301 lines
12 KiB
Plaintext
301 lines
12 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# Translators:
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# Paweł Michoń <michon.pawel@wp.pl>, 2017
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# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2017
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# zbik2607 <darek@krokus.com.pl>, 2017
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# Piotr Szlązak <szlazakpiotr@gmail.com>, 2017
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# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2017
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# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-20 09:53+0000\n"
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"PO-Revision-Date: 2017-09-20 09:53+0000\n"
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"Last-Translator: Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2017\n"
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"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: pl\n"
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"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:58
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#, python-format
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msgid " : Check Number Sequence"
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msgstr ": Kolejność numerów czeków"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:69
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#, python-format
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msgid "A check memo cannot exceed 60 characters."
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msgstr "Notatka do czeku nie może przekroczyć 60 znaków."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
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#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
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msgid "Amount in Words"
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msgstr "Wartość słownie"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Anuluj"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
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#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
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msgid "Check Number"
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msgstr "Numer czeku"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "Drukowanie czeku"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
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msgid "Check Printing Payment Method Selected"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
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msgid "Check Sequence"
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msgstr "Kolejność czeku"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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"Zaznacz tę opcję, jeśli twoje wstępnie wydrukowane czeki nie są "
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"ponumerowane."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "Zaznacz do druku"
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#. module: account_check_printing
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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msgid "Checks To Print"
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msgstr "Czeki do druku"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Kolejność numeracji czeków."
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:97
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#, python-format
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msgid "Checks to Print"
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msgstr "Czeki do druku"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "Czeki do druku"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
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msgid "Created by"
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msgstr "Utworzone przez"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
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msgid "Created on"
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msgstr "Utworzono"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
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msgid "Display Name"
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msgstr "Nazwa wyświetlana"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:89
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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msgstr ""
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"W celu wydrukowania za jednym razem kilku czeków, muszą one należeć do tego "
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"samego dziennika bankowego."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "Dziennik"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
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msgid "Last Modified on"
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msgstr "Data ostatniej modyfikacji"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
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msgid "Last Updated by"
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msgstr "Ostatnio aktualizowane przez"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
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msgid "Last Updated on"
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msgstr "Ostatnia aktualizacja"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "Ręczne numerowanie"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
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msgid "Manual Numbering of check"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
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msgid "Next Check Number"
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msgstr "Numer następnego czeku"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
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msgid ""
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"Number of the check corresponding to this payment. If your pre-printed check"
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" are not already numbered, you can manage the numbering in the journal "
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"configuration page."
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msgstr ""
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"Numer czeku właściwego dla tej płatności. Jeżeli twój wstępnie wydrukowany "
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"czek nie ma nadanego numeru, możesz zarządzać numeracją poprzez stronę "
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"konfiguracji dziennika."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr "Wpłaty"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:86
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"Płatności drukowane jako czeki muszą mieć zaznaczony \"Czek\" jako metoda "
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"płatności i nie mogły zostać pogodzone"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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msgstr ""
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"Wpisz numer pierwszego wstępnie wydrukowanego czeku, który chcesz "
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"wydrukować."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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msgstr "Drukuj"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Print Check"
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msgstr "Drukuj czek"
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
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msgstr "Drukuj czeki"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:99
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Drukuj przenumerowane czeki"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_register_payments
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msgid "Register payments on multiple invoices"
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msgstr "Rejestruj płatności za kilka faktur"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
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msgid "Sequence number of the next printed check."
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msgstr "Kolejny numer następnie wydrukowanego czeku"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment"
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" method."
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msgstr ""
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"Funkcja techniczna używana aby wiedzieć, czy wydruk czeku był włączony jako "
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"metoda płatności."
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:26
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#, python-format
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msgid ""
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"The last check number was %s. In order to avoid a check being rejected by "
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"the bank, you can only use a greater number."
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msgstr ""
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"Ostatnim numerem czeku był %s. W celu uniknięcia odrzucenia czeku przez bank"
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" użyj wyższego numeru."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
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msgid ""
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"The selected journal is configured to print check numbers. If your pre-"
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"printed check paper already has numbers or if the current numbering is "
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"wrong, you can change it in the journal configuration page."
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msgstr ""
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"Wybrany dziennik jest skonfigurowany, aby drukować numery czeków. Jeżeli "
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"wstępnie wydrukowane czeki mają numery lub aktualna numeracja jest zła, "
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"możesz zmienić ją na stronie konfiguracyjnej dziennika."
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:121
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#, python-format
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msgid ""
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"There is no check layout configured.\n"
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"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
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msgstr ""
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"Nie jest skonfigurowany wygląd czeku.\n"
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"Upewnij się, czy właściwy moduł drukowania czeków jest zainstalowany i jego konfiguracja (w ustawieniach firmy > karta 'Konfiguracja') jest prawidłowa."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"This will allow to save on payments the number of the corresponding check."
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msgstr "To pozwoli zapisać na płatnościach numer właściwego czeku."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Unmark Sent"
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msgstr "Odznacz wysłane"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
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msgid "wizard.multi.charts.accounts"
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msgstr "wizard.multi.charts.accounts"
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