forked from Mapan/odoo17e
444 lines
16 KiB
Plaintext
444 lines
16 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Wil Odoo, 2023
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# Marta Wacławek, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-13 10:42+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Marta Wacławek, 2024\n"
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"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: pl\n"
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"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"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "A bank account is not defined."
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msgstr "Konto bankowe nie jest zdefiniowane."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_payment_register.py:0
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#, python-format
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msgid "A bank account must be set on the following documents: "
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msgstr "Konto bankowe musi być ustawione na następujących dokumentach: "
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "austriacki"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"Bank account %s 's bank does not have any BIC number associated. Please "
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"define one."
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msgstr ""
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"Z rachunkiem bankowym %s nie jest powiązany żaden numer BIC. Należy go "
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"zdefiniować."
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Rezerwacja partii"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Płatność zbiorcza"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_company
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msgid "Companies"
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msgstr "Firmy"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ustawienia konfiguracji"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr ""
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"Podmiot, który przypisuje identyfikację (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03
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msgid "Generic"
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msgstr "Standardowe"
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Niemiecki"
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Ma metodę płatności Sepa Ct"
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__iso_20022
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msgid "ISO 20022"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_id
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_id
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msgid "Identification"
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msgstr "Identyfikacja"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_id
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Identyfikacja przypisana przez instytucję (np. numer VAT)."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_issr
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_issr
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msgid "Issuer"
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msgstr "Wystawca"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_journal
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msgid "Journal"
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msgstr "Dziennik"
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__account_sepa_lei
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#: model:ir.model.fields,field_description:account_sepa.field_res_partner__account_sepa_lei
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#: model:ir.model.fields,field_description:account_sepa.field_res_users__account_sepa_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__account_sepa_lei
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#: model:ir.model.fields,help:account_sepa.field_res_partner__account_sepa_lei
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#: model:ir.model.fields,help:account_sepa.field_res_users__account_sepa_lei
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msgid "Legal Entity Identifier"
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msgstr "Identyfikator Podmiotu Prawnego"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
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msgstr "Maksymalna kwota %s dotyczy płatności w euro, %s dla innych walut."
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.res_partner_sepa_inherit_form
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msgid "Miscellaneous"
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msgstr "Różne"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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"Nazwa strony referencyjnej wierzyciela. Reguła użytkowania: ograniczona do "
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"70 znaków."
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_09
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msgid "New generic version (09)"
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msgstr ""
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid "Partner %s has no country code defined."
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msgstr "Partner %s nie ma zdefiniowanego kodu kraju."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid "Partner %s has not bank account defined."
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msgstr "Partner %s nie ma zdefiniowanego konta bankowego"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Metody wysyłania płatności"
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "Płatność do wysłania przez SEPA"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_payment
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msgid "Payments"
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msgstr "Wpłaty"
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "Płatności do wysłania przez SEPA"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_payment_register
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msgid "Register Payment"
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msgstr "Rejestruj płatność"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_batch_booking
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msgid "Request batch booking from the bank for the related bank statements."
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msgstr "Poproś bank o zaksięgowanie partii powiązanych wyciągów bankowych."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_batch_booking
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msgid "SCT Batch Booking"
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msgstr "SCT Rezerwacja partii"
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#. module: account_sepa
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#: model:account.payment.method,name:account_sepa.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "Przelew SEPA"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal_dashboard.py:0
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#, python-format
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msgid "SEPA Credit Transfers to Send"
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msgstr "SEPA przelewy do wysłania"
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_sepa.field_account_payment__sepa_pain_version
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#: model_terms:ir.ui.view,arch_db:account_sepa.view_account_journal_form
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msgid "SEPA Pain Version"
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msgstr "Wersja Pain SEPA"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_sepa.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA may be a generic format, some countries differ from the SEPA "
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"recommendations made by the EPC (European Payment Council) and thus the XML "
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"created need some tweaking."
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msgstr ""
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"SEPA może być formatem ogólnym, niektóre kraje różnią się od zaleceń SEPA "
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"wydanych przez EPC (Europejską Radę ds. Płatności), a zatem utworzony XML "
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"wymaga pewnych poprawek."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_generic
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msgid "Sct Generic"
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msgstr "Sct generyczny"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Niektóre płatności przekraczają maksymalną dozwoloną kwotę."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"Some payments are missing a value for 'UETR', required for the SEPA "
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"Pain.001.001.09 format."
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msgstr ""
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"U niektórych płatności brakuje wartości dla 'UETR' wymaganej do formatu SEPA"
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" Pain.001.001.09."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"Some payments are not made on an IBAN recipient account. This batch might "
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"not be accepted by certain banks because of that."
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msgstr ""
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"Niektóre płatności nie są dokonywane na konto odbiorcy IBAN. Z tego powodu "
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"partia ta może nie zostać zaakceptowana przez niektóre banki."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "Some payments have no recipient bank account set."
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msgstr "Niektóre płatności nie mają ustawionego konta bankowego odbiorcy."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"Some payments were instructed in another currency than Euro. This batch "
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"might not be accepted by certain banks because of that."
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msgstr ""
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"Niektóre płatności zostały zlecone w walucie innej niż euro. Z tego powodu "
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"partia ta może nie zostać zaakceptowana przez niektóre banki."
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_se
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msgid "Swedish"
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msgstr "Szwedzki"
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_ch_02
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msgid "Swiss"
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msgstr "Szwajcarski"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_generic
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msgid ""
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"Technical feature used during the file creation. A SEPA message is said to "
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"be 'generic' if it cannot be considered as a standard european credit "
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"transfer. That is if the bank journal is not in €, a transaction is not in €"
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" or a payee is not identified by an IBAN account number."
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msgstr ""
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"Funkcja techniczna używana podczas tworzenia pliku. Mówi się, że komunikat "
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"SEPA jest \"ogólny\", jeśli nie można go uznać za standardowy europejski "
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"przelew. To znaczy, jeśli dziennik bankowy nie jest w €, transakcja nie jest"
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" w € lub odbiorca płatności nie jest identyfikowany przez numer konta IBAN."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The BIC code '%s' associated to the bank '%s' of bank account '%s' of partner '%s' does not respect the required convention.\n"
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"It must contain 8 or 11 characters and match the following structure:\n"
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"- 4 letters: institution code or bank code\n"
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"- 2 letters: country code\n"
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"- 2 letters or digits: location code\n"
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"- 3 letters or digits: branch code, optional\n"
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msgstr ""
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"Kod BIC '%s' powiązany z bankiem '%s' rachunku bankowego '%s' partnera '%s' nie jest zgodny z wymaganą konwencją.\n"
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"Musi zawierać 8 lub 11 znaków i odpowiadać następującej strukturze:\n"
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"- 4 litery: kod instytucji lub kod banku\n"
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"- 2 litery: kod kraju\n"
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"- 2 litery lub cyfry: kod lokacji\n"
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"- 3 litery lub cyfry: kod oddziału, opcjonalnie\n"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/res_partner.py:0
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#, python-format
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msgid ""
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"The LEI number must contain 20 characters and match the following structure:\n"
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"- 18 alphanumeric characters with capital letters\n"
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"- 2 digits in the end\n"
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msgstr ""
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"Numer LEI musi zawierać 20 znaków i pasować do następującej struktury:\n"
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"- 18 alfanumerycznych znaków z wielkimi literami\n"
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"- 2 cyfry na końcu\n"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The account %s, linked to partner '%s', is not of type IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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"Konto %s, powiązane z partnerem '%s' nie jest typu IBAN.\n"
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"Poprawne konto IBAN jest wymagane do użycia funkcji SEPA."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The account %s, of journal '%s', is not of type IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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"Konto %s, z dziennika '%s' nie jest typu IBAN.\n"
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"Poprawne konto IBAN jest wymagane do użycia funkcji SEPA."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The amount of the payment '%(payment)s' is too high. The maximum permitted "
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"is %(limit)s."
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msgstr ""
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"Kwota płatności '%(payment)s' jest zbyt wysoka. Maksymalna dozwolona kwota "
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"to %(limit)s."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The bank defined on account %s (from partner %s) has no BIC. Please first "
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"set one."
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msgstr ""
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"Bank zdefiniowany na koncie %s (od partnera %s) nie ma kodu BIC. Należy go "
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"najpierw ustawić."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_payment.py:0
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#, python-format
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msgid ""
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"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
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"configure it first."
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msgstr ""
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"Dziennik '%s' wymaga odpowiedniego konta IBAN, aby płacić przez SEPA. Proszę"
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" najpierw go skonfigurować."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid "Too many transactions for a single file."
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msgstr "Zbyt dużo transakcji dla pojedynczego pliku."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_payment__sepa_uetr
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msgid "UETR"
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msgstr "UETR"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_payment__sepa_uetr
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msgid "Unique end-to-end transaction reference"
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msgstr "Unikalny identyfikator transakcji płatniczej"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_initiating_party_name
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_issr
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msgid ""
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"Will appear in SEPA payments as the name of the party initiating the "
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"payment. Limited to 70 characters."
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msgstr ""
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"Pojawiły się w SEPA płatności o nazwie jak po stronie inicjującej płatność. "
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"Limit 70 znaków."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_initiating_party_name
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_initiating_party_name
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msgid "Your Company Name"
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msgstr "Nazwa twojej firmy"
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