# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:32+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-7/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"

#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a payment order.\n"
"              </p><p>\n"
"                A payment order is a payment request from your company to pay a\n"
"                supplier invoice or a customer refund.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Kliknij, aby utworzyć polecenie płatności.\n              </p><p>\n                Polecenie płatności jest poleceniem dla banku twojej\n                firmy dotyczącym przelewu za fakturę dostawcy lub\n                korektę klienta.\n              </p>\n            "

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Waluta partnera"

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Ustaw na projekt"

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Wybierz sposób płatności do zastosowania."

#. module: account_payment
#: view:payment.mode:0 view:payment.order:0
msgid "Group By..."
msgstr "Grupuj wg..."

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Pozycje płatności"

#. module: account_payment
#: view:payment.line:0 field:payment.line,info_owner:0 view:payment.order:0
msgid "Owner Account"
msgstr "Właściciel konta"

#. module: account_payment
#: field:payment.line,company_id:0 field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Firma"

#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr "Ksiągowość / Płatności"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Wolna"

#. module: account_payment
#: view:payment.order.create:0 field:payment.order.create,entries:0
msgid "Entries"
msgstr "Zapisy"

#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr "Stosowane konta"

#. module: account_payment
#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Termin płatności"

#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Dodaj do polecenia płatności"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Płatności"

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#, python-format
msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr "Nie możesz anulować faktury, która już była zaimportowana do polecenia płatności. Usuń ją z następującego polecenia : %s."

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr "Błąd!"

#. module: account_payment
#: report:payment.order:0 view:payment.order:0
msgid "Amount"
msgstr "Kwota"

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Suma w walucie firmy"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Anulowano"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "Nowe polecenie płatności"

#. module: account_payment
#: report:payment.order:0 field:payment.order,reference:0
msgid "Reference"
msgstr "Odnośnik"

#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "Nazwa pozycji płatności musi być unikalna !"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Polecenia Płatności"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Bezpośrednio"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Pozycja płatności"

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Suma kwot"

#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the status is 'Draft'.\n"
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr "Kiedy polecenie jest tworzone to ma stan 'Projekt'.\n Kiedy polecenie zostanie potwierdzone, to stan jest 'Potwierdzone'.\n I kiedy polecenie jest wypłacone to stan zmienia się na 'Wykonano'."

#. module: account_payment
#: view:payment.order:0 selection:payment.order,state:0
msgid "Confirmed"
msgstr "Potwierdzone"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Data realizacji faktury"

#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr "Typ wykonania"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Strukturalny"

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr "Importuj pozycje płatności"

#. module: account_payment
#: view:payment.line:0 view:payment.order:0
msgid "Transaction Information"
msgstr "Informacja transakcji"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0 view:payment.order:0 field:payment.order,mode:0
msgid "Payment Mode"
msgstr "Sposób płatności"

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Data realizacji"

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Odnośnik faktury"

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr "Wybierz opcję dla polecenia płatności: 'Stała' oznacza datę podaną przez ciebie, 'Bezpośrednio' oznacza natychmiastową realizację, 'Data zapłaty' oznacza zaplanowaną datę płatności."

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr "Data utworzenia"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr "Dziennik bankowy lub gotówkowy dla trybu płatności"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Stała data"

#. module: account_payment
#: field:payment.line,info_partner:0 view:payment.order:0
msgid "Destination Account"
msgstr "Konto docelowe"

#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Konto docelowe"

#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Szukaj poleceń płatności"

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Utworzono"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Wybierz faktury do zapłacenia"

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Suma kwot w walucie"

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Wykonaj płatności"

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Typ komunikacji"

#. module: account_payment
#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Partner"

#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Pozycja wyciągu z konta"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Data zapłaty"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Kwota do zapłaty"

#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Waluta"

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Tak"

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Adres głównego partnera"

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr "Jeśli nie podano daty, to bank potraktuje tę pozycję płatności jako natychmiastową"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr "Polecenie płatności"

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr "Brak partnera w pozycji zapisu"

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Sposób płatności"

#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr "Data wartości"

#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Typ płatności"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Kwota do zapłaty w walucie partnera"

#. module: account_payment
#: view:payment.order:0 selection:payment.order,state:0
msgid "Draft"
msgstr "Projekt"

#. module: account_payment
#: view:payment.order:0 field:payment.order,state:0
msgid "Status"
msgstr "Stan"

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Wiadomość w komunikacji"

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Adres zamawiającego klienta."

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Wypełnij oświadczenie:"

#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Wybierz datę, jeśli wybrałaś(eś) opcję Preferowana data."

#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Pozycje płatności"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Pozycje zapisów"

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr "Ta pozycja zapisu będzie wskazana do informacji zamawiającego klienta."

#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Szukaj"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr "Odpowiedzialny"

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Data płatności"

#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Suma:"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr "Data wykonania"

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Przenieś płatność"

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Kwota do zapłaty"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Kwota w walucie firmy"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "Klient zamawiający"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Wykonaj płatność"

#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Odnośnik faktury"

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Twój odnośnik"

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Polecenie płatności"

#. module: account_payment
#: view:payment.line:0 view:payment.order:0
msgid "General Information"
msgstr "Informacje ogólne"

#. module: account_payment
#: view:payment.order:0 selection:payment.order,state:0
msgid "Done"
msgstr "Wykonano"

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

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Komunikacja"

#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0 view:payment.order.create:0
msgid "Cancel"
msgstr "Anuluj"

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr "Konto bankowe docelowe"

#. module: account_payment
#: view:payment.line:0 view:payment.order:0
msgid "Information"
msgstr "Informacja"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:0
msgid "Payment Order"
msgstr "Polecenie płatności"

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Polecenie płatności w walucie firmy"

#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Szukaj pozycji płatności"

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Kwota w walucie partnera"

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Komunikacja 2"

#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr "Zaplanowana data"

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Jesteś pewien, że chcesz dokonać płatności?"

#. module: account_payment
#: view:payment.mode:0 field:payment.mode,journal:0
msgid "Journal"
msgstr "Dziennik"

#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Konto bankowe"

#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Potwierdź płatności"

#. module: account_payment
#: field:payment.line,company_currency:0 report:payment.order:0
msgid "Company Currency"
msgstr "Waluta firmy"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Płatność"

#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Polecenie płatności / Płatność"

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Pozycja zapisu"

#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr "Stosowane jako wiadomość pomiędzy klientem a bieżącą firmą. Moze oznaczać: 'Co chciałbyś powiedzieć odbiorcy o tym zamówieniu ?'"

#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Nazwa"

#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Konto bankowe"

#. module: account_payment
#: view:payment.line:0 view:payment.order:0
msgid "Entry Information"
msgstr "Informacja zapisu"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "payment.order.create"

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Polecenie"

#. module: account_payment
#: view:payment.order:0
msgid "Cancel Payments"
msgstr "Anuluj płatność"

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Suma"

#. module: account_payment
#: code:addons/account_payment/wizard/account_payment_order.py:113
#, python-format
msgid "Entry Lines"
msgstr "Pozycje zapisu"

#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Wykonaj płatność"

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date. "
msgstr "Wartość jaka powinna zostać opłacona dla aktualnej daty. "

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr "Preferowana data"

#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0 view:payment.order.create:0
msgid "or"
msgstr "lub"

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Konto bankowe dla sposobu płatności"