Tryton/account_invoice — Polish @ Tryton Weblate: Supplier Invoice N°:

Context report:account.invoice:

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Context	English	Polish
model:ir.ui.menu,name:menu_payment_terms_configuration	Payment Terms	Payment Terms
model:party.party.payment_term,name:	Party Payment Term	Test Payment Term
report:account.invoice:	:	:
report:account.invoice:	Amount
report:account.invoice:	Base
report:account.invoice:	Date	Data
report:account.invoice:	Date:	Data:
report:account.invoice:	Description	Opis
report:account.invoice:	Description:	Opis:
report:account.invoice:	Draft Invoice
report:account.invoice:	Invoice N°:
report:account.invoice:	Payment Term	Payment Terms
report:account.invoice:	Pro forma Invoice	Faktura Pro Forma
report:account.invoice:	Quantity
report:account.invoice:	Reference
report:account.invoice:	Supplier Invoice N°:	Supplier Invoices
report:account.invoice:	Tax	Podatek
report:account.invoice:	Taxes	Podatki
report:account.invoice:	Taxes:	Podatki:
report:account.invoice:	Total (excl. taxes):
report:account.invoice:	Total:
report:account.invoice:	Unit Price
selection:account.invoice,state:	Cancelled	Anuluj
selection:account.invoice,state:	Draft	Draft
selection:account.invoice,state:	Paid
selection:account.invoice,state:	Posted	Posted
selection:account.invoice,state:	Validated	Validated
selection:account.invoice,type:	Customer
selection:account.invoice,type:	Supplier	Dostawca
selection:account.invoice.line,type:	Comment	Komentarz
selection:account.invoice.line,type:	Line

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English	Polish
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report:account.invoice:

5 years ago

10 months ago

5 years ago

modules/account_invoice/locale/pl.po, string 298