# 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 ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego Journaux=Dzienniki JournalFinancial=Dzienniki finansowe BackToChartofaccounts=Powrót planu kont AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports Selectchartofaccounts=Wybierz plan kont Addanaccount=Dodaj konto księgowe AccountAccounting=Konto księgowe AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest Ventilation=Binding to accounts ProductsBinding=Products bindings MenuAccountancy=Accountancy CustomersVentilation=Powiązania do faktury klienta SuppliersVentilation=Powiązania do faktury dostawcy Reports=Raporty NewAccount=Nowe konto księgowe Create=Utwórz CreateMvts=Utwórz nową transakcję UpdateMvts=Modification of a transaction WriteBookKeeping=Record operations in General Ledger Bookkeeping=Księga główna AccountBalance=Account balance CAHTF=Total purchase supplier before tax InvoiceLines=Pozycje faktury do powiązania InvoiceLinesDone=Bound lines of invoices IntoAccount=Bind line with the accounting account Ventilate=Powiąż Processing=Przetwarzanie EndProcessing=Koniec przetwarzania AnyLineVentilate=Any lines to bind SelectedLines=Wybrane linie Lineofinvoice=Pozycja faktury VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly 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=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). 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 transferu ACCOUNTING_ACCOUNT_SUSPENSE=Konto czekać DONATION_ACCOUNTINGACCOUNT=Account to register donations ACCOUNTING_PRODUCT_BUY_ACCOUNT=Domyślne konto księgowe dla kupionych produktów (jeżeli nie zdefiniowano w arkuszu produktu) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Domyślne konto księgowe dla sprzedanych produktów (jeżeli nie zdefiniowano w arkuszu produktu) ACCOUNTING_SERVICE_BUY_ACCOUNT=Domyślne konto księgowe dla zakupionych usług (jeżeli nie zdefioniowano w arkuszu usługi) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Domyślne konto księgowe dla sprzedanych usług (jeżeli nie zdefiowano w arkuszu usługi) Doctype=Rodzaj dokumentu Docdate=Data Docref=Odniesienie Code_tiers=Kontrahent Labelcompte=Konto Wytwórnia Sens=Sens Codejournal=Dziennik NumPiece=Piece number AccountingCategory=Accounting category NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Usuń wpisy z księgi głównej DescSellsJournal=Dziennik sprzedarzy DescPurchasesJournal=Dziennik zakupów FinanceJournal=Dziennik finansów DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Zapłata faktury klienta ThirdPartyAccount=Konto kontrahenta NewAccountingMvt=Nowa transakcja NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Lista kont księgowych Pcgtype=Klasa konta Pcgsubtype=W ramach klasy uwagę Accountparent=Korzeń konta TotalVente=Total turnover before tax 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=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Operacje zostały zapisane w głównej księdze GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories ## Export Exports=Eksporty Export=Eksport 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 ## 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. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.