dolibarr/htdocs/langs/pl_PL/accountancy.lang

# Dolibarr language file - en_US - Accounting Expert
ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolumn dla eksportowanego pliku
ACCOUNTING_EXPORT_DATE=Format daty dla eksportowanego pliku 
ACCOUNTING_EXPORT_PIECE=Exportuj ilość sztuk
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
ACCOUNTING_EXPORT_LABEL=Eksportuj etykiety
ACCOUNTING_EXPORT_AMOUNT=Eksportuj kwoty
ACCOUNTING_EXPORT_DEVISE=Eksportuj waluty
Selectformat=Wybierz format dla pliku
ACCOUNTING_EXPORT_PREFIX_SPEC=Przedrostek w nazwie pliku
ThisService=Ta usługa
ThisProduct=Ten produkt
DefaultForService=Domyślny dla usługi
DefaultForProduct=Domyślny dla produktu
CantSuggest=Nie można zaproponować
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego
Journalization=Dokumentowanie
Journaux=Dzienniki
JournalFinancial=Dzienniki finansowe
BackToChartofaccounts=Powrót planu kont
Chartofaccounts=Plan kont
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=Nowe konto do przypisania
InvoiceLabel=Etykieta faktury
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Inne informacje
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers

MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup

AccountancyArea=Obszar księgowości
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=Następujące akcje są wykonywane zwykle tylko raz lub raz w roku...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=Następujące akcje są wykonywane zwykle każdego miesiąca, tygodnia lub dnia dla naprawdę wielkich firm...

AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s

AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.

AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.

AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.

MenuAccountancy=Księgowość
Selectchartofaccounts=Wybierz aktywny wykres kont
ChangeAndLoad=Zmień i załaduj
Addanaccount=Dodaj konto księgowe
AccountAccounting=Konto księgowe
AccountAccountingShort=Konto
SubledgerAccount=Subledger Account
ShowAccountingAccount=Wyświetl konta księgowe
ShowAccountingJournal=Wyświetl dziennik konta księgowego
AccountAccountingSuggest=Zalecane konto rachunkowe
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Konta VAT
MenuTaxAccounts=Konta podatkowe
MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Konta kredytu
MenuProductsAccounts=Konta produktów
ProductsBinding=Konta produktów
Ventilation=Powiązanie z kontami
CustomersVentilation=Powiązania do faktury klienta
SuppliersVentilation=Powiązania do faktury dostawcy
ExpenseReportsVentilation=Expense report binding
CreateMvts=Utwórz nową transakcję
UpdateMvts=Modyfikacja transakcji
ValidTransaction=Potwierdź transakcję
WriteBookKeeping=Zaksięguj transakcje
Bookkeeping=Ledger
AccountBalance=Bilans konta
ObjectsRef=Source object ref
CAHTF=Total sprzedaży dostawcy przed opodatkowaniem
TotalExpenseReport=Total expense report
InvoiceLines=Pozycje faktury do powiązania
InvoiceLinesDone=Bound lines of invoices
ExpenseReportLines=Lines of expense reports to bind
ExpenseReportLinesDone=Bound lines of expense reports
IntoAccount=Bind line with the accounting account


Ventilate=Powiąż
LineId=Linia identyfikatora
Processing=Przetwarzanie
EndProcessing=Proces zakończony.
SelectedLines=Wybrane linie
Lineofinvoice=Pozycja faktury
LineOfExpenseReport=Line of expense report
NoAccountSelected=Nie wybrano żadnego konta księgowego
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account

ACCOUNTING_LIMIT_LIST_VENTILATION=Liczba elementów do powiązania na stronie (rekomendowana maksymalna ilość: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements

ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account

ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży
ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów
ACCOUNTING_MISCELLANEOUS_JOURNAL=Dziennik różnic
ACCOUNTING_EXPENSEREPORT_JOURNAL=Dziennik raportów kosztowych
ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego

ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto księgowe dla przelewów
ACCOUNTING_ACCOUNT_SUSPENSE=Konto księgowe dla oczekujących
DONATION_ACCOUNTINGACCOUNT=Konto księgowe dla zarejestrowanych dotatcji

ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)

Doctype=Rodzaj dokumentu
Docdate=Data
Docref=Odniesienie
Code_tiers=Kontrahent
Labelcompte=Etykieta konta
Sens=Sens
Codejournal=Dziennik
NumPiece=ilość sztuk
TransactionNumShort=Numer transakcji
AccountingCategory=Accounting account groups
GroupByAccountAccounting=Grupuj według konta księgowego
ByAccounts=Według kont
NotMatch=Nie ustawione
DeleteMvt=Delete Ledger lines
DelYear=Rok do usunęciai
DelJournal=Dziennik do usunięcia
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
DelBookKeeping=Delete record of the Ledger
FinanceJournal=Dziennik finansów
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe
DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Konto dla niezdefiniowanego VATu
ThirdpartyAccountNotDefined=Konto dla niezdefiniowanego kontrahenta
ProductAccountNotDefined=Konto produktów nie zdefiniowane
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Konto bankowe nie zdefiniowane
CustomerInvoicePayment=Zapłata faktury klienta
ThirdPartyAccount=Konto kontrahenta
NewAccountingMvt=Nowa transakcja
NumMvts=Ilość transakcji
ListeMvts=Lista ruchów
ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie
AddCompteFromBK=Dodaj konta księgowe do grupy
ReportThirdParty=Lista kont kontrahentów
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Lista kont księgowych
UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error

Pcgtype=Klasa konta
Pcgsubtype=Subclass of account

TotalVente=Łączny obrót przed opodatkowaniem
TotalMarge=Całkowita marża sprzedaży

DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Powiąż pozycje faktury aktualnie nie związane  z kontem księgowym produktu
ChangeAccount=Zmień konto księgowe dla zaznaczonych produktów/usług na następujące konto księgowe:
Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich koncie księgowym
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account

ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done

ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding

## Admin
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Dzienniki kont księgowych
AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Wyświetl dziennik konta księgowego
Nature=Natura
AccountingJournalType1=Various operation
AccountingJournalType2=Sprzedaż
AccountingJournalType3=Zakupy
AccountingJournalType4=Bank
AccountingJournalType5=Raport wydatków
AccountingJournalType9=Ma nowe
ErrorAccountingJournalIsAlreadyUse=Ten dziennik jest już w użytku

## Export
ExportDraftJournal=Export dziennika projektu
Modelcsv=Model eksportu
OptionsDeactivatedForThisExportModel=Dla tego modelu eksportu opcje są wyłączone
Selectmodelcsv=Wybierz model eksportu
Modelcsv_normal=Standardowy eksport
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
Modelcsv_COALA=Export towards Sage Coala
Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id

## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
Options=Opcje
OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year

WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account

## Dictionary
Range=Range of accounting account
Calculated=Calculated
Formula=Formuła

## Error
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
NoJournalDefined=Nie wybrano żadnego dziennika
Binded=Lines bound
ToBind=Lines to bind

WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.