# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
# 
# Translators:
# Paweł Michoń <michon.pawel@wp.pl>, 2016
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2016
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
# zbik2607 <darek@krokus.com.pl>, 2016
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2017\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/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=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:57
#, python-format
msgid " : Check Number Sequence"
msgstr ": Kolejność numerów czeków"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:37
#: code:addons/account_check_printing/models/account_payment.py:74
#, python-format
msgid " and %s/100"
msgstr "i %s/100"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:83
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Notatka do czeku nie może przekroczyć 60 znaków."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr "Kwota słownie"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Anuluj"

#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Check"
msgstr "Sprawdź"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr "Numer czeku"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "Drukowanie czeku"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr "Kolejność czeku"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr "Drukowanie czeku wybranych metod płatności"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
"Zaznacz tę opcję, jeśli twoje wstępnie wydrukowane czeki nie są "
"ponumerowane."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "Zaznacz do druku"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr "Czeki do druku"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr "Kolejność numeracji czeków."

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:96
#, python-format
msgid "Checks to Print"
msgstr "Czeki do druku"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "Czeki do druku"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "Utworzone przez"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Data utworzenia"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Nazwa wyświetlana"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "ID"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:103
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"W celu wydrukowania za jednym razem kilku czeków, muszą one należeć do tego "
"samego dziennika bankowego."

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "Dziennik"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "Data ostatniej modyfikacji"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "Ostatnio aktualizowane przez"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "Ostatnia aktualizacja"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr "Ręczne numerowanie"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr "Numer następnego czeku"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"Numer czeku właściwego dla tej płatności. Jeżeli twój wstępnie wydrukowany "
"czek nie ma nadanego numeru, możesz zarządzać numeracją poprzez stronę "
"konfiguracji dziennika."

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "Wpłaty"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:100
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Płatności drukowane jako czeki muszą mieć zaznaczony \"Czek\" jako metoda "
"płatności i nie mogły zostać pogodzone"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Wpisz numer pierwszego wstępnie wydrukowanego czeku, który chcesz "
"wydrukować."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Drukuj"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "Drukuj czek"

#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "Drukuj czeki"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:116
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr "Drukuj przenumerowane czeki"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "Rejestruj płatności za kilka faktur"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr "Kolejny numer następnie wydrukowanego czeku"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
"Funkcja techniczna używana aby wiedzieć, czy wydruk czeku był włączony jako "
"metoda płatności."

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"Ostatnim numerem czeku był %s. W celu uniknięcia odrzucenia czeku przez bank"
" użyj wyższego numeru."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Wybrany dziennik jest skonfigurowany, aby drukować numery czeków. Jeżeli "
"wstępnie wydrukowane czeki mają numery lub aktualna numeracja jest zła, "
"możesz zmienić ją na stronie konfiguracyjnej dziennika."

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:137
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
"Nie jest skonfigurowany wygląd czeku.\n"
"Upewnij się, czy właściwy moduł drukowania czeków jest zainstalowany i jego konfiguracja (w ustawieniach firmy > karta 'Konfiguracja') jest prawidłowa."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr "To pozwoli zapisać na płatnościach numer właściwego czeku."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Odznacz wysłane"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr "lub"