# Polish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2010-02-02 06:30+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
"X-Generator: Launchpad (build 15745)\n"

#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""

#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr " Właściwości konta"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""

#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""

#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""

#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""

#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""

#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Konto różnic cenowych"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""

#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"To konto będzie stosowane do rejestrowania różnic cenowych między ceną "
"zakupu a kosztem (ceną ewidencyjną)."

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"

#~ msgid "Stock Account"
#~ msgstr "Konto zapasu"

#~ msgid ""
#~ "This module will support the Anglo-Saxons accounting methodology by \n"
#~ "    changing the accounting logic with stock transactions. The difference "
#~ "between the Anglo-Saxon accounting countries \n"
#~ "    and the Rhine or also called Continental accounting countries is the "
#~ "moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
#~ "    Anglo-Saxons accounting does take the cost when sales invoice is "
#~ "created, Continental accounting will take the cost at he moment the goods "
#~ "are shipped.\n"
#~ "    This module will add this functionality by using a interim account, to "
#~ "store the value of shipped goods and will contra book this interim account \n"
#~ "    when the invoice is created to transfer this amount to the debtor or "
#~ "creditor account."
#~ msgstr ""
#~ "Ten moduł umożliwia stosowanie Anglosaskiej metodologii księgowej przez "
#~ "zmianę logiki księgowania \n"
#~ "    przy przesunięciach magazynowych. Różnica pomiędzy krajami anglosaskimi "
#~ "a innymi (zwanymi kontynentalnymi) \n"
#~ "    polega na momencie księgowania kosztu sprzedaży w stosunku do momentu "
#~ "sprzedaży. \n"
#~ "    W krajach anglosaskich koszt sprzedaży jest księgowany w momencie "
#~ "utworzenia faktury. W krajach kontynentalnych \n"
#~ "    koszt jest księgowany w momencie wysyłki towaru.\n"
#~ "    Ten moduł dodaje taką funkcjonalność przez zastosowanie konta "
#~ "pośredniego, do przechowania wartości wysłanego towaru\n"
#~ "    i stanowi konto przeciwne do księgowania kosztów sprzedaży w momencie "
#~ "wystawienia faktury.\n"
#~ "\n"
#~ "   Moduł dodaje również funkcjonalność zliczania odchyleń kosztów od cen "
#~ "ewidencyjnych."