# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_edi_ubl_cii
#
# Translators:
# Marta Wacławek, 2025
# Wil Odoo, 2025
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-08-08 18:38+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Wil Odoo, 2025\n"
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\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"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid ""
"%s should have a KVK or OIN number set in Company ID field or as Peppol e-"
"address (EAS code 0106 or 0190)."
msgstr ""
"%s powinien mieć numer KVK lub OIN skonfigurowany w polu ID Firmy lub jako e-"
"adres Peppol (EAS numer 0106 lub 0190)."

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "1.0"
msgstr "1.0"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "A payment of %s was detected."
msgstr "Wykryto płatność w wysokości %s."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "A rounding amount of %s was detected."
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
msgid "A-NZ BIS Billing 3.0"
msgstr "A-NZ BIS Billing 3.0"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__as
msgid "AS2 exchange"
msgstr "Wymiana AS2"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
msgid "Account Move Send"
msgstr "Przeniesienie konta Wyślij"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
msgid "Albania VAT"
msgstr "Albania VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
msgid "Andorra VAT"
msgstr "Andora VAT"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
msgstr "Artykuły 226 elementy 11 do 15 Dyrektywa 2006/112/EN"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"At least one of the following fields %(field_list)s is required on %"
"(record)s."
msgstr ""
"Co najmniej jedno z następujących pól %(field_list)s jest wymagane w %"
"(record)s ."

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id
msgid "Attachment"
msgstr "Załącznik"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
msgid "Australia ABN"
msgstr "Australia ABN"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_a_nz
msgid "Australia BIS Billing 3.0 A-NZ"
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
msgid "Austria UID"
msgstr "Austria UID"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
msgid "Austria VOKZ"
msgstr "Austria VOKZ"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__available_peppol_eas
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__available_peppol_eas
msgid "Available Peppol Eas"
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
msgid "BIS3 DE (XRechnung)"
msgstr "BIS3 DE (XRechnung)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
msgid "Belgian Company Registry"
msgstr "Belgijski rejestr przedsiębiorstw"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
msgid "Belgian VAT"
msgstr "Belgia VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
msgid "Bosnia and Herzegovina VAT"
msgstr "Bośnia i Hercegowina VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
msgid "Bulgaria VAT"
msgstr "Bułgaria VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
msgid "Business Registers Network"
msgstr "Sieć rejestrów przedsiębiorstw"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "Check Partner(s)"
msgstr "Sprawdź partnera//-ów"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas
msgid ""
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
"             List available at https://docs.peppol.eu/poacc/billing/3.0/"
"codelist/eas/"
msgstr ""
"Kod używany do identyfikacji punktu końcowego dla BIS Billing 3.0 i jego "
"pochodnych.\n"
"             Lista dostępna pod adresem https://docs.peppol.eu/poacc/billing/"
"3.0/codelist/eas/"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
msgid "Codice Fiscale"
msgstr "Codice Fiscale"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
msgid "Codice Univoco Unità Organizzativa iPA"
msgstr "Codice Univoco Unità Organizzativa iPA"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
msgid ""
"Common functions for EDI documents: generate the data, the constraints, etc"
msgstr ""
"Wspólne funkcje dla dokumentów EDI: generowanie danych, ograniczeń, itp."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
msgid "Conditional cash/payment discount"
msgstr "Warunkowa zniżka gotówkowa/płatnicza"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "Configure"
msgstr "Konfiguruj"

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

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"Could not retrieve a partner corresponding to '%s'. A new partner was "
"created."
msgstr ""
"Nie można było pobrać partnera powiązanego z '%s'. Stworzono nowego partnera."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"Could not retrieve currency: %s. Did you enable the multicurrency option and "
"activate the currency?"
msgstr ""
"Nie można pobrać waluty: %s. Czy włączyłeś opcję wielowalutowości i "
"aktywowałeś walutę?"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Could not retrieve the tax: %(amount)s %% for line '%(line)s'."
msgstr "Nie można było pobrać podatku: %(amount)s %% dla wiersza '%(line)s'."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Could not retrieve the tax: %(tax_percentage)s %% for line '%(line)s'."
msgstr ""
"Nie można było pobrać podatku: %(tax_percentage)s %% dla wiersza '%(line)s'."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Could not retrieve the tax: %s for the document level allowance/charge."
msgstr ""
"Nie można było pobrać podatku: %s dla dodatku/opłaty na poziomie dokumentu."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
msgid "Croatia VAT"
msgstr "Chorwacja VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
msgid "Cyprus VAT"
msgstr "Cypr VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
msgid "Czech Republic VAT"
msgstr "Republika Czeska VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
msgid "DUNS Number"
msgstr "Numer DUNS"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
msgid "Denmark CVR"
msgstr "Dania CVR"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
msgid "Denmark P"
msgstr "Dania P"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
msgid "Denmark SE"
msgstr "Dania SE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
msgid "Directorates of the European Commission"
msgstr "Dyrekcje Komisji Europejskiej"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
msgid "E-FFF (BE)"
msgstr "E-FFF (BE)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
msgid "EAN Location Code"
msgstr "Kod lokalizacji EAN"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "EN 16931"
msgstr "EN 16931"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_bis3
msgid "EU Standard (Peppol Bis 3.0)"
msgstr ""

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "Each invoice line shall have one and only one tax."
msgstr "Każda linia faktury ma jeden i tylko jeden podatek."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "Each invoice line should have a product or a label."
msgstr "Każdy wiersz faktury powinien mieć produkt lub etykietę."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Each invoice line should have at least one tax."
msgstr "Każda linia faktury powinna mieć przynajmniej jeden podatek."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__em
msgid "Electronic mail"
msgstr "Poczta elektroniczna"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "Errors occurred while creating the EDI document (format: %s):"
msgstr "Podczas tworzenia dokumentu EDI wystąpiły błędy (format: %s):"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
msgid "Estonia Company code"
msgstr "Estonia kod firmy"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
msgid "Estonia VAT"
msgstr "Estonia VAT"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Exempt from tax"
msgstr ""

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Export outside the EU"
msgstr "Eksport poza UE"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
msgid "Factur-x/XRechnung CII 2.2.0"
msgstr "Factur-x/XRechnung CII 2.2.0"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__au
msgid "File Transfer Protocol"
msgstr "Protokół transferu danych"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037
msgid "Finland LY-tunnus"
msgstr "Finlandia LY-tunnus"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
msgid "Finland OVT code"
msgstr "Finlandia kod OVT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213
msgid "Finland VAT"
msgstr "Finlandia VAT"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid ""
"For intracommunity supply, the actual delivery date or the invoicing period "
"should be included."
msgstr ""
"W przypadku dostaw wewnątrzwspólnotowych należy uwzględnić rzeczywistą datę "
"dostawy lub okres fakturowania."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "For intracommunity supply, the delivery address should be included."
msgstr "W przypadku dostaw wewnątrzwspólnotowych należy podać adres dostawy."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Format used to import the invoice: %s"
msgstr "Format używany do importowania faktury:  %s"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__facturx
msgid "France (FacturX)"
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0225
msgid "France FRCTC Electronic Address"
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0240
msgid "France Register of legal persons"
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
msgid "France SIRENE"
msgstr "Francja SIRENE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009
msgid "France SIRET"
msgstr "Francja SIRET"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957
msgid "France VAT"
msgstr "Francja VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209
msgid "GS1 identification keys"
msgstr "Klucze identyfikacyjne GS1"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__xrechnung
msgid "Germany (XRechnung)"
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204
msgid "Germany Leitweg-ID"
msgstr "Niemcy Leitweg-ID"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930
msgid "Germany VAT"
msgstr "Niemcy VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933
msgid "Greece VAT"
msgstr "Grecja VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910
msgid "Hungary VAT"
msgstr "Węgry VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196
msgid "Iceland Kennitala"
msgstr "Islandia Kennitala"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202
msgid "Indirizzo di Posta Elettronica Certificata"
msgstr "Indirizzo di Posta Elettronica Certificata"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Intra-Community supply"
msgstr "Zaopatrzenie wewnątrzwspólnotowe"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "Invoice generated by Odoo"
msgstr "Faktura wygenerowana przez Odoo"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935
msgid "Ireland VAT"
msgstr "Irlandia VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_peppol_edi_format
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_peppol_edi_format
msgid "Is Peppol Edi Format"
msgstr "Jest formatem EDI Peppol"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_ubl_format
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_ubl_format
msgid "Is Ubl Format"
msgstr "Jest formatem Ubl"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097
msgid "Italia FTI"
msgstr "Italia FTI"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211
msgid "Italia Partita IVA"
msgstr "Italia Partita IVA"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221
msgid "Japan IIN"
msgstr "Japonia IIN"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188
msgid "Japan SST"
msgstr "Japonia SST"

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

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919
msgid "Kennziffer des Unternehmensregisters"
msgstr "Kennziffer des Unternehmensregisters"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0218
msgid "Latvia Unified registration number"
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939
msgid "Latvia VAT"
msgstr "Łotwa VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199
msgid "Legal Entity Identifier (LEI)"
msgstr "Identyfikator podmiotu prawnego (LEI)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936
msgid "Liechtenstein VAT"
msgstr "Liechtenstein VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200
msgid "Lithuania JAK"
msgstr "Litwa JAK"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937
msgid "Lithuania VAT"
msgstr "Litwa VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938
msgid "Luxembourg VAT"
msgstr "Luksemburg VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942
msgid "Macedonia VAT"
msgstr "Macedonia VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
msgid "Malaysia"
msgstr "Malezja"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943
msgid "Malta VAT"
msgstr "Malta VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940
msgid "Monaco VAT"
msgstr "Monako VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941
msgid "Montenegro VAT"
msgstr "Czarnogóra VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__nlcius
msgid "Netherlands (NLCIUS)"
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
msgid "Netherlands KvK"
msgstr "Holandia KvK"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190
msgid "Netherlands OIN"
msgstr "Holandia OIN"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944
msgid "Netherlands VAT"
msgstr "Holandia VAT"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"No gross price, net price nor line subtotal amount found for line in xml"
msgstr ""
"Nie znaleziono ceny brutto, ceny netto ani sumy częściowej linii dla linii w "
"xml"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192
msgid "Norway Org.nr."
msgstr "Norwegia Org.nr."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__an
msgid "O.F.T.P. (ODETTE File Transfer Protocol)"
msgstr "O.F.T.P. (ODETTE File Transfer Protocol)"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "Odoo"
msgstr "Odoo"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
msgid "Peppol Address"
msgstr "Adres Peppol"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint
msgid "Peppol Endpoint"
msgstr "Punkt końcowy Peppol"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
msgid "Peppol ID"
msgstr "Peppol ID"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_eas
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_eas
msgid "Peppol e-address (EAS)"
msgstr "Adres elektroniczny Peppol (EAS)"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "Please fill in partner's VAT or Peppol Address."
msgstr "Wypełnij VAT lub adres Peppol partnera."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid ""
"Please fill in your company's VAT or Peppol Address to generate a complete "
"XML file."
msgstr ""
"Wypełnij swój VAT lub adres Peppol, aby wygenerować kompletny plik XML."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945
msgid "Poland VAT"
msgstr "Polska VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946
msgid "Portugal VAT"
msgstr "Portugalia VAT"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report
msgid "Report Action"
msgstr "Zgłoś akcję"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947
msgid "Romania VAT"
msgstr "Rumunia VAT"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Rounding"
msgstr "Zaokrąglenie"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
msgid "S.W.I.F.T"
msgstr "S.W.I.F.T"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142
msgid "SECETI Object Identifiers"
msgstr "SECETI Identyfikatory obiektów"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
msgid "SG BIS Billing 3.0"
msgstr "SG BIS Billing 3.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
msgid "SI-UBL 2.0 (NLCIUS)"
msgstr "SI-UBL 2.0 (NLCIUS)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135
msgid "SIA Object Identifiers"
msgstr "SIA Identyfikatory obiektów"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951
msgid "San Marino VAT"
msgstr "San Marino VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948
msgid "Serbia VAT"
msgstr "Serbia VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_sg
msgid "Singapore BIS Billing 3.0 SG"
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195
msgid "Singapore UEN"
msgstr "Singapur UEN"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950
msgid "Slovakia VAT"
msgstr "Słowacja VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949
msgid "Slovenia VAT"
msgstr "Słowenia VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920
msgid "Spain VAT"
msgstr "Hiszpania VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007
msgid "Sweden Org.nr."
msgstr "Szwecja Org.nr."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9955
msgid "Sweden VAT"
msgstr "Szwecja VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183
msgid "Swiss UIDB"
msgstr "Szwajcaria UIDB"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927
msgid "Swiss VAT"
msgstr "Szwajcaria VAT"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Tax '%(tax_name)s' is invalid: %(error_message)s"
msgstr "Podatek '%(tax_name)s' jest błędny: %(error_message)s"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
msgid ""
"The Peppol endpoint is not valid. It should contain exactly 10 digits "
"(Company Registry number).The expected format is: 1234567890"
msgstr ""
"Punkt końcowy Peppol jest nieprawidłowy. Powinien zawierać dokładnie 10 cyfr "
"(numer rejestru firmy). Oczekiwany format to: 1234567890"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
msgstr ""
"Punkt końcowy Peppol jest nieprawidłowy. Oczekiwany format to: 1234567890"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
msgid ""
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
msgstr ""
"Punkt końcowy Peppol jest nieprawidłowy. Oczekiwany format to: 73282932000074"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid ""
"The VAT number of the supplier does not seem to be valid. It should be of "
"the form: NO179728982MVA."
msgstr ""
"Numer VAT dostawcy nie wydaje się być ważny. Powinien on mieć postać: "
"NO179728982MVA."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "The VAT of the %s should be prefixed with its country code."
msgstr "VAT dla %s powinien mieć prefix kodu kraju."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "The country is required for the %s."
msgstr "Kraj jest wymagany do %s."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "The currency '%s' is not active."
msgstr "Waluta '%s' nie jest aktywna."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "The element %(record)s is required on %(field_list)s."
msgstr "Element %(record)s jest wymagany na %(field_list)s."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "The field %(field)s is required on %(record)s."
msgstr "Pole %(field)s jest wymagane na %(record)s."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
msgid "The field 'Sanitized Account Number' is required on the Recipient Bank."
msgstr "Pole 'Sanowany numer rachunku' jest wymagane na Banku Odbiorcy."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
msgid ""
"The invoice has been converted into a credit note and the quantities have "
"been reverted."
msgstr ""
"Faktura została zamieniona na notę uznaniową, a ilości zostały cofnięte."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952
msgid "Turkey VAT"
msgstr "Turcja VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0235
msgid "UAE Tax Identification Number (TIN)"
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
msgid "UBL 2.0"
msgstr "UBL 2.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
msgid "UBL 2.1"
msgstr "UBL 2.1"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
msgid "UBL BIS Billing 3.0.12"
msgstr "UBL BIS Billing 3.0.12"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193
msgid "UBL.BE party identifier"
msgstr "Identyfikator strony UBL.BE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_file
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_file
msgid "UBL/CII File"
msgstr "Plik UBL/CII"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959
msgid "USA EIN"
msgstr "USA EIN"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_endpoint
msgid ""
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
"known as 'Endpoint ID'."
msgstr ""
"Unikalny identyfikator używany przez BIS Billing 3.0 i jego pochodne, znany "
"również jako „Endpoint ID”."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932
msgid "United Kingdom VAT"
msgstr "Zjednoczone Królestwo VAT"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953
msgid "Vatican VAT"
msgstr "Watykan VAT"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "View Partner(s)"
msgstr "Wyświetl partnera/-ów"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
msgid ""
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
"each invoice line should be greater than 0."
msgstr ""
"W przypadku zastosowania kanaryjskiego ogólnego podatku pośredniego (IGIC), "
"stawka podatku w każdej linii faktury powinna być większa niż 0."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__aq
msgid "X.400 address for mail text"
msgstr "X.400 adres do poczty tekstowej"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move.py:0
msgid "XML UBL"
msgstr "XML UBL"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
msgid ""
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category "
"code (BT-151)."
msgstr ""
"Należy uwzględnić co najmniej jeden podatek w każdej linii faktury. [BR-"
"CO-04]-Każda linia faktury (BG-25) powinna być skategoryzowana za pomocą "
"kodu kategorii VAT pozycji fakturowanej (BT-151)."

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
msgid "Your endpoint"
msgstr "Twój punkt końcowy"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr "format eFaktury"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "factur-x.xml"
msgstr "factur-x.xml"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "fx"
msgstr "fx"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"

#~ msgid "BIS Billing 3.0"
#~ msgstr "BIS Billing 3.0"

#~ msgid "BIS Billing 3.0 A-NZ"
#~ msgstr "BIS Billing 3.0 A-NZ"

#~ msgid "BIS Billing 3.0 SG"
#~ msgstr "BIS Billing 3.0 SG"

#~ msgid "Factur-X (CII)"
#~ msgstr "Factur-X (CII)"

#~ msgid "NLCIUS"
#~ msgstr "NLCIUS"

#~ msgid "XRechnung CIUS"
#~ msgstr "XRechnung CIUS"