# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_payment
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:54:03+0000\n"
"PO-Revision-Date: 2010-09-02 13:54:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_payment
#: field:payment.order,date_planned:0
msgid "Scheduled date if fixed"
msgstr "Scheduled date if fixed"

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

#. 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
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr "Kwota, która powinna być zapłacona w bieżącym dniu\n"
"minus kwota, która już jest w poleceniu przelewu"

#. 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
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr "Preferowana data"

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

#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
msgid "Entries"
msgstr "Zapisy"

#. module: account_payment
#: rml:payment.order:0
msgid "Used Account"
msgstr "Used Account"

#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
msgid "Due Date"
msgstr "Data zapłaty"

#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Pozycja zapisu konta"

#. module: account_payment
#: wizard_button:populate_payment,search,create:0
msgid "_Add to payment order"
msgstr "_Dodaj do polecenia płatności"

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

#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr "Wybierz typ płatności dla sposobu płatności"

#. 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
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
msgstr "Nowe polecenie płatności"

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

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

#. 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
#: rml:payment.order:0
msgid "Value date"
msgstr "Value date"

#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Zarzędzanie płatnościami"

#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr "Typy banków"

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

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

#. module: account_payment
#: rml:payment.order:0
msgid "Execution Type"
msgstr "Execution Type"

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

#. module: account_payment
#: rml:payment.order:0
msgid "Amount in currency"
msgstr "Amount in currency"

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

#. 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.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
msgid "Payment Mode"
msgstr "Sposób zapłaty"

#. 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
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Error !"
msgstr "Błąd !"

#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Suma Winien"

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

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

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

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

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

#. module: account_payment
#: wizard_button:populate_payment,init,end:0
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr "_Anuluj"

#. 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
#: rml:payment.order:0
msgid "Partner"
msgstr "Partner"

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

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

#. module: account_payment
#: rml:payment.order:0
#: view:payment.type:0
#: help:payment.type,name:0
msgid "Payment Type"
msgstr "Payment Type"

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

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

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "No partner defined on entry line"
msgstr "Brak partnera w pozycji zapisu"

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

#. module: account_payment
#: wizard_field:populate_statement,init,date_select:0
msgid "Select Date"
msgstr "Select Date"

#. module: account_payment
#: help:payment.order,date_planned:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Select a date if you have chosen Preferred Date to be fixed."

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
msgstr "Populate payment"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "Użytkownik"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr "Pozycje płatności"

#. module: account_payment
#: wizard_field:populate_statement,init,d_date:0
msgid "Date"
msgstr "Date"

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

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

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

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: selection:populate_statement,init,date_select:0
msgid "Maturity Date"
msgstr "Termin płatności"

#. module: account_payment
#: selection:populate_statement,init,date_select:0
msgid "Fixed Date"
msgstr "Fixed Date"

#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
msgstr "Podaj kod dla typu płatności"

#. 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
#: field:payment.type,code:0
msgid "Code"
msgstr "Kod"

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

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

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

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

#. module: account_payment
#: 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: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
msgid "Pay"
msgstr "Zapłać"

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

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
msgstr "Projekty poleceń 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
#: wizard_view:populate_payment,init:0
msgid "Search Payment lines"
msgstr "Szukaj pozycji płatności"

#. module: account_payment
#: selection:populate_statement,init,date_select:0
msgid "Current Date"
msgstr "Current Date"

#. 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.line,bank_id:0
msgid "Destination Bank account"
msgstr "Docelowe konto bankowe"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
msgstr "Dziennik kasowy dla sposobu płatności"

#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order: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
#: rml:payment.order:0
msgid "Company Currency"
msgstr "Waluta firmy"

#. 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
#: model:ir.ui.menu,name:account_payment.menu_main
#: model:ir.ui.menu,name:account_payment.next_id_44
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Płatności"

#. module: account_payment
#: rml:payment.order:0
msgid "Payment Order / Payment"
msgstr "Payment Order / Payment"

#. 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
#: field:payment.type,name:0
msgid "Name"
msgstr "Nazwa"

#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Suma Ma"

#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr "_Szukaj"

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

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
msgstr "Partner '+ line.partner_id.name+ ' nie ma zdefiniowanego konta bankowego"

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
msgstr "Populate Statement with Payment lines"

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

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr "Polecenia płatności do zatwierdzenia"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
msgstr "Typ płatności"

#. module: account_payment
#: rml:payment.order:0
msgid "Invoice reference"
msgstr "Invoice reference"

#. module: account_payment
#: selection:populate_statement,init,date_select:0
msgid "Payment Order Date"
msgstr "Payment Order Date"

#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
msgstr "_Dodaj"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Sposób płatności"

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

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

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

#. module: account_payment
#: help:populate_statement,init,date_select:0
msgid "The selected date will be used for statement lines"
msgstr "The selected date will be used for statement lines"

