addons/account_voucher/i18n/pl.po

   1 # Polish translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-09-16 13:12+0000\n"
  12 "Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\n"
  13 "Language-Team: Polish <pl@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32 " * Stan 'Projekt' oznacza, że użytkownik jeszcze pracuje nad wprowadzeniem "
  33 "dokumentu.                         \n"
  34 "* Stan 'Pro-forma' oznacza, że rachunek został wystawiony bez numeru.        "
  35 "                 \n"
  36 "* Stan 'Zaksięgowane' oznacza, że dokument został zatwierdzony, posiada swój "
  37 "numer i zapisy księgowe.                         \n"
  38 "* Stan 'Anulowano' oznacza, że użytkownik zrezygnował z wprowadzania tego "
  39 "dokumentu."
  40
  41 #. module: account_voucher
  42 #: field:sale.receipt.report,nbr:0
  43 msgid "# of Voucher Lines"
  44 msgstr "# pozycji rachunku"
  45
  46 #. module: account_voucher
  47 #: view:account.voucher:account_voucher.view_voucher_form
  48 msgid "(Update)"
  49 msgstr "(Aktualizacja)"
  50
  51 #. module: account_voucher
  52 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  53 #: view:account.voucher:account_voucher.view_sale_receipt_form
  54 msgid "(update)"
  55 msgstr "(aktualizuj)"
  56
  57 #. module: account_voucher
  58 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  59 msgid ""
  60 "<p class=\"oe_view_nocontent_create\">\n"
  61 "                Click to create a new supplier payment.\n"
  62 "              </p><p>\n"
  63 "                Odoo helps you easily track payments you make and the "
  64 "remaining balances you need to pay your suppliers.\n"
  65 "              </p>\n"
  66 "            "
  67 msgstr ""
  68 "<p class=\"oe_view_nocontent_create\">\n"
  69 "Kliknij aby zarejestrowac nową płatność dla dostawcy.\n"
  70 "</p><p>\n"
  71 "Odoo pozwala łatwo śledzić płatności już dokonane oraz pozostałe salda które "
  72 "musisz płacić dostawcom.\n"
  73 "</p>\n"
  74 "            "
  75
  76 #. module: account_voucher
  77 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  78 msgid ""
  79 "<p class=\"oe_view_nocontent_create\">\n"
  80 "                Click to create a sale receipt.\n"
  81 "              </p><p>\n"
  82 "                When the sale receipt is confirmed, you can record the "
  83 "customer\n"
  84 "                payment related to this sales receipt.\n"
  85 "              </p>\n"
  86 "            "
  87 msgstr ""
  88 "<p class=\"oe_view_nocontent_create\">\n"
  89 "                Kliknij, aby zarejestrować rachunek sprzedaży.\n"
  90 "              </p><p>\n"
  91 "                Kiedy rachunek jest zatwierdzony, to możesz\n"
  92 "                kojarzyć z nim płatność.\n"
  93 "              </p>\n"
  94 "            "
  95
  96 #. module: account_voucher
  97 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  98 msgid ""
  99 "<p class=\"oe_view_nocontent_create\">\n"
 100 "                Click to register a new payment. \n"
 101 "              </p><p>\n"
 102 "                Enter the customer and the payment method and then, either\n"
 103 "                create manually a payment record or Odoo will propose to "
 104 "you\n"
 105 "                automatically the reconciliation of this payment with the "
 106 "open\n"
 107 "                invoices or sales receipts.\n"
 108 "              </p>\n"
 109 "            "
 110 msgstr ""
 111 "<p class=\"oe_view_nocontent_create\">\n"
 112 "Kliknij aby zarejestrować nową płatność.\n"
 113 "</p><p>\n"
 114 "Wybierz klienta i metode płatności, a następnie, albo\n"
 115 "utwórz ręcznie rekord płatności lub Odoo zaproponuje Państwu\n"
 116 "automatycznie uzgodnienie tej płatności z otwartą\n"
 117 "fakturą lub rachunkiem sprzedaży. \n"
 118 "</p>\n"
 119 "            "
 120
 121 #. module: account_voucher
 122 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 123 msgid ""
 124 "<p class=\"oe_view_nocontent_create\">\n"
 125 "                Click to register a purchase receipt. \n"
 126 "              </p><p>\n"
 127 "                When the purchase receipt is confirmed, you can record the\n"
 128 "                supplier payment related to this purchase receipt.\n"
 129 "              </p>\n"
 130 "            "
 131 msgstr ""
 132 "<p class=\"oe_view_nocontent_create\">\n"
 133 "                Kliknij, aby zarejestrować rachunek zakupu. \n"
 134 "              </p><p>\n"
 135 "                Kiedy zatwierdzisz rachunek od dostawcy, to\n"
 136 "                będziesz mógł zarejestrować i skojarzyć płątność\n"
 137 "                do tego rachunku.\n"
 138 "              </p>\n"
 139 "            "
 140
 141 #. module: account_voucher
 142 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 143 msgid ""
 144 "<p>\n"
 145 "            From this report, you can have an overview of the amount "
 146 "invoiced\n"
 147 "            to your customer as well as payment delays. The tool search can\n"
 148 "            also be used to personalise your Invoices reports and so, match\n"
 149 "            this analysis to your needs.\n"
 150 "          </p>\n"
 151 "        "
 152 msgstr ""
 153 "<p>\n"
 154 "            Z tego raportu możesz dowiedzieć się o kwotach\n"
 155 "            zafakturowanych klientom, jak również o czasach płatności.\n"
 156 "            Narzędzie do wyszukiwania może być stosowane do\n"
 157 "            dostosowania tej analizy do konkretnych twoich potrzeb.\n"
 158 "          </p>\n"
 159 "        "
 160
 161 #. module: account_voucher
 162 #: field:account.voucher,account_id:0
 163 #: field:account.voucher.line,account_id:0
 164 #: field:sale.receipt.report,account_id:0
 165 msgid "Account"
 166 msgstr "Konto"
 167
 168 #. module: account_voucher
 169 #: field:account.voucher,move_id:0
 170 msgid "Account Entry"
 171 msgstr "Zapis na koncie"
 172
 173 #. module: account_voucher
 174 #: view:account.voucher:account_voucher.view_voucher_form
 175 #: model:ir.model,name:account_voucher.model_account_voucher
 176 msgid "Accounting Voucher"
 177 msgstr "Polecenie księgowania"
 178
 179 #. module: account_voucher
 180 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 181 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 182 msgid "Allocation"
 183 msgstr "Przydział"
 184
 185 #. module: account_voucher
 186 #: field:account.voucher.line,amount:0
 187 msgid "Amount"
 188 msgstr "Kwota"
 189
 190 #. module: account_voucher
 191 #: field:account.voucher.line,account_analytic_id:0
 192 msgid "Analytic Account"
 193 msgstr "Konto analityczne"
 194
 195 #. module: account_voucher
 196 #: view:account.voucher:account_voucher.view_vendor_payment_form
 197 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 198 msgid "Are you sure to unreconcile and cancel this record ?"
 199 msgstr ""
 200 "Jesteś pewien, że chcesz skasować uzgodnienia i anulować ten rekord ?"
 201
 202 #. module: account_voucher
 203 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 204 #: view:account.voucher:account_voucher.view_sale_receipt_form
 205 msgid "Are you sure you want to cancel this receipt?"
 206 msgstr "Jestes pewien, że chcesz anulować ten rachunek ?"
 207
 208 #. module: account_voucher
 209 #: view:account.voucher:account_voucher.view_voucher_form
 210 msgid "Are you sure you want to unreconcile this record?"
 211 msgstr "Czy masz pewność, że chcesz aby ten raport przestał być uzgodniony?"
 212
 213 #. module: account_voucher
 214 #: code:addons/account_voucher/account_voucher.py:269
 215 #, python-format
 216 msgid ""
 217 "At the operation date, the exchange rate was\n"
 218 "%s = %s"
 219 msgstr ""
 220 "W dniu operacji, kurs wynosił\n"
 221 "%s = %s"
 222
 223 #. module: account_voucher
 224 #: field:sale.receipt.report,delay_to_pay:0
 225 msgid "Avg. Delay To Pay"
 226 msgstr "Śred. czas do zapłaty"
 227
 228 #. module: account_voucher
 229 #: field:sale.receipt.report,due_delay:0
 230 msgid "Avg. Due Delay"
 231 msgstr "Śred. opóźnienie"
 232
 233 #. module: account_voucher
 234 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 235 msgid "Bill Date"
 236 msgstr "Data rachunku"
 237
 238 #. module: account_voucher
 239 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 240 msgid "Bill Information"
 241 msgstr "Inofrmacja o rachunku"
 242
 243 #. module: account_voucher
 244 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 245 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 246 msgid "Bill Payment"
 247 msgstr "Płatność rachunku"
 248
 249 #. module: account_voucher
 250 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 251 msgid "Cancel"
 252 msgstr "Anuluj"
 253
 254 #. module: account_voucher
 255 #: view:account.voucher:account_voucher.view_sale_receipt_form
 256 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 257 msgid "Cancel Receipt"
 258 msgstr "Anuluj paragon"
 259
 260 #. module: account_voucher
 261 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 262 #: view:account.voucher:account_voucher.view_vendor_payment_form
 263 #: view:account.voucher:account_voucher.view_voucher_form
 264 msgid "Cancel Voucher"
 265 msgstr "Anuluj voucher"
 266
 267 #. module: account_voucher
 268 #: selection:account.voucher,state:0
 269 #: selection:sale.receipt.report,state:0
 270 msgid "Cancelled"
 271 msgstr "Anulowano"
 272
 273 #. module: account_voucher
 274 #: code:addons/account_voucher/account_voucher.py:929
 275 #, python-format
 276 msgid "Cannot delete voucher(s) which are already opened or paid."
 277 msgstr "Nie mozna usuwać racunków/płatności, które są otwarte lub zapłacone."
 278
 279 #. module: account_voucher
 280 #: help:account.voucher,audit:0
 281 msgid ""
 282 "Check this box if you are unsure of that journal entry and if you want to "
 283 "note it as 'to be reviewed' by an accounting expert."
 284 msgstr ""
 285 "Zaznacz to pole, jeśli nie jesteś pewna poprawności tego zapisu lub kiedy "
 286 "chcesz dodać notatkę 'Do sprawdzenia' dla przełożonych w księgowości."
 287
 288 #. module: account_voucher
 289 #: field:account.voucher,company_id:0
 290 #: field:account.voucher.line,company_id:0
 291 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 292 #: field:sale.receipt.report,company_id:0
 293 msgid "Company"
 294 msgstr "Firma"
 295
 296 #. module: account_voucher
 297 #: help:account.voucher,writeoff_amount:0
 298 msgid ""
 299 "Computed as the difference between the amount stated in the voucher and the "
 300 "sum of allocation on the voucher lines."
 301 msgstr ""
 302 "Obliczone jako różnica pomiędzy kwotą rachunku a sumą pozycji rachunku."
 303
 304 #. module: account_voucher
 305 #: code:addons/account_voucher/account_voucher.py:1027
 306 #, python-format
 307 msgid "Configuration Error !"
 308 msgstr "Błąd konfiguracji !"
 309
 310 #. module: account_voucher
 311 #: field:account.voucher,writeoff_acc_id:0
 312 msgid "Counterpart Account"
 313 msgstr "Konto przeciwstawne"
 314
 315 #. module: account_voucher
 316 #: field:account.voucher,comment:0
 317 msgid "Counterpart Comment"
 318 msgstr "Komentarz strony przeciwnej"
 319
 320 #. module: account_voucher
 321 #: field:account.voucher,create_uid:0
 322 #: field:account.voucher.line,create_uid:0
 323 msgid "Created by"
 324 msgstr "Utworzono przez"
 325
 326 #. module: account_voucher
 327 #: field:account.voucher,create_date:0
 328 #: field:account.voucher.line,create_date:0
 329 msgid "Created on"
 330 msgstr "Data utworzenia"
 331
 332 #. module: account_voucher
 333 #: selection:account.voucher.line,type:0
 334 msgid "Credit"
 335 msgstr "Ma"
 336
 337 #. module: account_voucher
 338 #: view:account.voucher:account_voucher.view_vendor_payment_form
 339 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 340 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 341 #: field:account.voucher,line_cr_ids:0
 342 msgid "Credits"
 343 msgstr "Ma"
 344
 345 #. module: account_voucher
 346 #: field:account.voucher,currency_id:0
 347 #: field:account.voucher.line,currency_id:0
 348 #: model:ir.model,name:account_voucher.model_res_currency
 349 #: field:sale.receipt.report,currency_id:0
 350 msgid "Currency"
 351 msgstr "Waluta"
 352
 353 #. module: account_voucher
 354 #: view:account.voucher:account_voucher.view_vendor_payment_form
 355 msgid "Currency Options"
 356 msgstr "Opcje walut"
 357
 358 #. module: account_voucher
 359 #: view:account.voucher:account_voucher.view_sale_receipt_form
 360 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 361 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 362 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 363 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 364 msgid "Customer"
 365 msgstr "Klient"
 366
 367 #. module: account_voucher
 368 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 369 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 370 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 371 msgid "Customer Payments"
 372 msgstr "Płatności Klientów"
 373
 374 #. module: account_voucher
 375 #: field:account.voucher,date:0
 376 #: field:account.voucher.line,date_original:0
 377 #: field:sale.receipt.report,date:0
 378 msgid "Date"
 379 msgstr "Data"
 380
 381 #. module: account_voucher
 382 #: help:account.voucher,message_last_post:0
 383 msgid "Date of the last message posted on the record."
 384 msgstr "Data ostatniej wiadomości w rekordzie."
 385
 386 #. module: account_voucher
 387 #: selection:account.voucher.line,type:0
 388 msgid "Debit"
 389 msgstr "Winien"
 390
 391 #. module: account_voucher
 392 #: field:account.voucher,line_dr_ids:0
 393 msgid "Debits"
 394 msgstr "Winien"
 395
 396 #. module: account_voucher
 397 #: field:account.voucher,type:0
 398 msgid "Default Type"
 399 msgstr "Typ domyślny"
 400
 401 #. module: account_voucher
 402 #: field:account.voucher.line,name:0
 403 msgid "Description"
 404 msgstr "Opis"
 405
 406 #. module: account_voucher
 407 #: field:account.voucher,writeoff_amount:0
 408 msgid "Difference Amount"
 409 msgstr "Kwota różnicy"
 410
 411 #. module: account_voucher
 412 #: field:account.voucher.line,type:0
 413 msgid "Dr/Cr"
 414 msgstr "Wn/Ma"
 415
 416 #. module: account_voucher
 417 #: view:account.voucher:account_voucher.view_voucher_filter
 418 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 419 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 420 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 421 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 422 #: selection:account.voucher,state:0
 423 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 424 #: selection:sale.receipt.report,state:0
 425 msgid "Draft"
 426 msgstr "Projekt"
 427
 428 #. module: account_voucher
 429 #: view:account.voucher:account_voucher.view_voucher_filter
 430 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 431 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 432 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 433 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 434 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 435 msgid "Draft Vouchers"
 436 msgstr "Projekty rachunków"
 437
 438 #. module: account_voucher
 439 #: field:account.voucher,date_due:0
 440 #: field:account.voucher.line,date_due:0
 441 #: field:sale.receipt.report,date_due:0
 442 msgid "Due Date"
 443 msgstr "Termin płatności"
 444
 445 #. module: account_voucher
 446 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 447 msgid "Due Month"
 448 msgstr "Miesiąc płatności"
 449
 450 #. module: account_voucher
 451 #: help:account.voucher,date:0
 452 msgid "Effective date for accounting entries"
 453 msgstr "Efektywna data zapisów"
 454
 455 #. module: account_voucher
 456 #: code:addons/account_voucher/account_voucher.py:511
 457 #: code:addons/account_voucher/account_voucher.py:1033
 458 #, python-format
 459 msgid "Error!"
 460 msgstr "Błąd!"
 461
 462 #. module: account_voucher
 463 #: field:account.voucher,payment_rate:0
 464 msgid "Exchange Rate"
 465 msgstr "Kurs Wymiany"
 466
 467 #. module: account_voucher
 468 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 469 msgid "Expense Lines"
 470 msgstr "Pozycje wydatków"
 471
 472 #. module: account_voucher
 473 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 474 msgid "Extended Filters..."
 475 msgstr "Rozszerzone filtry..."
 476
 477 #. module: account_voucher
 478 #: help:account.voucher,is_multi_currency:0
 479 msgid ""
 480 "Fields with internal purpose only that depicts if the voucher is a multi "
 481 "currency one or not"
 482 msgstr ""
 483 "Pola do informacji wewnętrznej oznaczające, czy rachunek jest wielowalutowy, "
 484 "czy nie."
 485
 486 #. module: account_voucher
 487 #: field:account.voucher,message_follower_ids:0
 488 msgid "Followers"
 489 msgstr "Obserwatorzy"
 490
 491 #. module: account_voucher
 492 #: field:account.voucher.line,reconcile:0
 493 msgid "Full Reconcile"
 494 msgstr "Pełne uzgodnienie"
 495
 496 #. module: account_voucher
 497 #: code:addons/account_voucher/account_voucher.py:1068
 498 #: code:addons/account_voucher/account_voucher.py:1074
 499 #, python-format
 500 msgid "Go to the configuration panel"
 501 msgstr "Przejdź do panelu konfiguracji"
 502
 503 #. module: account_voucher
 504 #: view:account.voucher:account_voucher.view_voucher_filter
 505 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 506 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 507 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 508 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 509 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 510 msgid "Group By"
 511 msgstr "Grupuj wg"
 512
 513 #. module: account_voucher
 514 #: field:account.voucher,currency_help_label:0
 515 msgid "Helping Sentence"
 516 msgstr "Zdanie pomagające"
 517
 518 #. module: account_voucher
 519 #: help:account.voucher,message_summary:0
 520 msgid ""
 521 "Holds the Chatter summary (number of messages, ...). This summary is "
 522 "directly in html format in order to be inserted in kanban views."
 523 msgstr ""
 524 "Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
 525 "jest bezpośrednio w formacie html, aby można je było stosować w widokach "
 526 "kanban."
 527
 528 #. module: account_voucher
 529 #: field:account.voucher,id:0
 530 #: field:account.voucher.line,id:0
 531 #: field:sale.receipt.report,id:0
 532 msgid "ID"
 533 msgstr "ID"
 534
 535 #. module: account_voucher
 536 #: help:account.voucher,message_unread:0
 537 msgid "If checked new messages require your attention."
 538 msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 539
 540 #. module: account_voucher
 541 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 542 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 543 #: view:account.voucher:account_voucher.view_sale_receipt_form
 544 #: view:account.voucher:account_voucher.view_vendor_payment_form
 545 #: view:account.voucher:account_voucher.view_voucher_form
 546 msgid "Internal Notes"
 547 msgstr "Uwagi wewnętrzne"
 548
 549 #. module: account_voucher
 550 #: code:addons/account_voucher/account_voucher.py:929
 551 #, python-format
 552 msgid "Invalid Action!"
 553 msgstr "Niedozwolona akcja!"
 554
 555 #. module: account_voucher
 556 #: model:ir.model,name:account_voucher.model_account_invoice
 557 msgid "Invoice"
 558 msgstr "Faktura"
 559
 560 #. module: account_voucher
 561 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 562 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 563 msgid "Invoices and outstanding transactions"
 564 msgstr "Faktury i pozostałe transakcje"
 565
 566 #. module: account_voucher
 567 #: field:account.voucher,message_is_follower:0
 568 msgid "Is a Follower"
 569 msgstr "Jest obserwatorem"
 570
 571 #. module: account_voucher
 572 #: view:account.voucher:account_voucher.view_voucher_filter
 573 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 574 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 575 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 576 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 577 #: field:account.voucher,journal_id:0
 578 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 579 #: field:sale.receipt.report,journal_id:0
 580 msgid "Journal"
 581 msgstr "Dziennik"
 582
 583 #. module: account_voucher
 584 #: field:account.voucher.line,move_line_id:0
 585 msgid "Journal Item"
 586 msgstr "Pozycja zapisu dziennika"
 587
 588 #. module: account_voucher
 589 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 590 #: view:account.voucher:account_voucher.view_sale_receipt_form
 591 #: view:account.voucher:account_voucher.view_vendor_payment_form
 592 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 593 #: view:account.voucher:account_voucher.view_voucher_form
 594 #: field:account.voucher,move_ids:0
 595 msgid "Journal Items"
 596 msgstr "Pozycje zapisów dziennika"
 597
 598 #. module: account_voucher
 599 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 600 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 601 msgid "Journal Vouchers"
 602 msgstr "Polecenia księgowania"
 603
 604 #. module: account_voucher
 605 #: selection:account.voucher,payment_option:0
 606 msgid "Keep Open"
 607 msgstr "Pozostaw otwarte"
 608
 609 #. module: account_voucher
 610 #: field:account.voucher,message_last_post:0
 611 msgid "Last Message Date"
 612 msgstr "Data ostatniej wiadomości"
 613
 614 #. module: account_voucher
 615 #: field:account.voucher,write_uid:0
 616 #: field:account.voucher.line,write_uid:0
 617 msgid "Last Updated by"
 618 msgstr "Ostatnio modyfikowano przez"
 619
 620 #. module: account_voucher
 621 #: field:account.voucher,write_date:0
 622 #: field:account.voucher.line,write_date:0
 623 msgid "Last Updated on"
 624 msgstr "Data ostatniej modyfikacji"
 625
 626 #. module: account_voucher
 627 #: field:account.voucher,name:0
 628 msgid "Memo"
 629 msgstr "Notatka"
 630
 631 #. module: account_voucher
 632 #: field:account.voucher,message_ids:0
 633 msgid "Messages"
 634 msgstr "Wiadomości"
 635
 636 #. module: account_voucher
 637 #: help:account.voucher,message_ids:0
 638 msgid "Messages and communication history"
 639 msgstr "Wiadomości i historia komunikacji"
 640
 641 #. module: account_voucher
 642 #: field:account.voucher,is_multi_currency:0
 643 msgid "Multi Currency Voucher"
 644 msgstr "Rachunek wielowalutowy"
 645
 646 #. module: account_voucher
 647 #: code:addons/account_voucher/account_voucher.py:1213
 648 #, python-format
 649 msgid "No Account Base Code and Account Tax Code!"
 650 msgstr "Brak rejestru podstawy i rejestru podatku !"
 651
 652 #. module: account_voucher
 653 #: field:account.voucher,narration:0
 654 msgid "Notes"
 655 msgstr "Notatki"
 656
 657 #. module: account_voucher
 658 #: field:account.voucher,number:0
 659 msgid "Number"
 660 msgstr "Numer"
 661
 662 #. module: account_voucher
 663 #: help:account.voucher,tax_id:0
 664 msgid "Only for tax excluded from price"
 665 msgstr "Tylko dla podatków wyłączonych z ceny"
 666
 667 #. module: account_voucher
 668 #: field:account.voucher.line,amount_unreconciled:0
 669 msgid "Open Balance"
 670 msgstr "Stan początkowy"
 671
 672 #. module: account_voucher
 673 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 674 msgid "Open Customer Journal Entries"
 675 msgstr "Otwórz zapisy klienta"
 676
 677 #. module: account_voucher
 678 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 679 msgid "Open Invoicing Menu"
 680 msgstr "Otwórz menu fakturowania"
 681
 682 #. module: account_voucher
 683 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 684 msgid "Open Supplier Journal Entries"
 685 msgstr "Otwarte zapisy dostawcy"
 686
 687 #. module: account_voucher
 688 #: field:account.voucher.line,amount_original:0
 689 msgid "Original Amount"
 690 msgstr "Pierwotna kwota"
 691
 692 #. module: account_voucher
 693 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 694 msgid "Other Information"
 695 msgstr "Inne informacje"
 696
 697 #. module: account_voucher
 698 #: field:account.voucher,paid:0
 699 msgid "Paid"
 700 msgstr "Zapłacono"
 701
 702 #. module: account_voucher
 703 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 704 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 705 msgid "Paid Amount"
 706 msgstr "Zapłacona wartość"
 707
 708 #. module: account_voucher
 709 #: field:account.voucher,paid_amount_in_company_currency:0
 710 msgid "Paid Amount in Company Currency"
 711 msgstr "Kwota zapłacona w walucie firmy"
 712
 713 #. module: account_voucher
 714 #: view:account.voucher:account_voucher.view_voucher_filter
 715 #: field:account.voucher,partner_id:0
 716 #: field:account.voucher.line,partner_id:0
 717 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 718 #: field:sale.receipt.report,partner_id:0
 719 msgid "Partner"
 720 msgstr "Partner"
 721
 722 #. module: account_voucher
 723 #: view:account.invoice:account_voucher.view_invoice_supplier
 724 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 725 msgid "Pay"
 726 msgstr "Zapłać"
 727
 728 #. module: account_voucher
 729 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 730 msgid "Pay Bill"
 731 msgstr "Zapłać rachunek"
 732
 733 #. module: account_voucher
 734 #: selection:account.voucher,pay_now:0
 735 #: selection:sale.receipt.report,pay_now:0
 736 msgid "Pay Directly"
 737 msgstr "Zapłać od razu"
 738
 739 #. module: account_voucher
 740 #: code:addons/account_voucher/invoice.py:34
 741 #, python-format
 742 msgid "Pay Invoice"
 743 msgstr "Zapłać fakturę"
 744
 745 #. module: account_voucher
 746 #: selection:account.voucher,pay_now:0
 747 #: selection:sale.receipt.report,pay_now:0
 748 msgid "Pay Later or Group Funds"
 749 msgstr "Zapłać później lub grupuj płatności"
 750
 751 #. module: account_voucher
 752 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 753 #: field:account.voucher,pay_now:0
 754 #: selection:account.voucher,type:0
 755 #: field:sale.receipt.report,pay_now:0
 756 #: selection:sale.receipt.report,type:0
 757 msgid "Payment"
 758 msgstr "Płatność"
 759
 760 #. module: account_voucher
 761 #: field:account.voucher,payment_option:0
 762 msgid "Payment Difference"
 763 msgstr "Różnica w płatności"
 764
 765 #. module: account_voucher
 766 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 767 #: view:account.voucher:account_voucher.view_vendor_payment_form
 768 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 769 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 770 msgid "Payment Information"
 771 msgstr "Informacje o płatności"
 772
 773 #. module: account_voucher
 774 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 775 #: view:account.voucher:account_voucher.view_vendor_payment_form
 776 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 777 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 778 msgid "Payment Method"
 779 msgstr "Metoda płatności"
 780
 781 #. module: account_voucher
 782 #: view:account.voucher:account_voucher.view_vendor_payment_form
 783 msgid "Payment Options"
 784 msgstr "Opcje płatności"
 785
 786 #. module: account_voucher
 787 #: field:account.voucher,payment_rate_currency_id:0
 788 msgid "Payment Rate Currency"
 789 msgstr "Kurs dla płatności"
 790
 791 #. module: account_voucher
 792 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 793 #: view:account.voucher:account_voucher.view_vendor_payment_form
 794 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 795 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 796 msgid "Payment Ref"
 797 msgstr "Odn. płatności"
 798
 799 #. module: account_voucher
 800 #: view:account.voucher:account_voucher.view_voucher_filter
 801 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 802 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 803 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 804 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 805 #: field:account.voucher,period_id:0
 806 msgid "Period"
 807 msgstr "Okres"
 808
 809 #. module: account_voucher
 810 #: code:addons/account_voucher/account_voucher.py:1028
 811 #, python-format
 812 msgid "Please activate the sequence of selected journal !"
 813 msgstr "Aktywuj numerację wybranego dziennika !"
 814
 815 #. module: account_voucher
 816 #: code:addons/account_voucher/account_voucher.py:1034
 817 #, python-format
 818 msgid "Please define a sequence on the journal."
 819 msgstr "Zdefiniuj numerację w dzienniku"
 820
 821 #. module: account_voucher
 822 #: code:addons/account_voucher/account_voucher.py:511
 823 #, python-format
 824 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 825 msgstr "Zdefiniuj domyślne konta Winien/Ma w dzienniku \"%s\"."
 826
 827 #. module: account_voucher
 828 #: view:account.voucher:account_voucher.view_voucher_form
 829 msgid "Post"
 830 msgstr "Zaksięguj"
 831
 832 #. module: account_voucher
 833 #: view:account.voucher:account_voucher.view_voucher_filter
 834 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 835 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 836 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 837 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 838 #: selection:account.voucher,state:0
 839 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 840 #: selection:sale.receipt.report,state:0
 841 msgid "Posted"
 842 msgstr "Zaksięgowano"
 843
 844 #. module: account_voucher
 845 #: view:account.voucher:account_voucher.view_voucher_filter
 846 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 847 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 848 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 849 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 850 msgid "Posted Vouchers"
 851 msgstr "Zaksięgowane rachunki"
 852
 853 #. module: account_voucher
 854 #: field:account.voucher,pre_line:0
 855 msgid "Previous Payments ?"
 856 msgstr "Poprzednia płatność ?"
 857
 858 #. module: account_voucher
 859 #: selection:account.voucher,state:0
 860 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 861 #: selection:sale.receipt.report,state:0
 862 msgid "Pro-forma"
 863 msgstr "Pro-forma"
 864
 865 #. module: account_voucher
 866 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 867 msgid "Pro-forma Vouchers"
 868 msgstr "Rachunek pro-forma"
 869
 870 #. module: account_voucher
 871 #: selection:account.voucher,type:0
 872 #: selection:sale.receipt.report,type:0
 873 msgid "Purchase"
 874 msgstr "Zakup"
 875
 876 #. module: account_voucher
 877 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 878 msgid "Purchase Receipt"
 879 msgstr "Rachunek zakupu"
 880
 881 #. module: account_voucher
 882 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 883 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 884 msgid "Purchase Receipts"
 885 msgstr "Rachunki od dostawców"
 886
 887 #. module: account_voucher
 888 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 889 msgid "Purchase Voucher"
 890 msgstr "Rachunek zakupu"
 891
 892 #. module: account_voucher
 893 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 894 #: selection:account.voucher,type:0
 895 #: selection:sale.receipt.report,type:0
 896 msgid "Receipt"
 897 msgstr "Rachunek"
 898
 899 #. module: account_voucher
 900 #: selection:account.voucher,payment_option:0
 901 msgid "Reconcile Payment Balance"
 902 msgstr "Uzgodnij bilans płatności"
 903
 904 #. module: account_voucher
 905 #: field:account.voucher,reference:0
 906 msgid "Ref #"
 907 msgstr "Odn #"
 908
 909 #. module: account_voucher
 910 #: view:account.invoice:account_voucher.view_invoice_customer
 911 msgid "Register Payment"
 912 msgstr "Rejestruj płatność"
 913
 914 #. module: account_voucher
 915 #: selection:account.voucher,type:0
 916 #: selection:sale.receipt.report,type:0
 917 msgid "Sale"
 918 msgstr "Sprzedaż"
 919
 920 #. module: account_voucher
 921 #: view:account.voucher:account_voucher.view_sale_receipt_form
 922 msgid "Sales Information"
 923 msgstr "Informacja o sprzedaży"
 924
 925 #. module: account_voucher
 926 #: view:account.voucher:account_voucher.view_sale_receipt_form
 927 msgid "Sales Lines"
 928 msgstr "Pozycje sprzedaży"
 929
 930 #. module: account_voucher
 931 #: view:account.voucher:account_voucher.view_sale_receipt_form
 932 msgid "Sales Receipt"
 933 msgstr "Rachunek uproszczony"
 934
 935 #. module: account_voucher
 936 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 937 msgid "Sales Receipt Statistics"
 938 msgstr "Statystyka rachunków uproszczonych"
 939
 940 #. module: account_voucher
 941 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 942 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 943 msgid "Sales Receipts"
 944 msgstr "Rachunek dla klienta"
 945
 946 #. module: account_voucher
 947 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 948 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 949 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 950 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 951 msgid "Sales Receipts Analysis"
 952 msgstr "Analiza rachunków dla klientów"
 953
 954 #. module: account_voucher
 955 #: field:sale.receipt.report,user_id:0
 956 msgid "Salesperson"
 957 msgstr "Sprzedawca"
 958
 959 #. module: account_voucher
 960 #: view:account.voucher:account_voucher.view_voucher_filter
 961 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 962 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 963 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 964 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 965 msgid "Search Vouchers"
 966 msgstr "Szukanie poleceń"
 967
 968 #. module: account_voucher
 969 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 970 #: view:account.voucher:account_voucher.view_sale_receipt_form
 971 #: view:account.voucher:account_voucher.view_vendor_payment_form
 972 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 973 #: view:account.voucher:account_voucher.view_voucher_form
 974 msgid "Set to Draft"
 975 msgstr "Ustaw na projekt"
 976
 977 #. module: account_voucher
 978 #: view:account.voucher:account_voucher.view_voucher_filter
 979 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 980 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 981 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 982 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 983 #: field:account.voucher,state:0
 984 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 985 msgid "Status"
 986 msgstr "Stan"
 987
 988 #. module: account_voucher
 989 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 990 msgid "Status Change"
 991 msgstr "Zmiana statusu"
 992
 993 #. module: account_voucher
 994 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 995 msgid "Status changed"
 996 msgstr "Zmieniony status"
 997
 998 #. module: account_voucher
 999 #: field:account.voucher,message_summary:0
1000 msgid "Summary"
1001 msgstr "Podsumowanie"
1002
1003 #. module: account_voucher
1004 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1005 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1006 #: view:account.voucher:account_voucher.view_vendor_payment_form
1007 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1008 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1009 #: code:addons/account_voucher/account_voucher.py:182
1010 #, python-format
1011 msgid "Supplier"
1012 msgstr "Dostawca"
1013
1014 #. module: account_voucher
1015 #: view:account.voucher:account_voucher.view_vendor_payment_form
1016 msgid "Supplier Invoices and Outstanding transactions"
1017 msgstr "Faktury dostawców  i inne transakcje"
1018
1019 #. module: account_voucher
1020 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
1021 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
1022 msgid "Supplier Payments"
1023 msgstr "Płatności dla dostawców"
1024
1025 #. module: account_voucher
1026 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1027 msgid "Supplier Voucher"
1028 msgstr "Rachunek od dostawcy"
1029
1030 #. module: account_voucher
1031 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1032 #: view:account.voucher:account_voucher.view_sale_receipt_form
1033 #: field:account.voucher,tax_id:0
1034 msgid "Tax"
1035 msgstr "Podatek"
1036
1037 #. module: account_voucher
1038 #: field:account.voucher,tax_amount:0
1039 msgid "Tax Amount"
1040 msgstr "Kwota Podatku"
1041
1042 #. module: account_voucher
1043 #: help:account.voucher,paid:0
1044 msgid "The Voucher has been totally paid."
1045 msgstr "Rachunek został zapłacony"
1046
1047 #. module: account_voucher
1048 #: code:addons/account_voucher/account_voucher.py:1172
1049 #, python-format
1050 msgid "The invoice you are willing to pay is not valid anymore."
1051 msgstr "Faktura, którą chcesz zapłacić, nie jest poprawna."
1052
1053 #. module: account_voucher
1054 #: help:account.voucher,payment_rate:0
1055 msgid ""
1056 "The specific rate that will be used, in this voucher, between the selected "
1057 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1058 msgstr ""
1059 "Podany kurs zostanie użyty do pomiędzy wybraną walutą a walutą rachunku."
1060
1061 #. module: account_voucher
1062 #: help:account.voucher,payment_option:0
1063 msgid ""
1064 "This field helps you to choose what you want to do with the eventual "
1065 "difference between the paid amount and the sum of allocated amounts. You can "
1066 "either choose to keep open this difference on the partner's account, or "
1067 "reconcile it with the payment(s)"
1068 msgstr ""
1069 "To decyduje, czy różnica pomiędzy wpłaconą kwotą a sumą wartości ma być "
1070 "pozostawiona jako różnica na koncie partnera lub uzgodniona z płatnością."
1071
1072 #. module: account_voucher
1073 #: help:account.voucher,currency_help_label:0
1074 msgid ""
1075 "This sentence helps you to know how to specify the payment rate by giving "
1076 "you the direct effect it has"
1077 msgstr ""
1078 "Te zdanie pomaga tobie wiedzieć jak opisać stawkę płatności przez "
1079 "pokazywanie bezpośredniego efektu jaki ma"
1080
1081 #. module: account_voucher
1082 #: view:account.voucher:account_voucher.view_voucher_filter
1083 #: field:account.voucher,audit:0
1084 msgid "To Review"
1085 msgstr "Do sprawdzenia"
1086
1087 #. module: account_voucher
1088 #: view:account.voucher:account_voucher.view_sale_receipt_form
1089 #: field:account.voucher,amount:0
1090 msgid "Total"
1091 msgstr "Suma"
1092
1093 #. module: account_voucher
1094 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1095 #: view:account.voucher:account_voucher.view_vendor_payment_form
1096 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1097 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1098 msgid "Total Allocation"
1099 msgstr "Suma przydziału"
1100
1101 #. module: account_voucher
1102 #: view:account.voucher:account_voucher.view_voucher_form
1103 #: view:account.voucher:account_voucher.view_voucher_tree
1104 msgid "Total Amount"
1105 msgstr "Suma kwot"
1106
1107 #. module: account_voucher
1108 #: field:sale.receipt.report,price_total_tax:0
1109 msgid "Total With Tax"
1110 msgstr "Suma z podatkiem"
1111
1112 #. module: account_voucher
1113 #: field:sale.receipt.report,price_total:0
1114 msgid "Total Without Tax"
1115 msgstr "Suma bez podatku"
1116
1117 #. module: account_voucher
1118 #: help:account.voucher,reference:0
1119 msgid "Transaction reference number."
1120 msgstr "Numer odnośny transakcji"
1121
1122 #. module: account_voucher
1123 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1124 #: field:sale.receipt.report,type:0
1125 msgid "Type"
1126 msgstr "Typ"
1127
1128 #. module: account_voucher
1129 #: field:account.voucher,message_unread:0
1130 msgid "Unread Messages"
1131 msgstr "Nieprzeczytane wiadomości"
1132
1133 #. module: account_voucher
1134 #: view:account.voucher:account_voucher.view_vendor_payment_form
1135 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1136 msgid "Unreconcile"
1137 msgstr "Skasuj uzgodnienie"
1138
1139 #. module: account_voucher
1140 #: field:account.voucher.line,untax_amount:0
1141 msgid "Untax Amount"
1142 msgstr "Kwota bez podatku"
1143
1144 #. module: account_voucher
1145 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1146 #: view:account.voucher:account_voucher.view_sale_receipt_form
1147 #: view:account.voucher:account_voucher.view_vendor_payment_form
1148 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1149 msgid "Validate"
1150 msgstr "Zatwierdź"
1151
1152 #. module: account_voucher
1153 #: view:account.voucher:account_voucher.view_sale_receipt_form
1154 msgid "Validate Payment"
1155 msgstr "Zatwierdź płatność"
1156
1157 #. module: account_voucher
1158 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1159 msgid "Validated Vouchers"
1160 msgstr "Zatwierdzone rachunki"
1161
1162 #. module: account_voucher
1163 #: view:account.voucher:account_voucher.view_voucher_filter
1164 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1165 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1166 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1167 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1168 #: field:account.voucher.line,voucher_id:0
1169 #: code:addons/account_voucher/account_voucher.py:152
1170 #: model:res.request.link,name:account_voucher.req_link_voucher
1171 #, python-format
1172 msgid "Voucher"
1173 msgstr "Polecenie księgowania"
1174
1175 #. module: account_voucher
1176 #: view:account.voucher:account_voucher.view_voucher_tree
1177 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1178 msgid "Voucher Entries"
1179 msgstr "Zapisy rachunku"
1180
1181 #. module: account_voucher
1182 #: view:account.voucher:account_voucher.view_voucher_form
1183 msgid "Voucher Entry"
1184 msgstr "Zapis polecenia"
1185
1186 #. module: account_voucher
1187 #: view:account.voucher:account_voucher.view_voucher_form
1188 msgid "Voucher Items"
1189 msgstr "Pozycje polecenia"
1190
1191 #. module: account_voucher
1192 #: field:account.voucher,line_ids:0
1193 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1194 #: model:ir.model,name:account_voucher.model_account_voucher_line
1195 msgid "Voucher Lines"
1196 msgstr "Pozycje polecenia"
1197
1198 #. module: account_voucher
1199 #: view:account.voucher:account_voucher.view_vendor_payment_form
1200 msgid "Voucher Payment"
1201 msgstr "Płatności rachunku"
1202
1203 #. module: account_voucher
1204 #: view:account.voucher:account_voucher.account_cash_statement_graph
1205 msgid "Voucher Statistics"
1206 msgstr "Statystyka poleceń"
1207
1208 #. module: account_voucher
1209 #: field:sale.receipt.report,state:0
1210 msgid "Voucher Status"
1211 msgstr "Stan rachunku"
1212
1213 #. module: account_voucher
1214 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1215 msgid "Vouchers Entries"
1216 msgstr "Zapisy rachunku"
1217
1218 #. module: account_voucher
1219 #: field:account.voucher,website_message_ids:0
1220 msgid "Website Messages"
1221 msgstr "Wiadomości"
1222
1223 #. module: account_voucher
1224 #: help:account.voucher,website_message_ids:0
1225 msgid "Website communication history"
1226 msgstr "Historia komunikacji"
1227
1228 #. module: account_voucher
1229 #: code:addons/account_voucher/account_voucher.py:370
1230 #, python-format
1231 msgid "Write-Off"
1232 msgstr "Odpis"
1233
1234 #. module: account_voucher
1235 #: field:account.voucher,analytic_id:0
1236 msgid "Write-Off Analytic Account"
1237 msgstr "Konto analityczne odpisów"
1238
1239 #. module: account_voucher
1240 #: code:addons/account_voucher/account_voucher.py:1172
1241 #, python-format
1242 msgid "Wrong voucher line"
1243 msgstr "Błędna pozycja rachunku"
1244
1245 #. module: account_voucher
1246 #: code:addons/account_voucher/account_voucher.py:1213
1247 #, python-format
1248 msgid ""
1249 "You have to configure account base code and account tax code on the '%s' tax!"
1250 msgstr ""
1251 "Musisz skonfigurować rejestr podstawy i rejestr podatku dla podatku '%s' !"
1252
1253 #. module: account_voucher
1254 #: code:addons/account_voucher/account_voucher.py:1073
1255 #, python-format
1256 msgid ""
1257 "You should configure the 'Gain Exchange Rate Account' to manage "
1258 "automatically the booking of accounting entries related to differences "
1259 "between exchange rates."
1260 msgstr ""
1261 "Należy skonfigurować 'Konto dodatnich różnic kursowych', aby zarządzać "
1262 "automatycznie zapisami księgowymi związanymi z różnicami kursów."
1263
1264 #. module: account_voucher
1265 #: code:addons/account_voucher/account_voucher.py:1067
1266 #, python-format
1267 msgid ""
1268 "You should configure the 'Loss Exchange Rate Account' to manage "
1269 "automatically the booking of accounting entries related to differences "
1270 "between exchange rates."
1271 msgstr ""
1272 "Należy skonfigurować 'Konto ujemnych różnic kursowych', aby zarządzać "
1273 "automatycznie zapisami księgowymi związanymi z różnicami kursów."
1274
1275 #. module: account_voucher
1276 #: code:addons/account_voucher/account_voucher.py:1084
1277 #: code:addons/account_voucher/account_voucher.py:1098
1278 #: code:addons/account_voucher/account_voucher.py:1249
1279 #, python-format
1280 msgid "change"
1281 msgstr "zmień"
1282
1283 #. module: account_voucher
1284 #: view:account.voucher:account_voucher.view_vendor_payment_form
1285 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1286 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1287 msgid "e.g. 003/10"
1288 msgstr "np. 003/10"
1289
1290 #. module: account_voucher
1291 #: view:account.voucher:account_voucher.view_vendor_payment_form
1292 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1293 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1294 msgid "e.g. Invoice SAJ/0042"
1295 msgstr "np. Faktura SAJ/0042"
1296
1297 #~ msgid "Group by month of Invoice Date"
1298 #~ msgstr "Grupuj wg miesięcy"
1299
1300 #~ msgid "Companies"
1301 #~ msgstr "Firmy"
1302
1303 #~ msgid "Loss Exchange Rate Account"
1304 #~ msgstr "Konto strat różnic kursowych"
1305
1306 #~ msgid "Gain Exchange Rate Account"
1307 #~ msgstr "Konto zysków różnic kursowych"
1308
1309 #~ msgid "Invoice Date"
1310 #~ msgstr "Data wystawienia faktury"