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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant
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#
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# Translators:
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# Wiktor Kaźmierczak <wik92tor@wp.pl>, 2022
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# Maja Stawicka <mjstwck@wp.pl>, 2022
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# Karol Rybak <karolrybak85@gmail.com>, 2022
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# Grzegorz Krukar <grzegorzgk1@gmail.com>, 2022
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# Andrzej Wiśniewski <a.wisniewski@hadron.eu.com>, 2022
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# Piotr Strębski <strebski@gmail.com>, 2022
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# Patryk Openglobe <patryk.walentowicz@openglobe.pl>, 2022
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# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2022
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# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2022
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# Paweł Michoń <michon.pawel@wp.pl>, 2022
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# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
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# 8cells Team <admin@8cells.com>, 2022
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# Krystian Harkot <kharkot@trilab.pl>, 2022
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# Tomasz Leppich <t.leppich@gmail.com>, 2022
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# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
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# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
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# Łukasz Grzenkowicz <lukasz.grzenkowicz@gmail.com>, 2022
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# Maksym <ms@myodoo.pl>, 2022
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# Rafał Kozak <rafal.kozak@openglobe.pl>, 2023
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# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2023
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# danielkowalczyk007, 2023
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# Martin Trigaux, 2023
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# Paweł Wodyński <pw@myodoo.pl>, 2023
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# Dariusz Żbikowski <darek@krokus.com.pl>, 2023
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# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-23 08:35+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023\n"
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"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: pl\n"
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"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#, python-format
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msgid ""
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"\n"
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" <p class=\"o_view_nocontent_smiling_face\">\n"
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" Nothing to do here!\n"
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" </p>\n"
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" <p>\n"
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" No transactions matching your filters were found.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
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#, python-format
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msgid "$ -2,678.00"
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msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
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#, python-format
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msgid "$ 2,678.00"
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid ""
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"%(display_name_html)s with an open amount of %(open_amount)s will be fully "
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"reconciled by the transaction."
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msgstr ""
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"%(display_name_html)s z otwartą kwotą %(open_amount)s zostanie w pełni "
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"uzgodniona przez transakcję."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid ""
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"%(display_name_html)s with an open amount of %(open_amount)s will be reduced"
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" by %(amount)s."
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msgstr ""
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"%(display_name_html)s z otwartą kwotą %(open_amount)s zostanie zmniejszona o"
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" %(amount)s."
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
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#, python-format
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msgid "-1,134.50"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
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msgid "-> Reconcile"
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msgstr "-> Uzgodnienie"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "1 Bank Transaction"
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msgstr "1 Transakcja bankowa"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
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msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
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msgstr ""
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"<b class=\"tip_title\">Wskazówka: Masowa aktualizacja pozycji dziennika</b>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid ""
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"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
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"Firm</b>"
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msgstr ""
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"<b class=\"tip_title\">Podpowiedź: Znajdź księgowego lub zarejestruj swoje "
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"biuro rachunkowe</b>"
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid ""
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"<br>See how to manage your customer invoices in the "
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"<b>Customers/Invoices</b> menu"
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msgstr ""
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"<br>Zobacz jak zarządzać fakturami klientów w menu <b>Klienci/Faktury</b>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
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msgid "<i class=\"fa fa-check\"/> Matched"
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msgstr "<i class=\"fa fa-check\"/>Dopasowane"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.account_reconcile_model_form_inherit_account_accountant
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msgid ""
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"<i title=\"Run manually\" role=\"img\" aria-label=\"Run manually\" class=\"fa fa-refresh\"/>\n"
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" Run manually"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock all journal entries</i>"
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msgstr "<i>Zablokuj wszystkie wpisy w dzienniku</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock specific journal entries</i>"
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msgstr "<i>Zablokuj określone wpisy w dzienniku</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" role=\"img\" aria-label=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Wartości tutaj wyświetlone są"
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" typowe dla danej firmy.\" role=\"img\" aria-label=\"Wartości tutaj "
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"wyświetlone są typowe dla danej firmy.\" "
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"groups=\"base.group_multi_company\"/>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">-</span>"
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msgstr "<span class=\"ml4 mr4\">-</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">in</span>"
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msgstr "<span class=\"ml4 mr4\">w</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', "
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"('form_force_negative_sign', '=', False), ('form_index', '=', "
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"False)]}\">-</span>"
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msgstr ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', "
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"('form_force_negative_sign', '=', False), ('form_index', '=', "
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"False)]}\">-</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': "
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"[('form_force_negative_sign', '=', False)]}\">-</span>"
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msgstr ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': "
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"[('form_force_negative_sign', '=', False)]}\">-</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Fiscal Year</span>"
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msgstr "<span class=\"o_form_label\">Rok podatkowy</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
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msgstr "<span class=\"tip_button_text\">Znajdź księgowego</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
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msgstr "<span class=\"tip_button_text\">Zarejestruj swoje biuro rachunkowe</span>"
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid ""
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"<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
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msgstr ""
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"<strong><b>Dobra robota!</b> Przeszedłeś przez wszystkie etapy tej "
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"wycieczki.</strong>"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/reconciliation_widget.py:0
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#, python-format
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msgid "A reconciliation must involve at least 2 move lines."
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msgstr "Uzgodnienie musi zawierać 2 pozycje."
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
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#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: model:ir.model,name:account_accountant.model_account_account
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Account"
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msgstr "Konto"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
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#: model:ir.ui.menu,name:account_accountant.menu_account_group
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msgid "Account Groups"
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msgstr "Grupy kont"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_predictive_bills
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msgid "Account Predictive Bills"
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msgstr "Rachunki predykcyjne"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr "Widżet uzgadnianie rachunków"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.account_tag_action
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#: model:ir.ui.menu,name:account_accountant.account_tag_menu
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msgid "Account Tags"
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msgstr "Znaczniki konta"
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#. module: account_accountant
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#: model:ir.ui.menu,name:account_accountant.menu_accounting
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form
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msgid "Accounting"
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msgstr "Księgowość"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "Accounting Period Closing"
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msgstr "Zamknięcie okresu rozliczeniowego"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
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msgid "Accounting closing dates"
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msgstr "Terminy zamknięcia księgowości"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Add a Transaction"
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msgstr "Dodaj transakcję"
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#. module: account_accountant
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#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
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msgid "Add a new tag"
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msgstr "Dodaj nowy znacznik"
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
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#, python-format
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msgid "All Transactions"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
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msgid "All Users Lock Date"
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msgstr "Wszyscy użytkownicy data blokady"
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid ""
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"All invoices and payments have been matched, your accounts' balances are "
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"clean."
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msgstr ""
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"Wszystkie faktury i płatności zostały powiązane, salda kont zostały "
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"wyrównane."
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#. module: account_accountant
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#: model:res.groups,name:account_accountant.group_fiscal_year
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msgid "Allow to define fiscal years of more or less than a year"
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msgstr ""
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"Umożliwienie definiowania lat podatkowych dłuższych lub krótszych niż rok"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__amls_widget
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msgid "Amls Widget"
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msgstr "Widget Amls"
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Amount"
|
|
|
msgstr "Kwota"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
|
|
|
msgid "Amount Currency"
|
|
|
msgstr "Kwota w walucie"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Amount in Currency"
|
|
|
msgstr "Kwota w walucie"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
|
|
|
#, python-format
|
|
|
msgid "Analytic"
|
|
|
msgstr "Analityczne"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#, python-format
|
|
|
msgid "Analytic Account"
|
|
|
msgstr "Konto analityczne"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution_search
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search
|
|
|
msgid "Analytic Distribution Search"
|
|
|
msgstr "Wyszukiwanie analitycznej dystrybucji"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_precision
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision
|
|
|
msgid "Analytic Precision"
|
|
|
msgstr "Dokładność analityczna"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
|
|
|
msgid "Anglo-Saxon Accounting"
|
|
|
msgstr "Księgowość anglosaska"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#, python-format
|
|
|
msgid "Back to"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance
|
|
|
msgid "Balance"
|
|
|
msgstr "Saldo"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#, python-format
|
|
|
msgid "Balance:"
|
|
|
msgstr "Saldo:"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#, python-format
|
|
|
msgid "Bank"
|
|
|
msgstr "Bank"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
|
|
|
msgid "Bank & Cash Moves"
|
|
|
msgstr "Operacje bankowe i gotówkowe"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form.js:0
|
|
|
#, python-format
|
|
|
msgid "Bank Reconciliation"
|
|
|
msgstr "Uzgodnienie wyciągu"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_bank_statement
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
|
|
msgid "Bank Statement"
|
|
|
msgstr "Wyciąg bankowy"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
|
|
#, python-format
|
|
|
msgid "Bank Statement %s.pdf"
|
|
|
msgstr "Wyciąg bankowy %s.pdf"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_bank_statement_line
|
|
|
msgid "Bank Statement Line"
|
|
|
msgstr "Pozycja wyciągu bankowego"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
|
|
#, python-format
|
|
|
msgid "Bank Statement.pdf"
|
|
|
msgstr "Wyciąg bankowy.pdf"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_bank_rec_widget
|
|
|
msgid "Bank reconciliation widget for a single statement line"
|
|
|
msgstr "Widżet uzgodnień bankowych dla pozycji wyciągu"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#, python-format
|
|
|
msgid "Bills"
|
|
|
msgstr "Faktury zakupu"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
|
|
msgid "Cancel"
|
|
|
msgstr "Anuluj"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_change_lock_date
|
|
|
msgid "Change Lock Date"
|
|
|
msgstr "Zmiana daty blokady"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Check & validate the bill. If no vendor has been found, add one before "
|
|
|
"validating."
|
|
|
msgstr ""
|
|
|
"Sprawdź i zatwierdzaj rachunek. Jeśli nie znaleziono dostawcy, dodaj go "
|
|
|
"przed zatwierdzeniem."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Check all"
|
|
|
msgstr "Sprawdź wszystko"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
|
|
|
#, python-format
|
|
|
msgid "Choose a line to preview its attachments."
|
|
|
msgstr "Wybierz linię, aby wyświetlić podgląd jej załączników."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Choose counterpart or Create Write-off"
|
|
|
msgstr "Wybierz odpowiednik lub Utwórz odpis"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
|
|
|
msgid "Click here to create a new fiscal year."
|
|
|
msgstr "Kliknij tutaj, aby utworzyć nowy rok podatkowy."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
|
|
|
msgid ""
|
|
|
"Click here to find an accountant or if you want to list out your accounting "
|
|
|
"services on Odoo"
|
|
|
msgstr ""
|
|
|
"Kliknij tutaj, aby znaleźć księgowego lub jeśli chcesz wymienić swoje usługi"
|
|
|
" księgowe na Odoo"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Close"
|
|
|
msgstr "Zamknij"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_res_company
|
|
|
msgid "Companies"
|
|
|
msgstr "Firmy"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id
|
|
|
msgid "Company"
|
|
|
msgstr "Firma"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_res_config_settings
|
|
|
msgid "Config Settings"
|
|
|
msgstr "Ustawienia konfiguracji"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Congrats, you're all done!"
|
|
|
msgstr "Gratulacje, wszystko skończyłeś!"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Congrats, you're all done! You reconciled %s transactions in %s. That's on "
|
|
|
"average %s seconds per transaction."
|
|
|
msgstr ""
|
|
|
"Gratulacje, już wszystko zrobione! Uzgodniłeś %s transakcje w %s. To średnio"
|
|
|
" %s sekund na transakcję."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Connect your bank and get your latest transactions."
|
|
|
msgstr "Podłącz swój bank i uzyskaj najnowsze transakcje."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
|
|
msgid "Counterpart Values"
|
|
|
msgstr "Wartości przeciwstawne"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/reconciliation_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Create Reconciliation Model"
|
|
|
msgstr "Utwórz model uzgadniania"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
|
|
|
msgid "Create Statement"
|
|
|
msgstr "Utwórz oświadczenie"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Create a counterpart"
|
|
|
msgstr "Utwórz odpowiednik"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
|
|
|
msgid "Create a new account group"
|
|
|
msgstr "Utwórz nową grupę kont"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Create model"
|
|
|
msgstr "Utwórz model"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
|
|
|
"hand, use our sample bill.</i>"
|
|
|
msgstr ""
|
|
|
"Stwórz swój pierwszy rachunek dostawcy.<br/><br/><i> Wskazówka: Jeśli nie "
|
|
|
"masz go pod ręką, skorzystaj z naszego przykładowego rachunku. </i>"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
|
|
|
msgid "Created by"
|
|
|
msgstr "Utworzył(a)"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
|
|
|
msgid "Created on"
|
|
|
msgstr "Data utworzenia"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit
|
|
|
#, python-format
|
|
|
msgid "Credit"
|
|
|
msgstr "Ma"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
|
|
|
msgid "Cron Last Check"
|
|
|
msgstr "Cron ostatnia kontrola"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Currency"
|
|
|
msgstr "Waluta"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Customer/Vendor"
|
|
|
msgstr "Klient/Dostawca"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
#, python-format
|
|
|
msgid "Date"
|
|
|
msgstr "Data"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit
|
|
|
#, python-format
|
|
|
msgid "Debit"
|
|
|
msgstr "Winien"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Define fiscal years of more or less than one year"
|
|
|
msgstr "Określenie lat podatkowych dłuższych lub krótszych niż jeden rok"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Deposits"
|
|
|
msgstr "Depozyty"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_digest_digest
|
|
|
msgid "Digest"
|
|
|
msgstr "Podsumowanie"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Discuss"
|
|
|
msgstr "Dyskusje"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name
|
|
|
msgid "Display Name"
|
|
|
msgstr "Nazwa wyświetlana"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency
|
|
|
msgid "Display Stroked Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance
|
|
|
msgid "Display Stroked Balance"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/digest.py:0
|
|
|
#, python-format
|
|
|
msgid "Do not have access, skip this data for user's digest email"
|
|
|
msgstr "Nie masz dostępu, pomiń te dane dla wiadomości e-mail użytkownika"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Due Date"
|
|
|
msgstr "Termin"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
|
|
|
msgid "End Date"
|
|
|
msgstr "Data końcowa"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
|
|
|
msgid "Ending Date, included in the fiscal year."
|
|
|
msgstr "Data zakończenia, zawarta w roku podatkowym."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
|
|
msgid ""
|
|
|
"Every payment and invoice before this date will receive the 'From Invoicing'"
|
|
|
" status, hiding all the accounting entries related to it. Use this option "
|
|
|
"after installing Accounting if you were using only Invoicing before, before "
|
|
|
"importing all your actual accounting data in to Odoo."
|
|
|
msgstr ""
|
|
|
"Każda płatność i faktura przed tą datą otrzyma status \"Z fakturowania\", "
|
|
|
"ukrywając wszystkie związane z nią zapisy księgowe. Użyj tej opcji po "
|
|
|
"zainstalowaniu Księgowości, jeśli wcześniej używałeś tylko Fakturowania, "
|
|
|
"przed importem wszystkich aktualnych danych księgowych do Odoo."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Exchange Difference: %s"
|
|
|
msgstr "Różnica w wymianie: %s"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "External link"
|
|
|
msgstr "Link zewnętrzny"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Filter on account, label, partner, amount,..."
|
|
|
msgstr "Filtrowanie na podstawie konta, etykiety, partnera, kwoty,..."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_fiscal_year
|
|
|
msgid "Fiscal Year"
|
|
|
msgstr "Rok podatkowy"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
|
|
|
msgid "Fiscal Year 2018"
|
|
|
msgstr "Rok podatkowy 2018"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
|
|
|
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Fiscal Years"
|
|
|
msgstr "Lata podatkowe"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
|
|
|
msgid "Fiscalyear Last Day"
|
|
|
msgstr "Ostatni dzień roku fiskalnego"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
|
|
|
msgid "Fiscalyear Last Month"
|
|
|
msgstr "Ostatni miesiąc roku fiskalnego"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag
|
|
|
msgid "Flag"
|
|
|
msgstr "Oznacz"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
|
|
|
msgid "Force Price Included Taxes"
|
|
|
msgstr "Wymuś cenę z podatkami"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_account_id
|
|
|
msgid "Form Account"
|
|
|
msgstr "Konto formularza"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_amount_currency
|
|
|
msgid "Form Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_balance
|
|
|
msgid "Form Balance"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_currency_id
|
|
|
msgid "Form Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_date
|
|
|
msgid "Form Date"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_extra_text
|
|
|
msgid "Form Extra Text"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_flag
|
|
|
msgid "Form Flag"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_force_negative_sign
|
|
|
msgid "Form Force Negative Sign"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index
|
|
|
msgid "Form Index"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_name
|
|
|
msgid "Form Name"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_id
|
|
|
msgid "Form Partner"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_currency_id
|
|
|
msgid "Form Partner Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_account_id
|
|
|
msgid "Form Partner Payable Account"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_amount
|
|
|
msgid "Form Partner Payable Amount"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_account_id
|
|
|
msgid "Form Partner Receivable Account"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_amount
|
|
|
msgid "Form Partner Receivable Amount"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_single_currency_mode
|
|
|
msgid "Form Single Currency Mode"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_amount_currency
|
|
|
msgid "Form Suggest Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_balance
|
|
|
msgid "Form Suggest Balance"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_tax_ids
|
|
|
msgid "Form Tax"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
|
|
|
msgid ""
|
|
|
"From any list view, select multiple records and the list becomes editable. "
|
|
|
"If you update a cell, selected records are updated all at once. Use this "
|
|
|
"feature to update multiple journal entries from the General Ledger, or any "
|
|
|
"Journal view."
|
|
|
msgstr ""
|
|
|
"Z dowolnego zestawienia wybierz wiele rekordów, a lista stanie się "
|
|
|
"edytowalna. Jeśli aktualizujesz komórkę, wybrane rekordy są aktualizowane "
|
|
|
"wszystkie naraz. Użyj tej funkcji, aby zaktualizować wiele wpisów dziennika "
|
|
|
"z Księgi Głównej lub dowolnego widoku dziennika."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "From now on, you may want to:"
|
|
|
msgstr "Od teraz możesz chcieć:"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Get back to the dashboard using your previous path…"
|
|
|
msgstr "Wróć do konsoli, używając poprzedniej ścieżki..."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Go to invoicing"
|
|
|
msgstr "Przejdź do fakturowania"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Good Job!"
|
|
|
msgstr "Dobra robota!"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Great! Let’s continue."
|
|
|
msgstr "Świetnie! Kontynuujmy."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id
|
|
|
msgid "Group Tax"
|
|
|
msgstr "Podatek grupy"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id
|
|
|
msgid "ID"
|
|
|
msgstr "ID"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#, python-format
|
|
|
msgid "INV/2032/0003"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#, python-format
|
|
|
msgid "INV/2032/0012"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__to_check
|
|
|
msgid ""
|
|
|
"If this checkbox is ticked, it means that the user was not sure of all the "
|
|
|
"related information at the time of the creation of the move and that the "
|
|
|
"move needs to be checked again."
|
|
|
msgstr ""
|
|
|
"Jeśli to pole wyboru jest zaznaczone, oznacza to, że użytkownik nie był "
|
|
|
"pewien wszystkich powiązanych informacji w momencie tworzenia ruchu i że "
|
|
|
"ruch musi być sprawdzony ponownie."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
msgid "Incoming"
|
|
|
msgstr "Przychodzące"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/res_config_settings.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
|
|
|
"%s"
|
|
|
msgstr ""
|
|
|
"Nieprawidłowa data roku podatkowego: dzień jest poza zakresem dla miesiąca. "
|
|
|
"Miesiąc: %s; Dzień: %s"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index
|
|
|
msgid "Index"
|
|
|
msgstr "Indeks"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid
|
|
|
msgid "Invalid"
|
|
|
msgstr "Błędny"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Invalid statements"
|
|
|
msgstr "Nieprawidłowe oświadczenia"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state
|
|
|
msgid ""
|
|
|
"Invalid: The bank transaction can't be validate since the suspense account is still involved\n"
|
|
|
"Valid: The bank transaction can be validated.\n"
|
|
|
"Reconciled: The bank transaction has already been processed. Nothing left to do."
|
|
|
msgstr ""
|
|
|
"Niepoprawne: Transakcja bankowa nie może być zatwierdzona, ponieważ konto suspensyjne jest nadal zaangażowane.\n"
|
|
|
"Poprawne: Transakcja bankowa może zostać zatwierdzona.\n"
|
|
|
"Uzgodnione: Transakcja bankowa została już przetworzona. Nic nie zostało do zrobienia."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#, python-format
|
|
|
msgid "Invoices"
|
|
|
msgstr "Faktury"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
|
|
msgid "Invoicing Switch Threshold"
|
|
|
msgstr "Próg przełącznika fakturowania"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled
|
|
|
msgid "Is Reconciled"
|
|
|
msgstr "Jest uzgodnione"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/reconciliation_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"It is mandatory to specify an account and a journal to create a write-off."
|
|
|
msgstr "Określenie konta oraz dziennika jes wymagane aby utworzyć odpis."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
msgid "Items"
|
|
|
msgstr "Pozycje"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model,name:account_accountant.model_account_journal
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
#, python-format
|
|
|
msgid "Journal"
|
|
|
msgstr "Dziennik"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id
|
|
|
msgid "Journal Currency"
|
|
|
msgstr "Waluta dziennika"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date
|
|
|
msgid "Journal Entries Lock Date"
|
|
|
msgstr "Wpisy do dziennika, data blokady"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_move
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Journal Entry"
|
|
|
msgstr "Zapis dziennika"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_move_line
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
msgid "Journal Item"
|
|
|
msgstr "Pozycja zapisu"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_action.js:0
|
|
|
#: model:ir.actions.client,name:account_accountant.action_manual_reconcile
|
|
|
#, python-format
|
|
|
msgid "Journal Items to Reconcile"
|
|
|
msgstr "Pozycje zapisów do uzgodnienia"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
|
|
|
msgid "Kpi Account Bank Cash Value"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Label"
|
|
|
msgstr "Etykieta"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#, python-format
|
|
|
msgid "Larry Smith"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Last Day"
|
|
|
msgstr "Ostatni dzień"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date____last_update
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year____last_update
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget____last_update
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line____last_update
|
|
|
msgid "Last Modified on"
|
|
|
msgstr "Data ostatniej modyfikacji"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Last Reconciliation:"
|
|
|
msgstr "Ostatnie uzgodnienie:"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
|
|
|
msgid "Last Updated by"
|
|
|
msgstr "Ostatnio aktualizowane przez"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
|
|
|
msgid "Last Updated on"
|
|
|
msgstr "Data ostatniej aktualizacji"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Let’s automate your bills, bank transactions and accounting processes."
|
|
|
msgstr "Zautomatyzujmy Twoje rachunki, transakcje bankowe i procesy księgowe."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Let’s go back to the dashboard."
|
|
|
msgstr "Powróćmy do konsoli"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Let’s reconcile the fetched bank transactions."
|
|
|
msgstr "Uzgodnijmy pobrane transakcje bankowe."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Let’s see how a bill looks like in form view."
|
|
|
msgstr "Zobaczmy, jak wygląda rachunek w widoku formularza."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
|
|
|
"yet, wait a few more seconds and try again.</i>"
|
|
|
msgstr ""
|
|
|
"Użyjmy AI do wypełnienia formularza <br/><br/><i>Wskazówka: Jeśli OCR nie "
|
|
|
"został jeszcze wykonany, poczekaj jeszcze kilka sekund i spróbuj "
|
|
|
"ponownie.</i>"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
|
|
|
msgid "Line"
|
|
|
msgstr "Pozycja"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_bank_rec_widget_line
|
|
|
msgid "Line of the lines_widget"
|
|
|
msgstr "Linia widgetu lines_widget"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget
|
|
|
msgid "Lines Widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Load more... ("
|
|
|
msgstr "Wczytaj więcej... ("
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date
|
|
|
msgid "Lock Date for All Users"
|
|
|
msgstr "Data blokowania dla wszystkich użytkowników"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date
|
|
|
msgid "Lock Date for Non-Advisers"
|
|
|
msgstr "Data blokady dla osób nieposiadających uprawnień księgowania"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
|
|
|
msgid "Lock Dates"
|
|
|
msgstr "Data blokady"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
|
|
msgid "Management Closing"
|
|
|
msgstr "Zarządzanie Zamknięcie"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Manual Operations"
|
|
|
msgstr "Operacje ręczne"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_view_switcher.js:0
|
|
|
#: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0
|
|
|
#, python-format
|
|
|
msgid "Match"
|
|
|
msgstr "Dopasuj"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Match Existing Entries"
|
|
|
msgstr "Dopasuj istniejące wpisy"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Match with entries that are not from receivable/payable accounts"
|
|
|
msgstr ""
|
|
|
"Dopasowanie do zapisów, które nie pochodzą z kont należnych/zapłaconych"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Matched"
|
|
|
msgstr "Dopasowane"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/account_payment.py:0
|
|
|
#, python-format
|
|
|
msgid "Matched Transactions"
|
|
|
msgstr "Dopasowane transakcje"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile
|
|
|
msgid "Matching Rules Allow Auto Reconcile"
|
|
|
msgstr "Reguły dopasowania pozwalające na automatyczne rozliczanie"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Miscellaneous"
|
|
|
msgstr "Różne"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Miscellaneous Matching"
|
|
|
msgstr "Różne dopasowania"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Modify models"
|
|
|
msgstr "Modyfikuj model"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#, python-format
|
|
|
msgid "More"
|
|
|
msgstr "Więcej"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
|
|
|
msgid "Move Attachment"
|
|
|
msgstr "Przesunięcie załącznika"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name
|
|
|
msgid "Name"
|
|
|
msgstr "Nazwa"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "New"
|
|
|
msgstr "Nowe"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo
|
|
|
msgid "Next Action Todo"
|
|
|
msgstr "Następne działanie Todo"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
|
|
|
#, python-format
|
|
|
msgid "No attachments linked."
|
|
|
msgstr "Brak powiązanych załączników."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "No statement"
|
|
|
msgstr "Brak oświadczenia"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date
|
|
|
msgid ""
|
|
|
"No users can edit journal entries related to a tax prior and inclusive of "
|
|
|
"this date."
|
|
|
msgstr ""
|
|
|
"Żaden użytkownik nie może edytować wpisów w dzienniku dotyczących podatku "
|
|
|
"sprzed i włącznie z tą datą."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date
|
|
|
msgid ""
|
|
|
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
|
|
"this date. Use it for fiscal year locking for example."
|
|
|
msgstr ""
|
|
|
"Żaden użytkownik, włącznie z księgowym, nie może edytować zapisów na kontach"
|
|
|
" sprzed tej daty i włącznie z nią. Użyj tego na przykład do zamykania roku "
|
|
|
"podatkowego."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Not Matched"
|
|
|
msgstr "Nie pasuje"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
|
|
|
msgid "Notes"
|
|
|
msgstr "Notatki"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
|
|
#, python-format
|
|
|
msgid "Only Billing Administrators are allowed to change lock dates!"
|
|
|
msgstr "Tylko administratorzy rozliczeń mogą zmieniać daty blokad!"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
|
|
|
msgid ""
|
|
|
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
|
|
"of this date. Use it for period locking inside an open fiscal year, for "
|
|
|
"example."
|
|
|
msgstr ""
|
|
|
"Tylko użytkownicy posiadający rolę \"Księgowych\" mogą edytować zapisy na "
|
|
|
"kontach sprzed tej daty i włącznie z nią. Użyj tego na przykład do "
|
|
|
"zamknięcia okresu i otwarcia roku podatkowego."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
|
|
#, python-format
|
|
|
msgid "Open Amount"
|
|
|
msgstr "Kwota otwarta"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
|
|
msgid "Open Amount in Currency"
|
|
|
msgstr "Kwota otwarta w walucie"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Open balance"
|
|
|
msgstr "Bilans otwarcia"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Open balance: %s"
|
|
|
msgstr "Bilans otwarty: %s"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
msgid "Operations"
|
|
|
msgstr "Operacje"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
msgid "Outgoing"
|
|
|
msgstr "Wychodząca"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Partner"
|
|
|
msgstr "Kontrahent"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Pay your"
|
|
|
msgstr "Zapłacić za"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#, python-format
|
|
|
msgid "Payable"
|
|
|
msgstr "Zobowiązania"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Payable:"
|
|
|
msgstr "Płatne:"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
|
|
|
msgid "Payment Matching"
|
|
|
msgstr "Łączenie płatności"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch
|
|
|
msgid "Payment State Before Switch"
|
|
|
msgstr "Stan płatności przed zmianą"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_payment
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Payments"
|
|
|
msgstr "Wpłaty"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
msgid "Payments Matching"
|
|
|
msgstr "Uzgadnianie płatności"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/account_payment.py:0
|
|
|
#, python-format
|
|
|
msgid "Payments without a customer can't be matched"
|
|
|
msgstr "Płatności bez klienta nie mogą być dopasowane"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
|
|
msgid "Pick a date to lock"
|
|
|
msgstr "Wybierz datę do zablokowania"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Please install the 'Accounting Reports' module."
|
|
|
msgstr "Proszę zainstalować moduł \"Raporty księgowe\"."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Predict vendor bill accounts"
|
|
|
msgstr "Przewidywanie rachunków dostawcy"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_reconcile_model
|
|
|
msgid ""
|
|
|
"Preset to create journal entries during a invoices and payments matching"
|
|
|
msgstr ""
|
|
|
"Ustaw by utworzyć dziennik wpisów podczas dopasowywania fakturowania i "
|
|
|
"płatności"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Presets config"
|
|
|
msgstr "Konfiguracja ustawień"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
|
|
msgid ""
|
|
|
"Prevents Journal Entry creation or modification prior to the defined date "
|
|
|
"for all users. As a closed period, all accounting operations are prohibited."
|
|
|
msgstr ""
|
|
|
"Zapobiega tworzeniu lub modyfikacji wpisu do dziennika przed zdefiniowaną "
|
|
|
"datą dla wszystkich użytkowników. Jako okres zamknięty wszystkie operacje "
|
|
|
"księgowe są zabronione."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date
|
|
|
msgid ""
|
|
|
"Prevents Journal entries creation prior to the defined date. Except for "
|
|
|
"Accountants users."
|
|
|
msgstr ""
|
|
|
"Zapobiega tworzeniu zapisów w dzienniku przed zdefiniowaną datą. Z wyjątkiem"
|
|
|
" użytkowników z grupy Księgowi."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
|
|
|
msgid ""
|
|
|
"Prevents Tax Returns modification prior to the defined date (Journal Entries"
|
|
|
" involving taxes). The Tax Return Lock Date is automatically set when the "
|
|
|
"corresponding Journal Entry is posted."
|
|
|
msgstr ""
|
|
|
"Zapobiega modyfikacji zwrotów podatkowych przed zdefiniowaną datą (wpisy do "
|
|
|
"dziennika dotyczące podatków). Data blokady zwrotu podatkowego jest "
|
|
|
"automatycznie ustawiana podczas zaksięgowania odpowiedniego wpisu do "
|
|
|
"dziennika."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Process this transaction."
|
|
|
msgstr "Przetwarzaj tę transakcję."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Receivable:"
|
|
|
msgstr "Należności:"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget
|
|
|
msgid "Reco Models Widget"
|
|
|
msgstr "Reco Models Widget"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/account_move.py:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.actions.server,name:account_accountant.action_view_account_move_line_reconcile
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
|
|
#, python-format
|
|
|
msgid "Reconcile"
|
|
|
msgstr "Uzgodnij"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id
|
|
|
msgid "Reconcile Model"
|
|
|
msgstr "Uzgodnij model"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled
|
|
|
msgid "Reconciled"
|
|
|
msgstr "Uzgodnione"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_action.js:0
|
|
|
#: model:ir.actions.client,name:account_accountant.action_manual_reconciliation
|
|
|
#: model:ir.ui.menu,name:account_accountant.menu_action_manual_reconciliation
|
|
|
#, python-format
|
|
|
msgid "Reconciliation"
|
|
|
msgstr "Uzgodnienie"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Record cost of goods sold in your journal entries"
|
|
|
msgstr "Rejestruj koszt towarów sprzedanych we wpisach do dziennika"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Ref"
|
|
|
msgstr "Odn"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Reset"
|
|
|
msgstr "Zresetuj"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Residual"
|
|
|
msgstr "Pozostało"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
|
|
msgid "Save"
|
|
|
msgstr "Zapisz"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
|
|
msgid "Save & Close"
|
|
|
msgstr "Zapisz i zamknij"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
|
|
msgid "Save & New"
|
|
|
msgstr "Zapisz i utwórz"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Save and New"
|
|
|
msgstr "Zapisz i nowe"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#, python-format
|
|
|
msgid "Search customer"
|
|
|
msgstr "Wyszukaj klienta"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
|
#, python-format
|
|
|
msgid "Select Partner"
|
|
|
msgstr "Wybierz partnera"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
|
|
|
msgid "Selected Aml"
|
|
|
msgstr "Wybrany Aml"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Set as Checked"
|
|
|
msgstr "Ustawione jako sprawdzone"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Settings"
|
|
|
msgstr "Ustawienia"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Skip"
|
|
|
msgstr "Pomiń"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
|
#, python-format
|
|
|
msgid "Some fields are undefined"
|
|
|
msgstr "Niektóre pola są niezdefiniowane"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id
|
|
|
msgid "Source Aml"
|
|
|
msgstr "Źródło Aml"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id
|
|
|
msgid "Source Aml Move"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name
|
|
|
msgid "Source Aml Move Name"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency
|
|
|
msgid "Source Amount Currency"
|
|
|
msgstr "Waluta kwoty źródła"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance
|
|
|
msgid "Source Balance"
|
|
|
msgstr "Bilans źródłowy"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit
|
|
|
msgid "Source Credit"
|
|
|
msgstr "Źródło kredytu"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit
|
|
|
msgid "Source Debit"
|
|
|
msgstr "Debet źródłowy "
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id
|
|
|
msgid "St Line"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
|
|
|
msgid "Start Date"
|
|
|
msgstr "Data początkowa"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
|
|
|
msgid "Start Date, included in the fiscal year."
|
|
|
msgstr "Data rozpoczęcia, zawarta w roku podatkowym."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state
|
|
|
msgid "State"
|
|
|
msgstr "Stan"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Statement"
|
|
|
msgstr "Wyciąg"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Statement Line"
|
|
|
msgstr "Pozycja wyciągu"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
|
|
msgid "Suggestions"
|
|
|
msgstr "Sugestie"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids
|
|
|
msgid "Tax"
|
|
|
msgstr "Podatek"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency
|
|
|
msgid "Tax Base Amount Currency"
|
|
|
msgstr "Kwota waluty podstawy opodatkowania"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Tax Included in Price"
|
|
|
msgstr "Podatek wliczony w cenę"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date
|
|
|
msgid "Tax Lock Date"
|
|
|
msgstr "Data blokady podatkowej"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id
|
|
|
msgid "Tax Repartition Line"
|
|
|
msgstr "Linia podziału podatku"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
|
|
|
msgid "Tax Return Lock Date"
|
|
|
msgstr "Data zamknięcia rozliczenia podatkowego"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids
|
|
|
msgid "Tax Tag"
|
|
|
msgstr "Tag podatkowy"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Taxes"
|
|
|
msgstr "Podatki"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "That's on average"
|
|
|
msgstr "To daje średnio"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_model.js:0
|
|
|
#, python-format
|
|
|
msgid "The amount %s is not a valid partial amount"
|
|
|
msgstr "Kwota %s nie jest prawidłową kwotą częściową"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
|
|
#, python-format
|
|
|
msgid "The ending date must not be prior to the starting date."
|
|
|
msgstr "Data zakończenia nie może być wcześniejsza od daty rozpoczęcia."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
|
|
|
"will be entirely paid by the transaction."
|
|
|
msgstr ""
|
|
|
"Faktura %(display_name_html)s z otwartą kwotą w wysokości %(open_amount)s "
|
|
|
"zostanie w całości opłacona przez transakcję."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
|
|
|
"will be reduced by %(amount)s."
|
|
|
msgstr ""
|
|
|
"Faktura %(display_name_html)s z otwartą kwotą w wysokości %(open_amount)s "
|
|
|
"zostanie pomniejszona o %(amount)s."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid ""
|
|
|
"The invoices up to this date will not be taken into account as accounting "
|
|
|
"entries"
|
|
|
msgstr "Faktury do tego dnia nie będą brane pod uwagę jako zapisy księgowe"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid ""
|
|
|
"The system will try to predict the accounts on vendor bill lines based on "
|
|
|
"history of previous bills"
|
|
|
msgstr ""
|
|
|
"System będzie próbował przewidzieć rachunki w liniach rachunku dostawcy na "
|
|
|
"podstawie historii poprzednich rachunków."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "There is nothing to reconcile."
|
|
|
msgstr "Nie ma nic do uzgodnienia."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"This bank transaction has been automatically validated using the "
|
|
|
"reconciliation model '%s'."
|
|
|
msgstr ""
|
|
|
"Ta transakcja bankowa została automatycznie zatwierdzona przy użyciu modelu "
|
|
|
"uzgodnień '%s'."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "This payment is registered but not reconciled."
|
|
|
msgstr "Płatność jest zapisana, ale nie jest uzgodniona."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "This was the model that generated the lines suggested"
|
|
|
msgstr "To był model, który wygenerował sugerowane linie"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
|
|
|
msgid "Tip: Bulk update journal items"
|
|
|
msgstr "Wskazówka: Masowa aktualizacja pozycji dziennika"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
|
|
|
msgid "Tip: Find an Accountant or register your Accounting Firm"
|
|
|
msgstr "Podpowiedź: Znajdź księgowego lub zarejestruj swoje biuro rachunkowe"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
#, python-format
|
|
|
msgid "To Check"
|
|
|
msgstr "Do sprawdzenia"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
|
|
|
msgid "To check"
|
|
|
msgstr "Do sprawdzenia"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "To speed up reconciliation, define"
|
|
|
msgstr "Aby przyspieszyć uzgadnianie, należy zdefiniować"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command
|
|
|
msgid "Todo Command"
|
|
|
msgstr "Polecenie Todo"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Transaction"
|
|
|
msgstr "Transakcja"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
|
|
|
msgid "Transaction Currency"
|
|
|
msgstr "Waluta transakcji"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/account_move.py:0
|
|
|
#, python-format
|
|
|
msgid "Transfer Accounts"
|
|
|
msgstr "Rachunki transferowe"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
|
|
|
#: model:ir.cron,cron_name:account_accountant.auto_reconcile_bank_statement_line
|
|
|
msgid "Try to reconcile automatically your statement lines"
|
|
|
msgstr "Spróbuj uzgodnić automatycznie swoje linie wyciągu."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/res_company.py:0
|
|
|
#, python-format
|
|
|
msgid "Unreconciled statements lines"
|
|
|
msgstr "Pozycje nieuzgodnionych sprawozdań"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid
|
|
|
msgid "Valid"
|
|
|
msgstr "Ważny"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Validate"
|
|
|
msgstr "Zatwierdź"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Verify"
|
|
|
msgstr "Weryfikuj"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_view_switcher.js:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
|
|
#, python-format
|
|
|
msgid "View"
|
|
|
msgstr "Widok"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#, python-format
|
|
|
msgid "View models"
|
|
|
msgstr "Wyświetl modele"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id
|
|
|
msgid "Wizard"
|
|
|
msgstr "Kreator"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id
|
|
|
msgid "Wizard Company Currency"
|
|
|
msgstr "Kreator waluty firmy"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/reconciliation_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Write-Off"
|
|
|
msgstr "Odpis"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Writeoff Date"
|
|
|
msgstr "Data odpisu"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You can not have an overlap between two fiscal years, please correct the "
|
|
|
"start and/or end dates of your fiscal years."
|
|
|
msgstr ""
|
|
|
"Nie można mieć nakładania się dwóch lat podatkowych, proszę poprawić daty "
|
|
|
"rozpoczęcia i/lub zakończenia lat podatkowych."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You can't have maximum one auto balance line at the same time in the bank "
|
|
|
"reconciliation widget"
|
|
|
msgstr ""
|
|
|
"Nie możesz mieć maksymalnie jednej linii automatycznego salda w tym samym "
|
|
|
"czasie w widżecie uzgadniania banku."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You can't have multiple liquidity journal item at the same time in the bank "
|
|
|
"reconciliation widget"
|
|
|
msgstr ""
|
|
|
"Nie można mieć wielu pozycji dziennika płynności w tym samym czasie w "
|
|
|
"widżecie uzgadniania banków."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You can't have multiple times the same journal item in the bank "
|
|
|
"reconciliation widget"
|
|
|
msgstr ""
|
|
|
"Nie można mieć wielokrotnie tej samej pozycji dziennika w widżecie "
|
|
|
"uzgodnienia bankowego."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/account_move.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You cannot reconcile the payable and receivable accounts of multiple "
|
|
|
"partners together at the same time."
|
|
|
msgstr ""
|
|
|
"Nie można jednocześnie uzgadniać kont zobowiązań i należności wielu "
|
|
|
"partnerów."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
|
|
#, python-format
|
|
|
msgid "You cannot set a lock date in the future."
|
|
|
msgstr "Nie można ustawić daty blokady w przyszłości."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
|
|
|
msgstr ""
|
|
|
"Być może będziesz chciał %(btn_start)s w pełni uzgodnić %(btn_end)s "
|
|
|
"dokument."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
|
|
|
"instead."
|
|
|
msgstr ""
|
|
|
"Zamiast tego możesz chcieć dokonać %(btn_start)s częściowego uzgodnienia "
|
|
|
"%(btn_end)s."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-python
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
|
|
|
msgstr ""
|
|
|
"Możesz chcieć zarejestrować %(btn_start)s częściową płatność %(btn_end)s."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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|
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msgid ""
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"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
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msgstr ""
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"Możesz chcieć ustawić fakturę jako %(btn_start)s w pełni opłaconą "
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"%(btn_end)s."
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#, python-format
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|
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msgid "You reconciled"
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msgstr "Uzgodniłeś"
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#. module: account_accountant
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#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml
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|
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msgid "aml"
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|
|
msgstr ""
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|
#. module: account_accountant
|
|
|
#. odoo-javascript
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|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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|
|
#, python-format
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|
|
msgid "and follow-up customers"
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|
msgstr "i śledzenie klientów"
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|
|
#. module: account_accountant
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|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance
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|
|
msgid "auto_balance"
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|
|
msgstr ""
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|
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|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
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|
|
msgid "e.g. Bank Fees"
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|
|
msgstr "np. Opłaty bankowe"
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|
|
|
|
|
#. module: account_accountant
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|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment
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|
|
msgid "early_payment"
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|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__exchange_diff
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|
|
msgid "exchange_diff"
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|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity
|
|
|
msgid "liquidity"
|
|
|
msgstr "płynność"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual
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|
|
msgid "manual"
|
|
|
msgstr "ręczne"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml
|
|
|
msgid "new_aml"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#, python-format
|
|
|
msgid "or"
|
|
|
msgstr "lub"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "reconciliation models"
|
|
|
msgstr "modele uzgadniania"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_tutorial.xml:0
|
|
|
#, python-format
|
|
|
msgid "reference"
|
|
|
msgstr "referencja"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "remaining)"
|
|
|
msgstr "pozostało)"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "seconds per transaction."
|
|
|
msgstr "sekund na transakcję."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line
|
|
|
msgid "tax_line"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
msgid "to check"
|
|
|
msgstr "do sprawdzenia"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#, python-format
|
|
|
msgid "transaction in"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "transactions in"
|
|
|
msgstr "transakcje w"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "unpaid invoices"
|
|
|
msgstr "niezapłacone faktury"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "unreconciled entries"
|
|
|
msgstr "wpisy nieuzgodnione"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. odoo-javascript
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "vendor bills"
|
|
|
msgstr "faktury zakupu"
|