# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_accountant_batch_payment
# 
# Translators:
# Wil Odoo, 2024
# Marta Waclawek, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Marta Waclawek, 2024\n"
"Language-Team: Polish (https://app.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_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid ""
"<br/>\n"
"                        <span>Do you want to cancel payments to retry them later or keep the batch open with unprocess payments, if you expect them later.</span>"
msgstr ""
"<br/>\n"
"<span>Czy chcesz anulować płatności, aby ponowić je później, czy też zachować otwartą partię z nieprzetworzonymi płatnościami, jeśli spodziewasz się ich później.</span>"

#. module: account_accountant_batch_payment
#: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget
msgid "Bank reconciliation widget for a single statement line"
msgstr "Widżet uzgodnień bankowych dla pozycji wyciągu"

#. module: account_accountant_batch_payment
#. odoo-python
#: code:addons/account_accountant_batch_payment/models/account_batch_payment.py:0
#: code:addons/account_accountant_batch_payment/models/bank_rec_widget.py:0
#: model:ir.model,name:account_accountant_batch_payment.model_account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
#, python-format
msgid "Batch Payment"
msgstr "Płatność zbiorcza"

#. module: account_accountant_batch_payment
#. odoo-javascript
#: code:addons/account_accountant_batch_payment/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Batch Payments"
msgstr "Płatność zbiorowa"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "Cancel"
msgstr "Anuluj"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "Cancel Payments"
msgstr "Anuluj płatności"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__create_uid
msgid "Created by"
msgstr "Utworzył(a)"

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

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
msgid "Date"
msgstr "Data"

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

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "Expect Payments Later"
msgstr "Spodziewaj się późniejszych płatności"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__id
msgid "ID"
msgstr "ID"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__in_reconcile_payment_ids
msgid "In Reconcile Payment"
msgstr "W Uzgodnij płatność"

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

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__write_date
msgid "Last Updated on"
msgstr "Data ostatniej aktualizacji"

#. module: account_accountant_batch_payment
#: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget_line
msgid "Line of the bank reconciliation widget"
msgstr "Wiersz widżetu uzgodnienia bankowego"

#. module: account_accountant_batch_payment
#: model:ir.model,name:account_accountant_batch_payment.model_account_batch_payment_rejection
msgid "Manage the payment rejection from batch payments"
msgstr "Zarządzanie odrzuceniem płatności z płatności wsadowych"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__nb_batch_payment_ids
msgid "Nb Batch Payment"
msgstr "Nb Płatność zbiorcza"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__nb_rejected_payment_ids
msgid "Nb Rejected Payment"
msgstr "Nb Płatność odrzucona"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
msgid "Open Amount"
msgstr "Kwota otwarta"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
msgid "Open Amount (in Currency)"
msgstr "Kwota otwarta (w walucie)"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
msgid "Paid"
msgstr "Zapłacona"

#. module: account_accountant_batch_payment
#: model:ir.model,name:account_accountant_batch_payment.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Ustaw by utworzyć dziennik wpisów podczas dopasowywania fakturowania i "
"płatności"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
msgid "Received"
msgstr "Przyjęto"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__rejected_payment_ids
msgid "Rejected Payment"
msgstr "Odrzucona płatność"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_bank_rec_widget__selected_batch_payment_ids
msgid "Selected Batch Payment"
msgstr "Wybrana płatność zbiorcza"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_bank_rec_widget_line__source_batch_payment_id
msgid "Source Batch Payment"
msgstr "Źródło płatności zbiorczej"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
msgid "Suggestions"
msgstr "Sugestie"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
msgid "View"
msgstr "Widok"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "batches have been removed."
msgstr "partie zostały usunięte."

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "payments from"
msgstr "płatności od"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "payments from the batch have been removed."
msgstr "płatności z partii zostały usunięte."