279 lines
10 KiB
Gettext
279 lines
10 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_payroll_expense
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#
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# Translators:
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# Grzegorz Grzelak <[email protected]>, 2022
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# Martin Trigaux, 2022
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# Tadeusz Karpiński <[email protected]>, 2023
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# "Marta (wacm)" <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+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: 2025-11-06 17:59+0000\n"
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"Last-Translator: \"Marta (wacm)\" <[email protected]>\n"
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"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
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"hr_payroll_expense/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 5.12.2\n"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.view_account_payment_register_form_inherit_hr_payroll_expense
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msgid ""
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"<span class=\"fw-bold\">\n"
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" The expenses will already be reimbursed in a "
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"payslip. Make sure this payment is intended.\n"
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" </span>"
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msgstr ""
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"<span class=\"fw-bold\">\n"
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" Wydatki zostaną zwrócone w pasku płacowym. "
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"Upewnij się, że ta płatność jest zamierzona.\n"
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" </span>"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "<span class=\"o_stat_text\">Payslip</span>"
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msgstr "<span class=\"o_stat_text\">Pasek płacowy</span>"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__display_name
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msgid "Display Name"
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msgstr "Nazwa wyświetlana"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_expense
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msgid "Expense"
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msgstr "Wydatek"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Expense (\"%(name)s\") was removed from the next payslip."
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msgstr "Wydatek (\"%(name)s\") został usunięty z następnego paska płacowego."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Expense (\"%(name)s\") will be added to the next payslip."
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msgstr "Wydatek (\"%(name)s\") zostanie dodany do następnego paska płacowego."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"Expense reimbursement rule needs to be configured to add expenses to "
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"payslips.\n"
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"Please create one salary rule with the \"%(code)s\" code on the relevant "
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"salary structures."
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msgstr ""
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"Reguła zwrotu wydatków musi być skonfigurowana, aby dodawać wydatki do "
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"pasków płacowych.\n"
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"Skonfiguruj jedną regułę płacową z kodem \"%(code)s\" w odpowiednich "
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"strukturach wynagrodzenia."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Expense rules"
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msgstr "Reguły wydatków"
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#. module: hr_payroll_expense
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#: model:hr.payslip.input.type,name:hr_payroll_expense.expense_other_input
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expense_ids
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_payslip_view_form_inherit_expense
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msgid "Expenses"
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msgstr "Wydatki"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expenses_count
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msgid "Expenses Count"
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msgstr "Liczba wydatków"
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#. module: hr_payroll_expense
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#: model:hr.salary.rule,name:hr_payroll_expense.hr_salary_rule_expense_refund
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msgid "Expenses Reimbursement"
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msgstr "Zwrot wydatków"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,help:hr_payroll_expense.field_hr_payslip__expense_ids
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msgid "Expenses to reimburse to employee."
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msgstr "Wydatki do zwrotu na rzecz pracownika."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Go to salary rules"
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msgstr "Przejdź do reguł wynagrodzenia"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__id
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msgid "ID"
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msgstr "ID"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__is_already_paid_through_a_payslip
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msgid "Is Already Paid Through A Payslip"
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msgstr "Jest już opłacone przez pasek wynagrodzenia"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_account_move
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msgid "Journal Entry"
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msgstr "Zapis dziennika"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "No debit account for EXPENSES rules"
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msgstr "Brak konta debetowego dla reguł WYDATKÓW"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
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msgid ""
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"No debit account found in the '%(rule_name)s' payslip salary rule. Please "
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"add a payable debit account to be able to create an accounting entry for the "
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"expenses linked to this payslip."
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msgstr ""
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"Nie znaleziono konta debetowego w regule płacowej \"%(rule_name)s\". Aby "
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"było możliwe zaksięgowanie wydatków powiązanych z tą listą płac, dodaj konto "
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"debetowe typu \"do zapłaty\"."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "No rule to handle expenses"
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msgstr "Brak reguły do zarządzania wydatkami"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"Only approved and posted expenses that were paid by an employee can be "
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"reimbursed in a payslip."
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msgstr ""
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"Jedynie zaakceptowane i opublikowane wydatki, które zostały opłacone przez "
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"pracownika mogą być zwrócone w pasku płacowym."
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_account_payment_register
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msgid "Pay"
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msgstr "Zapłać"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_payslip
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msgid "Pay Slip"
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msgstr "Pasek wypłaty"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__payslip_id
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msgid "Payslip"
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msgstr "Pasek wypłaty"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__refund_in_payslip
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msgid "Reimburse In Next Payslip"
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msgstr "Zwrot w następnym odcinku wypłaty"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Reimbursed Expenses"
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msgstr "Zwrócone wydatki"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "Remove from Payslip"
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msgstr "Usuń z paska płacowego"
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#. module: hr_payroll_expense
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#: model:ir.actions.server,name:hr_payroll_expense.hr_expense_add_to_payslip_action_server
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "Report in Next Payslip"
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msgstr "Raport w następnym odcinku wypłaty"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Rules"
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msgstr "Reguły"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_payroll_structure
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msgid "Salary Structure"
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msgstr "Struktura wynagrodzenia"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
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msgid ""
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"The '%(account_name)s' account for the salary rule '%(rule_name)s' must be "
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"of type 'Payable'."
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msgstr ""
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"Koto \"%(account_name)s\" dla reguły płacowej \"%(rule_name)s\" musi być "
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"typu \"Należne\"."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "There are no valid expenses selected."
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msgstr "Nie wybrano żadnych ważnych wydatków."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"You cannot remove an expense from a payslip that has already been "
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"validated.\n"
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"Expenses can only be removed from draft or canceled payslips."
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msgstr ""
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"Nie możesz usunąć wydatku z paska płacowego, który już został zatwierdzony.\n"
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"Wydatki mogą być usunięte jedynie z pasków anulowanych lub w wersji roboczej."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "You do not have permission to add this expense to a payslip."
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msgstr "Nie masz uprawnień do dodania tego wydatku do paska płacowego."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid ""
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"You don't have the access rights to link an expense to a payslip. You need "
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"to be a payroll officer to do that."
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msgstr ""
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"Nie masz uprawnień do powiązania wydatku z paskiem płacowym. Żeby tego "
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"dokonać, musisz być pracownikiem listy płac."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/account_move.py:0
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msgid "You don't have the access rights to post an invoice."
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msgstr "Nie masz uprawnień dostępu do zaksięgowania faktury."
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#~ msgid "Expense Report"
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#~ msgstr "Rapord wydatków"
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#~ msgid "Your expense (%s) will be added to your next payslip."
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#~ msgstr ""
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#~ "Twój wydatek (%s) zostanie dodany do następnego twojego odcinka wypłaty."
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