# Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolumn dla eksportowanego pliku ACCOUNTING_EXPORT_DATE=Format daty dla eksportowanego pliku ACCOUNTING_EXPORT_PIECE=Exportuj ilość sztuk ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_LABEL=Eksportuj etykiety ACCOUNTING_EXPORT_AMOUNT=Eksportuj kwoty ACCOUNTING_EXPORT_DEVISE=Eksportuj waluty Selectformat=Wybierz format dla pliku ACCOUNTING_EXPORT_PREFIX_SPEC=Przedrostek w nazwie pliku ThisService=Ta usługa ThisProduct=Ten produkt DefaultForService=Domyślny dla usługi DefaultForProduct=Domyślny dla produktu CantSuggest=Nie można zaproponować AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego Journalization=Dokumentowanie Journaux=Dzienniki JournalFinancial=Dzienniki finansowe BackToChartofaccounts=Powrót planu kont Chartofaccounts=Plan kont CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=Nowe konto do przypisania InvoiceLabel=Etykieta faktury OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Inne informacje DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup AccountancyArea=Obszar księgowości AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=Następujące akcje są wykonywane zwykle tylko raz lub raz w roku... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=Następujące akcje są wykonywane zwykle każdego miesiąca, tygodnia lub dnia dla naprawdę wielkich firm... AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. MenuAccountancy=Księgowość Selectchartofaccounts=Wybierz aktywny wykres kont ChangeAndLoad=Zmień i załaduj Addanaccount=Dodaj konto księgowe AccountAccounting=Konto księgowe AccountAccountingShort=Konto SubledgerAccount=Subledger Account ShowAccountingAccount=Wyświetl konta księgowe ShowAccountingJournal=Wyświetl dziennik konta księgowego AccountAccountingSuggest=Zalecane konto rachunkowe MenuDefaultAccounts=Default accounts MenuVatAccounts=Konta VAT MenuTaxAccounts=Konta podatkowe MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Konta kredytu MenuProductsAccounts=Konta produktów ProductsBinding=Konta produktów Ventilation=Powiązanie z kontami CustomersVentilation=Powiązania do faktury klienta SuppliersVentilation=Powiązania do faktury dostawcy ExpenseReportsVentilation=Expense report binding CreateMvts=Utwórz nową transakcję UpdateMvts=Modyfikacja transakcji ValidTransaction=Potwierdź transakcję WriteBookKeeping=Zaksięguj transakcje Bookkeeping=Ledger AccountBalance=Bilans konta ObjectsRef=Source object ref CAHTF=Total sprzedaży dostawcy przed opodatkowaniem TotalExpenseReport=Total expense report InvoiceLines=Pozycje faktury do powiązania InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account Ventilate=Powiąż LineId=Linia identyfikatora Processing=Przetwarzanie EndProcessing=Proces zakończony. SelectedLines=Wybrane linie Lineofinvoice=Pozycja faktury LineOfExpenseReport=Line of expense report NoAccountSelected=Nie wybrano żadnego konta księgowego VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account ACCOUNTING_LIMIT_LIST_VENTILATION=Liczba elementów do powiązania na stronie (rekomendowana maksymalna ilość: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów ACCOUNTING_MISCELLANEOUS_JOURNAL=Dziennik różnic ACCOUNTING_EXPENSEREPORT_JOURNAL=Dziennik raportów kosztowych ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto księgowe dla przelewów ACCOUNTING_ACCOUNT_SUSPENSE=Konto księgowe dla oczekujących DONATION_ACCOUNTINGACCOUNT=Konto księgowe dla zarejestrowanych dotatcji ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Rodzaj dokumentu Docdate=Data Docref=Odniesienie Code_tiers=Kontrahent Labelcompte=Etykieta konta Sens=Sens Codejournal=Dziennik NumPiece=ilość sztuk TransactionNumShort=Numer transakcji AccountingCategory=Accounting account groups GroupByAccountAccounting=Grupuj według konta księgowego ByAccounts=Według kont NotMatch=Nie ustawione DeleteMvt=Delete Ledger lines DelYear=Rok do usunęciai DelJournal=Dziennik do usunięcia ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger DelBookKeeping=Delete record of the Ledger FinanceJournal=Dziennik finansów ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Konto dla niezdefiniowanego VATu ThirdpartyAccountNotDefined=Konto dla niezdefiniowanego kontrahenta ProductAccountNotDefined=Konto produktów nie zdefiniowane FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Konto bankowe nie zdefiniowane CustomerInvoicePayment=Zapłata faktury klienta ThirdPartyAccount=Konto kontrahenta NewAccountingMvt=Nowa transakcja NumMvts=Ilość transakcji ListeMvts=Lista ruchów ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie AddCompteFromBK=Dodaj konta księgowe do grupy ReportThirdParty=Lista kont kontrahentów DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Lista kont księgowych UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error Pcgtype=Klasa konta Pcgsubtype=Subclass of account TotalVente=Łączny obrót przed opodatkowaniem TotalMarge=Całkowita marża sprzedaży DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Powiąż pozycje faktury aktualnie nie związane z kontem księgowym produktu ChangeAccount=Zmień konto księgowe dla zaznaczonych produktów/usług na następujące konto księgowe: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich koncie księgowym DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Dzienniki kont księgowych AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Wyświetl dziennik konta księgowego Nature=Natura AccountingJournalType1=Various operation AccountingJournalType2=Sprzedaż AccountingJournalType3=Zakupy AccountingJournalType4=Bank AccountingJournalType5=Raport wydatków AccountingJournalType9=Ma nowe ErrorAccountingJournalIsAlreadyUse=Ten dziennik jest już w użytku ## Export ExportDraftJournal=Export dziennika projektu Modelcsv=Model eksportu OptionsDeactivatedForThisExportModel=Dla tego modelu eksportu opcje są wyłączone Selectmodelcsv=Wybierz model eksportu Modelcsv_normal=Standardowy eksport Modelcsv_CEGID=Export towards CEGID Expert Comptabilité Modelcsv_COALA=Export towards Sage Coala Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Opcje OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formuła ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=Nie wybrano żadnego dziennika Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.