# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_debit_note
# 
# Translators:
# Wil Odoo, 2023
# Marta Wacławek, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+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_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
msgstr "<span class=\"o_stat_text\">Noty Debetowe</span>"

#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr "Dodaj Kreator Not Debetowych"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Cancel"
msgstr "Anuluj"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
msgstr "Kopiuj Pozycje"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
msgid "Country Code"
msgstr "Kod kraju"

#. module: account_debit_note
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Create Debit Note"
msgstr "Stwórz Notę Debetową"

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

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

#. module: account_debit_note
#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
msgid "Debit Note"
msgstr "Nota Debetowa"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Debit Note Date"
msgstr "Data Noty Debetowej"

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/models/account_move.py:0
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
#, python-format
msgid "Debit Notes"
msgstr "Noty Debetowe"

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

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
msgid "ID"
msgstr "ID"

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
msgid "If empty, uses the journal of the journal entry to be debited."
msgstr ""
"Jeżeli puste, używa dziennika pozycji dziennika, który ma zostać obciążony."

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
msgid ""
"In case you need to do corrections for every line, it can be in handy to "
"copy them.  We won't copy them for debit notes from credit notes. "
msgstr ""
"W przypadku w którym będziesz potrzebował przeprowadzić poprawkę w każdej "
"linii , poręczne może okazać się by je skopiować. Nie będziemy ich kopiować "
"do not debetowych z not kredytowych."

#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
msgid "Journal Entry"
msgstr "Zapis dziennika"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
msgid "Journal Type"
msgstr "Typ Dziennika"

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

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

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr "Przesunięcie"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
msgid "Move Type"
msgstr "Rodzaj Przesunięcia"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
msgid "Number of Debit Notes"
msgstr "Liczba Not Debetowych"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
msgid "Original Invoice Debited"
msgstr "Orginalna Faktura Opłacona"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
msgid "Reason"
msgstr "Przyczyna"

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Kod kraju ISO w dwóch znakach. \n"
"Możesz użyć tego pola do szybkiego wyszukiwania."

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
msgid "The debit notes created for this invoice"
msgstr "Noty debetowe stworzone dla tej faktury"

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
msgid "This debit note was created from: %s"
msgstr "Ta nota debetowa została utworzona z: %s"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
msgid "Use Specific Journal"
msgstr "Użyj odpowiedniego dziennika"

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
msgid ""
"You can make a debit note only for a Customer Invoice, a Customer Credit "
"Note, a Vendor Bill or a Vendor Credit Note."
msgstr ""
"Możesz stworzyć notę debetową jedynie dla Faktury Klienta, Noty Kredytowej "
"Klienta, Rachunku Dostawcy lub Noty Kredytowej Dostawcy."

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
msgid "You can only debit posted moves."
msgstr "Możesz obciążyć tylko zaksięgowane ruchy."

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
msgid ""
"You can't make a debit note for an invoice that is already linked to a debit"
" note."
msgstr ""
"Nie możesz stworzyć noty debetowej dla faktury, która już jest powiązana z "
"notą debetową."