1700 lines
44 KiB
Plaintext
1700 lines
44 KiB
Plaintext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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#, fuzzy
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msgctxt "field:account.configuration,customer_payment_reference_number:"
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msgid "Customer Payment Reference Number"
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msgstr "Warunki płatności odbiorcy"
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msgctxt "field:account.configuration,default_customer_payment_term:"
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msgid "Default Customer Payment Term"
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msgstr "Domyślne warunki płatności klienta"
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msgctxt "field:account.configuration.default_payment_term,company:"
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msgid "Company"
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msgstr "Firma"
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msgctxt ""
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"field:account.configuration.default_payment_term,default_customer_payment_term:"
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msgid "Default Customer Payment Term"
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msgstr "Domyślne warunki płatności klienta"
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#, fuzzy
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msgctxt "field:account.configuration.payment_reference,company:"
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msgid "Company"
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msgstr "Firma"
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#, fuzzy
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msgctxt ""
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"field:account.configuration.payment_reference,customer_payment_reference_number:"
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msgid "Customer Payment Reference Number"
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msgstr "Warunki płatności odbiorcy"
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msgctxt "field:account.fiscalyear,invoice_sequences:"
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msgid "Invoice Sequences"
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msgstr "Sekwencje faktur"
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msgctxt "field:account.fiscalyear.invoice_sequence,company:"
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msgid "Company"
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msgstr "Firma"
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msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Rok podatkowy"
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msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
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msgid "Supplier Credit Note Sequence"
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msgstr "Sekwencja faktury korygującej zakupowej"
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msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:"
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msgid "Supplier Invoice Sequence"
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msgstr "Sekwencja faktury zakupowej"
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msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:"
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msgid "Customer Credit Note Sequence"
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msgstr "Sekwencja faktury korygującej sprzedażowej"
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msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:"
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msgid "Customer Invoice Sequence"
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msgstr "Sekwencja faktury sprzedażowej"
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msgctxt "field:account.fiscalyear.invoice_sequence,period:"
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msgid "Period"
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msgstr "Okres"
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msgctxt "field:account.invoice,account:"
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msgid "Account"
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msgstr "Konto"
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msgctxt "field:account.invoice,accounting_date:"
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msgid "Accounting Date"
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msgstr "Data księgowania"
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msgctxt "field:account.invoice,additional_moves:"
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msgid "Additional Moves"
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msgstr "Dodatkowe zapisy"
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msgctxt "field:account.invoice,allow_cancel:"
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msgid "Allow Cancel Invoice"
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msgstr "Zezwalaj na anulowanie faktury"
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msgctxt "field:account.invoice,alternative_payees:"
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msgid "Alternative Payee"
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msgstr "Alternatywny odbiorca płatności"
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msgctxt "field:account.invoice,amount_to_pay:"
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msgid "Amount to Pay"
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msgstr "Należność"
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msgctxt "field:account.invoice,amount_to_pay_today:"
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msgid "Amount to Pay Today"
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msgstr "Należność płatna dzisiaj"
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msgctxt "field:account.invoice,cancel_move:"
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msgid "Cancel Move"
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msgstr "Anuluj zapis"
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msgctxt "field:account.invoice,comment:"
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msgid "Comment"
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msgstr "Komentarz"
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msgctxt "field:account.invoice,company:"
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msgid "Company"
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msgstr "Firma"
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msgctxt "field:account.invoice,company_party:"
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msgid "Company Party"
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msgstr ""
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msgctxt "field:account.invoice,currency:"
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msgid "Currency"
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msgstr "Waluta"
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msgctxt "field:account.invoice,currency_date:"
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msgid "Currency Date"
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msgstr "Data waluty"
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#, fuzzy
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msgctxt "field:account.invoice,customer_payment_reference:"
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msgid "Customer Payment Reference"
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msgstr "Warunki płatności odbiorcy"
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msgctxt "field:account.invoice,description:"
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msgid "Description"
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msgstr "Opis"
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msgctxt "field:account.invoice,has_account_move:"
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msgid "Has Account Move"
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msgstr "Posiada zapis księgowy"
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msgctxt "field:account.invoice,has_payment_method:"
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msgid "Has Payment Method"
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msgstr "Posiada metodę płatności"
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msgctxt "field:account.invoice,has_report_cache:"
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msgid "Has Report Cached"
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msgstr ""
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msgctxt "field:account.invoice,invoice_address:"
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msgid "Invoice Address"
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msgstr "Adres faktury"
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msgctxt "field:account.invoice,invoice_date:"
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msgid "Invoice Date"
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msgstr "Data wystawienia"
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msgctxt "field:account.invoice,invoice_report_cache:"
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msgid "Invoice Report"
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msgstr "Wydruk faktury"
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msgctxt "field:account.invoice,invoice_report_cache_id:"
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msgid "Invoice Report ID"
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msgstr "ID wydruku faktury"
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msgctxt "field:account.invoice,invoice_report_format:"
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msgid "Invoice Report Format"
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msgstr "Format wydruku faktury"
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msgctxt "field:account.invoice,invoice_report_revisions:"
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msgid "Invoice Report Revisions"
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msgstr "Przegląd wydruków faktur"
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msgctxt "field:account.invoice,journal:"
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msgid "Journal"
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msgstr "Dziennik"
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msgctxt "field:account.invoice,line_lines:"
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msgid "Line - Lines"
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msgstr "Pozycja - pozycje"
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msgctxt "field:account.invoice,lines:"
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msgid "Lines"
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msgstr "Pozycje"
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msgctxt "field:account.invoice,lines_to_pay:"
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msgid "Lines to Pay"
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msgstr "Pozycje do zapłaty"
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msgctxt "field:account.invoice,move:"
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msgid "Move"
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msgstr "Zapis"
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msgctxt "field:account.invoice,number:"
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msgid "Number"
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msgstr "Numer"
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msgctxt "field:account.invoice,number_alnum:"
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msgid "Number Alphanumeric"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice,number_digit:"
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msgid "Number Digit"
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msgstr "Numer"
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msgctxt "field:account.invoice,origins:"
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msgid "Origins"
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msgstr "Źródła"
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msgctxt "field:account.invoice,party:"
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msgid "Party"
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msgstr "Strona"
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msgctxt "field:account.invoice,party_lang:"
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msgid "Party Language"
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msgstr "Język strony"
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msgctxt "field:account.invoice,party_tax_identifier:"
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msgid "Party Tax Identifier"
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msgstr "Identyfikator podatkowy strony"
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msgctxt "field:account.invoice,payment_lines:"
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msgid "Payment Lines"
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msgstr "Pozycje płatności"
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msgctxt "field:account.invoice,payment_term:"
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msgid "Payment Term"
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msgstr "Termin płatności"
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msgctxt "field:account.invoice,payment_term_date:"
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msgid "Payment Term Date"
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msgstr "Data terminu płatności"
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msgctxt "field:account.invoice,posted_by:"
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msgid "Posted By"
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msgstr "Wystawione przez"
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msgctxt "field:account.invoice,reconciled:"
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msgid "Reconciled"
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msgstr "Uzgodnione"
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msgctxt "field:account.invoice,reconciliation_lines:"
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msgid "Payment Lines"
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msgstr "Pozycje płatności"
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msgctxt "field:account.invoice,reference:"
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msgid "Reference"
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msgstr "Referencja"
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msgctxt "field:account.invoice,sequence:"
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msgid "Sequence"
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msgstr "Sekwencja"
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msgctxt "field:account.invoice,sequence_type_cache:"
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msgid "Sequence Type Cache"
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msgstr ""
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msgctxt "field:account.invoice,state:"
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msgid "State"
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msgstr "Stan"
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#, fuzzy
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msgctxt "field:account.invoice,supplier_payment_reference:"
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msgid "Payment Reference"
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msgstr "Pozycja terminu płatności"
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#, fuzzy
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msgctxt "field:account.invoice,supplier_payment_reference_type:"
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msgid "Payment Reference Type"
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msgstr "Data terminu płatności"
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msgctxt "field:account.invoice,tax_amount:"
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msgid "Tax"
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msgstr "Wartość VAT"
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#, fuzzy
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msgctxt "field:account.invoice,tax_amount_cache:"
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msgid "Tax Cache"
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msgstr "Kod podatku"
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msgctxt "field:account.invoice,tax_identifier:"
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msgid "Tax Identifier"
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msgstr "Identyfikator podatkowy"
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msgctxt "field:account.invoice,taxes:"
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msgid "Tax Lines"
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msgstr "Pozycje podatku"
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msgctxt "field:account.invoice,total_amount:"
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msgid "Total"
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msgstr "Wartość brutto"
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msgctxt "field:account.invoice,total_amount_cache:"
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msgid "Total Cache"
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msgstr ""
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msgctxt "field:account.invoice,type:"
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msgid "Type"
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msgstr "Typ"
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msgctxt "field:account.invoice,type_name:"
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msgid "Type"
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msgstr "Typ"
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msgctxt "field:account.invoice,untaxed_amount:"
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msgid "Untaxed"
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msgstr "Wartość netto"
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msgctxt "field:account.invoice,untaxed_amount_cache:"
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msgid "Untaxed Cache"
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msgstr ""
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msgctxt "field:account.invoice,validated_by:"
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msgid "Validated By"
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msgstr "Zatwierdzone przez"
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msgctxt "field:account.invoice-account.move.line,invoice:"
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msgid "Invoice"
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msgstr "Faktura"
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msgctxt "field:account.invoice-account.move.line,invoice_account:"
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msgid "Invoice Account"
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msgstr "Konto faktury"
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msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
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msgid "Invoice Alternative Payees"
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msgstr "Alternatywni odbiorcy faktury"
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msgctxt "field:account.invoice-account.move.line,invoice_party:"
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msgid "Invoice Party"
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msgstr "Strona faktury"
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msgctxt "field:account.invoice-account.move.line,line:"
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msgid "Payment Line"
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msgstr "Pozycja płatności"
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msgctxt "field:account.invoice-additional-account.move,invoice:"
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msgid "Invoice"
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msgstr "Faktura"
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msgctxt "field:account.invoice-additional-account.move,move:"
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msgid "Additional Move"
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msgstr "Dodatkowy zapis"
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msgctxt "field:account.invoice.alternative_payee,invoice:"
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msgid "Invoice"
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msgstr "Faktura"
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msgctxt "field:account.invoice.alternative_payee,party:"
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msgid "Payee"
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msgstr "Odbiorca płatności"
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msgctxt "field:account.invoice.credit.start,invoice_date:"
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msgid "Invoice Date"
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msgstr "Data faktury"
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msgctxt "field:account.invoice.credit.start,with_refund:"
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msgid "With Refund"
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msgstr "Ze zwrotem środków pięnieżnych"
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msgctxt "field:account.invoice.credit.start,with_refund_allowed:"
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msgid "With Refund Allowed"
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msgstr "Dopuszczony zwrot środków pięnieżnych"
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#, fuzzy
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msgctxt "field:account.invoice.edocument.result,file:"
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msgid "File"
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msgstr "Nazwa pliku"
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#, fuzzy
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msgctxt "field:account.invoice.edocument.result,filename:"
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msgid "File Name"
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msgstr "Nazwa pliku"
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msgctxt "field:account.invoice.edocument.start,format:"
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msgid "Format"
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msgstr ""
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msgctxt "field:account.invoice.edocument.start,template:"
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msgid "Template"
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msgstr ""
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msgctxt "field:account.invoice.line,account:"
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msgid "Account"
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msgstr "Konto"
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msgctxt "field:account.invoice.line,amount:"
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msgid "Amount"
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msgstr "Wartość netto"
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msgctxt "field:account.invoice.line,company:"
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msgid "Company"
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msgstr "Firma"
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msgctxt "field:account.invoice.line,currency:"
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msgid "Currency"
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msgstr "Waluta"
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msgctxt "field:account.invoice.line,description:"
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msgid "Description"
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msgstr "Opis"
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msgctxt "field:account.invoice.line,invoice:"
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msgid "Invoice"
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msgstr "Faktura"
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msgctxt "field:account.invoice.line,invoice_description:"
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msgid "Invoice Description"
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msgstr "Opis faktury"
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msgctxt "field:account.invoice.line,invoice_party:"
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msgid "Party"
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msgstr "Strona"
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msgctxt "field:account.invoice.line,invoice_state:"
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msgid "Invoice State"
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msgstr "Stan faktury"
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msgctxt "field:account.invoice.line,invoice_taxes:"
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msgid "Invoice Taxes"
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msgstr "Podatki faktury"
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msgctxt "field:account.invoice.line,invoice_type:"
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msgid "Invoice Type"
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msgstr "Typ faktury"
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msgctxt "field:account.invoice.line,note:"
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msgid "Note"
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msgstr "Notatka"
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msgctxt "field:account.invoice.line,origin:"
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msgid "Origin"
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msgstr "Źródło"
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msgctxt "field:account.invoice.line,party:"
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msgid "Party"
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msgstr "Strona"
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msgctxt "field:account.invoice.line,party_lang:"
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msgid "Party Language"
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msgstr "Język strony"
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msgctxt "field:account.invoice.line,product:"
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msgid "Product"
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msgstr "Produkt"
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msgctxt "field:account.invoice.line,product_uom_category:"
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msgid "Product UoM Category"
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msgstr "Kategoria j.m. produktu"
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msgctxt "field:account.invoice.line,quantity:"
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msgid "Quantity"
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msgstr "Ilość"
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msgctxt "field:account.invoice.line,summary:"
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msgid "Summary"
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msgstr "Podsumowanie"
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msgctxt "field:account.invoice.line,taxes:"
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msgid "Taxes"
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msgstr "Podatki"
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msgctxt "field:account.invoice.line,taxes_date:"
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msgid "Taxes Date"
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msgstr "Data podatku"
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msgctxt "field:account.invoice.line,taxes_deductible_rate:"
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msgid "Taxes Deductible Rate"
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msgstr "Stawka podatku podlegająca odliczeniu"
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msgctxt "field:account.invoice.line,type:"
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msgid "Type"
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msgstr "Typ"
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msgctxt "field:account.invoice.line,unit:"
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msgid "Unit"
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msgstr "Jednostka miary"
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msgctxt "field:account.invoice.line,unit_price:"
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msgid "Unit Price"
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msgstr "Cena jednostkowa"
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msgctxt "field:account.invoice.line-account.tax,line:"
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msgid "Invoice Line"
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msgstr "Pozycja faktury"
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msgctxt "field:account.invoice.line-account.tax,tax:"
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msgid "Tax"
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msgstr "Podatek"
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msgctxt "field:account.invoice.pay.ask,amount:"
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msgid "Payment Amount"
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msgstr "Kwota płatności"
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msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
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msgid "Write-Off Amount"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,company:"
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msgid "Company"
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msgstr "Firma"
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msgctxt "field:account.invoice.pay.ask,currency:"
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msgid "Currency"
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msgstr "Waluta"
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msgctxt "field:account.invoice.pay.ask,invoice:"
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msgid "Invoice"
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msgstr "Faktura"
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msgctxt "field:account.invoice.pay.ask,lines:"
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msgid "Lines"
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msgstr "Pozycje"
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msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
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msgid "Lines to Pay"
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msgstr "Pozycje do zapłaty"
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msgctxt "field:account.invoice.pay.ask,payment_lines:"
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msgid "Payment Lines"
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msgstr "Pozycje płatności"
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msgctxt "field:account.invoice.pay.ask,type:"
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msgid "Type"
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msgstr "Typ"
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msgctxt "field:account.invoice.pay.ask,writeoff:"
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msgid "Write Off"
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msgstr ""
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msgctxt "field:account.invoice.pay.start,amount:"
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msgid "Amount"
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msgstr "Kwota"
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msgctxt "field:account.invoice.pay.start,company:"
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msgid "Company"
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msgstr "Firma"
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msgctxt "field:account.invoice.pay.start,currency:"
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msgid "Currency"
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msgstr "Waluta"
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msgctxt "field:account.invoice.pay.start,date:"
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msgid "Date"
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msgstr "Data"
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|
msgctxt "field:account.invoice.pay.start,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Konto faktury"
|
|
|
|
msgctxt "field:account.invoice.pay.start,payee:"
|
|
msgid "Payee"
|
|
msgstr "Odbiorca płatności"
|
|
|
|
msgctxt "field:account.invoice.pay.start,payees:"
|
|
msgid "Payees"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.invoice.pay.start,payment_method:"
|
|
msgid "Payment Method"
|
|
msgstr "Metoda płatności"
|
|
|
|
msgctxt "field:account.invoice.payment.method,company:"
|
|
msgid "Company"
|
|
msgstr "Firma"
|
|
|
|
msgctxt "field:account.invoice.payment.method,credit_account:"
|
|
msgid "Credit Account"
|
|
msgstr "Konto Ma"
|
|
|
|
msgctxt "field:account.invoice.payment.method,debit_account:"
|
|
msgid "Debit Account"
|
|
msgstr "Konto Wn"
|
|
|
|
msgctxt "field:account.invoice.payment.method,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dziennik"
|
|
|
|
msgctxt "field:account.invoice.payment.method,name:"
|
|
msgid "Name"
|
|
msgstr "Nazwa"
|
|
|
|
msgctxt "field:account.invoice.payment_term,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
msgctxt "field:account.invoice.payment_term,lines:"
|
|
msgid "Lines"
|
|
msgstr "Pozycje"
|
|
|
|
msgctxt "field:account.invoice.payment_term,name:"
|
|
msgid "Name"
|
|
msgstr "Nazwa"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Kwota"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Waluta"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,divisor:"
|
|
msgid "Divisor"
|
|
msgstr "Dzielnik"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,payment:"
|
|
msgid "Payment Term"
|
|
msgstr "Warunki płatności"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
|
msgid "Ratio"
|
|
msgstr "Współczynnik"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
|
msgid "Deltas"
|
|
msgstr "Delty"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,type:"
|
|
msgid "Type"
|
|
msgstr "Typ"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
|
msgid "Day of Month"
|
|
msgstr "Dzień miesiąca"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
|
msgid "Number of Days"
|
|
msgstr "Liczba dni"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
|
msgid "Payment Term Line"
|
|
msgstr "Pozycja terminu płatności"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
|
msgid "Month"
|
|
msgstr "Miesiąc"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
|
msgid "Number of Months"
|
|
msgstr "Liczba miesięcy"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
|
msgid "Day of Week"
|
|
msgstr "Dzień tygodnia"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
|
msgid "Number of Weeks"
|
|
msgstr "Liczba tygodni"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test,amount:"
|
|
msgid "Amount"
|
|
msgstr "Kwota"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test,currency:"
|
|
msgid "Currency"
|
|
msgstr "Waluta"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
|
msgid "Payment Term"
|
|
msgstr "Warunki płatności"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test,result:"
|
|
msgid "Result"
|
|
msgstr "Wynik"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test.result,amount:"
|
|
msgid "Amount"
|
|
msgstr "Kwota"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test.result,currency:"
|
|
msgid "Currency"
|
|
msgstr "Waluta"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test.result,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.invoice.report.revision,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.invoice.report.revision,filename:"
|
|
msgid "File Name"
|
|
msgstr "Nazwa pliku"
|
|
|
|
msgctxt "field:account.invoice.report.revision,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
msgctxt "field:account.invoice.report.revision,invoice_report_cache:"
|
|
msgid "Invoice Report"
|
|
msgstr "Wydruk faktury"
|
|
|
|
msgctxt "field:account.invoice.report.revision,invoice_report_cache_id:"
|
|
msgid "Invoice Report ID"
|
|
msgstr "ID wydruku faktury"
|
|
|
|
msgctxt "field:account.invoice.report.revision,invoice_report_format:"
|
|
msgid "Invoice Report Format"
|
|
msgstr "Format wydruku faktury"
|
|
|
|
msgctxt "field:account.invoice.tax,account:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "field:account.invoice.tax,amount:"
|
|
msgid "Amount"
|
|
msgstr "Kwota"
|
|
|
|
msgctxt "field:account.invoice.tax,base:"
|
|
msgid "Base"
|
|
msgstr "Wartość netto"
|
|
|
|
msgctxt "field:account.invoice.tax,currency:"
|
|
msgid "Currency"
|
|
msgstr "Waluta"
|
|
|
|
msgctxt "field:account.invoice.tax,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
msgctxt "field:account.invoice.tax,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
msgctxt "field:account.invoice.tax,invoice_state:"
|
|
msgid "Invoice State"
|
|
msgstr "Stan faktury"
|
|
|
|
msgctxt "field:account.invoice.tax,legal_notice:"
|
|
msgid "Legal Notice"
|
|
msgstr "Nota prawna"
|
|
|
|
msgctxt "field:account.invoice.tax,manual:"
|
|
msgid "Manual"
|
|
msgstr "Ręcznie"
|
|
|
|
msgctxt "field:account.invoice.tax,sequence_number:"
|
|
msgid "Sequence Number"
|
|
msgstr "Numer sekwencji"
|
|
|
|
msgctxt "field:account.invoice.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Podatek"
|
|
|
|
msgctxt "field:account.move.line,invoice_payment:"
|
|
msgid "Invoice Payment"
|
|
msgstr "Płatność za fakturę"
|
|
|
|
msgctxt "field:account.move.line,invoice_payments:"
|
|
msgid "Invoice Payments"
|
|
msgstr "Płatności za faktury"
|
|
|
|
msgctxt "field:company.company,cancel_invoice_out:"
|
|
msgid "Cancel Customer Invoice"
|
|
msgstr "Anuluj fakturę sprzedaży"
|
|
|
|
msgctxt "field:company.company,purchase_taxes_expense:"
|
|
msgid "Purchase Taxes as Expense"
|
|
msgstr "Podatki od zakupów jako koszt"
|
|
|
|
msgctxt "field:party.address,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
msgctxt "field:party.contact_mechanism,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
msgctxt "field:party.party,customer_payment_term:"
|
|
msgid "Customer Payment Term"
|
|
msgstr "Warunki płatności odbiorcy"
|
|
|
|
msgctxt "field:party.party,payment_terms:"
|
|
msgid "Payment Terms"
|
|
msgstr "Warunki płatności"
|
|
|
|
msgctxt "field:party.party,supplier_payment_term:"
|
|
msgid "Supplier Payment Term"
|
|
msgstr "Warunki płatności dostawcy"
|
|
|
|
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
|
msgid "Customer Payment Term"
|
|
msgstr "Warunki płatności klienta"
|
|
|
|
msgctxt "field:party.party.payment_term,party:"
|
|
msgid "Party"
|
|
msgstr "Strona"
|
|
|
|
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
|
msgid "Supplier Payment Term"
|
|
msgstr "Warunki płatności dostawcy"
|
|
|
|
msgctxt "help:account.configuration,customer_payment_reference_number:"
|
|
msgid "The number used to generate the customer payment reference."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.invoice,payment_term_date:"
|
|
msgid ""
|
|
"The date from which the payment term is calculated.\n"
|
|
"Leave empty to use the invoice date."
|
|
msgstr ""
|
|
"Data od której jest wyliczany termin płatności.\n"
|
|
"Pozostaw puste pole, aby użyć daty wystawienia faktury."
|
|
|
|
msgctxt "help:account.invoice.credit.start,with_refund:"
|
|
msgid "If true, the current invoice(s) will be cancelled."
|
|
msgstr "Jeśli zaznaczono, bieżąca(-e) faktura(-y) zostaną anulowane."
|
|
|
|
msgctxt "help:account.invoice.line,product_uom_category:"
|
|
msgid "The category of Unit of Measure for the product."
|
|
msgstr "Kategoria jednostki miary produktu."
|
|
|
|
msgctxt "help:account.invoice.line,taxes_date:"
|
|
msgid ""
|
|
"The date at which the taxes are computed.\n"
|
|
"Leave empty for the accounting date."
|
|
msgstr ""
|
|
"Dzień, w którym będą wyliczane podatki.\n"
|
|
"Pozostaw puste pole, aby użyć daty księgowania."
|
|
|
|
msgctxt "help:company.company,cancel_invoice_out:"
|
|
msgid "Allow cancelling move of customer invoice."
|
|
msgstr "Pozwól na anulowanie dowodu księgowego faktury sprzedaży."
|
|
|
|
msgctxt "help:company.company,purchase_taxes_expense:"
|
|
msgid "Check to book purchase taxes as expense."
|
|
msgstr "Zaznacz, aby zaksięgować podatek od zakupu jako koszt."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.configuration.default_payment_term,string:"
|
|
msgid "Account Configuration Default Payment Term"
|
|
msgstr "Domyślne warunki płatności konfiguracji konta"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.configuration.payment_reference,string:"
|
|
msgid "Account Configuration Payment Reference"
|
|
msgstr "Domyślne warunki płatności konfiguracji konta"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.fiscalyear.invoice_sequence,string:"
|
|
msgid "Account Fiscalyear Invoice Sequence"
|
|
msgstr "Sekwencja faktury zakupowej"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice,string:"
|
|
msgid "Account Invoice"
|
|
msgstr "Posiada zapis księgowy"
|
|
|
|
msgctxt "model:account.invoice-account.move.line,string:"
|
|
msgid "Account Invoice - Account Move Line"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice-additional-account.move,string:"
|
|
msgid "Account Invoice - Additional - Account Move"
|
|
msgstr "Dodatkowy zapis faktury"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.alternative_payee,string:"
|
|
msgid "Account Invoice Alternative Payee"
|
|
msgstr "Alternatywny odbiorca faktury"
|
|
|
|
msgctxt "model:account.invoice.credit.start,string:"
|
|
msgid "Account Invoice Credit Start"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.edocument.result,string:"
|
|
msgid "Account Invoice Edocument Result"
|
|
msgstr "Metody płatności faktur"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.edocument.start,string:"
|
|
msgid "Account Invoice Edocument Start"
|
|
msgstr "Strona faktury"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.line,string:"
|
|
msgid "Account Invoice Line"
|
|
msgstr "Pozycja faktury"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.line-account.tax,string:"
|
|
msgid "Account Invoice Line - Account Tax"
|
|
msgstr "Pozycja faktury - podatek"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.pay.ask,string:"
|
|
msgid "Account Invoice Pay Ask"
|
|
msgstr "Płatności za faktury"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.pay.start,string:"
|
|
msgid "Account Invoice Pay Start"
|
|
msgstr "Strona faktury"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.payment.method,string:"
|
|
msgid "Account Invoice Payment Method"
|
|
msgstr "Metody płatności faktur"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_0"
|
|
msgid "Upon Receipt"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_30_eom"
|
|
msgid "Net 30 days End of Month"
|
|
msgstr "Dzień miesiąca"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_60_eom"
|
|
msgid "Net 60 days End of Month"
|
|
msgstr "Dzień miesiąca"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_eom"
|
|
msgid "End of Month"
|
|
msgstr "Dzień miesiąca"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_eom_following"
|
|
msgid "End of Month Following"
|
|
msgstr ""
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_net10"
|
|
msgid "Net 10 days"
|
|
msgstr ""
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_net15"
|
|
msgid "Net 15 days"
|
|
msgstr ""
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_net30"
|
|
msgid "Net 30 days"
|
|
msgstr ""
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_net60"
|
|
msgid "Net 60 days"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.payment_term,string:"
|
|
msgid "Account Invoice Payment Term"
|
|
msgstr "Płatność za fakturę"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.payment_term.line,string:"
|
|
msgid "Account Invoice Payment Term Line"
|
|
msgstr "Faktura - pozycja płatności"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.payment_term.line.delta,string:"
|
|
msgid "Account Invoice Payment Term Line Delta"
|
|
msgstr "Faktura - pozycja płatności"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.payment_term.test,string:"
|
|
msgid "Account Invoice Payment Term Test"
|
|
msgstr "Płatności za faktury"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.payment_term.test.result,string:"
|
|
msgid "Account Invoice Payment Term Test Result"
|
|
msgstr "Metody płatności faktur"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.report.revision,string:"
|
|
msgid "Account Invoice Report Revision"
|
|
msgstr "Wersja wydruku faktury"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.tax,string:"
|
|
msgid "Account Invoice Tax"
|
|
msgstr "Podatek faktury"
|
|
|
|
msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
|
|
msgid "Delegate Lines to Pay"
|
|
msgstr "Delegowane pozycje do zapłaty"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Faktury"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_in_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Faktury zakupu"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_out_form"
|
|
msgid "Customer Invoices"
|
|
msgstr "Customer Invoices"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_relate"
|
|
msgid "Invoices"
|
|
msgstr "Faktury"
|
|
|
|
msgctxt "model:ir.action,name:act_payment_method_form"
|
|
msgid "Invoice Payment Methods"
|
|
msgstr "Metody płatności faktur"
|
|
|
|
msgctxt "model:ir.action,name:act_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Warunki płatności"
|
|
|
|
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
|
|
msgid "Reschedule Lines to Pay"
|
|
msgstr "Przeplanuj pozycje do zapłaty"
|
|
|
|
msgctxt "model:ir.action,name:credit"
|
|
msgid "Credit"
|
|
msgstr "Faktura korygująca"
|
|
|
|
msgctxt "model:ir.action,name:edocument"
|
|
msgid "E-document"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.action,name:refresh_invoice_report_wizard"
|
|
msgid "Invoice (revised)"
|
|
msgstr "Faktura (poprawiona)"
|
|
|
|
msgctxt "model:ir.action,name:report_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
msgctxt "model:ir.action,name:wizard_pay"
|
|
msgid "Pay Invoice"
|
|
msgstr "Opłać fakturę"
|
|
|
|
msgctxt "model:ir.action,name:wizard_payment_term_test"
|
|
msgid "Test Payment Term"
|
|
msgstr "Testuj warunki płatności"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
|
msgid "All"
|
|
msgstr "Wszystkie"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Szkic"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Wystawione"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Zatwierdzone"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
|
msgid "All"
|
|
msgstr "Wszystkie"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Szkic"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Wystawione"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Zatwierdzone"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
|
msgid "All"
|
|
msgstr "Wszystkie"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
|
msgid "Paid"
|
|
msgstr "Opłacone"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
|
msgid "Pending"
|
|
msgstr "W toku"
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
|
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
|
msgstr "Zapisy \"%(moves)s\" pochodzą z wystawionych faktur \"%(invoices)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
|
msgid ""
|
|
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
|
"might want to cancel the invoices first."
|
|
msgstr ""
|
|
"Anulowanie spowoduje uzgodnienie pozycji zapisu, a tym samym płatność "
|
|
"powiązanych faktur. Aby tego uniknąć, należy najpierw anulować faktury."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
|
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
|
msgstr "Aby zamknąć okresy należy zaksięgować faktury \"%(invoices)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending invoices with "
|
|
"company \"%(company)s\"."
|
|
msgstr ""
|
|
"Nie można usunąć strony \"%(party)s\" ponieważ istnieją faktury w toku z "
|
|
"firmą \"%(company)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
|
|
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
|
msgstr ""
|
|
"Nie można zwrócić środków za fakturę \"%(invoice)s\", ponieważ nie została "
|
|
"ona zaksięgowana."
|
|
|
|
#, python-format
|
|
msgctxt ""
|
|
"model:ir.message,text:msg_invoice_currency_exchange_credit_account_missing"
|
|
msgid ""
|
|
"To post invoice \"%(invoice)s\", you must define a currency exchange credit "
|
|
"account for \"%(company)s\"."
|
|
msgstr ""
|
|
"Aby zaksięgować fakturę \"%(invoice)s\", należy zdefiniować konto księgowe "
|
|
"wymiany walut typu Ma dla \"%(company)s\"."
|
|
|
|
#, python-format
|
|
msgctxt ""
|
|
"model:ir.message,text:msg_invoice_currency_exchange_debit_account_missing"
|
|
msgid ""
|
|
"To post invoice \"%(invoice)s\", you must define a currency exchange debit "
|
|
"account for \"%(company)s\"."
|
|
msgstr ""
|
|
"Aby zaksięgować fakturę \"%(invoice)s\", należy zdefiniować konto księgowe "
|
|
"wymiany walut typu Winien dla \"%(company)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
|
msgid ""
|
|
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
|
"company setup does not allow it."
|
|
msgstr ""
|
|
"Nie możesz anulować faktury sprzedaży \"%(invoice)s\" ponieważ jest zaksięgowana\n"
|
|
"a ustawienia firmowe na to nie pozwalają."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_date_future"
|
|
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
|
|
msgstr "Faktury \"%(invoices)s\" mają datę wystawienia w przyszłości."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_default_taxes"
|
|
msgid "The invoice \"%(invoice)s\" does not have the default taxes for %(lines)s."
|
|
msgstr "Faktura \"%(invoice)s\" nie posiada domyślnych podatków dla %(lines)s."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
|
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
|
msgstr "Aby usunąć fakturę \"%(invoice)s\" należy ją najpierw anulować."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
|
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
|
msgstr "Nie można usunąć faktury \"%(invoice)s\" ponieważ ma przypisany numer."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
|
msgid ""
|
|
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
|
" draft state."
|
|
msgstr ""
|
|
"Nie można dodać pozycji do faktury \"%(invoice)s\", ponieważ nie jest już "
|
|
"ona w stanie szkicu."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
|
msgid ""
|
|
"You cannot modify line \"%(line)s\" because its invoice \"%(invoice)s\" is "
|
|
"posted, paid or cancelled."
|
|
msgstr ""
|
|
"Nie można zmienić pozycji \"%(line)s\", ponieważ faktura \"%(invoice)s\" "
|
|
"jest zaksięgowana, opłacona lub anulowana."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
|
|
msgid "A tax can be added only once to an invoice line."
|
|
msgstr "Podatek można dodać do pozycji faktury tylko raz."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_modify"
|
|
msgid ""
|
|
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
|
|
"cancelled."
|
|
msgstr ""
|
|
"Nie można zmienić faktury \"%(invoice)s\", ponieważ jest zaksięgowana, "
|
|
"opłacona lub anulowana."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_no_sequence"
|
|
msgid ""
|
|
"To post invoice \"%(invoice)s\", you must define a sequence on fiscal year "
|
|
"\"%(fiscalyear)s\"."
|
|
msgstr ""
|
|
"Aby zaksięgować fakturę \"%(invoice)s\", należy zdefiniować sekwencję w roku"
|
|
" podatkowym \"%(fiscalyear)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
|
msgid ""
|
|
"To number the invoice \"%(invoice)s\", you must set an invoice date after "
|
|
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for"
|
|
" invoice \"%(after_invoice)s\"."
|
|
msgstr ""
|
|
"Aby nadać numer fakturze \"%(invoice)s\", należy użyć daty wystawienia "
|
|
"faktury po \"%(date)s\", ponieważ sekwencja \"%(sequence)s\" została już "
|
|
"użyta dla faktury \"%(after_invoice)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
|
|
msgid ""
|
|
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
|
|
"pay."
|
|
msgstr ""
|
|
"Nie można nadpłacić faktury \"%(invoice)s\", ponieważ nie pozostało nic do "
|
|
"zapłacenia."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
|
msgid ""
|
|
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
|
"greater than the amount to pay \"%(amount_to_pay)s\"."
|
|
msgstr ""
|
|
"Nie można dodać częściowej płatności do faktury \"%(invoice)s\" z kwotą "
|
|
"większą niż kwota do zapłaty \"%(amount_to_pay)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_line_unique"
|
|
msgid "A payment line can be linked to only one invoice."
|
|
msgstr "Pozycja płatności może być powiązana tylko z jedną fakturą."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_lines_add_remove_paid"
|
|
msgid "You cannot add/remove payment lines on paid invoice \"%(invoice)s\"."
|
|
msgstr ""
|
|
"Nie można dodawać/usuwać pozycji płatności na opłaconej fakturze "
|
|
"\"%(invoice)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount"
|
|
msgid ""
|
|
"Payment lines amount on invoice \"%(invoice)s\" can not be greater than the "
|
|
"invoice amount."
|
|
msgstr ""
|
|
"Kwota w pozycjach płatności na fakturze \"%(invoice)s\" nie może być większa"
|
|
" od kwoty na fakturze."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
|
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
|
msgstr "Faktura \\\"%(invoice)s\\\" tworzy datę płatności \\\"%(date)s\\\" w przeszłości."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_similar"
|
|
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
|
msgstr "Faktura \"%(invoice)s\" jest podobna do faktury \"%(similar)s\"."
|
|
|
|
#, fuzzy, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_supplier_payment_reference_invalid"
|
|
msgid "The %(type)s \"%(reference)s\" on invoice \"%(invoice)s\" is not valid."
|
|
msgstr "Zapisy \"%(moves)s\" pochodzą z wystawionych faktur \"%(invoices)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_tax_create_draft"
|
|
msgid ""
|
|
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
|
" draft state."
|
|
msgstr ""
|
|
"Nie można dodać podatków do faktury \"%(invoice)s\", ponieważ nie jest już w"
|
|
" stanie szkicu."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
|
msgid ""
|
|
"The taxes on invoice \"%(invoice)s\" are not valid, you must save it again "
|
|
"to force them to be recalculated."
|
|
msgstr ""
|
|
"Podatki na fakturze \"%(invoice)s\" są nieprawidłowe, należy ją ponownie "
|
|
"zapisać, aby wymusić ich ponowne obliczenie."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_tax_modify"
|
|
msgid ""
|
|
"You cannot modify tax \"%(tax)s\" because its invoice \"%(invoice)s\" is "
|
|
"posted, paid or cancelled."
|
|
msgstr ""
|
|
"Nie możesz zmienić podatku \"%(tax)s\", ponieważ faktura \"%(invoice)s\" "
|
|
"została zaksięgowana, opłacona lub anulowana."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_payment_term_invalid_ratio_divisor"
|
|
msgid "The ratio and divisor are not consistent on line \"%(line)s\"."
|
|
msgstr "Współczynnik i dzielnik nie są spójne w pozycji \"%(line)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_payment_term_missing_last_remainder"
|
|
msgid ""
|
|
"To save payment term \"%(payment_term)s\", you must append a last remainder "
|
|
"line."
|
|
msgstr ""
|
|
"Aby zapisać warunki płatności \"%(payment_term)s\", należy dodać na końcu "
|
|
"pozycję dla pozostałej kwoty."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_payment_term_missing_remainder"
|
|
msgid ""
|
|
"To compute terms, you must append a remainder line on payment term "
|
|
"\"%(payment_term)s\"."
|
|
msgstr ""
|
|
"Aby obliczyć warunki, należy dodać pozycję pozostałej kwoty w warunkach "
|
|
"płatności \"%(payment_term)s\"."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_payment_term_non_zero_ratio_divisor"
|
|
msgid "The ratio and divisor can not be both equal to zero."
|
|
msgstr "Współczynnik i dzielnik nie są spójne w pozycji \"%(line)s\"."
|
|
|
|
msgctxt "model:ir.model.button,confirm:invoice_cancel_button"
|
|
msgid "Are you sure you want to cancel the invoices?"
|
|
msgstr "Czy na pewno chcesz anulować faktury?"
|
|
|
|
msgctxt "model:ir.model.button,confirm:invoice_post_button"
|
|
msgid "Are you sure you want to post the invoices?"
|
|
msgstr "Czy na pewno chcesz wystawić faktury?"
|
|
|
|
msgctxt "model:ir.model.button,help:invoice_cancel_button"
|
|
msgid "Cancel the invoice"
|
|
msgstr "Anuluj fakturę"
|
|
|
|
msgctxt "model:ir.model.button,help:invoice_validate_button"
|
|
msgid "Also known as Pro Forma"
|
|
msgstr "Znane także jako Pro Forma"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_cancel_button"
|
|
msgid "Cancel"
|
|
msgstr "Anuluj"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
|
|
msgid "Modify Payee"
|
|
msgstr "Zmień odbiorcę płatności"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_draft_button"
|
|
msgid "Draft"
|
|
msgstr "Szkic"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_pay_button"
|
|
msgid "Pay"
|
|
msgstr "Zapłać"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_post_button"
|
|
msgid "Post"
|
|
msgstr "Wystaw"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_process_button"
|
|
msgid "Process"
|
|
msgstr "Przelicz"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
|
|
msgid "Reschedule"
|
|
msgstr "Zmień termin"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_validate_button"
|
|
msgid "Validate"
|
|
msgstr "Zatwierdź"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
|
|
msgid "User in companies"
|
|
msgstr "Użytkownik w firmach"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
|
|
msgid "User in companies"
|
|
msgstr "Użytkownik w firmach"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
|
|
msgid "User in companies"
|
|
msgstr "Użytkownik w firmach"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
|
msgid "User in companies"
|
|
msgstr "Użytkownik w firmach"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Faktury zakupu"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
|
msgid "Customer Invoices"
|
|
msgstr "Faktury sprzedaży"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
|
msgid "Invoices"
|
|
msgstr "Faktury"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
|
msgid "Invoice Payment Methods"
|
|
msgstr "Metody płatności faktur"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Warunki płatności"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
|
|
msgid "Test Payment Term"
|
|
msgstr "Testuj warunki płatności"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
|
|
msgid "Payment Terms"
|
|
msgstr "Warunki płatności"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:party.party.payment_term,string:"
|
|
msgid "Party Payment Term"
|
|
msgstr "Warunki płatności strony"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Amount"
|
|
msgstr "Wartość netto"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Base"
|
|
msgstr "Wartość netto"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Description"
|
|
msgstr "Nazwa towaru lub usługi"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Description:"
|
|
msgstr "Opis:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Draft Invoice"
|
|
msgstr "Szkic faktury"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Invoice No:"
|
|
msgstr "Faktura VAT nr"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Payment Term"
|
|
msgstr "Warunki płatności"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Pro forma Invoice"
|
|
msgstr "Faktura Pro Forma"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Quantity"
|
|
msgstr "Ilość"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Reference"
|
|
msgstr "Referencja"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Reference:"
|
|
msgstr "Referencja"
|
|
|
|
#, fuzzy
|
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msgctxt "report:account.invoice:"
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msgid "Supplier Invoice No:"
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msgstr "Faktura zakupu nr"
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msgctxt "report:account.invoice:"
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msgid "Tax"
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msgstr "Stawka VAT"
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msgctxt "report:account.invoice:"
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msgid "Taxes"
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msgstr "Podatki"
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msgctxt "report:account.invoice:"
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msgid "Taxes:"
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msgstr "Wartość VAT:"
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msgctxt "report:account.invoice:"
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msgid "Total (excl. taxes):"
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msgstr "Wartość netto:"
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msgctxt "report:account.invoice:"
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msgid "Total:"
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msgstr "Wartość brutto:"
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msgctxt "report:account.invoice:"
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msgid "Unit Price"
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msgstr "Cena jednostkowa"
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#, fuzzy
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msgctxt ""
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"selection:account.configuration.payment_reference,customer_payment_reference_number:"
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msgid "Invoice"
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msgstr "Faktura"
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#, fuzzy
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msgctxt ""
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"selection:account.configuration.payment_reference,customer_payment_reference_number:"
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msgid "Party"
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msgstr "Strona"
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msgctxt "selection:account.invoice,sequence_type_cache:"
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msgid "Credit Note"
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msgstr "Faktura korygująca"
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msgctxt "selection:account.invoice,sequence_type_cache:"
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msgid "Invoice"
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msgstr "Faktura"
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msgctxt "selection:account.invoice,state:"
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msgid "Cancelled"
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msgstr "Anulowano"
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msgctxt "selection:account.invoice,state:"
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msgid "Draft"
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msgstr "Szkic"
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msgctxt "selection:account.invoice,state:"
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msgid "Paid"
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msgstr "Opłacono"
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msgctxt "selection:account.invoice,state:"
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msgid "Posted"
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msgstr "Wystawiono"
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msgctxt "selection:account.invoice,state:"
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msgid "Validated"
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msgstr "Zatwierdzono"
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#, fuzzy
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msgctxt "selection:account.invoice,supplier_payment_reference_type:"
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msgid "Creditor Reference"
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msgstr "Referencja"
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msgctxt "selection:account.invoice,type:"
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msgid "Customer"
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msgstr "Klient"
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msgctxt "selection:account.invoice,type:"
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msgid "Supplier"
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msgstr "Dostawca"
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msgctxt "selection:account.invoice.line,type:"
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msgid "Comment"
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msgstr "Komentarz"
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msgctxt "selection:account.invoice.line,type:"
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msgid "Line"
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msgstr "Pozycja"
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msgctxt "selection:account.invoice.line,type:"
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msgid "Subtotal"
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msgstr "Podsuma"
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msgctxt "selection:account.invoice.line,type:"
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msgid "Title"
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msgstr "Tytuł"
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msgctxt "selection:account.invoice.pay.ask,type:"
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msgid "Overpayment"
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msgstr "Nadpłata"
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msgctxt "selection:account.invoice.pay.ask,type:"
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msgid "Partial Payment"
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msgstr "Płatność częściowa"
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msgctxt "selection:account.invoice.pay.ask,type:"
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msgid "Write-Off"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line,type:"
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msgid "Fixed"
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msgstr "Stały"
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msgctxt "selection:account.invoice.payment_term.line,type:"
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msgid "Percentage on Remainder"
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msgstr "Procent pozostałej kwoty"
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msgctxt "selection:account.invoice.payment_term.line,type:"
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msgid "Percentage on Total"
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msgstr "Procent od całości"
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msgctxt "selection:account.invoice.payment_term.line,type:"
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msgid "Remainder"
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msgstr "Pozostała kwota"
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msgctxt "view:account.invoice.credit.start:"
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msgid "Are you sure to credit these/this invoice(s)?"
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msgstr ""
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"Czy na pewno wystawić fakturę korygującą do tej faktury / tych faktur?"
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msgctxt "view:account.invoice.line:"
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msgid "%"
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msgstr "%"
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msgctxt "view:account.invoice.line:"
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msgid "General"
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msgstr "Ogólne"
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msgctxt "view:account.invoice.line:"
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msgid "Notes"
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msgstr "Notatki"
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msgctxt "view:account.invoice.payment_term.line.delta:"
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msgid "Operations are applied in this displayed order."
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msgstr "Operacje są wykonywane w kolejności wyświetlanej."
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msgctxt "view:account.invoice.payment_term.line:"
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msgid "%"
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msgstr "%"
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msgctxt "view:account.invoice.report.revision:"
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msgid "Time"
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msgstr "Czas"
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msgctxt "view:account.invoice:"
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msgid "Invoice"
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msgstr "Faktura"
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msgctxt "view:account.invoice:"
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msgid "Other Info"
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msgstr "Inne informacje"
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msgctxt "view:account.invoice:"
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msgid "Payment"
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msgstr "Płatność"
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msgctxt "view:account.invoice:"
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msgid "Tax Identifier:"
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msgstr "Identyfikator podatkowy:"
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msgctxt "view:company.company:"
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msgid "Invoice"
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msgstr "Faktura"
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msgctxt "view:party.party:"
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msgid "Payment Terms"
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msgstr "Warunki płatności"
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msgctxt "wizard_button:account.invoice.credit,start,credit:"
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msgid "Credit"
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msgstr "Wystaw fakturę korygującą"
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msgctxt "wizard_button:account.invoice.credit,start,end:"
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msgid "Cancel"
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msgstr "Anuluj"
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#, fuzzy
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msgctxt "wizard_button:account.invoice.edocument,result,end:"
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msgid "Close"
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msgstr "Zamknij"
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#, fuzzy
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msgctxt "wizard_button:account.invoice.edocument,start,end:"
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msgid "Cancel"
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msgstr "Anuluj"
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#, fuzzy
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msgctxt "wizard_button:account.invoice.edocument,start,render:"
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msgid "Render"
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msgstr "Pozostała kwota"
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msgctxt "wizard_button:account.invoice.pay,ask,end:"
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msgid "Cancel"
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msgstr "Anuluj"
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msgctxt "wizard_button:account.invoice.pay,ask,pay:"
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msgid "OK"
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msgstr "OK"
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msgctxt "wizard_button:account.invoice.pay,start,choice:"
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msgid "OK"
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msgstr "OK"
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msgctxt "wizard_button:account.invoice.pay,start,end:"
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msgid "Cancel"
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msgstr "Anuluj"
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msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
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msgid "Close"
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msgstr "Zamknij"
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