# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_bank_statement_import # # Translators: # Paweł Wodyński , 2018 # Martin Trigaux, 2018 # taksun , 2018 # zbik2607 , 2018 # Grzegorz Grzelak , 2018 # Judyta Kaźmierczak , 2018 # Tadeusz Karpiński , 2018 # Tomasz Leppich , 2018 # Jakobus Buntownikus , 2018 # Piotr Szlązak , 2018 # Marcin Młynarczyk , 2018 # Andrzej Donczew , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-09-21 13:17+0000\n" "Last-Translator: Andrzej Donczew , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" "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" #. module: account_bank_statement_import #. openerp-web #: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13 #, python-format msgid " Import Template for Bank Statements" msgstr "" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "%d transactions had already been imported and were ignored." msgstr "%d transakcji już zaimportowanych oraz zignorowanych." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "1 transaction had already been imported and was ignored." msgstr "1 transakcja została już importowana i została ignorowana." #. module: account_bank_statement_import #: sql_constraint:account.bank.statement.line:0 msgid "A bank account transactions can be imported only once !" msgstr "Transakcje konta bankowego mogą być importowane tylko raz !" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id msgid "Account Holder" msgstr "Właściciel konta" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number msgid "Account Number" msgstr "Numer konta" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids msgid "Account Types Allowed" msgstr "Dozwolone typy kont" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids msgid "Accounts Allowed" msgstr "Dozwolone konta" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active msgid "Active" msgstr "Aktywne" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id msgid "Alias" msgstr "Alias" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name msgid "Alias Name for Vendor Bills" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain msgid "Alias domain" msgstr "Domena aliasu" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted msgid "Allow Cancelling Entries" msgstr "Zezwól na anulowanie zapisów" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238 #, python-format msgid "Already imported items" msgstr "Importowane dokumenty" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound msgid "At Least One Inbound" msgstr "Co najmniej jeden przychodzący" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound msgid "At Least One Outbound" msgstr "Co najmniej jeden wychodzący" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:82 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id #, python-format msgid "Bank" msgstr "Bank" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id msgid "Bank Account" msgstr "Konto bankowe" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source msgid "Bank Feeds" msgstr "Wpływy Bankowe" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "Bank Journal Name" msgstr "Nazwa dziennika bankowego" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file msgid "Bank Statement File" msgstr "Plik wyciągu bankowego" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Pozycja wyciągu bankowego" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company msgid "Belong to the user's current company" msgstr "Należy do obecnej firmy użytkownika" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Cancel" msgstr "Anuluj" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:171 #, python-format msgid "" "Cannot find in which journal import this statement. Please manually select a" " journal." msgstr "" "Nie można odnaleźć dziennika do którego chcesz importować to świadczenie. " "Wybierz ręcznie dziennik." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" "Zaznacz to pole, jeśli nie chcesz, aby numeracja faktur i korekt z tego " "dziennika była taka sama." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" "Zaznacz to pole, jeśli chcesz pozwolić na anulowanie zapisów związanych z " "tym dziennikiem lub faktur z tego dziennika." #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." msgstr "Wybierz plik do importowania..." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color msgid "Color Index" msgstr "Indeks kolorów" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id msgid "Company" msgstr "Firma" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id msgid "Company related to this journal" msgstr "Firma związana z tym dziennikiem" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:112 #, python-format msgid "" "Could not make sense of the given file.\n" "Did you install the module to support this type of file ?" msgstr "" "Nie można przetworzyć podanego pliku.\n" "Czy masz zainstalowany moduł wspierający ten typ pliku ?" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid msgid "Created by" msgstr "Utworzona przez" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date msgid "Created on" msgstr "Data utworzenia" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id msgid "Credit Note Entry Sequence" msgstr "Numeracja korekt" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next msgid "Credit Notes: Next Number" msgstr "Korekty: Następny numer" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id msgid "Currency" msgstr "Waluta" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Dedykowana numeracja korekt" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id msgid "Default Credit Account" msgstr "Domyślne konto Ma" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id msgid "Default Debit Account" msgstr "Domyślne konto Winien" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name msgid "Display Name" msgstr "Nazwa wyświetlana" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "" "Download a bank statement from your bank and import it here. Supported " "formats:" msgstr "" "Pobierz wyciąg bankowy z Twojego banku i importuj go tutaj. Wspierane " "formaty:" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id msgid "Entry Sequence" msgstr "Numeracja zapisów" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename msgid "Filename" msgstr "Nazwa pliku" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file msgid "" "Get you bank statements in electronic format from your bank and select them " "here." msgstr "" "Pobierz swój wyciąg bankowy w formacie elektronicznym ze swojego banku i " "wybierz go z tego miejsca." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines msgid "Group Invoice Lines" msgstr "Grupuj pozycje faktur" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id msgid "ID" msgstr "ID" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" "Jeśli ta opcja jest zaznaczona, to system będzie próbował grupować pozycje " "księgowań w trakcie generacji ich z faktur." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_journal.py:20 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit #, python-format msgid "Import" msgstr "Importuj" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import msgid "Import Bank Statement" msgstr "Importuj wyciąg bankowy" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Import Bank Statements" msgstr "Importuj wyciągi" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id msgid "Import ID" msgstr "Importuj ID" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "Import Statement" msgstr "Importuj wyciąg" #. module: account_bank_statement_import #: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action msgid "Install Import Format" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id msgid "It acts as a default account for credit amount" msgstr "To jest domyślne konto dla wartości Ma" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id msgid "It acts as a default account for debit amount" msgstr "Jest to domyślne konto dla wartości Winien." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name msgid "It creates draft vendor bill by sending an email." msgstr "" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_journal #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id msgid "Journal" msgstr "Dziennik" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:73 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #, python-format msgid "Journal Creation" msgstr "Tworzenie dziennika" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Journal Creation on Bank Statement Import" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name msgid "Journal Name" msgstr "Nazwa dziennika" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "" "Just click OK to create the account/journal and finish the import. If this " "was a mistake, hit cancel to abort the import." msgstr "" "Kliknij OK by stworzyć konto/dziennik i ukończyć import. Jeśli to była " "pomyłka, kliknij anuluj." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard msgid "Kanban Dashboard" msgstr "Konsola Kanban" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Graf tablicy Kanban" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update msgid "Last Modified on" msgstr "Data ostatniej modyfikacji" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid msgid "Last Updated by" msgstr "Ostatnio aktualizowane przez" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date msgid "Last Updated on" msgstr "Data ostatniej aktualizacji" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id msgid "Loss Account" msgstr "Konto strat" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" "Ręcznie: Płać gotówką, czekiem lub jakąkolwiek inną metoda poza Odoo. " "Elektronicznie: Otrzymuj automatycznie płatności za pośrednictwem centrum " "autoryzacji płatności, żądając transakcji na karcie zapisanej przez klienta " "podczas kupowania lub subskrybowania online (token płatności). Depozyt " "zbiorczy: załóż kilka czeków klientów naraz, generując depozyt partii, który" " zostanie przesłany do Twojego banku. Kodowanie wyciągu bankowego w Odoo " "sugeruje, aby uzgodnić transakcję z wpłatą. Włącz tę opcję w ustawieniach." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids msgid "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" "Ręcznie: Zapłać rachunek gotówką lub inną metodą poza Odoo.\n" "Czek: Zapłać rachunek czekiem i wydrukuj go z Odoo.\n" "Przelew SEPA: Zapłać rachunek z pliku przelewu SEPA, który przesyłasz do swojego banku. Włącz tę opcję w ustawieniach." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next msgid "Next Number" msgstr "Następny numer" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:142 #, python-format msgid "No currency found matching '%s'." msgstr "Brak pasujących walut '%s'." #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "OK" msgstr "Ok" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec msgid "Post At Bank Reconciliation" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id msgid "Profit Account" msgstr "Konto wynikowe" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "Wybierz 'Sprzedaż' dla dziennika do faktur klientów.\n" "Wybierz 'Zakupy' dla dziennika do faktur dostawców.\n" "Wybierz 'Gotówka' lub 'Bank' dla dzienników do płatności i kont bankowych.\n" "Wybierz 'Ogólne' dla dzienników do innych zapisów księgowych." #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Select a bank statement file to import" msgstr "Wybierz wyciąg bankowy do importowania" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence msgid "Sequence" msgstr "Numeracja" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active msgid "Set active to false to hide the Journal without removing it." msgstr "" "Zmień stan z aktywnego na nieaktywny aby ukryć Dziennik bez usuwania go." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code msgid "Short Code" msgstr "Krótki kod" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard msgid "Show journal on dashboard" msgstr "Pokaż dziennik na konsoli" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "" "The account of the statement you are importing is not yet recorded in Odoo. " "In order to proceed with the import, you need to create a bank journal for " "this account." msgstr "" "Wyciąg bankowy, który importujesz nie jest jeszcze zarejestrowany w Odoo. By" " kontynuować importowanie potrzebujesz stworzyć dziennik bankowy dla tego " "konta." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:157 #, python-format msgid "" "The account of this statement (%s) is not the same as the journal (%s)." msgstr "Konto świadczenia (%s) nie pokrywa się z dziennikiem (%s)." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:167 #, python-format msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s)." msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id msgid "The currency used to enter statement" msgstr "Waluta zastosowana do wprowadzenia wyciągu" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code msgid "The journal entries of this journal will be named using this prefix." msgstr "" "Zapisy księgowwe dla tego dziennika będą nazwane wykorzystując ten prefiks." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "Następny numer sekwencji zostanie użyty do kolejnej korekty faktury." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next msgid "The next sequence number will be used for the next invoice." msgstr "Następny numer sekwencji zostanie użyty do następnej faktury." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "" "To pole zawiera informacje związane z numeracją wpisów do korekt faktur tego" " zapisu księgowego." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" "To pole zawiera informacje związane z numeracją zapisów księgowych danego " "dziennika." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:117 #, python-format msgid "This file doesn't contain any statement." msgstr "Plik nie zawiera wyciągu" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:125 #, python-format msgid "This file doesn't contain any transaction." msgstr "Ten plik nie zawiera żadnych informacji o transakcji." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type msgid "Type" msgstr "Typ" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence msgid "Used to order Journals in the dashboard view" msgstr "Używane, aby porządkować dzienniki w widoku konsoli" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Używane, aby zarejestrować stratę, gdy rzeczywiste saldo kasy różni się od " "wyliczeń" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" "Używane, aby zarejestrować przychód, gdy rzeczywiste saldo kasy różni się od" " wyliczeń" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec msgid "" "Whether or not the payments made in this journal should be generated in " "draft state, so that the related journal entries are only posted when " "performing bank reconciliation." msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Czy ten dziennik powinien być wyświetlony na konsoli czy nie" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228 #, python-format msgid "You already have imported that file." msgstr "" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "You can install more file formats by" msgstr "" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47 #, python-format msgid "" "You have to set a Default Debit Account and a Default Credit Account for the" " journal: %s" msgstr "" "Musisz ustawić domyślne konto debetowe i domyślne konto kredytowe dla " "dziennika: %s" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "_Import" msgstr "_Import" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "installing the related modules" msgstr "" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "or" msgstr "lub"