"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
-"PO-Revision-Date: 2014-08-28 15:15+0000\n"
-"Last-Translator: Judyta Kazmierczak (OpenGLOBE.pl) "
-"<judyta.kazmierczak@openglobe.pl>\n"
+"PO-Revision-Date: 2014-09-13 19:29+0000\n"
+"Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\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: 2014-08-30 08:36+0000\n"
-"X-Generator: Launchpad (build 17176)\n"
+"X-Launchpad-Export-Date: 2014-09-14 08:33+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
#. module: account
#: help:account.invoice,state:0
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
-" <p>Dzień dobry ${object.partner_id.name},</p>\n"
+"<p>Dzień dobry ${object.partner_id.name},</p>\n"
"\n"
-" <p>Udostępniamy dla Państwa nową faktruę: </p>\n"
-" \n"
-" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-" <strong>REFERENCES</strong><br>\n"
-" Invoice number: <strong>${object.number}</strong><br>\n"
-" Invoice total: <strong>${object.amount_total} "
+"<p>Udostępniamy Państwu nową fakturę: </p>\n"
+"\n"
+"<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>ODNIESIENIA</strong><br>\n"
+" Numer faktury: <strong>${object.number}</strong><br>\n"
+" Kwota faktury: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br>\n"
-" Invoice date: ${object.date_invoice}<br>\n"
-" % if object.origin:\n"
-" Odnośnik zamówienia: ${object.origin}<br>\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Wasz kontakt: <a href=\"mailto:${object.user_id.email or "
+" Data faktury: ${object.date_invoice}<br>\n"
+"% if object.origin:\n"
+" Odnośnik zamówienia: ${object.origin}<br>\n"
+"% endif\n"
+"% if object.user_id:\n"
+" Wasz kontakt: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice ${object.number}\">${object.user_id.name}</a>\n"
-" % endif\n"
-" </p> \n"
-" \n"
-" % if object.paypal_url:\n"
-" <br>\n"
-" <p>Można zapłącić przez Paypal:</p>\n"
-" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
-" <img class=\"oe_edi_paypal_button\" "
+"% endif\n"
+"</p>\n"
+"\n"
+"% if object.paypal_url:\n"
+"<br>\n"
+"<p>Można ją zapłacić za pośrednictwem Paypal:</p>\n"
+"<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"<img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\">\n"
-" </a>\n"
-" % endif\n"
-" \n"
-" <br>\n"
-" <p>Jeśli mają Państwo jakieś pytania, to prosze się z nami "
-"kontaktować.</p>\n"
-" <p>Dziękujemy za wybranie ${object.company_id.name or 'us'}!</p>\n"
-" <br>\n"
-" <br>\n"
-" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"</a>\n"
+"% endif\n"
+"\n"
+"<br>\n"
+"<p>Jeśli mają Państwo jakieś pytania, to proszę się z nami kontaktować.</p>\n"
+"<p>Dziękujemy za współpracę z ${object.company_id.name or 'us'}!</p>\n"
+"<br>\n"
+"<br>\n"
+"<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
-" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
-" <strong style=\"text-"
+"<strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-" </div>\n"
-" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"</div>\n"
+"<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
-" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-" % if object.company_id.street:\n"
-" ${object.company_id.street}<br>\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}<br>\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}<br>\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br>\n"
-" % endif\n"
-" </span>\n"
-" % if object.company_id.phone:\n"
-" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-" Phone: ${object.company_id.phone}\n"
-" </div>\n"
-" % endif\n"
-" % if object.company_id.website:\n"
-" <div>\n"
-" Web : <a "
+"<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street}<br>\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}<br>\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip} ${object.company_id.city}<br>\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}<br>\n"
+"% endif\n"
+"</span>\n"
+"% if object.company_id.phone:\n"
+"<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-"
+"left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; "
+"padding-left: 0px; \">\n"
+"Telefon: ${object.company_id.phone}\n"
+"</div>\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"<div>\n"
+"WWW : <a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-" </div>\n"
-" %endif\n"
-" <p></p>\n"
-" </div>\n"
+"</div>\n"
+"%endif\n"
+"<p></p>\n"
+"</div>\n"
"</div>\n"
" "
#. module: account
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
-msgstr ""
+msgstr "Firma partnera"
#. module: account
#: xsl:account.transfer:0
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
-msgstr ""
+msgstr "Rzeczywisty Bilans zamknięcia"
#. module: account
#: field:account.invoice.refund,description:0