Manager.io/Manager

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pl - Polish

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Total

Completed

Unproofread

Untranslated

To verify

Why are these segments to verify?

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DueDate

Due date
Due date

Płatne do
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General_ledger

General Ledger
General Ledger

Księga główna
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Name

Name
Name

Nazwa
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Narration

Used in "Journal Entries" tab

Narration
Narration

Opis
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Reference

Reference
Reference

Numer dokumentu
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ChartOfAccounts

Chart of Accounts
Chart of Accounts

Plan kont
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Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Uzgodnione
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As_at_XXX

{0} = date

As at {0}
As at {0}

Na dzień {0}
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Total_XXX

{0} = type (Income, Expenses, Assets etc...)

Total {0}
Total {0}

Suma {0}
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Total_credits

Total credits
Total credits

Suma obciążeń
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Total_debits

Total debits
Total debits

Suma uznań
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Opening_balance

Opening balance
Opening balance

Saldo początkowe
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TaxLiability

Tax liability
Tax liability

Podatek do zapłacenia
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Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Includes {0}
Includes {0}

Zawiera {0}
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IssueDate

Issue date
Issue date

Wystawione dnia
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Cancel

Cancel
Cancel

Anuluj
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Address

Address
Address

Adres
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Unnamed

Default name for new file

Unnamed
Unnamed

Bez_nazwy
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SalesInvoices

Sales Invoices
Sales Invoices

Faktury sprzedażowe
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PurchaseInvoices

Purchase Invoices
Purchase Invoices

Faktury zakupowe

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