947 lines
33 KiB
Plaintext
947 lines
33 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_edi_ubl_cii
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#
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# Translators:
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# Wil Odoo, 2024
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# Marta Wacławek, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-12-13 09:08+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Marta Wacławek, 2024\n"
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"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: pl\n"
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"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid ""
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"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
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"'0106' or '0190'."
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msgstr ""
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"%s powinien mieć numer KVK lub OIN: e-adres Peppol (EAS) powinien mieć numer"
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" \"0106\" lub \"0190\"."
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "1.0"
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msgstr "1.0"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
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msgid "42"
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msgstr "42"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "A payment of %s was detected."
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msgstr "Wykryto płatność w wysokości %s."
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
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msgid "A-NZ BIS Billing 3.0"
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msgstr "A-NZ BIS Billing 3.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
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msgid "Account Move Send"
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msgstr "Przeniesienie konta Wyślij"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
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msgid "Albania VAT - 9923"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
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msgid "Andorra VAT - 9922"
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msgstr ""
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
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msgstr "Artykuły 226 elementy 11 do 15 Dyrektywa 2006/112/EN"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"At least one of the following fields %(field_list)s is required on "
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"%(record)s."
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msgstr ""
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"Co najmniej jedno z następujących pól %(field_list)s jest wymagane w "
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"%(record)s ."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id
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#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id
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msgid "Attachment"
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msgstr "Załącznik"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
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msgid "Australia ABN - 0151"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
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msgid "Austria UID - 9914"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
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msgid "Austria VOKZ - 9915"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_bis3
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msgid "BIS Billing 3.0"
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msgstr "BIS Billing 3.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_a_nz
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msgid "BIS Billing 3.0 A-NZ"
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msgstr "BIS Billing 3.0 A-NZ"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_sg
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msgid "BIS Billing 3.0 SG"
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msgstr "BIS Billing 3.0 SG"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
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msgid "BIS3 DE (XRechnung)"
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msgstr "BIS3 DE (XRechnung)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
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msgid "Belgium CBE - 0208"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
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msgid "Belgium VAT - 9925"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
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msgid "Bosnia and Herzegovina VAT - 9924"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
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msgid "Bulgaria VAT - 9926"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
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msgid "Business Registers Network - 9913"
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msgstr ""
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Check Invoice(s)"
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msgstr "Sprawdź fakturę/-y"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Check Partner(s)"
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msgstr "Sprawdź partnera//-ów"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
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#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas
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msgid ""
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"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
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" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
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msgstr ""
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"Kod używany do identyfikacji punktu końcowego dla BIS Billing 3.0 i jego pochodnych.\n"
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" Lista dostępna pod adresem https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
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msgid "Codice Fiscale - 0210"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
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msgid "Codice Univoco Unità Organizzativa iPA - 0201"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
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msgid ""
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"Common functions for EDI documents: generate the data, the constraints, etc"
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msgstr ""
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"Wspólne funkcje dla dokumentów EDI: generowanie danych, ograniczeń, itp."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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msgid "Conditional cash/payment discount"
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msgstr "Warunkowa zniżka gotówkowa/płatnicza"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve a partner corresponding to '%s'. A new partner was "
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"created."
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msgstr ""
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"Nie można było pobrać partnera powiązanego z '%s'. Stworzono nowego "
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"partnera."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve currency: %s. Did you enable the multicurrency option and"
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" activate the currency?"
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msgstr ""
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"Nie można pobrać waluty: %s. Czy włączyłeś opcję wielowalutowości i "
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"aktywowałeś walutę?"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Could not retrieve the tax: %(amount)s %% for line '%(line)s'."
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msgstr "Nie można było pobrać podatku: %(amount)s %% dla wiersza '%(line)s'."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Could not retrieve the tax: %(tax_percentage)s %% for line '%(line)s'."
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msgstr ""
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"Nie można było pobrać podatku: %(tax_percentage)s %% dla wiersza '%(line)s'."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve the tax: %s for the document level allowance/charge."
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msgstr ""
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"Nie można było pobrać podatku: %s dla dodatku/opłaty na poziomie dokumentu."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
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msgid "Croatia VAT - 9934"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
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msgid "Cyprus VAT - 9928"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
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msgid "Czech Republic VAT - 9929"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
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msgid "DUNS Number - 0060"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
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msgid "Denmark CVR - 0096"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
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msgid "Denmark CVR - 0184"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
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msgid "Denmark SE - 0198"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
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msgid "Directorates of the European Commission - 0130"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
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msgid "E-FFF (BE)"
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msgstr "E-FFF (BE)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
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msgid "EAN Location Code - 0088"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
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msgid "EAS"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "EN 16931"
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msgstr "EN 16931"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "Each invoice line shall have one and only one tax."
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msgstr "Każda linia faktury ma jeden i tylko jeden podatek."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "Each invoice line should have a product or a label."
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msgstr "Każdy wiersz faktury powinien mieć produkt lub etykietę."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Each invoice line should have at least one tax."
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msgstr "Każda linia faktury powinna mieć przynajmniej jeden podatek."
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
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msgid "Endpoint"
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msgstr "Punkt końcowy"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Errors occurred while creating the EDI document (format: %s):"
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msgstr "Podczas tworzenia dokumentu EDI wystąpiły błędy (format: %s):"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
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msgid "Estonia Company code - 0191"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
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msgid "Estonia VAT - 9931"
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msgstr ""
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Export outside the EU"
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msgstr "Eksport poza UE"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__facturx
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msgid "Factur-X (CII)"
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msgstr "Factur-X (CII)"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
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msgid "Factur-x/XRechnung CII 2.2.0"
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msgstr "Factur-x/XRechnung CII 2.2.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037
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msgid "Finland LY-tunnus - 0037"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
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msgid "Finland OVT code - 0216"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213
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msgid "Finland VAT - 0213"
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msgstr ""
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid ""
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"For intracommunity supply, the actual delivery date or the invoicing period "
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"should be included."
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msgstr ""
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"W przypadku dostaw wewnątrzwspólnotowych należy uwzględnić rzeczywistą datę "
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"dostawy lub okres fakturowania."
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#. module: account_edi_ubl_cii
|
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "For intracommunity supply, the delivery address should be included."
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msgstr "W przypadku dostaw wewnątrzwspólnotowych należy podać adres dostawy."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Format used to import the invoice: %s"
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msgstr "Format używany do importowania faktury: %s"
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#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
|
|
msgid "France SIRENE - 0002"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009
|
|
msgid "France SIRET - 0009"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957
|
|
msgid "France VAT - 9957"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209
|
|
msgid "GS1 identification keys - 0209"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204
|
|
msgid "Germany Leitweg-ID - 0204"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930
|
|
msgid "Germany VAT - 9930"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933
|
|
msgid "Greece VAT - 9933"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910
|
|
msgid "Hungary VAT - 9910"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196
|
|
msgid "Iceland Kennitala - 0196"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202
|
|
msgid "Indirizzo di Posta Elettronica Certificata - 0202"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid "Intra-Community supply"
|
|
msgstr "Zaopatrzenie wewnątrzwspólnotowe"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|
msgid "Invoice generated by Odoo"
|
|
msgstr "Faktura wygenerowana przez Odoo"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935
|
|
msgid "Ireland VAT - 9935"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_peppol_edi_format
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_peppol_edi_format
|
|
msgid "Is Peppol Edi Format"
|
|
msgstr "Jest formatem EDI Peppol"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_ubl_format
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_ubl_format
|
|
msgid "Is Ubl Format"
|
|
msgstr "Jest formatem Ubl"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097
|
|
msgid "Italia FTI - 0097"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211
|
|
msgid "Italia Partita IVA - 0211"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221
|
|
msgid "Japan IIN - 0221"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188
|
|
msgid "Japan SST - 0188"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Zapis dziennika"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919
|
|
msgid "Kennziffer des Unternehmensregisters - 9919"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939
|
|
msgid "Latvia VAT - 9939"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199
|
|
msgid "Legal Entity Identifier (LEI) - 0199"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936
|
|
msgid "Liechtenstein VAT - 9936"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200
|
|
msgid "Lithuania JAK - 0200"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937
|
|
msgid "Lithuania VAT - 9937"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938
|
|
msgid "Luxemburg VAT - 9938"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942
|
|
msgid "Macedonia VAT - 9942"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
|
|
msgid "Malaysia - 0230"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943
|
|
msgid "Malta VAT - 9943"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940
|
|
msgid "Monaco VAT - 9940"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941
|
|
msgid "Montenegro VAT - 9941"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__nlcius
|
|
msgid "NLCIUS"
|
|
msgstr "NLCIUS"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
|
|
msgid "Netherlands KvK - 0106"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190
|
|
msgid "Netherlands OIN - 0190"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944
|
|
msgid "Netherlands VAT - 9944"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid ""
|
|
"No gross price, net price nor line subtotal amount found for line in xml"
|
|
msgstr ""
|
|
"Nie znaleziono ceny brutto, ceny netto ani sumy częściowej linii dla linii w"
|
|
" xml"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192
|
|
msgid "Norway Org.nr. - 0192"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|
msgid "Odoo"
|
|
msgstr "Odoo"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
|
msgid "Peppol Address"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
|
msgid "Peppol Endpoint"
|
|
msgstr "Punkt końcowy Peppol"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_eas
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_eas
|
|
msgid "Peppol e-address (EAS)"
|
|
msgstr "Adres elektroniczny Peppol (EAS)"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
|
msgid ""
|
|
"Please add a Recipient bank in the 'Other Info' tab to generate a complete "
|
|
"file."
|
|
msgstr ""
|
|
"Dodaj bank Odbiorcy do zakładki \"Informacji o Zamówieniu\", aby wygenerować"
|
|
" kompletny plik."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
|
msgid ""
|
|
"Please fill in Peppol EAS and Peppol Endpoint in your company form to "
|
|
"generate a complete file."
|
|
msgstr ""
|
|
"Wypełnij Peppol EAS i Peppol Endpoint w formularzu firmy, aby wygenerować "
|
|
"kompletny plik."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945
|
|
msgid "Poland VAT - 9945"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946
|
|
msgid "Portugal VAT - 9946"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947
|
|
msgid "Romania VAT - 9947"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
|
|
msgid "S.W.I.F.T - 9918"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142
|
|
msgid "SECETI Object Identifiers - 0142"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
|
|
msgid "SG BIS Billing 3.0"
|
|
msgstr "SG BIS Billing 3.0"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
|
|
msgid "SI-UBL 2.0 (NLCIUS)"
|
|
msgstr "SI-UBL 2.0 (NLCIUS)"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135
|
|
msgid "SIA Object Identifiers - 0135"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951
|
|
msgid "San Marino VAT - 9951"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948
|
|
msgid "Serbia VAT - 9948"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195
|
|
msgid "Singapore UEN - 0195"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950
|
|
msgid "Slovakia VAT - 9950"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949
|
|
msgid "Slovenia VAT - 9949"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920
|
|
msgid "Spain VAT - 9920"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007
|
|
msgid "Sweden Org.nr. - 0007"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9955
|
|
msgid "Sweden VAT - 9955"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183
|
|
msgid "Swiss UIDB - 0183"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927
|
|
msgid "Swiss VAT - 9927"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid "Tax '%(tax_name)s' is invalid: %(error_message)s"
|
|
msgstr "Podatek '%(tax_name)s' jest błędny: %(error_message)s"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
|
msgid ""
|
|
"The Peppol endpoint is not valid. It should contain exactly 10 digits "
|
|
"(Company Registry number).The expected format is: 1234567890"
|
|
msgstr ""
|
|
"Punkt końcowy Peppol jest nieprawidłowy. Powinien zawierać dokładnie 10 cyfr"
|
|
" (numer rejestru firmy). Oczekiwany format to: 1234567890"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
|
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
|
|
msgstr ""
|
|
"Punkt końcowy Peppol jest nieprawidłowy. Oczekiwany format to: 1234567890"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
|
msgid ""
|
|
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
|
|
msgstr ""
|
|
"Punkt końcowy Peppol jest nieprawidłowy. Oczekiwany format to: "
|
|
"73282932000074"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|
msgid ""
|
|
"The VAT number of the supplier does not seem to be valid. It should be of "
|
|
"the form: NO179728982MVA."
|
|
msgstr ""
|
|
"Numer VAT dostawcy nie wydaje się być ważny. Powinien on mieć postać: "
|
|
"NO179728982MVA."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|
msgid "The VAT of the %s should be prefixed with its country code."
|
|
msgstr "VAT dla %s powinien mieć prefix kodu kraju."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|
msgid "The country is required for the %s."
|
|
msgstr "Kraj jest wymagany do %s."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid "The currency '%s' is not active."
|
|
msgstr "Waluta '%s' nie jest aktywna."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid "The element %(record)s is required on %(field_list)s."
|
|
msgstr "Element %(record)s jest wymagany na %(field_list)s."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid "The field %(field)s is required on %(record)s."
|
|
msgstr "Pole %(field)s jest wymagane na %(record)s."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|
msgid ""
|
|
"The field 'Sanitized Account Number' is required on the Recipient Bank."
|
|
msgstr "Pole 'Sanowany numer rachunku' jest wymagane na Banku Odbiorcy."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
|
msgid ""
|
|
"The invoice has been converted into a credit note and the quantities have "
|
|
"been reverted."
|
|
msgstr ""
|
|
"Faktura została zamieniona na notę uznaniową, a ilości zostały cofnięte."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
|
msgid ""
|
|
"These partners are missing Peppol Address. Please check those in their "
|
|
"Accounting tab. Otherwise, the generated files will be incomplete."
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952
|
|
msgid "Turkey VAT - 9952"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
|
|
msgid "UBL 2.0"
|
|
msgstr "UBL 2.0"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
|
|
msgid "UBL 2.1"
|
|
msgstr "UBL 2.1"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
|
|
msgid "UBL BIS Billing 3.0.12"
|
|
msgstr "UBL BIS Billing 3.0.12"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193
|
|
msgid "UBL.BE party identifier - 0193"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_file
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_file
|
|
msgid "UBL/CII File"
|
|
msgstr "Plik UBL/CII"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959
|
|
msgid "USA EIN - 9959"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
|
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
|
msgid ""
|
|
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
|
|
"known as 'Endpoint ID'."
|
|
msgstr ""
|
|
"Unikalny identyfikator używany przez BIS Billing 3.0 i jego pochodne, znany "
|
|
"również jako „Endpoint ID”."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932
|
|
msgid "United Kingdom VAT - 9932"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953
|
|
msgid "Vatican VAT - 9953"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
|
msgid "View Company"
|
|
msgstr "Zobacz firmę"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
|
msgid "View Invoice(s)"
|
|
msgstr "Zobacz Fakturę/-y"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
|
msgid "View Partner(s)"
|
|
msgstr "Wyświetl partnera/-ów"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|
msgid ""
|
|
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
|
|
"each invoice line should be greater than 0."
|
|
msgstr ""
|
|
"W przypadku zastosowania kanaryjskiego ogólnego podatku pośredniego (IGIC), "
|
|
"stawka podatku w każdej linii faktury powinna być większa niż 0."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_move.py:0
|
|
msgid "XML UBL"
|
|
msgstr "XML UBL"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__xrechnung
|
|
msgid "XRechnung CIUS"
|
|
msgstr "XRechnung CIUS"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|
msgid ""
|
|
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
|
|
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
|
|
" code (BT-151)."
|
|
msgstr ""
|
|
"Należy uwzględnić co najmniej jeden podatek w każdej linii faktury. [BR-"
|
|
"CO-04]-Każda linia faktury (BG-25) powinna być skategoryzowana za pomocą "
|
|
"kodu kategorii VAT pozycji fakturowanej (BT-151)."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__invoice_edi_format
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__invoice_edi_format
|
|
msgid "eInvoice format"
|
|
msgstr "format eFaktury"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|
msgid "factur-x.xml"
|
|
msgstr "factur-x.xml"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|
msgid "fx"
|
|
msgstr "fx"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|
|
msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|