11-16 05:08:22 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Ręczna rekurencja"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Marzec"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Termin płatności"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,date_maturity:0
#: view:website:account.report_overdue_document
msgid "Maturity Date"
msgstr "Termin płatności"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2015-05-29 19:58:20 +00:00
msgstr "Data płatności w pozycji generowana przez pozycję modelu '%s' jest tworzona na podstawie warunków płatności!\nZdefiniuj partnera!"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2328
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2015-05-29 19:58:20 +00:00
msgstr "Data przeterminowania wygenerowana z pozycji modelu '%s' modelu '%s' bazuje na warunkach płatności partnera!\nPodaj partnera!"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "Max quantity :"
msgstr "Max. ilość"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maksymalna wartość odpisu"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Maj"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "Wiadomości"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "Wiadomości i historia komunikacji"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Misc"
msgstr "Różne"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Różne"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3190
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Miscellaneous Journal"
msgstr "Dziennik PK"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,model_id:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Zapisy modelu"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nazwa modelu"
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "Modele"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
2015-05-29 19:58:20 +00:00
msgstr "Modyfikacja: utworzy korektę do zera, uzgodni ją i utworzy projekt faktury jako kopię poprzedniej."
2012-11-24 07:07:52 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
2015-05-29 19:58:20 +00:00
#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
2014-09-08 15:43:49 +00:00
msgid "Month"
msgstr "Miesiąc"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Zakres miesięcy"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Co miesiąc"
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Miesięczny obrót"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "Zapis"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Pozycja zapisu"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Nazwa zapisu"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Uzgodnienie wyciągu"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1420
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2015-05-29 19:58:20 +00:00
msgstr "Zapis nie może być usunięty jeśli jest z faktury. (Faktura: %s - Zapis ID:%s)"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Wybieranie uzgodnień pozycji zapisów"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1232
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nazwa zapisu (id): %s (%s)"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr "Wielowalutowość"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
msgstr "Moje zapisy"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Moje faktury"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2014-09-08 15:43:49 +00:00
#: field:account.subscription,name:0
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_financial
msgid "Name"
msgstr "Nazwa"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Nazwa nowych zapisów"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1789
#: code:addons/account/static/src/js/account_widgets.js:1795
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Never"
msgstr "Nigdy"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: selection:account.bank.statement,state:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "New"
msgstr "Nowe"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nowy rok podatkowy"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Nowa Subskrypcja"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr "Nowa waluta nie jest skonfigurowana poprawnie."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr "Następny zapis do uzgodnienia"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Następny partner do uzgodnień"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr "Następny numer faktury korygującej"
2012-12-04 05:59:56 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr "Następny numer faktury"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr "Nastęny numer korekty od dostawcy"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "Następny numer faktury od dostawcy"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:94
#: code:addons/account/account_invoice.py:673
#: code:addons/account/account_move_line.py:194
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "No Analytic Journal!"
msgstr "Brak dziennika analitycznego!"
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Brak filtrów"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
msgstr "Brak roku podatkowego dla firmy"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr "Bez windykacji"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:799
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Invoice Lines!"
msgstr "Brak pozycji faktury!"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Partner Defined!"
msgstr "Brak zdefiniowanego partnera!"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Piece Number!"
msgstr "Brak liczby sztuk!"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/installer.py:114
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "No Unconfigured Company!"
msgstr "Brak nieskonfigurowanej firmy!"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Brak szczegółów"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
msgstr "Brak okresu w fakturze"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No result matching '"
msgstr "Brak pasujących wyników'"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Liczba cyfr stosowana do numeru konta"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "Ilość cyfr do użycia na kod konta"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Brak"
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normalne"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Zwykły tekst"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Nie drukowane na fakturze"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
2015-06-29 06:42:08 +00:00
msgstr "Niezaległe"
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Not filtered"
msgstr "Nieprzefiltrowany"
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Not implemented."
msgstr "Nie zaimplementowane"
2010-11-16 05:08:22 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Nie uzgodnione transakcje"
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,note:0
msgid "Note"
msgstr "Uwaga"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Uwagi"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr "Nie ma nic więcej do uzgadniania"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Listopad"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
2014-09-08 15:43:49 +00:00
msgid "Number"
msgstr "Numer"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Numer (zapisu)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Liczba dni"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Liczba okresów"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr "Liczba jednostek"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2015-05-29 19:58:20 +00:00
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."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.automatic.reconcile,power:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
2015-05-29 19:58:20 +00:00
msgstr "Liczba częściowych kwot, które mogą zostać skombinowane aby osiągnąć równowagę, mogą być wybrane jako siła automatycznego uzgodnienia"
2010-11-16 05:08:22 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
#, python-format
msgid "OK"
msgstr "OK"
#. module: account
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#: code:addons/account/account.py:3199
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#, python-format
msgid "OPEJ"
msgstr "DO"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Październik"
#. module: account
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
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" number and journal items will be created in your chart\n"
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" of accounts."
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msgstr "Kiedy projekt faktury zostanie zatwierdzony, to nie\nbędziesz mógł go modyfikować. Faktura otrzyma\nunikalny numer i zostanie utworzony zapis księgowy."
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#. module: account
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#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jeden partner na stronę"
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#. module: account
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#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr "Tylko jedem szablon planu kont jest dostępny"
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#. module: account
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#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
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#, python-format
msgid "Only administrators can change the settings"
msgstr "Tylko administrator może zmienić te ustawienia"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:539
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#, python-format
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msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr "Użyj tylko skrótu ctrl-enter żeby zatwierdzić uzgodnienia."
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
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#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
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#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Otwarte"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr "Otwórz kasę"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.chart:account.view_account_chart
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Otwórz plan kont"
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#. module: account
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#: view:account.journal.select:account.open_journal_button_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr "Zapisy otwarte"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "Otwórz fakturę"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Otwórz dziennik"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:1669
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
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#, python-format
msgid "Open balance"
msgstr "Bilans otwarcia"
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#. module: account
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#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr "Otwarte dla uzgodnienia bankowego"
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#. module: account
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#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr "Otwarte do uzgodnień"
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#. module: account
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#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr "Otwórz do kasowania uzgodnień"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
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#: code:addons/account/account.py:435 code:addons/account/account.py:447
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#, python-format
msgid "Opening Balance"
msgstr "Bilans otwarcia"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
msgstr "Otwarcie kasy"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr "Pozycje poczatkowych sald"
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#. module: account
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#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Konto dla sald początkowych wydatków"
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#. module: account
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#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Konto przychodu sald początkowych"
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#. module: account
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#: field:account.fiscalyear.close,journal_id:0
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#: code:addons/account/account.py:3191
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#, python-format
msgid "Opening Entries Journal"
msgstr "Dziennik zapisów otwarcia"
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#. module: account
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#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Okres zapisów otwarcia"
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#. module: account
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#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr "Uzgodnienie zapisów początkowych"
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#. module: account
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#: code:addons/account/account_move_line.py:1138
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#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
msgstr ""
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#. module: account
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#: code:addons/account/account.py:905
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#, python-format
msgid "Opening Period"
msgstr "Okres otwierający"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Wartość otwarcia"
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#. module: account
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#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr "Liczba jednostek początlkowych"
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#. module: account
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#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "Otwieranie z saldem końcowym"
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#. module: account
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#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Otwieranie/zamykanie okresu"
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#. module: account
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#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Otwieranie/Zamykanie sytuacji"
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#. module: account
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#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "Informacje dodatkowe"
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#. module: account
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#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Opcjonalne tworzenie"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Opcje"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "Inne informacje"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Inne"
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#. module: account
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#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Kurs dla op. wychodzacych"
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#. module: account
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#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Płatności przeterminowane"
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#. module: account
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#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Komunikat przeterminowanych płatności"
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#. module: account
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#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "Kategoria ZiS/Bilans"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
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#. module: account
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#: selection:account.invoice,state:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "Zapłacono"
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#. module: account
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#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Zapłacone/Uzgodnione"
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#. module: account
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#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Nadrzędne"
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#. module: account
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#: view:account.account:account.view_account_search
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "Konto nadrzędne"
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#. module: account
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#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Szablon konta nadrzędnego"
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#. module: account
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#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr "Szablon planu nadrzędnego"
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#. module: account
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#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Rejestr nadrzędny"
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#. module: account
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#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Lewy nadrzędny"
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#. module: account
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#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Raport nadrzędny"
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#. module: account
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#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Prawa nadrzędne"
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#. module: account
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#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
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msgid "Parent Tax Account"
msgstr "Podatek nadrzędny"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Rodzic docelowy"
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#. module: account
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#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Pozycje zapisów częściowych"
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#. module: account
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#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Uzgodnienie częściowe"
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#. module: account
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#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
msgstr "Zapisy częściowo uzgodnione"
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#. module: account
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#. openerp-web
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
#: view:account.invoice:account.view_account_invoice_filter
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#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
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#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
#: field:account.model.line,partner_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,partner_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
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#: code:addons/account/static/src/js/account_widgets.js:913
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Partner"
msgstr "Partner"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
#: view:website:account.report_partnerbalance
msgid "Partner Balance"
msgstr "Saldo partnera"
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#. module: account
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#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
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msgstr "Firma partnera"
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#. module: account
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#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "ID Partnera"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr "Księga partnera"
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#. module: account
#: field:account.bank.statement.line,partner_name:0
msgid "Partner Name"
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msgstr "Nazwa partnera"
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#. module: account
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#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Warunki płatności dla partnera"
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#. module: account
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#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr "Uzgoenienie partnera"
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#. module: account
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#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner's"
msgstr "Partnerzy"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
msgstr "Partnerzy:"
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#. module: account
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#: model:ir.ui.menu,name:account.next_id_22
#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Partnerzy"
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#. module: account
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#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Partnerzy uzgodnieni dzisiaj"
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#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Przeszłość"
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#. module: account
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#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr "Płać dostawcom czekiem"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Zobowiązania"
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#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Konto zobowiązań"
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#. module: account
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#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: code:addons/account/report/account_partner_balance.py:253
#: code:addons/account/report/account_partner_ledger.py:276
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#: view:website:account.report_agedpartnerbalance
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#, python-format
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msgid "Payable Accounts"
msgstr "Konta zobowiązań"
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#. module: account
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#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Limit zobowiązań"
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#. module: account
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#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
msgstr "Zobowiązania i należności"
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#. module: account
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#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
msgstr "Data płatności"
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#. module: account
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#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Odnośnik płatności"
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#. module: account
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#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:account.view_payment_term_form
#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
#: view:account.payment.term.line:account.view_payment_term_line_form
#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Warunki płatności"
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#. module: account
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#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Pozycja warunków płatności"
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#. module: account
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#: view:website:account.report_invoice_document
msgid "Payment Term:"
msgstr "Waruki płatności:"
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#. module: account
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#: field:account.invoice,payment_term:0
#: 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"
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#. module: account
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#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Objaśnienie warunków płatności dla klienta..."
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Płatności"
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#. module: account
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#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "Konto Paypal"
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#. module: account
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#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr "Paypal Url"
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#. module: account
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#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr "Konto paypal"
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#. module: account
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#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
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"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
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msgstr ""
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#. module: account
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#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr "Użytkownik Paypal (zwykle email) do otrzymywania płatności online."
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "Oczekujący"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr "Konta oczekujące"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Oczekujące faktury"
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#. module: account
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#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procentowo"
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#. module: account
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#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Procentowo"
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#. module: account
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#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
msgstr "Procent bilansu otwarcia"
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#. module: account
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#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of total amount"
msgstr "Procent całkowitej kwoty"
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#. module: account
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#: constraint:account.payment.term.line:0
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msgid ""
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"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr "Oprocentowanie w pozycji warunku płatności musi być jako liczba między 0 a 1, Na przykład: 0.02 oznacza 2%."
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#. module: account
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#. openerp-web
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,period_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,period_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,period_id:0
#: view:account.period:account.view_account_period_search
#: view:account.period:account.view_account_period_tree
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#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
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#: field:account.treasury.report,period_id:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
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#: field:validate.account.move,period_ids:0
#, python-format
msgid "Period"
msgstr "Okres"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr "Okres :"
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#. module: account
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#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period From:"
msgstr "Okres od:"
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#. module: account
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#: field:account.aged.trial.balance,period_length:0
#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
msgstr "Długość okresu w dniach"
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#. module: account
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#: field:account.period,name:0
msgid "Period Name"
msgstr "Nazwa okresu"
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#. module: account
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#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma okresu"
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#. module: account
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#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period To:"
msgstr "Okres do:"
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#. module: account
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#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Typ okresu"
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#. module: account
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#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
msgstr "Okres:"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr "Operacje okresowe"
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#. module: account
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#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
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#: selection:account.general.journal,filter:0 field:account.installer,period:0
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#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Okresy"
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#. module: account
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#: view:website:account.report_vat
msgid "Periods:"
msgstr "Okresy:"
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#. module: account
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#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""
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#. module: account
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#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu"
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#. module: account
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#: code:addons/account/account_invoice.py:799
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#, python-format
msgid "Please create some invoice lines."
msgstr "Utwórz pozycje faktury."
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#. module: account
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#: code:addons/account/account.py:1321
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#, python-format
msgid "Please define a sequence on the journal."
msgstr "Zdefiniuj numerację w dzienniku"
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#. module: account
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#: code:addons/account/account_invoice.py:797
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#, python-format
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msgid "Please define sequence on the journal related to this invoice."
msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
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#. module: account
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#: code:addons/account/account_bank_statement.py:330
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#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku."
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#. module: account
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#: code:addons/account/account_invoice.py:819
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#, python-format
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msgid ""
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"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
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msgstr "Proszę zweryfikować wartość faktury!\nWprowadzona kwota nie odpowiada wyliczonej."
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#. module: account
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#: view:account.move:account.view_move_form
msgid "Post"
msgstr "Zaksięguj"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "Zaksięguj zapisy dziennika"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Zaksięgowano"
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#. module: account
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#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Zapisy zaksięgowane"
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#. module: account
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#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Zapisy zaksięgowane"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "Zaksięgowane zapisy"
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#. module: account
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#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Moc"
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#. module: account
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#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Zachowaj znak salda"
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#. module: account
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#: model:ir.model,name:account.model_account_statement_operation_template
msgid ""
"Preset for the lines that can be created in a bank statement reconciliation"
msgstr ""
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#. module: account
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#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.common.report:account.account_common_report_view
#: view:account.invoice:account.invoice_form
msgid "Print"
msgstr "Drukuj"
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#. module: account
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#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Drukuj bilans partnera"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
msgstr "Drukuj fakturę"
#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
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msgid ""
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"Print Report with the currency column if the currency differs from the "
"company currency."
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msgstr "Drukuj raport z kolumną waluty, jeśli waluta jest inna niż waluta firmy."
2012-11-24 07:07:52 +00:00
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Drukuj dziennik sprzedaży/zakupów"
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#. module: account
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#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr "Drukuj deklarację VAT"
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#. module: account
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#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Wydrukowano"
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#. module: account
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#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
msgstr "Data wydruku:"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
msgstr "Faktura pro-forma"
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#. module: account
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#: selection:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
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#. module: account
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#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Faktury pro-forma"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Produkt"
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#. module: account
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#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Kategoria Produktu"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
msgstr "Informacja o produkcie"
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2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
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msgstr "Ilość produktu"
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#. module: account
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#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Szablon produktu"
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#. module: account
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#: field:account.entries.report,product_uom_id:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Jednostka miary produktu"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Ilość produktu"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:318
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#, python-format
msgid "Profit"
msgstr "Zysk"
2010-12-11 05:08:50 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:207
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#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Rachunek zysków i strat (konta wydatków)"
2010-11-16 05:08:22 +00:00
#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:206
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#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Zyski i straty (Konta przychodowe)"
2010-11-16 05:08:22 +00:00
#. module: account
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#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Zysk (strata) do raportu"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "Konto zysków"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Zyski i straty"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Zyski i straty"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Proforma"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
msgstr "Faktury proforma"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr "Faktury Proforma/Otwarte/Zapłacone"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,progress:0
#: view:website:account.report_generalledger
msgid "Progress"
msgstr "Postęp"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Pozycja projektu"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Właściwości"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Zakup"
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#. module: account
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#: code:addons/account/account.py:3187
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#, python-format
msgid "Purchase Journal"
msgstr "Dziennik zakupów"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Korekta zakupu"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3189
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#, python-format
msgid "Purchase Refund Journal"
msgstr "Dziennik korekt zakupu"
2010-11-16 05:08:22 +00:00
#. module: account
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#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Podatek zakupowy"
2011-01-06 05:38:49 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3382
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#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Podatek zakupowy %.2f%%"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Podatek zakupu (%)"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Dziennik zakupów"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "Dziennik korekt zakupu"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr "Podatek zakupu (%)"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "Zakupy"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Włóż pieniądze"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: field:account.tax,python_compute:0 selection:account.tax,type:0
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#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Kod Python"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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)"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
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#: field:report.account_type.sales,quantity:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Ilość"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Zakres"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Otwórz ponownie"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr "Otwórz okres ponownie"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
2015-04-28 07:45:53 +00:00
msgstr "Bilans zamknięcia"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
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#: field:cash.box.out,name:0
msgid "Reason"
msgstr "Przyczyna"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Należności"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Konto należności"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:251
#: code:addons/account/report/account_partner_ledger.py:274
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#: view:website:account.report_agedpartnerbalance
2012-11-24 07:07:52 +00:00
#, python-format
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msgid "Receivable Accounts"
msgstr "Konta należności"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Konta należności"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:255
#: code:addons/account/report/account_partner_ledger.py:278
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#: view:website:account.report_agedpartnerbalance
2011-12-23 07:36:09 +00:00
#, python-format
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msgid "Receivable and Payable Accounts"
msgstr "Konta należności i zobowiązań"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr "Przelicz podatki i sumę"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Proces uzgodnienia kolejno dla partnerów"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Reconcile"
msgstr "Uzgodnienie"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Uzgodnij zapisy"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
msgstr "Odnośnik korekty"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Uzgodnij z odpisami"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_reconcile.py:125
2010-11-16 05:08:22 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Reconcile Writeoff"
msgstr "Odpisy uzgodnień"
2010-11-16 05:08:22 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
msgstr ""
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "Uzgodnione"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Zapisy uzgodnione"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Uzgodnione transakcje"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:28
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Reconciliation"
msgstr "Uzgodnienie"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Rezultat uzgodnienia"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Transakcje uzgodnień"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
msgstr "Numer uzgodnienia"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
2015-04-28 07:45:53 +00:00
msgstr "Uzgadnianie wyciągu bankowego"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Uzgodnienie: Przejdź do następnego partnera"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr "Powtarzanie"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Zapisy rekurencyjne"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Pozycje powtarzalne"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Modele powtarzalne"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "Odnośnik"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Odn."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
2014-09-08 15:43:49 +00:00
msgid "Reference"
msgstr "Odnośnik"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr "Referencyjna jednostka miary"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Odnośnik do dokumentu, który wygenerował te fakturę."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
2014-09-08 15:43:49 +00:00
msgid "Reference of the document that produced this invoice."
msgstr "Oznaczenie dokumentu, z którego utworzono tę fakturę."
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice,name:0
msgid "Reference/Description"
msgstr "Odnośnik/Opis"
2010-12-22 05:46:19 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Reference:"
2015-04-28 07:45:53 +00:00
msgstr "Odnośnik:"
2015-01-26 15:36:51 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1022
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
msgstr "Korekta"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Refund Base Code Sign"
msgstr "Znak dla rejestru podstawy korekty"
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#. module: account
#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Faktura korygująca"
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#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Dziennik korekt"
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#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Metoda korekty"
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#. 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"
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#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr "Konto analityczne podatku dla korekty"
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#. 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"
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#. module: account
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#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
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msgid "Refund Tax Code Sign"
msgstr "Znak dla rejestru podatku korekty"
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#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
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#. module: account
#: view:account.tax:account.view_tax_form
msgid "Refunds"
msgstr "Korekty"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Regularne"
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#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Pozostali partnerzy"
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#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Pozostała kwota do zapłaty"
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#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Usuń pozycje"
2010-11-16 05:08:22 +00:00
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#. 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"
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#. module: account
#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
msgstr "Raport"
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#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Nazwa raportu"
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#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr "Opcje raportu"
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#. module: account
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Typ raportu"
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#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Wartość raportowa"
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#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Raport faktur z ostatnich 15. miesięcy."
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#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Raport sprzedaży wg kont"
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#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "raport sprzedaży wg typu konta"
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Raportowanie"
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#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "Konfiguracja raportowania"
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#. module: account
#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "Przywróć do projektu"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
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#: field:report.invoice.created,residual:0
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#, python-format
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msgid "Residual"
msgstr "Pozostało"
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#. module: account
#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Kwota pozostała"
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#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr "Wartośc pozostała w walucie"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
msgstr "Odpowiedzialny"
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#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Odwróć znak salda"
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#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Konto główne"
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#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Główny rejestr podatkowy"
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#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr "Widok/Korzeń"
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#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Zaokrąglaj globalnie"
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#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr "Zaokraglaj globalnie"
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#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Zaokraglaj w pozycjach"
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#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr "Zaokrąglaj pozycje"
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#. module: account
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Uruchomione"
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#. module: account
#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
msgstr "Działające operacje powtarzalne"
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#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Działające subskrypcje"
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#. module: account
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#: code:addons/account/account.py:3194
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#, python-format
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msgid "SAJ"
msgstr "DS"
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#. module: account
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#: code:addons/account/account.py:3196
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#, python-format
msgid "SCNJ"
msgstr "FZKS"
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#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Sprzedaż"
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#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Korekta sprzedaży"
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#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Podatek sprzedaży"
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#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr "Dziennik sprzedaży"
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#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "Dziennik korekt sprzedaży"
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#. module: account
#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "Dziennik sprzedaży/zakupów"
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2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Dzienniki sprzedaży i zakupów"
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "Sprzedaż"
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#. module: account
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#: code:addons/account/account.py:3186
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#, python-format
msgid "Sales Journal"
msgstr "Dziennik sprzedaży"
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#. module: account
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#: code:addons/account/account.py:3188
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#, python-format
msgid "Sales Refund Journal"
msgstr "Dziennik korekt sprzedaży"
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#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Podatek sprzedaży(%)"
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#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:account.view_report_account_sales_graph
#: view:report.account.sales:account.view_report_account_sales_search
#: view:report.account.sales:account.view_report_account_sales_tree
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr "Sprzedaż wg kont"
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#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:account.view_report_account_type_sales_form
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
msgstr "Sprzedaż wg typów kont"
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#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr "Podatek sprzedaży (%)"
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#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Sprzedawca"
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#. module: account
#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Przeszukaj dziennik"
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#. module: account
#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Przeszukaj szablony kont"
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr "Przeszukaj pozycje analityczne"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Wyszukaj wyciąg bankowy"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Przeszukaj szablon planu kont"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "Przeszukaj rok podatkowy"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Szukaj faktury"
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#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Szukaj pozycji zapisów"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr "Szukaj przesunięcia"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "Wyszukaj okres"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Przeszukaj szablony kont."
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Wyszukaj podatki"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Wyszukaj szablon podatków"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Waluta dodatkowa"
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#. module: account
#: help:account.journal,type:0
msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
2014-09-08 15:43:49 +00:00
"fiscal years."
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msgstr "Wybierz Sprzedaż dla dziennika faktur sprzedażowych. Wybierz Zakupy dla dziennika faktur zakupowych. Wybierz Bank lub Gotówka dla dzienników związanych z płatnościami. Wybierz Ogólne dla pozostałych. Wybierz Sytuacja dla stanów początkowych lub zamykających."
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Wybierz plan kont"
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#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Wybierz rejestry podatków"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
msgstr "Wybierz firmę"
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
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msgstr "Wybierz rok podatkowy, dla którego chcesz usunąć zapisy dziennika zapisów końca roku."
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:975
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#, python-format
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msgid "Select Partner"
msgstr "Wybierz partnera"
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#. module: account
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "Wybierz okres"
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Wybierz rok podatkowy do zamknięcia"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
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msgstr "Wybierz pakiet konfiguracyjny do automatycznej instalacji\n podatków i kont."
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#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Wybierz walutę dla faktury"
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#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Wybierz rok podatkowy do zamknięcia"
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#. module: account
#: code:addons/account/wizard/account_financial_report.py:72
#, python-format
msgid "Select a starting and an ending period"
msgstr "Wybierz okres początkowy i końcowy"
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#. module: account
#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Wybierz okres początkowy i końcowy"
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#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
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msgstr "Wybierz typ obliczeń dla pozycji warunków zapłaty. Pamiętaj, aby w ostatniej pozycji zastosować typ 'Saldo' i mieć pewność, że cała kwota będzie rozliczona."
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#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Wybierz okres"
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#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Wybierz okres do analizy"
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#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
msgstr ""
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#. module: account
#: code:addons/account/wizard/account_invoice_state.py:64
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
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msgstr "Faktura nie może być anulowana ponieważ jest już w stanie 'Anulowano' lub 'Wykonano'."
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#. module: account
#: code:addons/account/wizard/account_invoice_state.py:41
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr "Wybrane faktury nie mogą być potwierdzone ponieważ nie są w stanie 'Projekt' lub 'Pro-Forma'."
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#. module: account
#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr "Wyślij mailem"
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#. module: account
#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
msgstr ""
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#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr "Wysłane"
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2014-09-08 15:43:49 +00:00
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Wrzesień"
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#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.fiscal.position,sequence:0
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#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
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#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
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#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
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#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Numeracja"
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#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Numeracje"
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#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr "Ustaw opcje księgowości"
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#. module: account
#: help:account.account.type,close_method:0
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
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msgstr ""
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#. 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."
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msgstr "Ustaw, jeśli podatek ma być włączony do kwoty bazowej przed obliczeniem następnych podatków."
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#. module: account
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#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
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msgid ""
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"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."
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#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
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msgstr "Ustaw konto domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, aby stosować konto wydatków."
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#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
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msgstr "Ustaw domyślne konto dla dla pozycji podatkowych w korektach. Pozostaw puste, aby stosować konto rozchodów."
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#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Wybierz konto analityczne stosowane jako domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, jeśli nie chcesz stosować domyślnych kont analitycznych do pozycji podatkowych w fakturze."
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#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
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msgstr "Ustaw konto analityczne, które będzie domyślnie stosowane na pozycjach podatków w korektach. Pozostaw puste, jeśli nie chcesz stosować domyślnych kont analitycznych na pozycjach podatkowych w fakturach."
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#. module: account
#: help:account.chart.template,visible:0
msgid ""
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"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
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"you want to generate accounts of this template only when loading its child "
"template."
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msgstr "Ustaw to na Fałsz, jeśli nie chcesz, aby ten szablon był stosowany w kreatorach generujących Plan kont z szablonów. To jest przydatne jeśli chcesz generować konta z tego szablonu tylko gdy stosujesz szablon podrzędny."
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#. module: account
#: view:account.invoice:account.invoice_supplier_form
#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Ustaw na projekt"
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#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "Ustaw konta bankowe"
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#. module: account
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#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
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msgid "Shortcut"
msgstr "Skrót"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "Show more... ("
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msgstr "Pokaż więcej...("
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#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
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msgstr "Pokazuje dzsiejszy postęp w uzgodnieniach. Jest obliczany jako \nPartnerzy uzgodnieni dzisiaj \\ (Pozostali partnerzy + Partnerzy uzgodnieni dzisiaj)"
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#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Znak do nadrzędnego"
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#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Znak w raportach"
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#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Sytuacja"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Najmniejszy tekst"
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#. module: account
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#: code:addons/account/account_move_line.py:971
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#, python-format
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msgid "Some entries are already reconciled."
msgstr "Część zapisów jest juz uzgodnionych."
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#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Sortuj wg"
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#. module: account
#: view:website:account.report_generalledger
msgid "Sorted By:"
msgstr "Filtrowane wg:"
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#. module: account
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#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
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#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Dokument źródłowy"
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#. module: account
#: view:website:account.report_invoice_document
msgid "Source:"
msgstr "Źródło:"
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#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Specjalne Obliczenie"
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#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
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#, python-format
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msgid ""
"Specified journals do not have any account move entries in draft state for "
"the specified periods."
msgstr ""
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#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
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#, python-format
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msgid "Standard Encoding"
msgstr "Wprowadzanie standardowe"
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#. module: account
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: field:account.general.journal,date_from:0
#: field:account.installer,date_start:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: field:account.vat.declaration,date_from:0
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#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
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msgid "Start Date"
msgstr "Data początkowa"
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#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
msgstr "Data rozpoczęcia:"
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#. module: account
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Okres początkowy"
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#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Start Period:"
msgstr "Okres rozpoczęcia:"
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#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Data początkowa"
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#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Początek okresu"
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#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Początek okresu"
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#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Okres początkowy"
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#. module: account
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#: code:addons/account/account.py:1082
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#, python-format
msgid "Start period should precede then end period."
msgstr "Okres początkowy musi poprzedzać końcowy."
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#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Saldo początkowe"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Stan pozycji zapisu"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.bank.statement:account.view_bank_statement_tree
#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Wyciąg"
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#. module: account
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#: code:addons/account/account_bank_statement.py:352
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#, python-format
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msgid "Statement %s confirmed, journal items were created."
msgstr "Wyciąg %s jest potwierdzony. Utworzono zapisy księgowe."
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
msgid "Statement Operation Templates"
msgstr ""
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Pozycje wyciągu"
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2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Wyciągi"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_account_move_filter
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "States"
msgstr "Stany"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr "Statystyki"
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#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,state:0
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: field:account.journal.period,state:0 field:account.move,state:0
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#: view:account.move.line:account.view_move_line_form2
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#: field:account.move.line,state:0 field:account.period,state:0
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#: view:account.subscription:account.view_subscription_search
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#: field:account.subscription,state:0 field:report.invoice.created,state:0
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msgid "Status"
msgstr "Stan"
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#. module: account
#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Suma częściowa :"
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#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Subskrypcja"
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#. module: account
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Oblicz subskrypcję"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Pozycje subskrypcji"
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#. module: account
#: view:account.subscription.line:account.view_subscription_line_form
#: view:account.subscription.line:account.view_subscription_line_form_complete
#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
msgstr "Pozycje subskrypcji"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Wartość"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
msgstr "Suma bilansu otwarcia i transakcji."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "Podsumowanie"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: code:addons/account/account_invoice.py:367
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#, python-format
msgid "Supplier"
msgstr "Dostawca"
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#. module: account
#: view:account.invoice:account.invoice_supplier_form
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1021
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#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
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#, python-format
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msgid "Supplier Invoice"
msgstr "Faktura od dostawcy"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "Numer faktury od dostawcy"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr "Warunki płatności dostawcy"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1023
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#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Refund"
msgstr "Korekta od dostawcy"
2010-12-17 05:53:05 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Podatki dostawcy"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr "Numeracja korekt od dostawcy"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr "Numeracja faktur od dostawcy"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Dostawcy"
2010-11-16 05:08:22 +00:00
2015-08-09 00:00:12 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "TIN:"
msgstr ""
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#. module: account
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Wybierz pieniądze"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:546
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#, python-format
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msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
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#. module: account
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Zapisy docelowe"
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#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Target Moves:"
msgstr "Zapisy docelowe:"
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
2015-06-29 06:42:08 +00:00
msgstr "Miesiąc zadań"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
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#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
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#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
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#: code:addons/account/static/src/js/account_widgets.js:88
#: code:addons/account/static/src/js/account_widgets.js:94
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#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
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#, python-format
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msgid "Tax"
msgstr "Podatek"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account.py:3379
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#, python-format
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msgid "Tax %.2f%%"
msgstr "Podatek %.2f%%"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Konto/rejestr podatkowy"
2011-03-18 05:00:00 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Kwota podatku"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Zastosowanie podatku"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr "Metoda zaokrąglania podatku w obliczeniach"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
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msgid "Tax Case Name"
msgstr "Nazwa rejestru"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
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#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Rejestr podatku"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Kwota do rejestru podatku"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
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msgid "Tax Code Sign"
msgstr "Znak dla rejestru podatku"
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#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Szablon rejestru podatkowego"
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2014-09-08 15:43:49 +00:00
#. 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"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Rejestry podatkowe"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr "Obliczenie podatku"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Rejestry podatkowe"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "Definicja podatku"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Podatek"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Podatek wliczony w cenę"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Pozycje podatkowe"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Mapowanie podatków"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: field:account.tax,name:0 field:account.tax.template,name:0
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#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Nazwa podatku"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "Nazwa podatku musi być unikalna w firmie!"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_vat
msgid "Tax Statement"
msgstr "Deklaracja podatkowa"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Szablon podatku"
2012-06-21 05:25:27 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lista szablonów podatków"
2011-01-06 05:38:49 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,type:0 field:account.tax.template,type:0
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msgid "Tax Type"
msgstr "Typ podatku"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Podatek zastosowany w"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:729
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#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
2015-05-29 19:58:20 +00:00
msgstr "Błąd podstawy podatkowej!\nKliknij na Oblicz, aby odświeżyć podstawę podatku."
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr "Metoda zaokrąglenia podatku"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: 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"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2014-09-08 15:43:49 +00:00
msgid "Tax on Children"
msgstr "Podatek na podrzędnych"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Kwota podstawy podatkowej"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Podatki"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Obszar podatkowy"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Mapowanie podatków"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Raport podatkowy"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:732
2010-11-16 05:08:22 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"Taxes are missing!\n"
"Click on compute button."
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msgstr "Brak podatków!\nKliknij przycisk Oblicz."
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Podatki stosowane w zakupach"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Podatki stosowane w sprzedaży"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Szablon"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Szablon mapowania fiskalnego konta"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Szablon obszaru podatkowego"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Szablon dla obszaru podatkowego"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Szablony"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Szablon planu kont"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Szablony dla kont"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Szablony podatków"
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#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Warunki"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
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msgid "That's on average"
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msgstr "To daje średnio"
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#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
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msgstr "Wewnętrzny typ konta służy do określania funkcjonalności konta. Konta typu widok nie mogą mieć zapisów. Konto Konsolidacja może mieć podrzędne konta z innego planu kont. Należności/Zobowiązania są dla kont partnerów. Zamknięte oznacza konto nieużywane."
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#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Konto może być zarówno rejestrem podstawy jak i rejestrem podatku."
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#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Rejestr podstawy podatku"
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#. module: account
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#: code:addons/account/account_bank_statement.py:333
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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"
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#. module: account
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#: code:addons/account/account_move_line.py:969
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#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "To konto nie zostało zdefiniowane do uzgodnień !"
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#. module: account
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#: code:addons/account/account_move_line.py:1115
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#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
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#. module: account
#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
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msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
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#. 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."
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#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "Kwota wyrażona w walucie konta, jeśli waluta inna niż firmowa."
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#. module: account
#: constraint:account.move.line:0
msgid ""
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"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr "Kwota wyrażona w drugiej walucie musi być dodatnia, jeśli konto jest obciążone, i ujemna, gdy konto jest uznane."
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#. module: account
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#: help:account.statement.operation.template,amount:0
msgid ""
"The amount will count as a debit if it is negative, as a credit if it is "
"positive (except if amount type is 'Percentage of open balance')."
msgstr ""
#. module: account
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#: code:addons/account/account_bank_statement.py:728
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#, python-format
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msgid "The bank statement line was already reconciled."
msgstr "Pozycje wyciągu bankowego zostały już wcześniej uzgodnione."
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#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych"
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#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
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#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Kod konta musi byc unikalny w ramach firmy !"
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#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Kod dziennika musi być unikalny w ramach firmy !"
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#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr "Kod będzie drukowany na raportach"
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#. module: account
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
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msgstr "Podmiot gospodarczy, który będzie używany we wpisach do dziennika dla tej faktury"
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#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Metoda obliczeń dla podatku"
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#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Waluta zastosowana do wprowadzenia wyciągu"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
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msgstr "Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w dzienniku."
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#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
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#, python-format
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msgid "The entries to reconcile should belong to the same company."
msgstr "Zapisy do uzgodnień muszą należeć do tej samej firmy."
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#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr "Obszar podatkowy ustala podatki i konta stosowane do tego partnera."
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#. module: account
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#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
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#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
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#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
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#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
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#: constraint:account.vat.declaration:0 constraint:accounting.report:0
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msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
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msgstr "Wybrane rok podatkowy, okresy lub plan kont muszą należeć do tej samej firmy."
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#. 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."
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#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Dziennik i okres muszą należeć do tej samej firmy."
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#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:104
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#, python-format
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msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
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msgstr "Dziennik musi mieć centralizację strony przeciwnej i zaznaczone Pomijanie stanu projekt."
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#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "Dziennik musi mieć domyślne konto Winien i Ma"
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#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
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msgstr "Data przeterminowania zapisów dla tego modelu. Możesz wybrać między datą utworzenia, a datą utworzenia plus warunki płatności."
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#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Zapis dla tej pozycji."
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#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Nazwa dziennika musi być unikalna w ramach firmy !"
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#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr "Nazwa okresu musi być unikalna w firmie !"
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#. module: account
#: help:account.bank.statement.line,currency_id:0
#: 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."
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#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
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msgstr "Nieobowiązkowa ilość dotycząca tego zapisu. Np. ilość sprzedanych produktów. Ilość nie jest formalnie wymagana, ale może być bardzo wygodna w raportach."
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#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "Opcjonalne ilości w zapisach"
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#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Konto partnera stosowane dla tej faktury"
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#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Nr faktury u partnera"
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#. module: account
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#: code:addons/account/account_invoice.py:513
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#, python-format
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msgid "The payment term of supplier does not have a payment term line."
msgstr "Warunki płatności dostawcy nie mają pozycji."
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#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:89
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#, python-format
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msgid "The periods to generate opening entries cannot be found."
msgstr "Nie można znaleźć okresów generowania wpisów otwarcia."
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#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr "Odnośnik faktury określony przez Dostawcę."
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#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy."
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#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
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#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
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msgstr "Pozostała kwota należności lub zobowiązania wyrażona w walucie firmy."
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
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msgstr "Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę z konta lub wybrać wielowalutowy widok w dzienniku."
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#. module: account
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#: code:addons/account/account_invoice.py:1391
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#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr "Wybrana jednostka miary nie jest zgodna z jednostką w produkcie."
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#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
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msgstr "Pole numeracji jest stosowane do porządkowania pozycji od najmniejszej do największej."
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#. 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."
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msgstr "Pole numeracji jest stosowane do ustalania kolejności pozycji podatkowych od najniższej do najwyższej. Kolejność jest istotna, jeśli masz podatki z podatkami podrzędnymi."
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#. 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."
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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."
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#. module: account
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#: code:addons/account/account_bank_statement.py:309
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#, python-format
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msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
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msgstr "Bilans wyciągu jest niepoprawny !\nSpodziewany bilans (%.2f) jest inny od wyliczonego. (%.2f)"
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#. 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."
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Użytkownik odpowiedzialny za ten dziennik"
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#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
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msgstr "Zatwierdzanie zapisów służy do przenoszenia wartości z dziennika do księgi."
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#. module: account
#: code:addons/account/installer.py:114
2010-11-16 05:08:22 +00:00
#, python-format
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msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr "Nie ma firmy bez planu kont. Kreator nie zostanie uruchomiony."
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#. module: account
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#: code:addons/account/account_cash_statement.py:315
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#, python-format
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msgid "There is no Loss Account on the journal %s."
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msgstr "Nie ma konta Strat w dzienniku %s."
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#. module: account
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#: code:addons/account/account_cash_statement.py:320
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#, python-format
msgid "There is no Profit Account on the journal %s."
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msgstr "Nie ma konta Zysków w dzienniku %s."
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#. module: account
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#: code:addons/account/account.py:1456
2010-11-16 05:08:22 +00:00
#, python-format
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msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr "Brak domyślnego konta Ma w dzienniku \"%s\"."
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#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1449
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
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msgstr "Nie ma zdefiniowanego domyślnego konta Winien \nw dzienniku \"%s\"."
2010-06-23 13:36:57 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)."
2010-06-23 13:36:57 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "Nie zdefiniowano konta przychodów dla produktu: \"%s\" (id:%d)."
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:427
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#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
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#. module: account
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#: code:addons/account/account.py:2642
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#, python-format
msgid "There is no parent code for the template account."
msgstr "Brak kodu nadrzędnego dla szblonu konta."
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#. module: account
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#: code:addons/account/account.py:946
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#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
msgstr ""
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#. module: account
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#: code:addons/account/account.py:1039
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#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
msgstr ""
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#. module: account
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
msgstr "ten klient nie ma zaległości."
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
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msgstr "Nie ma nic do uzgadniania. Wszystkie faktury i płatności\n są uzgodnione, saldo tego partnera jest zerowe."
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#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Te okresy mogą na siebie zachodzić."
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#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
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msgstr "Te typy definiuje się zależnie od kraju. Typ zawiera więcej informacji o koncie i jego specyfice."
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "Ten rok pod."
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "Ten okres"
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#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
msgstr "W tym roku"
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#. 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"
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msgstr "To konto będzie stosowane, zamiast domyślnego, jako konto zobowiązań dla tego partnera"
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#. 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"
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msgstr "To konto będzie stosowane zamiast domyślnego jako konto należności dla bieżącego partnera"
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#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
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msgstr "To konto będzie stosowane do wyceny zapasów wychodzących wg ceny kosztowej."
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#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr "To konto będzie stosowane do wydawanych zapasów według cen sprzedaży"
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#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
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"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
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"-This installs the module account_budget."
msgstr ""
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#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
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"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
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"-This installs the module account_followup."
msgstr ""
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#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"-This installs the module account_check_writing."
msgstr ""
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#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to \n"
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"* serve as base for an easy plug-in of various automated payment mechanisms, and \n"
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"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
msgstr ""
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#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
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"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
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msgstr ""
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#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
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msgstr "Ta opcja pozwala, czy chcesz proponować użytkownikowi wprowadzenie stawek sprzedaży lub zakupów lub wybierać z listy. Ten drugi wybór wymaga zdefiniowania stawek podatkowych."
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#. module: account
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
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msgstr "To pole pozwala wybrać, czy użytkownik może wpisać podatki ręcznie, czy musi skorzystać z relacji do uprzednio skonfigurowanych podatków. Druga możliwość zakłada, że odpowiednie podatki sa wprowadzone do systemu."
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#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
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"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
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"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
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msgstr "Ten przycisk jest widoczny tylko jeśli stan faktury jest 'zapłacone' (oznacza, że faktura jest w pełni uzgodniona) a samowyliczane pole 'uzgodnione' jest wyłączone (oznacza, że nie ma uzgodnienia). Wszystko to oznacza, że dla tej faktury skasowano uzgodnienie. Powinieneś nacisnąć ten przycisk, aby faktura była znów otwarta i czekała na nowe uzgodnienie."
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#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr "Ta firma ma swój plan kont"
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#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
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msgstr "Ta data zostanie przyjęta jako data korekty a okres zostanie przypisany odpowiedni!"
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#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
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msgstr "To pole zawiera informacje związane z numeracją zapisów księgowych danego dziennika."
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#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "To pole jest stosowane, jeśli tworzysz własny moduł pozwalający tworzyć specyficzne podatki we własnej domenie."
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#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
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msgstr "To pole jest stosowane do zapisów zobowiązań i należności. Możesz wstawić tu datę graniczną płatności."
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#. module: account
#: help:account.account.type,report_type:0
msgid ""
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"This field is used to generate legal reports: profit and loss, balance "
"sheet."
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msgstr ""
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#. module: account
#: help:account.bank.statement.line,partner_name:0
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
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#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
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"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr "To pole pokazuje następnego partnera wybieranego automatycznie przez system w trakcie uzgodnień. System zrobi to na podstawie daty ostatniego uzgodnienia."
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#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
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msgstr "Określa liczbę partnerów przejrzanych dzisiaj w procesie uzgodnień. Bieżący partner jest traktowany jako już przejrzany."
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#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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"-This installs the module account_voucher."
msgstr ""
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#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""
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#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "To jest model dla rekurencyjnych zapisów księgowych"
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#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
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"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr "To są pozostali partnerzy, dla których powinieneś sprawdzić uzgodnienia. Ta liczba traktuje obecnego partnera jak uzgodnionego."
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#. module: account
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#: code:addons/account/account.py:1067
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#, python-format
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msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
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msgstr "Nie możesz modyfikować firmy, ponieważ dziennik zawiera zapisy w tym okresie."
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#. module: account
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#: code:addons/account/account.py:799
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#, python-format
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msgid ""
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"This journal already contains items, therefore you cannot modify its company"
" field."
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msgstr "Nie można modyfikować firmy, bo dziennik zawiera zapisy."
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#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
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msgstr "Ten dziennik będzie utworzony automatycznie dla konta bankowego kiedy zapiszesz ten rekord."
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#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
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#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
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"declaration is automatically generated by Odoo from invoices (or payments, "
"in some countries). This data is updated in real time. That’ s very useful "
"because it enables you to preview at any time the tax that you owe at the "
"start and end of the month or quarter."
msgstr ""
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#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Ta nazwa będzie widoczna w raportach"
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#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
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#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
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"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
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"common to both several times)."
msgstr ""
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
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#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
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msgstr "Te warunki płatności będą stosowane zamiast domyślnych w zamówieniach zakupu i fakturach od dostawców."
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#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
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msgstr "Te warunki płatności będą stosowane zamiast domyślnych do zamówień sprzedaży i faktur dla klientów."
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#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
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msgstr "Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów."
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#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
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msgstr "Ten podatek sprzedażowy będzie stosowany domyślnie na nowych produktach."
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#. module: account
#: help:account.bank.statement.line,account_id:0
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
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#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in Odoo: view "
"can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
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#. 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."
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msgstr "To pozwala wybrać sposób wyliczania kursu waluty dla transakcji wyjściowych. W wielu krajach dozwolona jest metoda \"średnia\", ale niewiele programów potrafi ją obsługiwać. Jeśli importujesz z innego oprogramowania, to możliwe, że będziesz musiał(a) stosować kurs dnia. Transakcje wchodzące zawsze stosują kurs dnia."
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#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr "Ten kreator zmieni walutę faktury"
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#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
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"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr "Ten kreator generuje zapisy końca roku. Możesz uruchamiać go wielokrotnie dla tego samego roku: Kreator po prostu podmieni poprzednie zapisy otwarcia na nowe."
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#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
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msgstr "Ten kreator usunie zapisy końca roku. Możesz powtarzać tę operację wielokrotnie."
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#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
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msgstr "Ten kreator zatwierdzi wszystkie zapisy tego dziennika i okresu. Kiedy zapisy są zatwierdzone, to nie możesz ich więcej zmieniać."
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
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#, python-format
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
msgstr "Wskazówka: Kliknij ctrl-enter aby zatwierdzić cały arkusz."
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Tytuł 2 (bold)"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Tytuł 3 (bold, smaller)"
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#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Do"
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#. module: account
#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr "Do zamknięcia"
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#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Do zafakturowania"
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#. module: account
#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Do sprawdzenia"
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#. module: account
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#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
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#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy."
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#. module: account
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#. openerp-web
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#: view:account.analytic.line:account.view_account_analytic_line_tree
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
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#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
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#, python-format
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msgid "Total"
msgstr "Suma"
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#. module: account
#: view:account.invoice:account.invoice_tree
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
msgstr "Suma kwot"
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#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "Suma Ma"
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#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Suma Winien"
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#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
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msgstr "Wartość faktur"
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#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Suma zobowiązań"
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "Suma ilości"
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#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Suma należności"
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#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Suma pozostało"
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#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr "Suma transakcji"
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#. module: account
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Suma bez podatku"
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#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
msgstr "Całkowita wartość netto"
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#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
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msgstr "Suma kwot (w walucie firmy) dla transakcji tego konta w drugiej walucie."
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#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr "Suma (w drugiej walucie) dla transakcji tego konta."
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#. module: account
#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "Suma kwot do zapłacenia:"
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#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Suma, którą klient jest winien"
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#. 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."
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#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr "Suma Ma"
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#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Suma Winien"
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#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total of cash transaction lines."
msgstr "Suma pozycji transakcji gotówkowych."
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
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msgstr "Suma pozycji w momencie zamknięcia kontroli kasy."
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
msgstr ""
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#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "Suma:"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
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#, python-format
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msgid "Transaction"
msgstr "Transakcja"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr "Transakcje"
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#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Przelewy"
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#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_graph
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Analiza finansowa"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Bilans Próbny"
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#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Raport balansu próbnego"
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#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Prawda"
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#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
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#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
#: field:account.invoice,type:0 field:account.invoice.report,type:0
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#: view:account.journal:account.view_account_journal_search
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#: field:account.journal,type:0 field:account.move.reconcile,type:0
#: xsl:account.transfer:0 field:report.invoice.created,type:0
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msgid "Type"
msgstr "Typ"
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#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Kontrole typów"
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#. module: account
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#: code:addons/account/account.py:444
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#, python-format
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msgid "Unable to adapt the initial balance (negative value)."
msgstr "Nie można zinterpretować salda początkowego (wartość ujemna)."
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#. module: account
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#: code:addons/account/account_move_line.py:1171
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#, python-format
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msgid "Unable to change tax!"
msgstr "Nie można zmieniac podatku!"
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#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Niezbilansowany"
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#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr "Zapisy niezbilansowane"
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#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu."
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#. module: account
#: field:analytic.entries.report,unit_amount:0
msgid "Unit Amount"
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msgstr "Wartość jednostkowa"
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#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr "Jednostka definicji waluty"
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#. module: account
#: field:account.invoice.line,price_unit:0
#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Cena jedn."
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#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr "Jednostka waluty"
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#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Jedn. miary"
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#. module: account
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#: code:addons/account/report/account_partner_balance.py:125
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#, python-format
msgid "Unknown Partner"
msgstr "Nieznany partner"
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#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Niezapłacone"
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#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Niezapłacone faktury"
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Niezaksięgowany"
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#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Zapisy niezaksięgowane"
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#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Zapisy niezaksięgowane"
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#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "Nieprzeczytane wiadomości"
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#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr "Niezrealizowane zyski lub straty"
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#. module: account
#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr "Niezrealizowane zyski i straty"
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#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Skasuj uzgodnienie"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Skasuj uzgodnienie zapisów"
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#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr "Skasuj uzgodnienie transakcji"
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#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Nieuzgodnione"
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#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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#, python-format
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msgid "Unreconciled Entries"
msgstr "Zapisy nieuzgodnione"
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#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Zapisy nieuzgodnione"
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Zapisy nieuzgodnione"
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#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Kasowanie uzgodnień"
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#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Netto"
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#. module: account
#: view:account.invoice:account.invoice_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Kwota bez podatku"
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#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Zastosuj model"
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#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Stosuj model"
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#. module: account
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#: 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
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#: 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 tax declaration."
msgstr "Stosuj ten rejestr do deklaracji podatkowej"
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#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
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" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
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msgstr "Stosuj tę opcję, aby anulować należności i utworzyć nową\nfakturę. Korekta do zera zostanie utworzona i zatwierdzona\noraz uzgodniona z pierwotnymi należnościami. Po czym \nzostanie utworzony projekt nowej faktury na podstawie\npierwotnej."
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#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
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" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
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msgstr "Stosuj tę opcję, jeśli chcesz anulować obciążenie siebie lub klienta.\nZostanie utworzona faktura korygująca, która będzie uzgodniona\nz faktura pierwotną. Nie będzie można modyfikować korekty."
2012-11-24 07:07:52 +00:00
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
#: view:account.journal:account.view_account_journal_search
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#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
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msgid "User"
msgstr "Użytkownik"
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#. module: account
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#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
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#: code:addons/account/account_invoice.py:893
#: code:addons/account/account_move_line.py:1114
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#: code:addons/account/wizard/account_automatic_reconcile.py:154
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
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#, python-format
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msgid "User Error!"
msgstr "Błąd użytkownika!"
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#. module: account
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#: 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
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#: 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."
2012-11-24 07:07:52 +00:00
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#. module: account
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
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msgstr "Płatnik VAT"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
msgstr "Wymagany NIP"
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#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Zaksięgowane"
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#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "Zatwierdź"
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#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Zatwierdź zapis"
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#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Zatwierdź pozycje zapisu"
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#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Zatwierdzone"
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#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
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msgstr "Wartości zysków i strat w zależności od zmian w kursie walut przy transakcja wielowalutowych."
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#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Wartości"
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#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Narzędzie weryfikacji"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Widok"
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#. module: account
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Wyświetl pozycje kont analitycznych"
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#. module: account
#. openerp-web
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#: code:addons/account/account_move_line.py:888
#: code:addons/account/account_move_line.py:892
#: code:addons/account/static/src/js/account_widgets.js:1058
#: code:addons/account/static/src/js/account_widgets.js:1805
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#, python-format
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msgid "Warning"
msgstr "Ostrzeżenie"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account.py:691
2011-03-18 05:00:00 +00:00
#, python-format
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msgid "Warning !"
msgstr "Ostrzeżenie !"
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#. module: account
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#: code:addons/account/account.py:664 code:addons/account/account.py:676
#: code:addons/account/account.py:679 code:addons/account/account.py:709
#: code:addons/account/account.py:799 code:addons/account/account.py:1047
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#: code:addons/account/account.py:1067
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#: code:addons/account/account_invoice.py:726
#: code:addons/account/account_invoice.py:729
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:1390
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_move_line.py:95
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#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
#: code:addons/account/account_move_line.py:976
#: code:addons/account/account_move_line.py:1137
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:41
#: code:addons/account/wizard/account_invoice_state.py:64
#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:60
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#, python-format
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msgid "Warning!"
msgstr "Uwaga!"
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#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Tydzień roku"
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#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
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#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
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#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
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"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "Kiedy wyciąg jest tworzony ma stan 'Projekt'.\nPo potwierdzeniu przejdzie w stan 'Potwierdzone'."
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2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:533
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#, python-format
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msgid "Whew, that was fast !"
msgstr ""
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#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Z walutą"
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#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Z saldem różnym od zera"
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#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr "Z saldem różnym od zera"
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#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With movements"
msgstr "Ze zmianami stanu"
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#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
msgstr "Z podatkiem"
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#. module: account
#: help:account.config.settings,module_product_email_template:0
msgid ""
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"With this module, link your products to a template to send complete information and tools to your customer.\n"
"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
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msgstr ""
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#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
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#: code:addons/account/account_move_line.py:991
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#, python-format
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msgid "Write-Off"
msgstr "Odpis"
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#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Dziennik odpisów"
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#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Zapis odpisu"
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#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Konto odpisów"
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#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Kwota odpisu"
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#. module: account
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#: code:addons/account/wizard/account_reconcile.py:115
#, python-format
msgid "Write-off"
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msgstr "Odpis"
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#. module: account
#: code:addons/account/account.py:2304
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#, python-format
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msgid "Wrong Model!"
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msgstr "Zły model!"
2011-09-17 05:03:45 +00:00
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#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Nipoprawna wartość Winien lub Ma w zapisie !"
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2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr "Niepoprawny wartość Winien lub Ma w modelu. Muszą być dodatnie!"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Rok"
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#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Suma roku"
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#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Tak"
2011-12-23 07:36:09 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:1060
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#, python-format
msgid ""
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"You are selecting transactions from both a payable and a receivable account.\n"
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"\n"
"In order to proceed, you first need to deselect the %s transactions."
msgstr ""
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#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr "Zaznaczenie tej opcji oznacz, że pozycja jest sporna z partnerem"
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:1220
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#, python-format
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msgid "You can not add/modify entries in a closed period %s of journal %s."
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msgstr "Nie możesz dodawać/modyfikować zapisów w zamkniętym okresie %s dziennika %s."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account.py:1047
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#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
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msgstr "Nie możesz ponownie otworzyć okresu, który należy do zamkniętego roku podatkowego"
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#. module: account
#: constraint:account.fiscal.position:0
msgid "You can not select a country and a group of countries"
msgstr ""
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#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
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#, python-format
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msgid "You can only change currency for Draft Invoice."
msgstr "Mozesz zmienić walutę tylko w projektach faktur"
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#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr "Możesz uzgadniać tylko pozycje z tym samym partnerem"
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#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
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msgstr "Możesz wybrać dziennik dla tworzonej korekty. Jeśli pozostawisz to pole puste, to do korekty będzie stosowany ten sam dzinnik co do oryginalnej faktury."
2012-11-24 07:07:52 +00:00
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#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
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msgstr "Możesz ustawić tutaj format wyświetlania rekordu. Jeśli zostawisz automatyczne formatowanie, to będzie ono określane na podstawie hierarchii raportów finansowych (automatycznie wyliczane pole 'poziom')"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
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msgstr "Podaj współczynnik, który będzie zastosowany do doliczenia wartości tego rejestru do rejestru nadrzędnego. Podaj 1 jeśli chcesz dodać do innych wartości w nadrzędnym rejestrze lub -1, jeśli chcesz odjąć."
2012-11-24 07:07:52 +00:00
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#. module: account
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#: code:addons/account/account.py:2273
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#, python-format
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msgid ""
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"You can specify year, month and date in the name of the model using the following labels:\n"
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"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:996
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#, python-format
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msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
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msgstr "Nie możesz anulować faktury, która jest częściowo zapłacona. Musisz najpierw skasować uzgodnienie z płatnościami."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:691
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#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "Nie można zmieniać kodu konta zawierającego zapisy!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:709
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#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1171
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#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
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msgstr "Nie możesz zmieniać podatku. Powinieneś go usunąć i utworzyć pozycje ponownie."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:676
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#, python-format
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msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
2015-05-29 19:58:20 +00:00
msgstr "Nie możesz zmienić typu konta z 'Zamknięte' na żadne inne, jeśli konto zawiera pozycje zapisów!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:679
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr "Nie możesz zmienić typu konta na '%s' gdy zawiera ono zapisy!"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:894
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
2015-05-29 19:58:20 +00:00
msgstr "Nie możesz tworzyć faktury w dzienniku z centralizacją. Wyłącz centralizację w tym dzienniku."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:599
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
2015-05-29 19:58:20 +00:00
msgstr "Nie możesz utworzyć pozycji zapisu na koncie typu 'view' lub 'consolidation'."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "Nie możesz tworzyć zapisów na zamknietym koncie"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
2015-05-29 19:58:20 +00:00
msgstr "Nie można utworzyć pozycji zapisu z drugą walutą bez wartości w polach 'waluta' i 'wartość w walucie'."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
2015-05-29 19:58:20 +00:00
msgstr "Nie możesz utworzyć więcej niż jeden zapis w okresie dla dziennika z centralizacją strony przeciwnej."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:657
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot deactivate an account that contains journal items."
msgstr "Nie możesz deaktywować konta, które ma zapisy."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1415
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:423
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:421
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
2015-05-29 19:58:20 +00:00
msgstr "Nie można usunąć faktury, która nie jest w stanie projektu lub anulownia. Możesz tylko utworzyć jej korektę."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1234
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
2014-09-08 15:43:49 +00:00
"%s."
2015-05-29 19:58:20 +00:00
msgstr "Nie możesz modyfikować zatwierdzonych zapisów. Możesz jedynie zmieniać mniej istotne pola lub musisz najpierw odwrócić potwierdzenie zapisu.\n%s."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1236
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
2014-09-08 15:43:49 +00:00
"%s."
2015-05-29 19:58:20 +00:00
msgstr "Nie możesz modyfikować uzgodnionego zapisu. Możesz zmieniać jedynie pola nieistotne księgowo lub najpierw musisz skasować uzgodnienie.\n%s."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1352
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
2015-05-29 19:58:20 +00:00
msgstr "Nie możesz modyfikować zaksięgowanych zapisów w tym dzienniku.\nNajpierw ustaw w dzienniku zezwolenie na anulowanie zapisów."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1124
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami w tym okresie."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr "Nie możesz podać drugie waluty takiej samej jak pierwotna w firmie."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:659
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot remove an account that contains journal items."
msgstr "Nie możesz usunąć konta, na którym sa zapisy."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:664
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
2015-05-29 19:58:20 +00:00
msgstr "Nie możesz usuwać lub deaktywować konta, które jest ustawione w kliencie lub dostawcy."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1641
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr "Nie możesz anulować uzgodnień pozycji dziennika jeśli zostały one wygenerowane procesem zamykania/otwierania roku."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot use an inactive account."
msgstr "Nie można stosować niekatywnych kont."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1324
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
2015-05-29 19:58:20 +00:00
msgstr "Nie możesz stosować tego konta w tym dzienniku. Sprawdź zakładkę 'Kontrola zapisów' w dzienniku."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1307
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
2015-05-29 19:58:20 +00:00
msgstr "Nie możesz zatwierdzić niezbilansowanego zapisu.\nUpewnij się, że warunki płatności są poprawne.\nOstatnia pozycja warunków płatności powinna być typu 'Saldo'."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1346
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "Nie możesz zatwierdzić tego zapisu ponieważ konto \"%s\" nie należy do planu kont \"%s\"."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:271
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You do not have rights to open this %s journal!"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2304
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/account_move_line.py:95
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:674
#: code:addons/account/account_move_line.py:194
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
2015-05-29 19:58:20 +00:00
msgstr "W definicji dziennika musisz zdefiniować \nkonto bankowe do uzgodnień."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:976
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr "Zdefiniuj konto dla zapisu odpisu/różnicy kursowej."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"You have to set a code for the bank account defined on the selected chart of"
" accounts."
2014-09-08 15:43:49 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
#, python-format
msgid "You must balance the reconciliation"
2015-04-28 07:45:53 +00:00
msgstr "Należy zbilansować uzgodnienia"
2015-01-26 15:36:51 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1807
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must choose at least one record."
msgstr "Musisz wybrać co najmniej jeden rekord."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:95
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must define an analytic journal of type '%s'!"
msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must first select a partner!"
msgstr "Musisz najpierw wybrać partnera!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
2012-12-24 04:40:35 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must select accounts to reconcile."
msgstr "Musisz wybrac konta do uzgodnień."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must set a period length greater than 0."
msgstr "Musisz wprowadzić czas trwania okresu większy niż 0"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must set a start date."
msgstr "Musisz ustawić datę początkową"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:422
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
2015-05-29 19:58:20 +00:00
msgstr "Potrzebujesz dziennika otwarcia z centralizacją, aby wprowadzić salda początkowe."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1080
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You should choose the periods that belong to the same company."
msgstr "Musisz wybrać okres należący do tej samej firmy."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:690
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
2015-05-29 19:58:20 +00:00
msgstr "Powinieneś skonfigurować 'Konto zysku różnicy kursowej' w ustawieniach księgowości, aby automatycznie księgować różnice kursowe."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:686
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
2015-05-29 19:58:20 +00:00
msgstr "Powinieneś skonfigurować 'Konto strat różnic kursowych' w ustawieniach księgowości, aby automatycznie zarządzać księgowaniami różnić kursowych."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You validated"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
2015-05-29 19:58:20 +00:00
" waiting for the document to be issued by\n"
2014-09-08 15:43:49 +00:00
" your supplier/customer."
2015-08-22 23:51:13 +00:00
msgstr "Będziesz mógł edytować i zatwierdzić\ntę korektę od razu lub trzymać ją w stanie \nProjekt do czasu otrzymania dokumentu \nod partnera."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "saldo"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:693
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "change"
msgstr "zmień"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dni"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "Fakturowanie i Płatności"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr "zapisów"
2012-11-24 07:07:52 +00:00
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#. module: account
#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr "wymuś okres"
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#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
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msgstr "Jeśli nadasz nazwę (numer) inną niż /, to zapis księgowy będzie miał ten sam numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów."
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#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "miesiąc"
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#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "or"
msgstr "lub"
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#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "zamknięcie okresu"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
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#, python-format
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msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "remaining)"
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msgstr "pozostało)"
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#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
msgstr "res_config_contents"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
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msgid "seconds per transaction."
msgstr "sekund na transakcję."
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#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
msgstr "nadrzędna firma"
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#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "tytuł"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
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msgid "to reconcile"
msgstr "do uzgodnienia"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
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msgid "transactions."
msgstr "transakcje."
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#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "nieznany"
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#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
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msgstr "stosowane w uzgadnianiu wyciągów, ale nie powinno być stosowane poza nim."
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#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "rok"
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#. module: account
#: model:res.company,overdue_msg:stock.res_company_1
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""