?i»?

Your IP : 3.133.142.6

Current Path : /home/scgforma/www/soctest/htdocs/langs/pl_PL/
Upload File :
Current File : /home/scgforma/www/soctest/htdocs/langs/pl_PL/trips.lang

# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Pokaż raport kosztowy
Trips=Raporty kosztów
TripsAndExpenses=Raporty kosztów
TripsAndExpensesStatistics=Statystyki raportów kosztów
TripCard=Koszty karta raport
AddTrip=Stwórz raport kosztów
ListOfTrips=Lista raportów kosztowych
ListOfFees=Wykaz opłat
TypeFees=Rodzaje opłat
ShowTrip=Pokaż raport kosztowy
NewTrip=Nowy raport kosztów
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Kwota lub kilometry
DeleteTrip=Usuń raport kosztów
ConfirmDeleteTrip=Czy usunąć ten raport kosztów?
ListTripsAndExpenses=Lista raportów kosztowych
ListToApprove=Czeka na zaakceptowanie
ExpensesArea=Obszar raportów kosztowych
ClassifyRefunded=Zakfalifikowano do refundacji.
ExpenseReportWaitingForApproval=Nowy raport kosztów został wysłany do zakaceptowania
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
ExpenseReportApproved=An expense report was approved
ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
ExpenseReportRefused=An expense report was refused
ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
ExpenseReportCanceled=An expense report was canceled
ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
TripId=ID raportu kosztowego
AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie.
TripSociete=Informacje o firmie
TripNDF=Informacje raport z wydatków
PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF dla raportu kosztowego
ExpenseReportLine=Linia raport z wydatków
TF_OTHER=Inny
TF_TRIP=Transport
TF_LUNCH=Obiad
TF_METRO=Metro
TF_TRAIN=PociÄ…g
TF_BUS=Autobus
TF_CAR=Samochód
TF_PEAGE=Myto
TF_ESSENCE=Paliwo
TF_HOTEL=Hotel
TF_TAXI=Taxi
EX_KME=Mileage costs
EX_FUE=Fuel CV
EX_HOT=Hotel
EX_PAR=Parking CV
EX_TOL=Toll CV
EX_TAX=Various Taxes
EX_IND=Indemnity transportation subscription
EX_SUM=Maintenance supply
EX_SUO=Office supplies
EX_CAR=Car rental
EX_DOC=Documentation
EX_CUR=Customers receiving
EX_OTR=Other receiving
EX_POS=Postage
EX_CAM=CV maintenance and repair
EX_EMM=Employees meal
EX_GUM=Guests meal
EX_BRE=Breakfast
EX_FUE_VP=Fuel PV
EX_TOL_VP=Toll PV
EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number
UploadANewFileNow=Upload a new document now
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
ErrorDoubleDeclaration=Masz oświadczył kolejny raport wydatków do podobnego zakresu dat.
AucuneLigne=Nie ma jeszcze raportu wydatki deklarowane
ModePaiement=Sposób płatności
VALIDATOR=Użytkownik odpowiedzialny za zatwierdzenie
VALIDOR=Zatwierdzony przez
AUTHOR=Zarejestrowany przez
AUTHORPAIEMENT=PÅ‚acone przez
REFUSEUR=Odmowa przez
CANCEL_USER=Usunięte przez
MOTIF_REFUS=Powód
MOTIF_CANCEL=Powód
DATE_REFUS=Data odmowy
DATE_SAVE=Data zatwierdzenia
DATE_CANCEL=Data anulowania
DATE_PAIEMENT=Data płatności
BROUILLONNER=Otworzyć na nowo
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Zatwierdź i wyślij do zaakceptowania
ValidatedWaitingApproval=Zatwierdzony (czeka na zaakceptowanie)
NOT_AUTHOR=Nie jesteÅ› autorem tego raportu kosztowego. Operacja anulowana.
ConfirmRefuseTrip=Czy odrzucić ten raport kosztów?
ValideTrip=Zatwierdzić raport wydatków
ConfirmValideTrip=Czy zaakceptować ten raport kosztów?
PaidTrip=Zapłać raport wydatków
ConfirmPaidTrip=Czy zmienić status tego raportu kosztów na "Zapłacone"?
ConfirmCancelTrip=Czy anulować ten raport kosztów?
BrouillonnerTrip=Cofnij raport kosztów do statusu "Szkic"
ConfirmBrouillonnerTrip=Czy zmienić status tego raportu kosztów na "Szkic"?
SaveTrip=Weryfikacja raportu wydatków
ConfirmSaveTrip=Czy zatwierdzić ten raport kosztów?
NoTripsToExportCSV=Brak raportu kosztowego to eksportowania za ten okres czasu.
ExpenseReportPayment=Płatność Raport wydatek
ExpenseReportsToApprove=Raporty kosztów do zaakceptowania
ExpenseReportsToPay=Raporty kosztowe do zapłaty
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ExpenseReportsIk=Expense report milles index
ExpenseReportsRules=Expense report rules
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
expenseReportOffset=Offset
expenseReportCoef=Coefficient
expenseReportTotalForFive=Example with <u>d</u> = 5
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=more than %d
expenseReportCoefUndefined=(value not defined)
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
expenseReportPrintExample=offset + (d x coef) = %s
ExpenseReportApplyTo=Apply to
ExpenseReportDomain=Domain to apply
ExpenseReportLimitOn=Limit on
ExpenseReportDateStart=Data rozpoczęcia
ExpenseReportDateEnd=Data zakończenia
ExpenseReportLimitAmount=Limite amount
ExpenseReportRestrictive=Restrictive
AllExpenseReport=All type of expense report
OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Range %d
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
byEX_DAY=by day (limitation to %s)
byEX_MON=by month (limitation to %s)
byEX_YEA=by year (limitation to %s)
byEX_EXP=by line (limitation to %s)
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation)
CarCategory=Category of car
ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range
AttachTheNewLineToTheDocument=Attach the new line to an existing document