# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_batch_payment # # Translators: # Andrzej Wiśniewski , 2022 # Maksym , 2022 # zieloo , 2022 # Rafał Kozak , 2022 # Paweł Michoń , 2022 # Natalia Gros , 2022 # Piotr Cierkosz , 2022 # Dariusz Żbikowski , 2022 # Karol Rybak , 2022 # Dawid Prus, 2022 # Zdzisław Krajewski , 2022 # Piotr Szlązak , 2022 # Marcin Młynarczyk , 2022 # Grzegorz Grzelak , 2022 # Martin Trigaux, 2022 # Wojciech Warczakowski , 2022 # Piotr Strębski , 2022 # Judyta Kaźmierczak , 2022 # Tadeusz Karpiński , 2023 # "Dylan Kiss (dyki)" , 2025. # Dawid Gacek , 2025. # "Marta (wacm)" , 2025, 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0beta+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-17 18:46+0000\n" "PO-Revision-Date: 2026-04-13 09:40+0000\n" "Last-Translator: \"Marta (wacm)\" \n" "Language-Team: Polish \n" "Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \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" "X-Generator: Weblate 5.16.2\n" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "\"In Process\"" msgstr "\"W toku\"" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "\"In Process, and Paid\"" msgstr "\"W toku i opłacone\"" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment msgid "Batch Payment" msgstr "Płatność zbiorcza" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "" "The following warnings were also " "raised; they do not impeach validation" msgstr "" "Podniesiono również następujące " "ostrzeżenia; nie podważają one zatwierdzenia" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "Please first consider the following warnings" msgstr "" "W pierwszej kolejności należy wziąć pod uwagę następujące " "ostrzeżenia" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "The following errors occurred" msgstr "Wystąpiły następujące błędy" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "ABC Suppliers" msgstr "Dostawcy ABC" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Account Holder Name" msgstr "Nazwa właściciela konta" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction msgid "Action Needed" msgstr "Wymagane działanie" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids msgid "Activities" msgstr "Czynności" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Dekoracja wyjątku aktywności" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state msgid "Activity State" msgstr "Stan aktywności" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon msgid "Activity Type Icon" msgstr "Ikona typu aktywności" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "All payments in the batch must share the same payment method." msgstr "" "Wszystkie płatności w partii muszą korzystać z tej samej metody płatności." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "All payments must either have an entry or not at all." msgstr "" "Wszystkie płatności muszą być albo zaksięgowane, albo w ogóle nie mogą być " "wprowadzone." #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Amount" msgstr "Kwota" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual msgid "Amount Residual" msgstr "Kwota rezydualna" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency msgid "Amount Residual Currency" msgstr "Kwota w walucie rezydualna" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed msgid "Amount Signed" msgstr "Kwota ze znakiem" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count msgid "Attachment Count" msgstr "Liczba załączników" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids msgid "Available Payment Method" msgstr "Dostępna metoda płatności" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id msgid "Bank" msgstr "Bank" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search msgid "Bank Journal" msgstr "Dziennik bankowy" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Bank Transfer" msgstr "Przelew bankowy" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Batch Content" msgstr "Zawartość partii" #. module: account_batch_payment #: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit #: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited msgid "Batch Deposit" msgstr "Depozyt partii" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment msgid "Batch Deposit Report" msgstr "Raport wpłaty zbiorczej" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_payment.py:0 #: model:ir.model,name:account_batch_payment.model_account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search msgid "Batch Payment" msgstr "Płatność zbiorcza" #. module: account_batch_payment #: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases #: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment msgid "Batch Payments" msgstr "Płatność zbiorowa" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type msgid "Batch Type" msgstr "Typ partii" #. module: account_batch_payment #: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in #: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out msgid "" "Batch payments allow you grouping different payments to ease\n" " reconciliation. They are also useful when depositing " "checks\n" " to the bank." msgstr "" "Płatności wsadowe umożliwiają grupowanie różnych płatności w celu " "ułatwienia\n" " uzgadniania. Są one również przydatne podczas " "deponowania czeków\n" " do banku." #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard msgid "Batch payments error reporting wizard" msgstr "Kreator raportowania błędów płatności zbiorczych" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line msgid "Batch payments error reporting wizard line" msgstr "Wiersz kreatora raportowania błędów płatności zbiorczych" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Cannot validate an empty batch. Please add some payments to it first." msgstr "" "Nie można zweryfikować pustej partii. Najpierw dodaj do niej płatności." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Check Payments" msgstr "Płatności czekowe" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard msgid "Check them." msgstr "Skontroluj je." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "Close" msgstr "Zamknij" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code msgid "Code" msgstr "Kod" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_id msgid "Company" msgstr "Firma" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id msgid "Company Currency" msgstr "Waluta firmy" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__company_id msgid "Company related to this journal" msgstr "Firma związana z tym dziennikiem" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment msgid "Create Batch" msgstr "Utwórz partię" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_journal.py:0 #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard msgid "Create Batch Payment" msgstr "Utwórz płatność zbiorczą" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_create_batch_error_wizard msgid "Create Batch Payment Error Wizard" msgstr "Utwórz kreator błędów płatności zbiorczych" #. module: account_batch_payment #: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in msgid "Create a new customer batch payment" msgstr "Utwórz nową płatność zbiorczą dla klienta" #. module: account_batch_payment #: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out msgid "Create a new vendor batch payment" msgstr "Utwórz nową płatność zbiorczą dla dostawcy" #. module: account_batch_payment #: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment msgid "Create batch payment" msgstr "Tworzenie płatności zbiorczej" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_uid msgid "Created by" msgstr "Utworzył(a)" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_date msgid "Created on" msgstr "Data utworzenia" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date msgid "Creation date of the related export file." msgstr "Data utworzenia powiązanego pliku eksportu." #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id msgid "Currency" msgstr "Waluta" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Customer" msgstr "Klient" #. module: account_batch_payment #: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in msgid "Customer Batch Payments" msgstr "Płatności zbiorcze klienta" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Date" msgstr "Data" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description msgid "Description" msgstr "Opis" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard msgid "Discard" msgstr "Odrzuć" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__display_name msgid "Display Name" msgstr "Nazwa wyświetlana" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids msgid "Error Line" msgstr "Linia błędu" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__error_message msgid "Error Message" msgstr "Wiadomość o błędzie" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id msgid "Error Wizard" msgstr "Kreator błędów" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree msgid "Exclude Payments" msgstr "Wyklucz płatności" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file msgid "Export file related to this batch" msgstr "Plik eksportu powiązany z tą partią" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file msgid "File" msgstr "Plik" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled msgid "File Generation Enabled" msgstr "Generowanie plików włączone" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename msgid "File Name" msgstr "Nazwa pliku" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids msgid "Followers" msgstr "Obserwujący" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids msgid "Followers (Partners)" msgstr "Obserwujący (partnerzy)" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Ikona Font awesome np. fa-tasks" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date msgid "Generation Date" msgstr "Data wygenerowania" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message msgid "Has Message" msgstr "Ma wiadomość" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__has_valid_payments msgid "Has Valid Payments" msgstr "Ma ważne płatności" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message msgid "Help" msgstr "Pomoc" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__id #: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__id msgid "ID" msgstr "ID" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon msgid "Icon" msgstr "Ikona" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikona wskazująca na wyjątek aktywności." #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction msgid "If checked, new messages require your attention." msgstr "Jeśli zaznaczone, nowe wiadomości wymagają twojej uwagi." #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" "Jeśli zaznaczone, niektóre wiadomości napotkały błędy podczas doręczenia." #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound msgid "Inbound" msgstr "Przychodzące" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_journal.py:0 msgid "Inbound Batch Payments Sequence" msgstr "Sekwencja płatności zbiorczych przychodzących" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Invalid Partners" msgstr "Nieprawidłowi partnerzy" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "Invalid Payments" msgstr "Nieważne płatności" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__invalid_sct_partners_ids msgid "Invalid Sct Partners" msgstr "Nieprawidłowi partnerzy Sct" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower msgid "Is Follower" msgstr "Jest obserwatorem" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Issuing bank account :" msgstr "Rachunek bankowy wystawcy :" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_journal msgid "Journal" msgstr "Dziennik" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_uid msgid "Last Updated by" msgstr "Ostatnio aktualizowane przez" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_date msgid "Last Updated on" msgstr "Data ostatniej aktualizacji" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Leave empty to generate automatically..." msgstr "Pozostaw puste, aby wygenerować automatycznie..." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Memo" msgstr "Notatka" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error msgid "Message Delivery error" msgstr "Błąd doręczenia wiadomości" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids msgid "Messages" msgstr "Wiadomości" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Monthly Payment" msgstr "Płatność miesięczna" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Ostateczny termin moich aktywności" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name msgid "Name" msgstr "Nazwa" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename msgid "Name of the export file generated for this batch" msgstr "Nazwa pliku eksportu wygenerowanego dla tej partii" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" msgstr "Ujemna wartość pola kwoty, jeśli payment_type jest outbound" #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft msgid "New" msgstr "Nowe" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Następna Czynność wydarzenia w kalendarzu" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline msgid "Next Activity Deadline" msgstr "Termin kolejnej aktywności" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary msgid "Next Activity Summary" msgstr "Podsumowanie kolejnej aktywności" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id msgid "Next Activity Type" msgstr "Typ następnej aktywności" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment msgid "Not in batch" msgstr "Nie jest w partii" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment msgid "Not reconciled" msgstr "Nieuzgodnione" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter msgid "Number of Actions" msgstr "Liczba akcji" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter msgid "Number of errors" msgstr "Liczba błędów" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter msgid "Number of messages requiring action" msgstr "Liczba wiadomości wymagających akcji" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Liczba wiadomości z błędami przy doręczeniu" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Odoo Payments LLC" msgstr "Płatności Odoo LLC" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "Only %s payments can be added to a batch. Invalid ones will be ignored." msgstr "" "Tylko płatności %s mogą zostać dodane do partii. Nieważne będą ignorowane." #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound msgid "Outbound" msgstr "Wychodzące" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_journal.py:0 msgid "Outbound Batch Payments Sequence" msgstr "Sekwencja płatności zbiorczych wychodzących" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment msgid "Partner" msgstr "Kontrahent" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids_domain msgid "Payment Ids Domain" msgstr "Domena identyfikatorów płatności" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id msgid "Payment Method" msgstr "Metoda płatności" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_payment_method msgid "Payment Methods" msgstr "Metody płatności" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_payment.py:0 msgid "Payment added in batch %s" msgstr "Płatność dodana do partii %s" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Payment method" msgstr "Metoda płatności" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 #: code:addons/account_batch_payment/models/account_payment.py:0 msgid "Payment removed from batch %s" msgstr "Płatność usunięta z partii %s" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__payment_ids #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Payments" msgstr "Wpłaty" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 #: code:addons/account_batch_payment/wizard/batch_error.py:0 msgid "Payments in Error" msgstr "Błędne płatności" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Print" msgstr "Drukuj" #. module: account_batch_payment #: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment msgid "Print Batch Payment" msgstr "Drukowanie płatności zbiorczej" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "Proceed with validation" msgstr "Przejdź do walidacji" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids msgid "Ratings" msgstr "Oceny" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Re-generate Export File" msgstr "Ponowne generowanie pliku eksportu" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Recipient Bank Account" msgstr "Konto bankowe odbiorcy" #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled msgid "Reconciled" msgstr "Uzgodnione" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name msgid "Reference" msgstr "Odnośnik" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Remove the payments from the batch or change their state." msgstr "Usuń płatności z partii lub zmień ich status." #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id msgid "Responsible User" msgstr "Użytkownik odpowiedzialny" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error msgid "SMS Delivery error" msgstr "Błąd dostarczenia wiadomości SMS" #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent msgid "Sent" msgstr "Wysłane" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree msgid "Show" msgstr "Pokaż" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button msgid "Show Remove Button" msgstr "Wyświetl przycisk usuwania" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options msgid "Show Remove Options" msgstr "Wyświetl opcje usuwania" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Some payments have already been sent." msgstr "Niektóre płatności zostały już wysłane." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Some recipient accounts do not allow out payments." msgstr "Niektóre konta odbiorców nie zezwalają na płatności zewnętrzne." #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search msgid "State" msgstr "Stan" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status na podstawie czynności\n" "Zaległe: Termin już minął\n" "Dzisiaj: Data czynności przypada na dzisiaj\n" "Zaplanowane: Przyszłe czynności." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "TOTAL" msgstr "RAZEM" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "Target another recipient account or allow sending money to the current one." msgstr "" "Wybierz inne konto odbiorcy lub zezwól na wysyłanie pieniędzy na bieżące " "konto." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "The batch cannot be validated." msgstr "Nie można zweryfikować partii." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "The batch could not be validated" msgstr "Partia nie mogła zostać zweryfikowana" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "The batch must have the same payment method as the payments it contains." msgstr "" "Płatność zbiorcza musi mieć taką samą metodę płatności jak płatności, które " "zawiera." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "The batch must have the same type as the payments it contains." msgstr "Partia musi mieć ten sam typ co płatności, które zawiera." #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id msgid "" "The batch payment generating the errors and warnings displayed in this " "wizard." msgstr "" "Płatność zbiorcza generująca błędy i ostrzeżenia wyświetlane w tym kreatorze." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "The country or city of" msgstr "Kraj lub miasto" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "The journal of the batch payment and of the payments it contains must be the " "same." msgstr "" "Dziennik płatności zbiorczej i zawartych w niej płatności musi być taki sam." #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id msgid "The payment method used by the payments in this batch." msgstr "Metoda płatności używana przez płatności w tej partii." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "To validate the batch, payments must be in process. But some are already " "matched with a bank statement." msgstr "" "Aby zatwierdzić partię, płatności musza być w toku, ale niektóre z nich są " "już powiązane z wyciągiem bankowym." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Total" msgstr "Suma" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options msgid "" "True if and only if the options to remove the payments causing the errors or " "warnings from the batch should be shown" msgstr "" "Prawda wtedy i tylko wtedy, gdy opcje usuwania płatności powodujących błędy " "lub ostrzeżenia z partii powinny być wyświetlane" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ wyjątku działania na rekordzie." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search msgid "Unreconciled" msgstr "Nieuzgodnione" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Validate" msgstr "Zatwierdź" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Vendor" msgstr "Dostawca" #. module: account_batch_payment #: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out msgid "Vendor Batch Payments" msgstr "Płatności zbiorcze dla dostawców" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids msgid "Warning Line" msgstr "Linia ostrzeżenia" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id msgid "Warning Wizard" msgstr "Kreator ostrzeżeń" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids msgid "Website Messages" msgstr "Wiadomości" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids msgid "Website communication history" msgstr "Historia komunikacji" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled msgid "" "Whether or not this batch payment should display the 'Generate File' button " "instead of 'Print' in form view." msgstr "" "Czy ta płatność zbiorcza powinna wyświetlać przycisk \"Generuj plik\" " "zamiast \"Drukuj\" w widoku formularza." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "You cannot add payments with zero amount in a Batch Payment." msgstr "W płatności zbiorczej nie można dodawać płatności z zerową kwotą." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "You cannot add the same payment to multiple batches." msgstr "Nie możesz dodać tej samej płatności do wielu partii." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "You cannot create a batch with payments that are already in another batch." msgstr "Nie możesz tworzyć partii z płatnościami będącymi już w innej partii." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "You cannot create batches with overlapping payments." msgstr "Nie możesz tworzyć partii z nakładającymi się płatnosciami." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "is not set, which could cause the file to be refused by the bank." msgstr "nie jest ustawiona, co może spowodować odrzucenie pliku przez bank." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "these partners" msgstr "ci partnerzy" #~ msgid "ABC Holder Name" #~ msgstr "Imię i nazwisko posiadacza ABC" #~ msgid "Demo Ref" #~ msgstr "Referencja demo" #~ msgid "$1000.0" #~ msgstr "1000.0 USD" #~ msgid "2023-08-14" #~ msgstr "2023-08-14" #~ msgid "2023-08-15" #~ msgstr "2023-08-15" #~ msgid "3956012345678" #~ msgstr "3956012345678" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "Group By" #~ msgstr "Grupuj wg" #~ msgid "Number of messages which requires an action" #~ msgstr "Liczba wiadomości wymagających akcji"