454 lines
18 KiB
Gettext
454 lines
18 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_extract
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#
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# Translators:
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# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
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# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
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# Maja Stawicka <mjstwck@wp.pl>, 2022
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# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
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# Andrzej Wiśniewski <a.wisniewski@hadron.eu.com>, 2022
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# zieloo <zieloo@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2022
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# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2022
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# Piotr Strębski <strebski@gmail.com>, 2022
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# Maksym <ms@myodoo.pl>, 2022
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# Dariusz Żbikowski <darek@krokus.com.pl>, 2022
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# DanielDemedziuk <daniel.demedziuk@gmail.com>, 2022
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# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Marta (wacm)" <wacm@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2026-04-08 14:22+0000\n"
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"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
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"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
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"account_invoice_extract/pl/>\n"
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"Language: pl\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && "
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"(n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && "
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"n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
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"X-Generator: Weblate 5.16.2\n"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction
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msgid "Action Needed"
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msgstr "Wymagane działanie"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_ir_attachment
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msgid "Attachment"
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msgstr "Załącznik"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count
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msgid "Attachment Count"
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msgstr "Liczba załączników"
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#. module: account_invoice_extract
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#. odoo-python
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#: code:addons/account_invoice_extract/models/account_invoice.py:0
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msgid "Automatic OCR does not apply to this document."
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msgstr "Automatyczne OCR nie dotyczy tego dokumentu."
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners
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msgid "Can show the ocr banners"
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msgstr "Może pokazać banery ocr"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button
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msgid "Can show the ocr send button"
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msgstr "Można wyświetlić przycisk wysyłania ocr"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_res_company
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msgid "Companies"
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msgstr "Firmy"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfiguracja ustawień"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: account_invoice_extract
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#. odoo-python
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#: code:addons/account_invoice_extract/models/account_invoice.py:0
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msgid "Couldn't reload AI data."
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msgstr "Nie można było przeładować danych AI."
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#. module: account_invoice_extract
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#. odoo-javascript
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#: code:addons/account_invoice_extract/static/src/js/invoice_extract_form.js:0
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msgid "Create"
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msgstr "Utwórz"
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#. module: account_invoice_extract
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#: model:ir.model,website_form_label:account_invoice_extract.model_res_partner
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msgid "Create a Customer"
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msgstr "Utwórz klienta"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode
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msgid "Customer Invoices"
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msgstr "Faktury klienta"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode
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msgid "Digitization mode on customer invoices"
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msgstr "Tryb digitalizacji na fakturach klientów"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode
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msgid "Digitization mode on vendor bills"
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msgstr "Tryb digitalizacji na rachunkach sprzedawców"
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#. module: account_invoice_extract
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send
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msgid "Digitize automatically"
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msgstr "Digitalizacja automatyczna"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "Digitize document"
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msgstr "Digitalizuj dokument"
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#. module: account_invoice_extract
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send
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msgid "Digitize on demand only"
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msgstr "Digitalizacja tylko na żądanie"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__display_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Nazwa wyświetlana"
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#. module: account_invoice_extract
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send
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msgid "Do not digitize"
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msgstr "Nie digitalizować"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form
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msgid "Enable to get only one invoice line per tax"
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msgstr "Umożliwienie uzyskania tylko jednej pozycji faktury dla każdego podatku"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message
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msgid "Error message"
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msgstr "Komunikat o błędzie"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id
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msgid "Extract Attachment"
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msgstr "Wyciągnij załącznik"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout
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msgid "Extract Detected Layout Id"
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msgstr "Wyodrębnij wykryte ID układu"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name
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msgid "Extract Detected Partner Name"
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msgstr "Wyodrębnij wykrytą nazwę partnera"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_prefill_data
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_prefill_data
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msgid "Extract Prefill Data"
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msgstr "Wyodrębnij wstępnie wypełnione dane"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed
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msgid "Extract State Processed"
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msgstr "Przetworzono status ekstrakcji"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state
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msgid "Extract state"
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msgstr "Wyodbrębnij stan"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status
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msgid "Extract status"
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msgstr "Status ekstrakcji"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_dates
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msgid "Extracted Dates"
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msgstr "Wyodrębnione daty"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_numbers
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msgid "Extracted Numbers"
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msgstr "Wyodrębnione liczby"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_words
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msgid "Extracted Words"
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msgstr "Wyekstrahowane słowa"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "Extraction Information"
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msgstr "Informacje o ekstrakcji"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids
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msgid "Followers"
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msgstr "Obserwujący"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Obserwujący (partnerzy)"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message
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msgid "Has Message"
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msgstr "Ma wiadomość"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid
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msgid "ID of the request to IAP-OCR"
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msgstr "ID wniosku do IAP-OCR"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction
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msgid "If checked, new messages require your attention."
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msgstr "Jeśli zaznaczone, nowe wiadomości wymagają twojej uwagi."
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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"Jeśli zaznaczone, niektóre wiadomości napotkały błędy podczas doręczenia."
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#. module: account_invoice_extract
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#: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server
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msgid "Invoice OCR: Update All Status"
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msgstr "Faktury OCR: Aktualizuj Wszystkie Statusy"
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#. module: account_invoice_extract
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#: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server
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msgid "Invoice OCR: Validate Invoices"
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msgstr "OCR faktur: walidacja faktur"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__is_created_by_ocr
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_users__is_created_by_ocr
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msgid "Is Created By Ocr"
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msgstr "Utworzone przez OCR"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower
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msgid "Is Follower"
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msgstr "Jest obserwatorem"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state
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msgid "Is In Extractable State"
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msgstr "Jest w stanie ekstraktowalnym"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_account_move
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msgid "Journal Entry"
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msgstr "Zapis dziennika"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id
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msgid "Main Attachment"
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msgstr "Główny załącznik"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error
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msgid "Message Delivery error"
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msgstr "Błąd doręczenia wiadomości"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids
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msgid "Messages"
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msgstr "Wiadomości"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter
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msgid "Number of Actions"
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msgstr "Liczba akcji"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter
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msgid "Number of errors"
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msgstr "Liczba błędów"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter
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msgid "Number of messages requiring action"
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msgstr "Liczba wiadomości wymagających akcji"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter
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msgid "Number of messages with delivery error"
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msgstr "Liczba wiadomości z błędami przy doręczeniu"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids
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msgid "Ratings"
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msgstr "Oceny"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "Reload AI Data"
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msgstr "Przeładowanie danych AI"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error
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msgid "SMS Delivery error"
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msgstr "Błąd dostarczenia wiadomości SMS"
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#. module: account_invoice_extract
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#: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization
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msgid "Send Bills for digitization"
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msgstr "Wyślij rachunki do digitalizacji"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax
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msgid "Single Invoice Line Per Tax"
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msgstr "Jeden wiersz faktury na podatek"
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#. module: account_invoice_extract
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#: model:ir.model.constraint,message:account_invoice_extract.constraint_res_partner_ocr_name_uniq
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msgid "The OCR can't create multiple partners with the same name."
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msgstr "OCR nie może tworzyć wielu partnerów z tą samą nazwą."
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode
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msgid "Vendor Bills"
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msgstr "Faktury zakupu"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids
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msgid "Website Messages"
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msgstr "Wiadomości"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids
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msgid "Website communication history"
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msgstr "Historia komunikacji"
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#. module: account_invoice_extract
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#. odoo-python
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#: code:addons/account_invoice_extract/models/account_invoice.py:0
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msgid "You cannot send a expense that is not in draft state!"
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msgstr "Nie można wysłać wydatku, który nie jest w wersji roboczej!"
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#~ msgid ""
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#~ "All fields will be automated by Artificial Intelligence, it might take 5 "
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#~ "seconds."
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#~ msgstr ""
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#~ "Wszystkie pola zostaną zautomatyzowane przez sztuczną inteligencję, może "
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#~ "to zająć 5 sekund."
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#~ msgid "Bill is being Digitized"
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#~ msgstr "Rachunek jest w trakcie digitalizacji."
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#~ msgid "Created by"
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#~ msgstr "Utworzył(a)"
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#~ msgid "Created on"
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#~ msgstr "Data utworzenia"
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#~ msgid "Extract Word"
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#~ msgstr "Wyciągnij słowo"
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#~ msgid "Extracted words from invoice scan"
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#~ msgstr "Wyodrębnione słowa ze skanu faktury"
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#~ msgid "Field"
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#~ msgstr "Pole"
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#~ msgid "Invoice"
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#~ msgstr "Faktura"
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#~ msgid "Invoice OCR: Parse Invoices"
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#~ msgstr "OCR faktur: Parsowanie faktur"
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#~ msgid "Last Updated by"
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#~ msgstr "Ostatnio aktualizowane przez"
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#~ msgid "Last Updated on"
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#~ msgstr "Data ostatniej aktualizacji"
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#~ msgid "Ocr Selected"
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#~ msgstr "Ocr wybrane"
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#~ msgid "Send For Digitization"
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#~ msgstr "Wyślij do digitalizacji"
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#~ msgid ""
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#~ "The data extraction is not finished yet. The extraction usually takes "
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#~ "between 5 and 10 seconds."
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#~ msgstr ""
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#~ "Ekstrakcja danych nie została jeszcze zakończona. Ekstrakcja trwa "
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#~ "zazwyczaj od 5 do 10 sekund."
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#~ msgid "User Selected"
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#~ msgstr "Użytkownik wybrany"
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#~ msgid "Word Box Angle"
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#~ msgstr "Kąt Word Box"
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#~ msgid "Word Box Height"
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#~ msgstr "Wysokość Word Box"
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#~ msgid "Word Box Midx"
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#~ msgstr "Word Box Midx"
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#~ msgid "Word Box Midy"
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#~ msgstr "Word Box Midy"
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#~ msgid "Word Box Width"
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#~ msgstr "Szerokość Word Box"
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#~ msgid "Word Page"
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#~ msgstr "Strona Word"
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#~ msgid "Word Text"
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#~ msgstr "Tekst Word"
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#~ msgid "You don't have enough credit to extract data from your invoice."
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#~ msgstr "Nie masz wystarczających kredytów, aby wydobyć dane z faktury."
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