1048 lines
42 KiB
Gettext
1048 lines
42 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_batch_payment
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#
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# Translators:
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# Andrzej Wiśniewski <a.wisniewski@hadron.eu.com>, 2022
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# Maksym <ms@myodoo.pl>, 2022
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# zieloo <zieloo@gmail.com>, 2022
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# Rafał Kozak <rafal.kozak@openglobe.pl>, 2022
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# Paweł Michoń <michon.pawel@wp.pl>, 2022
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# Natalia Gros <nag@odoo.com>, 2022
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# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2022
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# Dariusz Żbikowski <darek@krokus.com.pl>, 2022
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# Karol Rybak <karolrybak85@gmail.com>, 2022
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# Dawid Prus, 2022
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# Zdzisław Krajewski <zdzichucb@gmail.com>, 2022
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# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
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# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2022
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# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2022
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# Martin Trigaux, 2022
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# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
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# Piotr Strębski <strebski@gmail.com>, 2022
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# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
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# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# Dawid Gacek <dawid.gacek@adapt-it.pl>, 2025.
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# "Marta (wacm)" <wacm@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-04-17 18:46+0000\n"
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"PO-Revision-Date: 2026-04-13 09:40+0000\n"
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"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
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"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
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"account_batch_payment/pl/>\n"
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"Language: 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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"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && "
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"(n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && "
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"n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
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"X-Generator: Weblate 5.16.2\n"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
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msgid "\"In Process\""
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msgstr "\"W toku\""
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
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msgid "\"In Process, and Paid\""
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msgstr "\"W toku i opłacone\""
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
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msgid "<span>Batch Payment</span>"
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msgstr "<span>Płatność zbiorcza</span>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid ""
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"<strong invisible=\"not warning_line_ids\">The following warnings were also "
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"raised; they do not impeach validation</strong>"
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msgstr ""
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"<strong invisible=\"not warning_line_ids\">Podniesiono również następujące "
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"ostrzeżenia; nie podważają one zatwierdzenia</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>Please first consider the following warnings</strong>"
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msgstr ""
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"<strong>W pierwszej kolejności należy wziąć pod uwagę następujące "
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"ostrzeżenia</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>The following errors occurred</strong>"
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msgstr "<strong>Wystąpiły następujące błędy</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "ABC Suppliers"
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msgstr "Dostawcy ABC"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Account Holder Name"
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msgstr "Nazwa właściciela konta"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction
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msgid "Action Needed"
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msgstr "Wymagane działanie"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
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msgid "Activities"
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msgstr "Czynności"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Dekoracja wyjątku aktywności"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state
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msgid "Activity State"
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msgstr "Stan aktywności"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Ikona typu aktywności"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "All payments in the batch must share the same payment method."
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msgstr ""
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"Wszystkie płatności w partii muszą korzystać z tej samej metody płatności."
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "All payments must either have an entry or not at all."
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msgstr ""
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"Wszystkie płatności muszą być albo zaksięgowane, albo w ogóle nie mogą być "
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"wprowadzone."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Amount"
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msgstr "Kwota"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
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msgid "Amount Residual"
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msgstr "Kwota rezydualna"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
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msgid "Amount Residual Currency"
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msgstr "Kwota w walucie rezydualna"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
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msgid "Amount Signed"
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msgstr "Kwota ze znakiem"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count
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msgid "Attachment Count"
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msgstr "Liczba załączników"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
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msgid "Available Payment Method"
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msgstr "Dostępna metoda płatności"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
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msgid "Bank"
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msgstr "Bank"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Bank Journal"
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msgstr "Dziennik bankowy"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Bank Transfer"
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msgstr "Przelew bankowy"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Batch Content"
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msgstr "Zawartość partii"
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#. module: account_batch_payment
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#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
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msgid "Batch Deposit"
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msgstr "Depozyt partii"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
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msgid "Batch Deposit Report"
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msgstr "Raport wpłaty zbiorczej"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_payment.py:0
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#: model:ir.model,name:account_batch_payment.model_account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Batch Payment"
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msgstr "Płatność zbiorcza"
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#. module: account_batch_payment
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
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msgid "Batch Payments"
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msgstr "Płatność zbiorowa"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
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msgid "Batch Type"
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msgstr "Typ partii"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid ""
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"Batch payments allow you grouping different payments to ease\n"
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" reconciliation. They are also useful when depositing "
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"checks\n"
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" to the bank."
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msgstr ""
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"Płatności wsadowe umożliwiają grupowanie różnych płatności w celu "
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"ułatwienia\n"
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" uzgadniania. Są one również przydatne podczas "
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"deponowania czeków\n"
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" do banku."
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
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msgid "Batch payments error reporting wizard"
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msgstr "Kreator raportowania błędów płatności zbiorczych"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
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msgid "Batch payments error reporting wizard line"
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msgstr "Wiersz kreatora raportowania błędów płatności zbiorczych"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "Cannot validate an empty batch. Please add some payments to it first."
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msgstr ""
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"Nie można zweryfikować pustej partii. Najpierw dodaj do niej płatności."
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "Check Payments"
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msgstr "Płatności czekowe"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Check them."
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msgstr "Skontroluj je."
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "Close"
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msgstr "Zamknij"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
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msgid "Code"
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msgstr "Kod"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_id
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msgid "Company"
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msgstr "Firma"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
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msgid "Company Currency"
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msgstr "Waluta firmy"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__company_id
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msgid "Company related to this journal"
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msgstr "Firma związana z tym dziennikiem"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_payment.py:0
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
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msgid "Create Batch"
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msgstr "Utwórz partię"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Create Batch Payment"
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msgstr "Utwórz płatność zbiorczą"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_create_batch_error_wizard
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msgid "Create Batch Payment Error Wizard"
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msgstr "Utwórz kreator błędów płatności zbiorczych"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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msgid "Create a new customer batch payment"
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msgstr "Utwórz nową płatność zbiorczą dla klienta"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid "Create a new vendor batch payment"
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msgstr "Utwórz nową płatność zbiorczą dla dostawcy"
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#. module: account_batch_payment
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#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
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msgid "Create batch payment"
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msgstr "Tworzenie płatności zbiorczej"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_uid
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msgid "Created by"
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msgstr "Utworzył(a)"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_date
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msgid "Created on"
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msgstr "Data utworzenia"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
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msgid "Creation date of the related export file."
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msgstr "Data utworzenia powiązanego pliku eksportu."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
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msgid "Currency"
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msgstr "Waluta"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Customer"
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msgstr "Klient"
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#. module: account_batch_payment
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#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
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msgid "Customer Batch Payments"
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msgstr "Płatności zbiorcze klienta"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Date"
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msgstr "Data"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
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msgid "Description"
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msgstr "Opis"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Discard"
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msgstr "Odrzuć"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__display_name
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msgid "Display Name"
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msgstr "Nazwa wyświetlana"
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#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
|
|
msgid "Error Line"
|
|
msgstr "Linia błędu"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__error_message
|
|
msgid "Error Message"
|
|
msgstr "Wiadomość o błędzie"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
|
|
msgid "Error Wizard"
|
|
msgstr "Kreator błędów"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
|
|
msgid "Exclude Payments"
|
|
msgstr "Wyklucz płatności"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
|
|
msgid "Export file related to this batch"
|
|
msgstr "Plik eksportu powiązany z tą partią"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
|
|
msgid "File"
|
|
msgstr "Plik"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
|
|
msgid "File Generation Enabled"
|
|
msgstr "Generowanie plików włączone"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
|
|
msgid "File Name"
|
|
msgstr "Nazwa pliku"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Obserwujący"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Obserwujący (partnerzy)"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "Ikona Font awesome np. fa-tasks"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
|
|
msgid "Generation Date"
|
|
msgstr "Data wygenerowania"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message
|
|
msgid "Has Message"
|
|
msgstr "Ma wiadomość"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__has_valid_payments
|
|
msgid "Has Valid Payments"
|
|
msgstr "Ma ważne płatności"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
|
|
msgid "Help"
|
|
msgstr "Pomoc"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Ikona"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Ikona wskazująca na wyjątek aktywności."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Jeśli zaznaczone, nowe wiadomości wymagają twojej uwagi."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr ""
|
|
"Jeśli zaznaczone, niektóre wiadomości napotkały błędy podczas doręczenia."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
|
|
msgid "Inbound"
|
|
msgstr "Przychodzące"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_journal.py:0
|
|
msgid "Inbound Batch Payments Sequence"
|
|
msgstr "Sekwencja płatności zbiorczych przychodzących"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Invalid Partners"
|
|
msgstr "Nieprawidłowi partnerzy"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
|
msgid "Invalid Payments"
|
|
msgstr "Nieważne płatności"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__invalid_sct_partners_ids
|
|
msgid "Invalid Sct Partners"
|
|
msgstr "Nieprawidłowi partnerzy Sct"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Jest obserwatorem"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Issuing bank account :"
|
|
msgstr "Rachunek bankowy wystawcy :"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Dziennik"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Ostatnio aktualizowane przez"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Data ostatniej aktualizacji"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Leave empty to generate automatically..."
|
|
msgstr "Pozostaw puste, aby wygenerować automatycznie..."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Memo"
|
|
msgstr "Notatka"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Błąd doręczenia wiadomości"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
|
|
msgid "Messages"
|
|
msgstr "Wiadomości"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Monthly Payment"
|
|
msgstr "Płatność miesięczna"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "Ostateczny termin moich aktywności"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
|
|
msgid "Name"
|
|
msgstr "Nazwa"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
|
|
msgid "Name of the export file generated for this batch"
|
|
msgstr "Nazwa pliku eksportu wygenerowanego dla tej partii"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
|
|
msgid "Negative value of amount field if payment_type is outbound"
|
|
msgstr "Ujemna wartość pola kwoty, jeśli payment_type jest outbound"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
|
|
msgid "New"
|
|
msgstr "Nowe"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "Następna Czynność wydarzenia w kalendarzu"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Termin kolejnej aktywności"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Podsumowanie kolejnej aktywności"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Typ następnej aktywności"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
|
msgid "Not in batch"
|
|
msgstr "Nie jest w partii"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
|
msgid "Not reconciled"
|
|
msgstr "Nieuzgodnione"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Liczba akcji"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Liczba błędów"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Liczba wiadomości wymagających akcji"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Liczba wiadomości z błędami przy doręczeniu"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Odoo Payments LLC"
|
|
msgstr "Płatności Odoo LLC"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
|
msgid "Only %s payments can be added to a batch. Invalid ones will be ignored."
|
|
msgstr ""
|
|
"Tylko płatności %s mogą zostać dodane do partii. Nieważne będą ignorowane."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
|
|
msgid "Outbound"
|
|
msgstr "Wychodzące"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_journal.py:0
|
|
msgid "Outbound Batch Payments Sequence"
|
|
msgstr "Sekwencja płatności zbiorczych wychodzących"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
|
|
msgid "Partner"
|
|
msgstr "Kontrahent"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids_domain
|
|
msgid "Payment Ids Domain"
|
|
msgstr "Domena identyfikatorów płatności"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
|
|
msgid "Payment Method"
|
|
msgstr "Metoda płatności"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Metody płatności"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_payment.py:0
|
|
msgid "Payment added in batch %s"
|
|
msgstr "Płatność dodana do partii %s"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Payment method"
|
|
msgstr "Metoda płatności"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#: code:addons/account_batch_payment/models/account_payment.py:0
|
|
msgid "Payment removed from batch %s"
|
|
msgstr "Płatność usunięta z partii %s"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__payment_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Payments"
|
|
msgstr "Wpłaty"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#: code:addons/account_batch_payment/wizard/batch_error.py:0
|
|
msgid "Payments in Error"
|
|
msgstr "Błędne płatności"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Print"
|
|
msgstr "Drukuj"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
|
|
msgid "Print Batch Payment"
|
|
msgstr "Drukowanie płatności zbiorczej"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "Proceed with validation"
|
|
msgstr "Przejdź do walidacji"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids
|
|
msgid "Ratings"
|
|
msgstr "Oceny"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Re-generate Export File"
|
|
msgstr "Ponowne generowanie pliku eksportu"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Recipient Bank Account"
|
|
msgstr "Konto bankowe odbiorcy"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
|
|
msgid "Reconciled"
|
|
msgstr "Uzgodnione"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
|
|
msgid "Reference"
|
|
msgstr "Odnośnik"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Remove the payments from the batch or change their state."
|
|
msgstr "Usuń płatności z partii lub zmień ich status."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Użytkownik odpowiedzialny"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Błąd dostarczenia wiadomości SMS"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
|
|
msgid "Sent"
|
|
msgstr "Wysłane"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
|
|
msgid "Show"
|
|
msgstr "Pokaż"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
|
|
msgid "Show Remove Button"
|
|
msgstr "Wyświetl przycisk usuwania"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
|
msgid "Show Remove Options"
|
|
msgstr "Wyświetl opcje usuwania"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Some payments have already been sent."
|
|
msgstr "Niektóre płatności zostały już wysłane."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Some recipient accounts do not allow out payments."
|
|
msgstr "Niektóre konta odbiorców nie zezwalają na płatności zewnętrzne."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
|
msgid "State"
|
|
msgstr "Stan"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Status na podstawie czynności\n"
|
|
"Zaległe: Termin już minął\n"
|
|
"Dzisiaj: Data czynności przypada na dzisiaj\n"
|
|
"Zaplanowane: Przyszłe czynności."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "TOTAL"
|
|
msgstr "RAZEM"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"Target another recipient account or allow sending money to the current one."
|
|
msgstr ""
|
|
"Wybierz inne konto odbiorcy lub zezwól na wysyłanie pieniędzy na bieżące "
|
|
"konto."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "The batch cannot be validated."
|
|
msgstr "Nie można zweryfikować partii."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "The batch could not be validated"
|
|
msgstr "Partia nie mogła zostać zweryfikowana"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The batch must have the same payment method as the payments it contains."
|
|
msgstr ""
|
|
"Płatność zbiorcza musi mieć taką samą metodę płatności jak płatności, które "
|
|
"zawiera."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "The batch must have the same type as the payments it contains."
|
|
msgstr "Partia musi mieć ten sam typ co płatności, które zawiera."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
|
|
msgid ""
|
|
"The batch payment generating the errors and warnings displayed in this "
|
|
"wizard."
|
|
msgstr ""
|
|
"Płatność zbiorcza generująca błędy i ostrzeżenia wyświetlane w tym kreatorze."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "The country or city of"
|
|
msgstr "Kraj lub miasto"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The journal of the batch payment and of the payments it contains must be the "
|
|
"same."
|
|
msgstr ""
|
|
"Dziennik płatności zbiorczej i zawartych w niej płatności musi być taki sam."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
|
|
msgid "The payment method used by the payments in this batch."
|
|
msgstr "Metoda płatności używana przez płatności w tej partii."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"To validate the batch, payments must be in process. But some are already "
|
|
"matched with a bank statement."
|
|
msgstr ""
|
|
"Aby zatwierdzić partię, płatności musza być w toku, ale niektóre z nich są "
|
|
"już powiązane z wyciągiem bankowym."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Total"
|
|
msgstr "Suma"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
|
msgid ""
|
|
"True if and only if the options to remove the payments causing the errors or "
|
|
"warnings from the batch should be shown"
|
|
msgstr ""
|
|
"Prawda wtedy i tylko wtedy, gdy opcje usuwania płatności powodujących błędy "
|
|
"lub ostrzeżenia z partii powinny być wyświetlane"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Typ wyjątku działania na rekordzie."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
|
msgid "Unreconciled"
|
|
msgstr "Nieuzgodnione"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Validate"
|
|
msgstr "Zatwierdź"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Vendor"
|
|
msgstr "Dostawca"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
|
|
msgid "Vendor Batch Payments"
|
|
msgstr "Płatności zbiorcze dla dostawców"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
|
|
msgid "Warning Line"
|
|
msgstr "Linia ostrzeżenia"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
|
|
msgid "Warning Wizard"
|
|
msgstr "Kreator ostrzeżeń"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Wiadomości"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Historia komunikacji"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
|
|
msgid ""
|
|
"Whether or not this batch payment should display the 'Generate File' button "
|
|
"instead of 'Print' in form view."
|
|
msgstr ""
|
|
"Czy ta płatność zbiorcza powinna wyświetlać przycisk \"Generuj plik\" "
|
|
"zamiast \"Drukuj\" w widoku formularza."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "You cannot add payments with zero amount in a Batch Payment."
|
|
msgstr "W płatności zbiorczej nie można dodawać płatności z zerową kwotą."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "You cannot add the same payment to multiple batches."
|
|
msgstr "Nie możesz dodać tej samej płatności do wielu partii."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"You cannot create a batch with payments that are already in another batch."
|
|
msgstr "Nie możesz tworzyć partii z płatnościami będącymi już w innej partii."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "You cannot create batches with overlapping payments."
|
|
msgstr "Nie możesz tworzyć partii z nakładającymi się płatnosciami."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "is not set, which could cause the file to be refused by the bank."
|
|
msgstr "nie jest ustawiona, co może spowodować odrzucenie pliku przez bank."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "these partners"
|
|
msgstr "ci partnerzy"
|
|
|
|
#~ msgid "ABC Holder Name"
|
|
#~ msgstr "Imię i nazwisko posiadacza ABC"
|
|
|
|
#~ msgid "Demo Ref"
|
|
#~ msgstr "Referencja demo"
|
|
|
|
#~ msgid "$1000.0"
|
|
#~ msgstr "1000.0 USD"
|
|
|
|
#~ msgid "2023-08-14"
|
|
#~ msgstr "2023-08-14"
|
|
|
|
#~ msgid "2023-08-15"
|
|
#~ msgstr "2023-08-15"
|
|
|
|
#~ msgid "3956012345678"
|
|
#~ msgstr "3956012345678"
|
|
|
|
#~ msgid ""
|
|
#~ "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" "
|
|
#~ "title=\"Date\"/>"
|
|
#~ msgstr ""
|
|
#~ "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" "
|
|
#~ "title=\"Date\"/>"
|
|
|
|
#~ msgid "Group By"
|
|
#~ msgstr "Grupuj wg"
|
|
|
|
#~ msgid "Number of messages which requires an action"
|
|
#~ msgstr "Liczba wiadomości wymagających akcji"
|