# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* hr_expense
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-07 11:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr "Potwierdzone wydatki"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr "Pozycja wydatków"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr "Księgowość zwraca wydatki"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
msgid "Expenses waiting validation"
msgstr "Wydatki czekające na zatwierdzenie"

#. module: hr_expense
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."

#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
msgid "Date Confirmed"
msgstr "Data potwierdzenia"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting confirmation"
msgstr "Czeka na zatwierdzenie"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr "Ustaw na projekt"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
msgid "My expenses waiting validation"
msgstr "Moje wydatki czekające na zatwierdzenie"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
msgid "All expenses"
msgstr "Wszystkie wydatki"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Zatwierdzone"

#. module: hr_expense
#: field:hr.expense.line,uom_id:0
msgid "UoM"
msgstr "JM"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "Odmów"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Notes"
msgstr "Uwagi"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Cancelled"
msgstr "Anulowano"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Validation"
msgstr "Zatwierdzenie"

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid ""
"Determine if the product can be visible in the list of product within a "
"selection from an HR expense sheet line."
msgstr ""
"Ustala, czy produkt ma być widoczny w liście produktów w wyborze z pozycji "
"listy wydatków pracowniczych."

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Accepted"
msgstr "Zaakceptowano"

#. module: hr_expense
#: rml:hr.expense:0
#: field:hr.expense.expense,ref:0
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr "Odnośnik"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Certified honest and conform,"
msgstr "Potwierdzono rzetelność i zgodność z zasadami"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "Print HR expenses"
msgstr "Drukuj wydatki pracownicze"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr "Odmów wydatku"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
msgid "Confirm"
msgstr "Potwierdź"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr "Księgowy zatwierdza delegację"

#. module: hr_expense
#: field:hr.expense.line,analytic_account:0
msgid "Analytic account"
msgstr "Konto analityczne"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "Faktura od dostawcy"

#. module: hr_expense
#: field:hr.expense.expense,state:0
msgid "State"
msgstr "Stan"

#. module: hr_expense
#: rml:hr.expense:0
#: field:hr.expense.expense,employee_id:0
msgid "Employee"
msgstr "Pracownik"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Qty"
msgstr "Il."

#. module: hr_expense
#: rml:hr.expense:0
msgid "Total Price"
msgstr "Suma"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr "Część kosztów może być refakturowana na klienta"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my
#: model:ir.ui.menu,name:hr_expense.menu_expense_my
msgid "My Expenses"
msgstr "Moje wydatki"

#. module: hr_expense
#: field:hr.expense.expense,id:0
msgid "Sheet ID"
msgstr "Numer rozliczenia"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
msgid "Reimburse expense"
msgstr "Zwrot wydatków"

#. module: hr_expense
#: field:hr.expense.expense,journal_id:0
msgid "Force Journal"
msgstr "Wymuś dziennik"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_new
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
msgid "New Expenses Sheet"
msgstr "Nowe rozliczenie"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr "Po utworzeniu faktury zwrot wydatków"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reimbursement0
msgid "Reimbursement"
msgstr "Zwrot wydatków"

#. module: hr_expense
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"

#. module: hr_expense
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
msgid "Expense"
msgstr "Wydatek"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,line_ids:0
#: view:hr.expense.line:0
msgid "Expense Lines"
msgstr "Pozycja wydatków"

#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
msgid "Currency"
msgstr "Waluta"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr "Pracownik wprowadza swoje wydatki"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Invoiced"
msgstr "Zafakturowano"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Reimbursed"
msgstr "Zwrócono"

#. module: hr_expense
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr "Notatka"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
msgid "Create Customer invoice"
msgstr "Utwórz fakturę dla klienta"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Draft"
msgstr "Projekt"

#. module: hr_expense
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
"specjalnych !"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting data"
msgstr "Dane księgowe"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
msgid "Expense is approved."
msgstr "Wydatek zatwierdzono."

#. module: hr_expense
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr "Suma kwot"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr "Projekt wydatków"

#. module: hr_expense
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr "Użytkownik"

#. module: hr_expense
#: rml:hr.expense:0
#: field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr "Data"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Total:"
msgstr "Suma:"

#. module: hr_expense
#: rml:hr.expense:0
msgid "HR Expenses"
msgstr "Wydatki pracowników"

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
msgid "Date Validated"
msgstr "Data zatwierdzenia"

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Account Move"
msgstr "Zapis księgowy"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr "Pracownik potwierdza swoje rozliczenie"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr "Bezpośredni przełożony odrzuca delegację. Ustaw na projekt."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr "Rozliczenie wydatków (Delegacja)"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
msgid "Expenses waiting payment"
msgstr "Wydatki oczekujące na zapłacenie"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_draft
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
msgid "My Draft expenses"
msgstr "Moje wydatki - projekty"

#. module: hr_expense
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
msgid "Human Resources Expenses Tracking"
msgstr "Wydatki pracownicze"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,invoice_id:0
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Faktura"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Cancel"
msgstr "Anuluj"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
msgid "Reinvoice"
msgstr "Refakturuj"

#. module: hr_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense Process"
msgstr "Proces wydatków"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Other Info"
msgstr "Inne informacje"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_draft
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
msgid "Draft expenses"
msgstr "Projekty wydatków"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
msgid "Confirm expense"
msgstr "Potwierdź wydatek"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
msgid "Approve expense"
msgstr "Zaaprobuj wydatek"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "Akceptuj"

#. module: hr_expense
#: rml:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr "Ten dokument musi być datowany i podpisany do uzyskania zwrotu"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
msgid "Expense is refused."
msgstr "Wydatek odrzucony"

#. module: hr_expense
#: rml:hr.expense:0
#: field:hr.expense.line,unit_amount:0
msgid "Unit Price"
msgstr "Cena jedn."

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_valid
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
msgid "Expenses waiting invoice"
msgstr "Wydatki oczekujące na fakturę"

#. module: hr_expense
#: field:hr.expense.line,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: hr_expense
#: field:hr.expense.line,description:0
msgid "Description"
msgstr "Opis"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,name:0
msgid "Expense Sheet"
msgstr "Rozliczenie wydatków"

#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
msgid "Quantities"
msgstr "Ilości"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "Odrzucono"

#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can be Expensed"
msgstr "Może być wydatkiem"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Ref."
msgstr "Odn."

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
msgid "Validation User"
msgstr "Użytkownik zatwierdzający"

#. module: hr_expense
#: rml:hr.expense:0
msgid "(Date and signature)"
msgstr "(Data i podpis)"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Name"
msgstr "Nazwa"

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Short Description"
msgstr "Krótki opis"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
msgid "Creates supplier invoice."
msgstr "Tworzy fakturę od dostawcy"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "Bezpośredni przełożony aprobuje zestawienie"

#. module: hr_expense
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr "Numeracja"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr "Wydatek został potwierdzony"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:ir.ui.menu,name:hr_expense.next_id_49
msgid "Expenses"
msgstr "Wydatki"

#. module: hr_expense
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr "Suma"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr "Refakturowanie"
