# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"

#. module: account_banking
#: field:account.bank.statement.line,reconcile_id:0
msgid "Reconciliation"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Remove duplicate flag"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:411
#: code:addons/account_banking/banking_import_transaction.py:422
#, python-format
msgid "Please select one of the matches in transaction %s.%s"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,remote_account:0
msgid "Account number"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:375
#, python-format
msgid "Number of bank costs invoices created"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Write-Off"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Unknown"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,zip:0
msgid "Zip"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
msgid "Cancel transaction"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:363
#, python-format
msgid "Number of errors found"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:261
#, python-format
msgid ""
"Statement %(statement_id)s for account %(bank_account)s uses different "
"currency than the defined bank journal."
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Select the processing details:"
msgstr ""

#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment line (manual)"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/link_partner.py:97
#, python-format
msgid "No transaction data on statement line"
msgstr ""

#. module: account_banking
#: field:banking.import.line,statement_id:0
#: field:banking.import.transaction,statement_id:0
msgid "Statement"
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Storno"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146
#, python-format
msgid "No entry found for the selected invoice. Try manual reconciliation."
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_bank_eangl:0
msgid "remote_bank_eangln"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_bank_bic:0
msgid "remote_bank_bic"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:419
#, python-format
msgid "Cannot link transaction %s with accounting entry"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
#: view:banking.transaction.wizard:0
msgid "Match"
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0
msgid "Log"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:408
#, python-format
msgid "Cannot link transaction %s with invoice"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_account_settings
msgid "Default Journal for Bank Account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:695
#, python-format
msgid "Bank transaction %s: write off not implemented for this match type."
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,parent_id:0
msgid "Parent"
msgstr ""

#. module: account_banking
#: field:account.banking.bank.import,file:0
msgid "Statements File"
msgstr ""

#. module: account_banking
#: field:account.banking.bank.import,import_id:0
msgid "Import File"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:687
#, python-format
msgid "Cannot reconcile type %s. No method found to reconcile this type"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,company_id:0
#: field:account.banking.bank.import,company:0
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment order"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:303
#, python-format
msgid ""
"No period found covering statement date %(date)s, statement %(id)s skipped"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,residual:0
#: field:banking.import.transaction,residual:0
#: field:banking.transaction.wizard,residual:0
msgid "Residual"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1763
#, python-format
msgid "Confirmed Statement Line"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,invoice_id:0
msgid "Linked Invoice"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:71
#, python-format
msgid "Bank account %(account_no)s was not found in the database"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_move_line_ids:0
msgid "Or match one or more entries"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,transferred_amount:0
msgid "transferred_amount"
msgstr ""

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
msgid "Bank Transactions"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1658
#, python-format
msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:367
#, python-format
msgid "Number of transactions skipped due to errors"
msgstr ""

#. module: account_banking
#: field:banking.import.line,statement_line_id:0
msgid "Resulting statement line"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,invoice_ids:0
#: field:banking.transaction.wizard,invoice_ids:0
msgid "Matching invoices"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/account_banking.py:628
#, python-format
msgid "Free Reference"
msgstr ""

#. module: account_banking
#: field:banking.import.line,reconcile_id:0
msgid "Reconciliaton"
msgstr ""

#. module: account_banking
#: view:banking.link_partner:0 view:banking.transaction.wizard:0
msgid "Transaction data"
msgstr ""

#. module: account_banking
#: field:banking.import.line,account_id:0
msgid "Account"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Current match"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,invoice_journal_id:0
msgid "Costs Journal"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_currency:0
msgid "remote_currency"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1938
#, python-format
msgid "Confirmed Statement Lines"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:737
#, python-format
msgid "Cannot check for duplicate. I can't find myself."
msgstr ""

#. module: account_banking
#: field:account.banking.bank.import,file_name:0
#: field:account.banking.imported.file,file_name:0
msgid "File name"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Canceled debit order"
msgstr ""

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Default Import Settings for Bank Account"
msgstr ""

#. module: account_banking
#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0
#: field:banking.transaction.wizard,amount:0
msgid "Amount"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,match_type:0
#: field:banking.import.transaction,match_type:0
#: field:banking.transaction.wizard,match_type:0
msgid "Match type"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,partner_id:0
msgid "or link existing partner"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,duplicate:0
msgid "Possible duplicate import"
msgstr ""

#. module: account_banking
#: view:banking.link_partner:0
msgid "Create partner"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:663
#, python-format
msgid "Cannot cancel type %s"
msgstr ""

#. module: account_banking
#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0
#: field:banking.transaction.wizard,ref:0
msgid "Reference"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,exchange_rate:0
msgid "exchange_rate"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,default_debit_account_id:0
msgid "Default debit account"
msgstr ""

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
msgid "Import Bank Statements File"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,statement:0
msgid "statement"
msgstr ""

#. module: account_banking
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1726
#, python-format
msgid ""
"The bank statement that this transaction belongs to has already been "
"confirmed"
msgstr ""

#. module: account_banking
#: field:banking.transaction.wizard,analytic_account_id:0
msgid "Analytic Account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1657
#, python-format
msgid "Bank transfer flagged as duplicate"
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Move"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:263
#, python-format
msgid "Unknown Bank"
msgstr ""

#. module: account_banking
#: field:banking.transaction.wizard,duplicate:0
msgid "Flagged as duplicate"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:736
#, python-format
msgid "Cannot check for duplicate"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,statement_line_id:0
#: field:banking.link_partner,statement_line_id:0
#: field:banking.transaction.wizard,statement_line_id:0
msgid "Statement line"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,partner_id:0
#: field:banking.import.line,partner_id:0
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr "Partner"

#. module: account_banking
#: field:account.banking.imported.file,date:0
msgid "Import Date"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_bank_tax_id:0
msgid "remote_bank_tax_id"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:413
#: code:addons/account_banking/banking_import_transaction.py:424
#, python-format
msgid "No match found for transaction %s.%s"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Select"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Payment from a payment order"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_bank_bei:0
msgid "remote_bank_bei"
msgstr ""

#. module: account_banking
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_voucher
msgid "Accounting Voucher"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_owner_city:0
msgid "remote_owner_city"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_owner:0
msgid "remote_owner"
msgstr ""

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Default Accounts for Unknown Movements"
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Confirm"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,default_credit_account_id:0
msgid "Default credit account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1764
#, python-format
msgid "You cannot delete a confirmed Statement Line: '%s'"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,period_id:0
#: field:banking.import.line,period_id:0
msgid "Period"
msgstr ""

#. module: account_banking
#: field:banking.import.line,transaction_type:0
msgid "Transaction type"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
msgid "Supplier"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1900
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment order (manual)"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,trans:0
msgid "Bank Transaction ID"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Match again"
msgstr ""

#. module: account_banking
#: help:account.banking.account.settings,invoice_journal_id:0
msgid "This is the journal used to create invoices for bank costs."
msgstr ""

#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr "Ogólne"

#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr "Typ"

#. module: account_banking
#: field:banking.link_partner,email:0
msgid "Email"
msgstr ""

#. module: account_banking
#: view:banking.link_partner:0
msgid "Link existing partner"
msgstr ""

#. module: account_banking
#: field:banking.transaction.wizard,move_line_id:0
msgid "Entry line"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Invoice payment"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
#: view:banking.link_partner:0
#: model:ir.model,name:account_banking.model_banking_link_partner
msgid "Link partner"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1725
#, python-format
msgid "Cannot cancel bank transaction"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,is_company:0
msgid "Is a Company"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1909
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,provision_costs_currency:0
msgid "provision_costs_currency"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1664
#, python-format
msgid "No Analytic Journal !"
msgstr ""

#. module: account_banking
#: view:account.banking.imported.file:0
msgid "Import Details"
msgstr ""

#. module: account_banking
#. openerp-web
#: code:addons/account_banking/static/src/js/account_banking.js:28
#: view:banking.transaction.wizard:0
#: model:ir.model,name:account_banking.model_banking_transaction_wizard
#, python-format
msgid "Match transaction"
msgstr ""

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
msgid "Default Import Settings for Bank Accounts"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,bank_partner_id:0
msgid "Bank Partner"
msgstr ""

#. module: account_banking
#: help:account.banking.bank.import,file:0
msgid ""
"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n"
"\n"
"To stay on the safe side, always load bank statements files using the same format."
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:237
#, python-format
msgid ""
"Statements found for account %(bank_account)s, but no default journal was "
"defined."
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,writeoff_account_id:0
#: field:banking.transaction.wizard,writeoff_account_id:0
msgid "Write-off account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1917
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""

#. module: account_banking
#: help:account.banking.account.settings,default_credit_account_id:0
msgid ""
"The account to use when an unexpected payment was signaled. This can happen "
"when a direct debit payment is cancelled by a customer, or when no matching "
"payment can be found. Mind that you can correct movements before confirming "
"them."
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Transaction"
msgstr ""

#. module: account_banking
#: field:account.banking.bank.import,statement_ids:0
#: view:account.banking.imported.file:0
msgid "Imported Bank Statements"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,writeoff_amount:0
msgid "Difference Amount"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_banking_import_transaction
msgid "Bank import transaction"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,value_date:0
msgid "Value date"
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Manual"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,fax:0
msgid "Fax"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:148
#: code:addons/account_banking/wizard/bank_import.py:165
#, python-format
msgid "ERROR!"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:156
#, python-format
msgid "Account %(account_no)s is not owned by %(partner)s"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch
msgid "Bank statement monkeypatch"
msgstr ""

#. module: account_banking
#: selection:banking.import.transaction,payment_option:0
#: selection:banking.transaction.wizard,payment_option:0
msgid "Reconcile Payment Balance"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,storno_retry:0
msgid "storno_retry"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,payment_option:0
#: field:banking.transaction.wizard,payment_option:0
msgid "Payment Difference"
msgstr ""

#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions "
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"You can let the system try to match this bank statement line again after you"
" have made any changes in the database (for instance, add an invoice or a "
"bank account)."
msgstr ""

#. module: account_banking
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,state:0
#: field:account.banking.bank.import,state:0
#: field:account.banking.imported.file,state:0
#: field:banking.link_partner,state_id:0
msgid "State"
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Import Bank Transactions File"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_invoice_ids:0
msgid "Match one or more invoices"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0 view:account.banking.bank.import:0
#: field:account.banking.bank.import,line_ids:0
msgid "Transactions"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0
msgid "Journal Entries"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,currency:0
#: field:banking.import.line,currency:0
msgid "Currency"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1899
#, python-format
msgid "Configuration Error"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,bank_country_code:0
msgid "Bank country code"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,move_line_id:0
msgid "Entry to reconcile"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,message:0
#: field:banking.transaction.wizard,message:0
msgid "Message"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:132
#, python-format
msgid "More than one possible match found for partner with name %(name)s"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:150
#, python-format
msgid ""
"More than one bank account was found with the same number %(account_no)s"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,match_multi:0
msgid "Multiple matches"
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr "Faktura"

#. module: account_banking
#: field:account.banking.imported.file,user_id:0
msgid "Responsible User"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/parsers/models.py:283
#, python-format
msgid "Invalid value for transfer_type"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,parent_id:0
msgid "Split off from this transaction"
msgstr ""

#. module: account_banking
#: selection:account.banking.imported.file,state:0
msgid "Review"
msgstr ""

#. module: account_banking
#: field:account.banking.imported.file,file:0
msgid "Raw Data"
msgstr ""

#. module: account_banking
#: help:account.banking.account.settings,default_debit_account_id:0
msgid ""
"The account to use when an unexpected payment is received. This can be "
"needed when a customer pays in advance or when no matching invoice can be "
"found. Mind that you can correct movements before confirming them."
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:361
#, python-format
msgid "Total number of transactions"
msgstr ""

#. module: account_banking
#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0
msgid "Duplicate"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1665
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""

#. module: account_banking
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Disable reconciliation"
msgstr ""

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
msgid "Bank Statements File"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/parsers/models.py:440
#, python-format
msgid "This is a stub. Please implement your own."
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Import"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,message:0
msgid "message"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
msgid "Confirm transaction"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/link_partner.py:92
#, python-format
msgid "Statement line is already linked to a bank account "
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"Choose what you want to do with the eventual difference between the paid "
"amount and the sum of allocated amounts. You can either choose to keep open "
"this difference on the partner's account, or reconcile it with the payment."
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"This bank transfer was marked as a duplicate. You can either confirm that "
"this is not the case, or remove the bank transfer from the system."
msgstr ""

#. module: account_banking
#: view:account.banking.imported.file:0
#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
msgid "Imported Bank Statements Files"
msgstr ""

#. module: account_banking
#: help:banking.import.transaction,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:953
#, python-format
msgid "Transaction found for unknown account %(bank_account)s"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,street2:0
msgid "Street2"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:226
#, python-format
msgid "Statements found for unknown account %(bank_account)s"
msgstr ""

#. module: account_banking
#: selection:account.banking.bank.import,state:0
msgid "init"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:285
#, python-format
msgid "Statement %(id)s known - skipped"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,phone:0
msgid "Phone"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,duplicate:0
msgid "duplicate"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,name:0
msgid "Create partner with name"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Aggregate payment order"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_owner_custno:0
msgid "remote_owner_custno"
msgstr ""

#. module: account_banking
#: view:account.banking.imported.file:0
#: field:account.banking.imported.file,log:0
msgid "Import Log"
msgstr ""

#. module: account_banking
#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0
msgid "Date"
msgstr "Data"

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Generation of Bank Costs Invoices"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,link_partner_ok:0
msgid "Can link partner"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_account:0
msgid "remote_account"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,provision_costs:0
msgid "provision_costs"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "You can disable the reconciliation of this bank transfer"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,import_transaction_id:0
#: field:banking.transaction.wizard,import_transaction_id:0
msgid "Import transaction"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,error_message:0
msgid "error_message"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:166
#, python-format
msgid "The imported statements appear to be invalid! Check your file."
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_bank_duns:0
msgid "remote_bank_duns"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,writeoff_analytic_id:0
msgid "Write off analytic account"
msgstr ""

#. module: account_banking
#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
msgid "Banking"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:149
#, python-format
msgid "Unable to import parser %(parser)s. Parser class not found."
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,transaction:0
msgid "transaction"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,execution_date:0
msgid "Posted date"
msgstr ""

#. module: account_banking
#: selection:account.banking.imported.file,state:0
#: code:addons/account_banking/banking_import_transaction.py:1591
#: code:addons/account_banking/banking_import_transaction.py:1908
#: code:addons/account_banking/wizard/bank_import.py:398
#: code:addons/account_banking/wizard/link_partner.py:91
#: code:addons/account_banking/wizard/link_partner.py:96
#, python-format
msgid "Error"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:964
#, python-format
msgid ""
"Transaction found for account %(bank_account)s, but no default journal was "
"defined."
msgstr ""

#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Statement lines"
msgstr ""

#. module: account_banking
#: field:banking.transaction.wizard,move_line_ids:0
msgid "Entry lines"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Set write-off account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1001
#, python-format
msgid "Cannot perform match on a confirmed transction"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,invoice_id:0
#: field:banking.transaction.wizard,invoice_id:0
msgid "Invoice to reconcile"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,provision_costs_description:0
msgid "provision_costs_description"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1033
#, python-format
msgid ""
"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s"
" uses different currency than the defined bank journal."
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Manual match"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"Multiple matches were found for this bank transfer. You must pick one of the"
" matches or select a match manually below."
msgstr ""

#. module: account_banking
#: field:banking.transaction.wizard,writeoff_analytic_id:0
msgid "Write-off analytic account"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,type:0
msgid "type"
msgstr ""

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
#: model:ir.model,name:account_banking.model_res_partner_bank
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
msgid "Bank Accounts"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,local_account:0
msgid "local_account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145
#, python-format
msgid "No entry found for the selected invoice"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement
msgid "Bank Statement"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_owner_postalcode:0
msgid "remote_owner_postalcode"
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment line"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,writeoff_move_line_id:0
msgid "Write off move line"
msgstr ""

#. module: account_banking
#: field:banking.import.line,banking_import_id:0
msgid "Bank import"
msgstr ""

#. module: account_banking
#: selection:account.banking.bank.import,state:0
msgid "error"
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr "Anuluj"

#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
msgid "Close"
msgstr ""

#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr "Nazwa"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
msgid "remote_owner_address"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_banking
#: field:banking.import.line,invoice_ids:0
#: field:banking.transaction.wizard,statement_line_parent_id:0
msgid "unknown"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,city:0
msgid "City"
msgstr ""

#. module: account_banking
#: selection:account.banking.imported.file,state:0
msgid "Unfinished"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185
#, python-format
msgid "Cannot select for reconcilion"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1000
#, python-format
msgid "Cannot perform match"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:369
#, python-format
msgid "Number of statements loaded"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:359
#, python-format
msgid "Total number of statements"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Bank costs"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,match_multi:0
#: field:banking.import.transaction,match_multi:0
msgid "Multi match"
msgstr ""

#. module: account_banking
#: view:banking.link_partner:0
msgid "Create or link partner"
msgstr ""

#. module: account_banking
#: help:banking.import.transaction,bank_country_code:0
msgid ""
"Fallback default country for new partner records, as defined by the import "
"parser"
msgstr ""

#. module: account_banking
#: selection:account.banking.bank.import,state:0
msgid "ready"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,move_line_ids:0
msgid "Matching entries"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186
#, python-format
msgid "No entry found for the selected invoice. "
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:340
#, python-format
msgid ""
"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
"%(invoice)s was already paid"
msgstr ""

#. module: account_banking
#: field:account.banking.bank.import,parser:0
#: field:account.banking.imported.file,format:0
msgid "File Format"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1592
#, python-format
msgid "No bank account available to link partner to"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,move_currency_amount:0
msgid "Match Amount"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,journal_id:0
msgid "Journal"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0
msgid ""
"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate"
" == True;grey:state == 'draft';"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,costs_account_id:0
msgid "Bank Costs Account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:664
#, python-format
msgid "No method found to cancel this type"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,mobile:0
msgid "Mobile"
msgstr ""

#. module: account_banking
#: selection:account.banking.imported.file,state:0
msgid "Finished"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,street:0
msgid "Street"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_bank_ibei:0
msgid "remote_bank_ibei"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/account_banking.py:629
#, python-format
msgid "Structured Reference"
msgstr ""

#. module: account_banking
#: view:banking.link_partner:0
msgid "Address"
msgstr ""

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Bank Account Details"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_owner_country_code:0
msgid "remote_owner_country_code"
msgstr ""

#. module: account_banking
#: field:banking.import.line,note:0
msgid "Notes"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_res_bank
msgid "Bank"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378
#, python-format
msgid "Error report"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:686
#: code:addons/account_banking/banking_import_transaction.py:694
#, python-format
msgid "Cannot reconcile"
msgstr ""

#. module: account_banking
#: field:banking.transaction.wizard,move_currency_amount:0
msgid "Match Currency Amount"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:365
#, python-format
msgid "Number of statements skipped due to errors"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,country_id:0
msgid "Country"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:397
#, python-format
msgid "Review Bank Statements"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,partner_bank_id:0
#: field:account.banking.account.settings,partner_bank_id:0
#: field:banking.import.line,partner_bank_id:0
msgid "Bank Account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:371
#, python-format
msgid "Number of transactions loaded"
msgstr ""

#. module: account_banking
#: help:account.banking.account.settings,costs_account_id:0
msgid ""
"The account to use when the bank invoices its own costs. Leave it blank to "
"disable automatic invoice generation on bank costs."
msgstr ""

#. module: account_banking
#: field:account.bank.statement,banking_id:0
msgid "Imported File"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,local_currency:0
msgid "local_currency"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,reference:0
msgid "reference"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0
msgid ""
"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1939
#, python-format
msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:373
#, python-format
msgid "Number of transactions matched"
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0 view:account.banking.imported.file:0
#: field:account.banking.imported.file,statement_ids:0
msgid "Statements"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_banking_import_line
msgid "Bank import lines"
msgstr ""

#. module: account_banking
#: help:account.banking.account.settings,bank_partner_id:0
msgid ""
"The partner to use for bank costs. Banks are not partners by default. You "
"will most likely have to create one."
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_bank_import
msgid "account.banking.bank.import"
msgstr ""

#. module: account_banking
#: selection:banking.import.transaction,payment_option:0
#: selection:banking.transaction.wizard,payment_option:0
msgid "Keep Open"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0
msgid "{'readonly': [('state','!=','draft'),]}"
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr "lub"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file
msgid "Imported Bank Statements File"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1830
#: code:addons/account_banking/banking_import_transaction.py:1842
#, python-format
msgid " (split)"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_bank_chips_uid:0
msgid "remote_bank_chips_uid"
msgstr ""
