1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
11 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-02-08 07:40+0000\n"
17 "X-Generator: Launchpad (build 14747)\n"
19 #. module: report_intrastat
20 #: report:account.invoice.intrastat:0
21 msgid "Cancelled Invoice"
24 #. module: report_intrastat
25 #: selection:report.intrastat,month:0
29 #. module: report_intrastat
30 #: sql_constraint:res.country:0
31 msgid "The code of the country must be unique !"
34 #. module: report_intrastat
35 #: report:account.invoice.intrastat:0
39 #. module: report_intrastat
40 #: report:account.invoice.intrastat:0
41 msgid "Supplier Invoice"
42 msgstr "Faktura od dostawcy"
44 #. module: report_intrastat
45 #: report:account.invoice.intrastat:0
47 msgstr "Cena jednostkowa"
49 #. module: report_intrastat
50 #: constraint:product.template:0
52 "Error: The default UOM and the purchase UOM must be in the same category."
55 #. module: report_intrastat
56 #: selection:report.intrastat,type:0
60 #. module: report_intrastat
61 #: report:account.invoice.intrastat:0
65 #. module: report_intrastat
66 #: report:account.invoice.intrastat:0
70 #. module: report_intrastat
71 #: report:account.invoice.intrastat:0
75 #. module: report_intrastat
76 #: report:account.invoice.intrastat:0
80 #. module: report_intrastat
81 #: selection:report.intrastat,month:0
85 #. module: report_intrastat
86 #: report:account.invoice.intrastat:0
87 #: field:report.intrastat.code,description:0
91 #. module: report_intrastat
92 #: selection:report.intrastat,month:0
96 #. module: report_intrastat
97 #: field:report.intrastat,type:0
101 #. module: report_intrastat
102 #: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
103 msgid "Invoice Intrastat"
106 #. module: report_intrastat
107 #: report:account.invoice.intrastat:0
109 msgstr "Data faktury"
111 #. module: report_intrastat
112 #: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
113 msgid "Intrastat Reporting - Reporting"
114 msgstr "Raportowanie Intrastat"
116 #. module: report_intrastat
117 #: report:account.invoice.intrastat:0
121 #. module: report_intrastat
122 #: report:account.invoice.intrastat:0
126 #. module: report_intrastat
127 #: report:account.invoice.intrastat:0
131 #. module: report_intrastat
132 #: view:report.intrastat:0
136 #. module: report_intrastat
137 #: selection:report.intrastat,month:0
141 #. module: report_intrastat
142 #: selection:report.intrastat,month:0
146 #. module: report_intrastat
147 #: model:ir.model,name:report_intrastat.model_report_intrastat_code
148 #: field:product.template,intrastat_id:0
149 #: field:report.intrastat,intrastat_id:0
150 #: view:report.intrastat.code:0
151 msgid "Intrastat code"
152 msgstr "Kod intrastat"
154 #. module: report_intrastat
155 #: view:report.intrastat:0
157 msgstr "Bieżący miesiąc"
159 #. module: report_intrastat
160 #: report:account.invoice.intrastat:0
162 msgstr "Odn. partnera"
164 #. module: report_intrastat
165 #: report:account.invoice.intrastat:0
166 msgid "Total (inclu. taxes):"
167 msgstr "Suma (z podatkami)"
169 #. module: report_intrastat
170 #: selection:report.intrastat,month:0
174 #. module: report_intrastat
175 #: selection:report.intrastat,month:0
179 #. module: report_intrastat
180 #: model:ir.model,name:report_intrastat.model_report_intrastat
181 msgid "Intrastat report"
182 msgstr "Raport Intrastat"
184 #. module: report_intrastat
185 #: report:account.invoice.intrastat:0
189 #. module: report_intrastat
190 #: model:ir.module.module,description:report_intrastat.module_meta_information
193 " A module that adds intrastat reports.\n"
194 " This module gives the details of the goods traded between the countries "
198 #. module: report_intrastat
199 #: model:ir.model,name:report_intrastat.model_res_country
203 #. module: report_intrastat
204 #: sql_constraint:res.country:0
205 msgid "The name of the country must be unique !"
208 #. module: report_intrastat
209 #: selection:report.intrastat,month:0
213 #. module: report_intrastat
214 #: report:account.invoice.intrastat:0
218 #. module: report_intrastat
219 #: selection:report.intrastat,month:0
223 #. module: report_intrastat
224 #: report:account.invoice.intrastat:0
228 #. module: report_intrastat
229 #: view:report.intrastat:0
230 msgid "Intrastat Data"
231 msgstr "Dane Intrastat"
233 #. module: report_intrastat
234 #: field:report.intrastat,value:0
238 #. module: report_intrastat
239 #: report:account.invoice.intrastat:0
240 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
241 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
245 #. module: report_intrastat
246 #: report:account.invoice.intrastat:0
247 msgid "Draft Invoice"
248 msgstr "Projekt faktury"
250 #. module: report_intrastat
251 #: field:report.intrastat,supply_units:0
253 msgstr "Jednostki dostawy"
255 #. module: report_intrastat
256 #: selection:report.intrastat,month:0
260 #. module: report_intrastat
261 #: selection:report.intrastat,month:0
265 #. module: report_intrastat
266 #: report:account.invoice.intrastat:0
270 #. module: report_intrastat
271 #: field:report.intrastat,ref:0
272 msgid "Source document"
275 #. module: report_intrastat
276 #: report:account.invoice.intrastat:0
277 msgid "Fiscal Position Remark :"
280 #. module: report_intrastat
281 #: report:account.invoice.intrastat:0
282 #: field:report.intrastat,weight:0
286 #. module: report_intrastat
287 #: model:ir.model,name:report_intrastat.model_product_template
288 msgid "Product Template"
291 #. module: report_intrastat
292 #: field:res.country,intrastat:0
293 msgid "Intrastat member"
294 msgstr "Członek Intrastat"
296 #. module: report_intrastat
297 #: selection:report.intrastat,month:0
301 #. module: report_intrastat
302 #: report:account.invoice.intrastat:0
306 #. module: report_intrastat
307 #: field:report.intrastat,code:0
311 #. module: report_intrastat
312 #: field:report.intrastat,month:0
316 #. module: report_intrastat
317 #: field:report.intrastat,currency_id:0
321 #. module: report_intrastat
322 #: selection:report.intrastat,type:0
326 #. module: report_intrastat
327 #: report:account.invoice.intrastat:0
331 #. module: report_intrastat
332 #: field:report.intrastat,name:0
336 #. module: report_intrastat
337 #: report:account.invoice.intrastat:0
338 msgid "Supplier Refund"
339 msgstr "Korekta od dostawcy"
341 #. module: report_intrastat
342 #: report:account.invoice.intrastat:0
343 msgid "Total (excl. taxes):"
344 msgstr "Suma (bez podatków)"
346 #. module: report_intrastat
347 #: report:account.invoice.intrastat:0
351 #. module: report_intrastat
352 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
353 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
354 #: field:report.intrastat.code,name:0
355 msgid "Intrastat Code"
356 msgstr "Kod Intrastat"