oca-ocb-accounting/odoo-bringout-oca-ocb-account_check_printing/account_check_printing/i18n/pl.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2022
# Tomasz Leppich <t.leppich@gmail.com>, 2022
# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
# Maksym <ms@myodoo.pl>, 2022
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2022
# Andrzej Wiśniewski <a.wisniewski@hadron.eu.com>, 2022
# Piotr Strębski <strebski@gmail.com>, 2022
# Dariusz Żbikowski <darek@krokus.com.pl>, 2022
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
# Martin Trigaux, 2022
# Paweł Michoń <michon.pawel@wp.pl>, 2022
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Marta (wacm)" <wacm@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2026-02-25 14:42+0000\n"
"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
"account_check_printing/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"
"X-Generator: Weblate 5.14.3\n"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid "%(journal)s: Check Number Sequence"
msgstr "%(journal)s: Sekwencja numerów czeków"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "%(number)s in journal %(journal)s"
msgstr "%(number)s w dzienniku %(journal)s"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "<span>&amp;nbsp;</span>"
msgstr "<span>&amp;nbsp;</span>"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Dostosuj marginesy generowanych czeków, aby pasowały do ustawień twojej "
"drukarki."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
msgid "Amount in Words"
msgstr "Kwota słownie"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Bills"
msgstr "Faktury zakupu"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Anuluj"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr "Układ czeku"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr "Lewy margines czeku"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
msgid "Check Number"
msgstr "Numer czeku"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "Drukowanie czeku"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr "Prawy margines czeku"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr "Kolejność czeku"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr "Górny margines czeku"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Check numbers can only consist of digits"
msgstr "Numery czeków mogą składać się tylko z cyfr"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
"Zaznacz tę opcję, jeśli twoje wstępnie wydrukowane czeki nie są ponumerowane."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "Czek do druku"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Czeki"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr "Kolejność numeracji czeków."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks to Print"
msgstr "Czeki do druku"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "Czeki do druku"

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

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr "Konfiguracja ustawień"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "Utworzone przez"

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

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Default"
msgstr "Domyślny"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Nazwa wyświetlana"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Go to the configuration panel"
msgstr "Przejdź do panelu konfiguracji"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
msgid "Has Check Layout"
msgstr "Ma układ czeku"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
msgstr ""
"W celu wydrukowania za jednym razem kilku czeków, muszą one należeć do tego "
"samego dziennika bankowego."

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

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

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

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Manual Numbering"
msgstr "Ręczne numerowanie"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request "
"a transaction on/to a card thanks to a payment token saved by the partner "
"when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and "
"submitting a batch deposit to your bank. Module account_batch_payment is "
"necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
"Transfer file to your bank. Module account_iso20022 is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
"partner will have granted to you. Module account_iso20022 is necessary.\n"
"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
"Module account_iso20022 is necessary.\n"
msgstr ""
"Instrukcja: Płać lub otrzymuj płatności za pomocą dowolnej metody poza "
"Odoo.\n"
"Operatorzy płatności: Każdy operator płatności ma swoją własną Metodę "
"płatności. Zażądaj transakcji na/do karty dzięki tokenowi płatniczemu "
"zapisanemu przez partnera podczas zakupu lub subskrypcji online.\n"
"Czek: Płać rachunki czekiem i drukuj go z Odoo.\n"
"Batch Deposit: Zbierz kilka czeków klientów jednocześnie generując i "
"składając depozyt wsadowy do swojego banku. Konieczny jest moduł "
"account_batch_payment.\n"
"SEPA Credit Transfer: Płać w strefie SEPA składając plik SEPA Credit "
"Transfer do swojego banku. Moduł account_iso20022 jest niezbędny.\n"
"SEPA Direct Debit: Otrzymuj płatności w strefie SEPA dzięki mandatowi, który "
"udzieli Ci Twój partner. Moduł account_iso20022 jest niezbędny.\n"
"ISO20022 w Stanach Zjednoczonych: Dokonuj płatności w Stanach Zjednoczonych, "
"przesyłając plik ISO20022 do swojego banku. Niezbędny jest moduł "
"account_iso20022.\n"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr "Wielostronicowy odcinek czekowy"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr "Numer następnego czeku"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
msgid "Next Check Number should only contains numbers."
msgstr "Następny numer kontrolny powinien zawierać tylko cyfry."

#. module: account_check_printing
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
msgid "None"
msgstr "Brak"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
msgid "Payment Method"
msgstr "Metoda płatności"

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

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

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Płatności drukowane jako czeki muszą mieć zaznaczony \"Czek\" jako metoda "
"płatności i nie mogą być wcześniej uzgodnione."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
msgstr ""
"Wpisz numer pierwszego wstępnie wydrukowanego czeku, na którym chcesz "
"drukować."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Drukuj"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "Drukuj czek"

#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "Drukuj czeki"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr "Drukuj etykietę z datą"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print Pre-numbered Checks"
msgstr "Drukuj wstępnie ponumerowane czeki"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Refunds"
msgstr "Korekty"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr "Prawy margines"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your "
"checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
"Wybierz format odpowiadający papierowi, na którym będą drukowane czeki.\n"
"Aby wyłączyć funkcję drukowania, wybierz \"Żadne\"."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Sent"
msgstr "Wysłane"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr "Numer sekwencji następnego drukowanego czeku."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
msgid "Show Check Number"
msgstr "Pokaż numer czeku"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Coś poszło nie tak z układem czeku, proszę wybrać inny układ w ustawieniach "
"fakturowania/księgowania i spróbować ponownie."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid ""
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
"(max)d. Please enter a smaller number."
msgstr ""
"Wprowadzony numer czeku (%(num)s) przekracza maksymalną dozwoloną wartość %"
"(max)d. Wprowadź mniejszą liczbę."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"The following numbers are already used:\n"
"%s"
msgstr ""
"Następujące numery są już używane:\n"
"%s"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"Ostatnim numerem czeku był %s. W celu uniknięcia odrzucenia czeku przez bank "
"użyj wyższego numeru."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Wybrany dziennik jest skonfigurowany, aby drukować numery czeków. Jeżeli "
"wstępnie wydrukowane czeki mają numery lub aktualna numeracja jest zła, "
"możesz zmienić ją na stronie konfiguracyjnej dziennika."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"Ta opcja pozwala na drukowanie szczegółów czeków (odcinków) na wielu "
"stronach, jeśli nie mieszczą się na pojedynczej stronie."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA.\n"
"Disable this if your pre-printed check includes the date label."
msgstr ""
"Ta opcja umożliwia drukowanie etykiety z datą na czeku zgodnie z CPA.\n"
"Dezaktywuj ją, jeśli twój wstępnie wydrukowany czek zawiera etykietę daty."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr "To pozwoli zapisać numer właściwego czeku na płatnościach."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Odznacz wysłane"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Void Check"
msgstr "Pusty czek"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Musisz wybrać układ czeków. W tym celu wejdź w ustawienia fakturowania/"
"księgowości, wyszukaj \"Układ czeków\" i skonfiguruj go."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "check_number"
msgstr "check_number"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "out_refund"
msgstr "out_refund"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "sep"
msgstr "sep"

#~ msgid "Contact"
#~ msgstr "Kontakt"

#~ msgid "Journal Entry"
#~ msgstr "Zapis dziennika"

#~ msgid ""
#~ "Manual: Pay or Get paid by any method outside of Odoo.\n"
#~ "Payment Providers: Each payment provider has its own Payment Method. "
#~ "Request a transaction on/to a card thanks to a payment token saved by the "
#~ "partner when buying or subscribing online.\n"
#~ "Check: Pay bills by check and print it from Odoo.\n"
#~ "Batch Deposit: Collect several customer checks at once generating and "
#~ "submitting a batch deposit to your bank. Module account_batch_payment is "
#~ "necessary.\n"
#~ "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
#~ "Transfer file to your bank. Module account_sepa is necessary.\n"
#~ "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
#~ "partner will have granted to you. Module account_sepa is necessary.\n"
#~ msgstr ""
#~ "Instrukcja: Płać lub otrzymuj płatności za pomocą dowolnej metody poza "
#~ "Odoo.\n"
#~ "Dostawcy płatności: Każdy dostawca płatności ma swoją własną Metodę "
#~ "płatności. Zażądaj transakcji na/do karty dzięki tokenowi płatniczemu "
#~ "zapisanemu przez partnera podczas zakupu lub subskrypcji online.\n"
#~ "Czek: Płać rachunki czekiem i drukuj go z Odoo.\n"
#~ "Batch Deposit: Zbierz kilka czeków klientów jednocześnie generując i "
#~ "składając depozyt wsadowy do swojego banku. Konieczny jest moduł "
#~ "account_batch_payment.\n"
#~ "SEPA Credit Transfer: Płać w strefie SEPA składając plik SEPA Credit "
#~ "Transfer do swojego banku. Moduł account_sepa jest niezbędny.\n"
#~ "SEPA Direct Debit: Otrzymuj płatności w strefie SEPA dzięki mandatowi, "
#~ "który udzieli Ci Twój partner. Moduł account_sepa jest niezbędny.\n"

#~ msgid "Preferred Payment Method"
#~ msgstr "Preferowana metoda płatności"

#~ msgid ""
#~ "Preferred payment method when paying this vendor. This is used to filter "
#~ "vendor bills by preferred payment method to register payments in mass. "
#~ "Use cases: create bank files for batch wires, check runs."
#~ msgstr ""
#~ "Preferowana metoda płatności przy płaceniu temu sprzedawcy. Służy do "
#~ "filtrowania rachunków sprzedawców według preferowanej metody płatności w "
#~ "celu masowej rejestracji płatności. Przypadki użycia: tworzenie plików "
#~ "bankowych dla przelewów wsadowych, przebiegów czeków."

#~ msgid "Register Payment"
#~ msgstr "Rejestruj płatność"