# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_sepa
# 
# Translators:
# Wil Odoo, 2023
# Marta Wacławek, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-13 10:42+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Marta Wacławek, 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_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "A bank account is not defined."
msgstr "Konto bankowe nie jest zdefiniowane."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_payment_register.py:0
#, python-format
msgid "A bank account must be set on the following documents: "
msgstr "Konto bankowe musi być ustawione na następujących dokumentach: "

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
msgid "Austrian"
msgstr "austriacki"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"Bank account %s 's bank does not have any BIC number associated. Please "
"define one."
msgstr ""
"Z rachunkiem bankowym %s nie jest powiązany żaden numer BIC. Należy go "
"zdefiniować."

#. module: account_sepa
#: model_terms:ir.ui.view,arch_db:account_sepa.view_batch_payment_form_inherit
msgid "Batch Booking"
msgstr "Rezerwacja partii"

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_account_batch_payment
msgid "Batch Payment"
msgstr "Płatność zbiorcza"

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_res_company
msgid "Companies"
msgstr "Firmy"

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_res_config_settings
msgid "Config Settings"
msgstr "Ustawienia konfiguracji"

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_issr
msgid ""
"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
"IV)."
msgstr ""
"Podmiot, który przypisuje identyfikację (eg. KBE-BCO or Finanzamt Muenchen "
"IV)."

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03
msgid "Generic"
msgstr "Standardowe"

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_de
msgid "German"
msgstr "Niemiecki"

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_journal__has_sepa_ct_payment_method
msgid "Has Sepa Ct Payment Method"
msgstr "Ma metodę płatności Sepa Ct"

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__iso_20022
msgid "ISO 20022"
msgstr ""

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_id
#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_id
msgid "Identification"
msgstr "Identyfikacja"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_id
#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_id
msgid "Identification assigned by an institution (eg. VAT number)."
msgstr "Identyfikacja przypisana przez instytucję (np. numer VAT)."

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_issr
#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_issr
msgid "Issuer"
msgstr "Wystawca"

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

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_res_company__account_sepa_lei
#: model:ir.model.fields,field_description:account_sepa.field_res_partner__account_sepa_lei
#: model:ir.model.fields,field_description:account_sepa.field_res_users__account_sepa_lei
msgid "LEI"
msgstr "LEI"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_company__account_sepa_lei
#: model:ir.model.fields,help:account_sepa.field_res_partner__account_sepa_lei
#: model:ir.model.fields,help:account_sepa.field_res_users__account_sepa_lei
msgid "Legal Entity Identifier"
msgstr "Identyfikator Podmiotu Prawnego"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
msgstr "Maksymalna kwota %s dotyczy płatności w euro, %s dla innych walut."

#. module: account_sepa
#: model_terms:ir.ui.view,arch_db:account_sepa.res_partner_sepa_inherit_form
msgid "Miscellaneous"
msgstr "Różne"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_initiating_party_name
msgid ""
"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
"in length."
msgstr ""
"Nazwa strony referencyjnej wierzyciela. Reguła użytkowania: ograniczona do "
"70 znaków."

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_09
msgid "New generic version (09)"
msgstr ""

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "Partner %s has no country code defined."
msgstr "Partner %s nie ma zdefiniowanego kodu kraju."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "Partner %s has not bank account defined."
msgstr "Partner %s nie ma zdefiniowanego konta bankowego"

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_account_payment_method
msgid "Payment Methods"
msgstr "Metody wysyłania płatności"

#. module: account_sepa
#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
msgid "Payment to send via SEPA"
msgstr "Płatność do wysłania przez SEPA"

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

#. module: account_sepa
#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
msgid "Payments to send via SEPA"
msgstr "Płatności do wysłania przez SEPA"

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_account_payment_register
msgid "Register Payment"
msgstr "Rejestruj płatność"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_batch_booking
msgid "Request batch booking from the bank for the related bank statements."
msgstr "Poproś bank o zaksięgowanie partii powiązanych wyciągów bankowych."

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_batch_booking
msgid "SCT Batch Booking"
msgstr "SCT Rezerwacja partii"

#. module: account_sepa
#: model:account.payment.method,name:account_sepa.account_payment_method_sepa_ct
msgid "SEPA Credit Transfer"
msgstr "Przelew SEPA"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal_dashboard.py:0
#, python-format
msgid "SEPA Credit Transfers to Send"
msgstr "SEPA przelewy do wysłania"

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_journal__sepa_pain_version
#: model:ir.model.fields,field_description:account_sepa.field_account_payment__sepa_pain_version
#: model_terms:ir.ui.view,arch_db:account_sepa.view_account_journal_form
msgid "SEPA Pain Version"
msgstr "Wersja Pain SEPA"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_account_journal__sepa_pain_version
#: model:ir.model.fields,help:account_sepa.field_account_payment__sepa_pain_version
msgid ""
"SEPA may be a generic format, some countries differ from the SEPA "
"recommendations made by the EPC (European Payment Council) and thus the XML "
"created need some tweaking."
msgstr ""
"SEPA może być formatem ogólnym, niektóre kraje różnią się od zaleceń SEPA "
"wydanych przez EPC (Europejską Radę ds. Płatności), a zatem utworzony XML "
"wymaga pewnych poprawek."

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_generic
msgid "Sct Generic"
msgstr "Sct generyczny"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "Some payments are above the maximum amount allowed."
msgstr "Niektóre płatności przekraczają maksymalną dozwoloną kwotę."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"Some payments are missing a value for 'UETR', required for the SEPA "
"Pain.001.001.09 format."
msgstr ""
"U niektórych płatności brakuje wartości dla 'UETR' wymaganej do formatu SEPA"
" Pain.001.001.09."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid ""
"Some payments are not made on an IBAN recipient account. This batch might "
"not be accepted by certain banks because of that."
msgstr ""
"Niektóre płatności nie są dokonywane na konto odbiorcy IBAN. Z tego powodu "
"partia ta może nie zostać zaakceptowana przez niektóre banki."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have no recipient bank account set."
msgstr "Niektóre płatności nie mają ustawionego konta bankowego odbiorcy."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid ""
"Some payments were instructed in another currency than Euro. This batch "
"might not be accepted by certain banks because of that."
msgstr ""
"Niektóre płatności zostały zlecone w walucie innej niż euro. Z tego powodu "
"partia ta może nie zostać zaakceptowana przez niektóre banki."

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_se
msgid "Swedish"
msgstr "Szwedzki"

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_ch_02
msgid "Swiss"
msgstr "Szwajcarski"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_generic
msgid ""
"Technical feature used during the file creation. A SEPA message is said to "
"be 'generic' if it cannot be considered as a standard european credit "
"transfer. That is if the bank journal is not in €, a transaction is not in €"
" or a payee is not identified by an IBAN account number."
msgstr ""
"Funkcja techniczna używana podczas tworzenia pliku. Mówi się, że komunikat "
"SEPA jest \"ogólny\", jeśli nie można go uznać za standardowy europejski "
"przelew. To znaczy, jeśli dziennik bankowy nie jest w €, transakcja nie jest"
" w € lub odbiorca płatności nie jest identyfikowany przez numer konta IBAN."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"The BIC code '%s' associated to the bank '%s' of bank account '%s' of partner '%s' does not respect the required convention.\n"
"It must contain 8 or 11 characters and match the following structure:\n"
"- 4 letters: institution code or bank code\n"
"- 2 letters: country code\n"
"- 2 letters or digits: location code\n"
"- 3 letters or digits: branch code, optional\n"
msgstr ""
"Kod BIC '%s' powiązany z bankiem '%s' rachunku bankowego '%s' partnera '%s' nie jest zgodny z wymaganą konwencją.\n"
"Musi zawierać 8 lub 11 znaków i odpowiadać następującej strukturze:\n"
"- 4 litery: kod instytucji lub kod banku\n"
"- 2 litery: kod kraju\n"
"- 2 litery lub cyfry: kod lokacji\n"
"- 3 litery lub cyfry: kod oddziału, opcjonalnie\n"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/res_partner.py:0
#, python-format
msgid ""
"The LEI number must contain 20 characters and match the following structure:\n"
"- 18 alphanumeric characters with capital letters\n"
"- 2 digits in the end\n"
msgstr ""
"Numer LEI musi zawierać 20 znaków i pasować do następującej struktury:\n"
"- 18 alfanumerycznych znaków z wielkimi literami\n"
"- 2 cyfry na końcu\n"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"The account %s, linked to partner '%s', is not of type IBAN.\n"
"A valid IBAN account is required to use SEPA features."
msgstr ""
"Konto %s, powiązane z partnerem '%s' nie jest typu IBAN.\n"
"Poprawne konto IBAN jest wymagane do użycia funkcji SEPA."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid ""
"The account %s, of journal '%s', is not of type IBAN.\n"
"A valid IBAN account is required to use SEPA features."
msgstr ""
"Konto %s, z dziennika '%s' nie jest typu IBAN.\n"
"Poprawne konto IBAN jest wymagane do użycia funkcji SEPA."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"The amount of the payment '%(payment)s' is too high. The maximum permitted "
"is %(limit)s."
msgstr ""
"Kwota płatności '%(payment)s' jest zbyt wysoka. Maksymalna dozwolona kwota "
"to %(limit)s."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"The bank defined on account %s (from partner %s) has no BIC. Please first "
"set one."
msgstr ""
"Bank zdefiniowany na koncie %s (od partnera %s) nie ma kodu BIC. Należy go "
"najpierw ustawić."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_payment.py:0
#, python-format
msgid ""
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
"configure it first."
msgstr ""
"Dziennik '%s' wymaga odpowiedniego konta IBAN, aby płacić przez SEPA. Proszę"
" najpierw go skonfigurować."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "Too many transactions for a single file."
msgstr "Zbyt dużo transakcji dla pojedynczego pliku."

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_payment__sepa_uetr
msgid "UETR"
msgstr "UETR"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_account_payment__sepa_uetr
msgid "Unique end-to-end transaction reference"
msgstr "Unikalny identyfikator transakcji płatniczej"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_initiating_party_name
#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_issr
msgid ""
"Will appear in SEPA payments as the name of the party initiating the "
"payment. Limited to 70 characters."
msgstr ""
"Pojawiły się w SEPA płatności o nazwie jak po stronie inicjującej płatność. "
"Limit 70 znaków."

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_initiating_party_name
#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_initiating_party_name
msgid "Your Company Name"
msgstr "Nazwa twojej firmy"