enterprise-addons/account_reports/i18n/pl.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reports
#
# Translators:
# Andrzej Wiśniewski <[email protected]>, 2022
# Arek Smagacz <[email protected]>, 2022
# Tomasz Leppich <[email protected]>, 2022
# Natalia Gros <[email protected]>, 2022
# Maja Stawicka <[email protected]>, 2022
# Grzegorz Krukar <[email protected]>, 2022
# Mariusz, 2022
# Paweł Michoń <[email protected]>, 2022
# Piotr Cierkosz <[email protected]>, 2022
# Piotr Strębski <[email protected]>, 2022
# Monika Grzelak <[email protected]>, 2022
# Rafał Kozak <[email protected]>, 2022
# Patryk Openglobe <[email protected]>, 2022
# Judyta Kaźmierczak <[email protected]>, 2022
# Wojciech Warczakowski <[email protected]>, 2022
# Karol Rybak <[email protected]>, 2022
# Piotr Szlązak <[email protected]>, 2022
# Grzegorz Grzelak <[email protected]>, 2022
# Marcin Młynarczyk <[email protected]>, 2022
# Martin Trigaux, 2022
# Paweł Wodyński <[email protected]>, 2022
# Maksym <[email protected]>, 2023
# Dariusz Żbikowski <[email protected]>, 2023
# Tadeusz Karpiński <[email protected]>, 2023
# "Dylan Kiss (dyki)" <[email protected]>, 2025.
# "Marta (wacm)" <[email protected]>, 2025, 2026.
# Weblate <[email protected]>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-08-14 17:43+0000\n"
"PO-Revision-Date: 2026-06-16 10:25+0000\n"
"Last-Translator: \"Marta (wacm)\" <[email protected]>\n"
"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
"account_reports/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 2026.6.1\n"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "\" account balance is affected by"
msgstr "\" na saldo konta mają wpływ"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(date_from)s - %(date_to)s"
msgstr "%(date_from)s - %(date_to)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "%(journal)s - %(account)s"
msgstr "%(journal)s - %(account)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(line_name)s - %(company)s"
msgstr "%(line_name)s - %(company)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(line_name)s - %(company_name)s"
msgstr "%(line_name)s - %(company_name)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(names)s and %(remaining)s others"
msgstr "%(names)s i %(remaining)s inne"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(names)s and one other"
msgstr "%(names)s i jeden inny"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "%(return_type_name)s %(period_suffix)s %(country_code)s"
msgstr "%(return_type_name)s %(period_suffix)s %(country_code)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/budget.py:0
msgid "%s (copy)"
msgstr "%s (kopia)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%s is not a numeric value"
msgstr "%s nie jest wartością liczbową"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "%s selected"
msgstr "%s wybrano"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'%s' date scope cannot be evaluated for a report used by multiple return "
"types using different periodicities."
msgstr ""
"'%s' zakres daty nie może być oceniony dla raportu używanego przez wiele "
"typów zwrotów przy użyciu różnych częstotliwości."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'Open General Ledger' caret option is only available form report lines "
"targetting accounts or Result Brought Forward."
msgstr ""
"Opcja kursowa \"Otwórz księgę główną\" jest dostępna jedynie z pozycji "
"raportu, dotyczących kont lub wyniku przeniesionego."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'View Bank Statement' caret option is only available for report lines "
"targeting bank statements."
msgstr ""
"Opcja \"Wyświetl wyciąg bankowy\" jest dostępna tylko dla wierszy raportów "
"dotyczących wyciągów bankowych."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "'external' engine does not support groupby, limit nor offset."
msgstr "Silnik \"zewnętrzny\" nie obsługuje groupby, limitu ani offsetu."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(%s lines)"
msgstr "(%s wierszy)"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_receipts
msgid "(+) Outstanding Receipts"
msgstr "(+) Zaległe wpływy"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_payments
msgid "(-) Outstanding Payments"
msgstr "(-) Zaległe płatności"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(1 line)"
msgstr "(1 wiersz)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "(No %s)"
msgstr "(Brak %s)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(No Group)"
msgstr "(Brak grupy)"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid ", leading to an unexplained difference of"
msgstr ", prowadząc do niewyjaśnionej różnicy w wysokości"

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_follow_up_report
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
"                    <br/>\n"
"                    Please find enclosed the list of your open invoices.\n"
"                    <br/>\n"
"                    Do not hesitate to contact us if you have any "
"questions.\n"
"                    <br/>\n"
"                    Sincerely,\n"
"                    <br/>\n"
"                    <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Dzień dobry <t t-out=\"object.name or "
"''\"/>,</t>\n"
"                    <br/>\n"
"                    W załączniku znajdziesz listę swoich otwartych faktur.\n"
"                    <br/>\n"
"                    Jeśli masz jakiekolwiek pytania, nie wahaj się z nami "
"skontaktować.\n"
"                    <br/>\n"
"                    Z poważaniem,\n"
"                    <br/>\n"
"                    <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_statement
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
"                    <br/>\n"
"                    Please find enclosed the statement of your account.\n"
"                    <br/>\n"
"                    Do not hesitate to contact us if you have any "
"questions.\n"
"                    <br/>\n"
"                    Sincerely,\n"
"                    <br/>\n"
"\t                <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dzień dobry <t t-out=\"object.name or ''\"/"
"> (<t t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Dzień dobry <t t-out=\"object.name or "
"''\"/>,</t>\n"
"                    <br/>\n"
"                    W załączniku znajduje się wyciąg z konta.\n"
"                    <br/>\n"
"                    W razie jakichkolwiek pytań, prosimy o kontakt.\n"
"                    <br/>\n"
"                    Z poważaniem,\n"
"                    <br/>\n"
"\t                <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_tax_return_deadline
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    Hi <span t-out=\"ctx.get('partner') and "
"ctx['partner'].name\"/>,<br/><br/>\n"
"                    The deadline to submit <strong t-out=\"object.name\"/> "
"is <strong t-out=\"format_date(object.date_deadline)\"/>.<br/>\n"
"                    To avoid any potential fine, please ensure all remaining "
"documents are sent over as soon as possible.<br/>\n"
"                    If you've already submitted everything but still "
"received this email, it's likely the tax return hasn't been marked as "
"submitted in Odoo.<br/>\n"
"                    Should you have any question or need assistance, feel "
"free to get in touch.<br/><br/>\n"
"                    Best regards,<br/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_generic_tax_instructions
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p>\n"
"                    Dear <t t-out=\"object.company_id.name\">YourCompany</"
"t>,\n"
"                </p>\n"
"                <p>\n"
"                    Based on the documents and information received, the VAT "
"return of <t t-out=\"object.company_id.name\">YourCompany</t>\n"
"                    for period <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> has been submitted.\n"
"                </p>\n"
"                <p>\n"
"                    It has been determined that an amount of <t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> remains payable.\n"
"                </p>\n"
"                <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
"                    <tr>\n"
"                        <td>Amount to Pay</td>\n"
"                        <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td>Due By</td>\n"
"                        <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
"                    </tr>\n"
"                </table>\n"
"                <p>Kind regards,</p>\n"
"                <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p>\n"
"                    Dzień dobry <t t-"
"out=\"object.company_id.name\">YourCompany</t>,\n"
"                </p>\n"
"                <p>\n"
"                    Na podstawie otrzymanych dokumentów i informacji, zwrot "
"VAT dla <t t-out=\"object.company_id.name\">YourCompany</t>\n"
"                    za okres <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> został przesłany.\n"
"                </p>\n"
"                <p>\n"
"                    Określono, że kwota <t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> pozostaje do zapłaty.\n"
"                </p>\n"
"                <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
"                    <tr>\n"
"                        <td>Kwota do zapłaty</td>\n"
"                        <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td>Z terminem</td>\n"
"                        <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
"                    </tr>\n"
"                </table>\n"
"                <p>Z poważaniem,</p>\n"
"                <p><t t-out=\"user.name\">Maciej Adminczak</t></p>\n"
"            </div>\n"
"        "

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
msgstr "<i class=\"fa fa-ellipsis-v\" title=\"Rozwijane menu\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<i class=\"fa fa-paperclip fa-lg\" title=\"Open Attachments\"/>"
msgstr "<i class=\"fa fa-paperclip fa-lg\" title=\"Otwórz załączniki\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"
msgstr ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-"
"label=\"Ostrzeżenie\" title=\"Ten adres e-mail nie jest skojarzony z "
"partnerem\" invisible=\"not send_mail_readonly\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid ""
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
"the file generation.</i>"
msgstr ""
"<i>Błędy oznaczone <i class=\"fa fa-warning\"/> są krytyczne i zapobiegają "
"generowaniu plików.</i>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<span class=\"oe_stat_text pe-1 text-black\">Deadline: </span>"
msgstr "<span class=\"oe_stat_text pe-1 text-black\">Termin: </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<span class=\"oe_stat_text pe-1 text-black-50\">Submitted on: </span>"
msgstr ""
"<span class=\"oe_stat_text pe-1 text-black-50\">Przesłane dnia: </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">Passed</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">Zatwierdzone</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">Pending</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">Oczekujące</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
msgid ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span>\n"
"                                                    <span invisible=\"not "
"records_count\"> </span>"
msgstr ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span>\n"
"                                                    <span invisible=\"not "
"records_count\"> </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid ""
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
"exclamation-triangle text-danger pb-2\" title=\"A return already exists for "
"the selected period.\"/>\n"
"                            <span invisible=\"not show_warning_overlap\" "
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Another return "
"already covers part of this period.\"/>"
msgstr ""
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
"exclamation-triangle text-danger pb-2\" title=\"Dla wybranego okresu już "
"istnieje zwrot.\"/>\n"
"                            <span invisible=\"not show_warning_overlap\" "
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Inny zwrot już "
"obejmuje część tego okresu.\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
msgid "<span style=\"width: 85%\">days after tax period</span>"
msgstr "<span style=\"width: 85%\">dni po okresie podatkowym</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "<span>One or more error(s) occurred during file generation:</span>"
msgstr ""
"<span>Podczas generowania plików wystąpił jeden lub więcej błędów:</span>"

#. module: account_reports
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
msgid "A horizontal group with the same name already exists."
msgstr "Grupa pozioma o tej samej nazwie już istnieje."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
msgid "A line with a 'Group By' value cannot have children."
msgstr "Element z wartością „Group By” nie może mieć podrzędnych elementów."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
msgid "A return already exists for the selected period."
msgstr "Zwrot już istnieje dla wybranego okresu."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"A tax unit can only be created between companies sharing the same main "
"currency."
msgstr ""
"Jednostka podatkowa może zostać utworzona wyłącznie pomiędzy spółkami "
"posiadającymi tę samą walutę główną."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"A tax unit must contain a minimum of two companies. You might want to delete "
"the unit."
msgstr ""
"Jednostka podatkowa musi zawierać co najmniej dwie firmy. Być może chcesz "
"usunąć jednostkę."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
msgid "ASSETS"
msgstr "AKTYWA"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
#: model:ir.model,name:account_reports.model_account_account
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__account_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__account_id
msgid "Account"
msgstr "Konto"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_audit_account_status
msgid "Account Audit Account Status"
msgstr "Status konta podczas audytu konta"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account Audit Status"
msgstr "Status audytu konta"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_chart_template
msgid "Account Chart Template"
msgstr "Szablon planów kont"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Account Code"
msgstr "Kod konta"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Account Code / Tag"
msgstr "Kod / Tag konta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
msgid "Account Display Representative Field"
msgstr "Pole przedstawiciela wyświetlania konta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_id
msgid "Account Holder"
msgstr "Właściciel konta"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Account Label"
msgstr "Etykieta konta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_last_return_cron_refresh
msgid "Account Last Return Cron Refresh"
msgstr "CRON ostatnie odświeżenie zwrotu konta"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Account Name"
msgstr "Nazwa konta"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_annotation
msgid "Account Report Annotation"
msgstr "Adnotacje raportów konta"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_custom_handler
msgid "Account Report Custom Handler"
msgstr "Niestandardowa obsługa raportu konta"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_report_handler
msgid "Account Report Handler for Tax Reports"
msgstr "Moduł obsługi raportów podatkowych"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_send
msgid "Account Report Send"
msgstr "Wyślij raporty konta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
msgid "Account Represented Company"
msgstr "Reprezentowana firma konta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_id
msgid "Account Return"
msgstr "Rozliczenie konta"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check_template
msgid "Account Return Check Template"
msgstr "Szablon czeku zwrotu konta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
msgid "Account Revaluation Journal"
msgstr "Dziennik przeszacowania konta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__account_status
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_account_status_ids
msgid "Account Status"
msgstr "Status konta"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account Type"
msgstr "Typ konta"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account with Entries"
msgstr "Konto z wpisami"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
msgid "Account:"
msgstr "Konto:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
msgid "Accounting Firm"
msgstr "Firma księgowa"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Accounting Periods"
msgstr "Okresy księgowe"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_accounting_process
msgid "Accounting Process"
msgstr "Proces księgowy"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report
msgid "Accounting Report"
msgstr "Raport księgowy"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget
msgid "Accounting Report Budget"
msgstr "Budżet raportowania księgowego"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget_item
msgid "Accounting Report Budget Item"
msgstr "Pozycja budżetu raportu księgowego"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "Wyrażenie raportu księgowego"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "Zewnętrzna wartość raportu księgowego"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_line
msgid "Accounting Report Line"
msgstr "Pozycja raportu księgowego"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Accounting Reports"
msgstr "Raporty księgowe"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return
msgid "Accounting Return"
msgstr "Zwrot księgowy"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check
msgid "Accounting Return Check"
msgstr "Weryfikacja zwrotu księgowego"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_type
msgid "Accounting Return Type"
msgstr "Typ zwrotu księgowego"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Accounts"
msgstr "Konta"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Accounts Coverage Report"
msgstr "Raport pokrycia rachunków"

#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
msgid "Accounts To Adjust"
msgstr "Konta do korekty"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Accounts coverage"
msgstr "Pokrycie konta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__action
msgid "Action"
msgstr "Akcja"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction
msgid "Action Needed"
msgstr "Wymagane działanie"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__action_id
msgid "Action on Click"
msgstr "Akcja przy kliknięciu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__actionable_errors
msgid "Actionable Errors"
msgstr "Błędy wymagające działania"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__active
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__is_return_active
msgid "Active"
msgstr "Aktywny"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__activity_type
msgid "Activities"
msgstr "Aktywności"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity
msgid "Activity"
msgstr "Czynność"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Dekoracja wyjątku aktywności"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_state
msgid "Activity State"
msgstr "Stan aktywności"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikona typu aktywności"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid "Add a line"
msgstr "Dodaj pozycję"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Add contacts to notify..."
msgstr "Dodaj kontakty do powiadomienia..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
msgid "Add totals below sections"
msgstr "Dodaj sumy poniżej sekcji"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_context
msgid "Additional Action Context"
msgstr "Dodatkowy kontekst akcji"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_domain
msgid "Additional Action Domain"
msgstr "Dodatkowa domena akcji"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_params
msgid "Additional Action Params"
msgstr "Dodatkowe parametry akcji"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
msgid "Adjustment"
msgstr "Dostosowanie"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "Adjustment Entry"
msgstr "Zapis korygujący"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Advance Payments received from customers"
msgstr "Zaliczki otrzymane od klientów"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Advance payments made to suppliers"
msgstr "Zaliczki wypłacone dostawcom"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Advanced"
msgstr "Zaawansowane"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"After adjustements, transfer the undistributed Profits/Losses to an equity "
"account."
msgstr ""
"Po korekcie przenieś nierozdystrybuowane zyski/straty na rachunek kapitałowy."

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
msgid "Aged Partner Balance Custom Handler"
msgstr "Niestandardowy procesor salda zaległego partnera"

#. module: account_reports
#: model:account.report,name:account_reports.aged_payable_report
#: model:account.report.line,name:account_reports.aged_payable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ap
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
msgid "Aged Payable"
msgstr "Wiekowane zobowiązanie"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
msgid "Aged Payable Custom Handler"
msgstr "Obsługa niestandardowych zobowiązań przedawnionych"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Payables"
msgstr "Wiekowane zobowiązania"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_payable_review
msgid "Aged Payables Review"
msgstr "Przegląd należności przeterminowanych"

#. module: account_reports
#: model:account.report,name:account_reports.aged_receivable_report
#: model:account.report.line,name:account_reports.aged_receivable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ar
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
msgid "Aged Receivable"
msgstr "Wiekowane należności"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
msgid "Aged Receivable Custom Handler"
msgstr "Obsługa niestandardowych wiekowanych należności"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Receivables"
msgstr "Wiekowane należności"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Aged payables per partner"
msgstr "Wiekowane zobowiązania według partnera"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_receivable_followup
msgid "Aged receivables and follow-up"
msgstr "Przeterminowane zobowiązań i przypomnienia o płatnościach"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Aged receivables per partner"
msgstr "Wiekowane należności według partnera"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
msgid "All"
msgstr "Wszystko"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "All Journals"
msgstr "Wszystkie dzienniki"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "All Payable"
msgstr "Wszystkie zobowiązania"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "All Receivable"
msgstr "Wszystkie należności"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "All Report Variants"
msgstr "Warianty wszystkich raportów"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All checks and approvers have been reset"
msgstr "Wszystkie kontrole i osoby zatwierdzające zostały zresetowane"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All customer VAT numbers are valid under VIES."
msgstr "Wszystkie numery VAT klientów są ważne w systemie VIES."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All customers have a VAT number."
msgstr "Wszyscy klienci mają numer VAT."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid ""
"All selected companies or branches do not share the same Tax ID. Please "
"check the Tax ID of the selected companies."
msgstr ""
"Wszystkie wybrane firmy lub oddziały nie mają tego samego identyfikatora "
"podatkowego. Sprawdź identyfikator podatkowy wybranych firm."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
msgid "Allocation of prior-year result to equity"
msgstr "Przypisanie wyniku z poprzedniego roku do kapitału własnego"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__allow_account_audit_status_on_lines
msgid "Allow Account Audit Status On Lines"
msgstr "Zezwalaj na sprawdzanie statusu audytu konta w wierszach"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
#: model:account.report.column,name:account_reports.customer_statement_amount
#: model:account.report.column,name:account_reports.followup_report_amount
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__amount
msgid "Amount"
msgstr "Kwota"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
#: model:account.report.column,name:account_reports.customer_statement_report_amount_currency
#: model:account.report.column,name:account_reports.followup_report_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
msgid "Amount Currency"
msgstr "Kwota w walucie"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__amount_to_pay
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__amount_to_pay
msgid "Amount To Pay"
msgstr "Kwota do zapłaty"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__amount_to_pay_currency_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__currency_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__currency_id
msgid "Amount To Pay Currency"
msgstr "Waluta kwoty do zapłaty"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Amount in currency: %s"
msgstr "Kwota w walucie: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Lakhs"
msgstr "Kwota w Lakhach"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Millions"
msgstr "Kwota w milionach"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Thousands"
msgstr "Kwota w tysiącach"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "An active return already exists for the same period."
msgstr "Aktywny zwrot już istnieje dla tego samego okresu."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Analytic"
msgstr "Analityczne"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__analytic_coverage
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__analytic_coverage
msgid "Analytic Coverage"
msgstr "Zasięg analityczny"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
msgid "Analytic Group By"
msgstr "Grupa analityczna według"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_analytic_line
msgid "Analytic Line"
msgstr "Pozycja analityczna"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Analytic Simulations"
msgstr "Symulacje analityczne"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/header/header.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
msgid "Analytic coverage"
msgstr "Zasięg analityczny"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_analytical_review
msgid "Analytical Review"
msgstr "Przegląd analityczny"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_inventory_analytical_review
msgid "Analyze the change in assets between year N and year N-1."
msgstr "Analizuj zmianę w aktywach między rokiem N i rokiem N-1."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_revenue_receivables_review
msgid ""
"Analyze the change in revenue and trade receivables between year N and year "
"N-1."
msgstr ""
"Analizuj zmianę przychodów i należności handlowych pomiędzy rokiem N i "
"rokiem N-1."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_fixed_assets_review
msgid ""
"Analyze the evolution of fixed assets and depreciation between N and N-1."
msgstr "Analizuj ewolucję środków stałych i amortyzacji pomiędzy N a N-1."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__account_reports_annotation_date
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__account_reports_annotation_date
msgid "Annotated For"
msgstr "Adnotacje dla"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/mail/message_patch.xml:0
msgid "Annotated for"
msgstr "Adnotowano dla"

#. module: account_reports
#: model:account.return.type,name:account_reports.annual_corporate_tax_return_type
msgid "Annual Closing: Corporate Tax"
msgstr "Roczne zamknięcie: Podatek osób prawnych"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report,name:account_reports.annual_statements
#: model:ir.actions.client,name:account_reports.action_account_report_asr
msgid "Annual Statements"
msgstr "Roczne wyciągi"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__year
msgid "Annually"
msgstr "Rocznie"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__anomaly
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Anomaly"
msgstr "Anomalia"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__country_ids
msgid "Applicable Countries"
msgstr "Kraje objęte"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/many2many_approvers/many2many_approvers.xml:0
msgid "Approve"
msgstr "Akceptuj"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_ids
msgid "Approved By"
msgstr "Zatwierdzone przez"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_supervisor_ids
msgid "Approvers and Supervisor"
msgstr "Osoby zatwierdzające i nadzorujące"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Archive"
msgstr "Archiwizuj"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Archived"
msgstr "Zarchiwizowano"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
msgid "As of"
msgstr "Na dzień"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "As of %s"
msgstr "Od %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Ascending"
msgstr "Rosnąco"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_assets_listing
msgid "Assets Listing"
msgstr "Wykaz aktywów"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period0
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
msgid "At Date"
msgstr "Dla daty"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
msgid "At the date of"
msgstr "W dniu"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Attach a file"
msgstr "Załącz plik"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__attachment_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__attachment_ids
msgid "Attachment"
msgstr "Załącznik"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_attachment_count
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_attachment_count
msgid "Attachment Count"
msgstr "Liczba załączników"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:account.return.type,name:account_reports.default_audit_return_type
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__audit_id
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__audit
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__audit
#: model:ir.ui.menu,name:account_reports.account_audit_working_file_menu
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
msgid "Audit"
msgstr "Audyt"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Audit Accounts"
msgstr "Konta audytów"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance_show_warning
msgid "Audit Balance Show Warning"
msgstr "Pokaż ostrzeżenie podczas audytu salda"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance_show_warning
msgid "Audit Previous Balance Show Warning"
msgstr "Ostrzeżenie pokazujące poprzednie saldo audytu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_status
msgid "Audit Status"
msgstr "Status audytu"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.xml:0
msgid "Audit account"
msgstr "Konto audytowe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__auto_generate
msgid "Auto Generated"
msgstr "Generowane automatycznie"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Automated"
msgstr "Automatyczne"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
msgid "Automated Checks"
msgstr "Automatyczne kontrole"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__available_return_type_ids
msgid "Available Return Type"
msgstr "Dostępny typ zwrotu"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
msgid "Average creditors days"
msgstr "Średnia liczba dni wierzycieli"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
msgid "Average debtors days"
msgstr "Średnia liczba dni dłużników"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "B: %s"
msgstr "B: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.balance_sheet_balance
#: model:account.report.column,name:account_reports.cash_flow_report_balance
#: model:account.report.column,name:account_reports.customer_statement_report_balance
#: model:account.report.column,name:account_reports.executive_summary_column
#: model:account.report.column,name:account_reports.followup_report_report_balance
#: model:account.report.column,name:account_reports.general_ledger_report_balance
#: model:account.report.column,name:account_reports.journal_report_balance
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
#: model:account.report.column,name:account_reports.profit_and_loss_column
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Balance"
msgstr "Saldo"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance
msgid "Balance N-1"
msgstr "Saldo N-1"

#. module: account_reports
#: model:account.report,name:account_reports.balance_sheet
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
#: model:ir.actions.client,name:account_reports.action_account_report_bs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
msgid "Balance Sheet"
msgstr "Bilans"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_balance_sheet_report_handler
msgid "Balance Sheet Custom Handler"
msgstr "Niestandardowy procesor salda"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
msgid "Balance at Current Rate"
msgstr "Saldo według bieżącej stawki"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
msgid "Balance at Operation Rate"
msgstr "Saldo po kursie operacyjnym"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
msgid "Balance in Foreign Currency"
msgstr "Saldo w walucie obcej"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid "Balance of '%s'"
msgstr "Saldo '%s'"

#. module: account_reports
#: model:account.report.line,name:account_reports.balance_bank
msgid "Balance of Bank"
msgstr "Saldo banku"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Balance tax advance payment account"
msgstr "Saldo konta zaliczek na podatek"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Balance tax current account (receivable)"
msgstr "Rachunek bieżący podatku (należności)"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_balances
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_account_balances_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
msgid "Balances"
msgstr "Salda"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_count
msgid "Balances Count"
msgstr "Liczba sald"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_fees_analytical_review
msgid "Bank Fees Analytical Review"
msgstr "Przegląd analityczny opłat bankowych"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
msgid "Bank Matching"
msgstr "Dopasowanie banku"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bank Reconciliation"
msgstr "Uzgodnienie wyciągu"

#. module: account_reports
#: model:account.report,name:account_reports.bank_reconciliation_report
msgid "Bank Reconciliation Report"
msgstr "Raport uzgodnień bankowych"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
msgid "Bank Reconciliation Report Custom Handler"
msgstr "Niestandardowy moduł obsługi raportów bankowych"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Pozycja wyciągu bankowego"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_statements
msgid "Bank Statements"
msgstr "Wyciągi bankowe"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
msgid "Bank and Cash Accounts"
msgstr "Konta bankowe i gotówkowe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Bank matching isn’t required for VAT returns but helps spot missing bills."
msgstr ""
"Dopasowanie bankowe nie jest wymagane w przypadku zwrotów podatku VAT, ale "
"pomaga wykryć brakujące rachunki."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_information_customer_report
msgid "Bank:"
msgstr "Bank:"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Base Amount"
msgstr "Kwota podstawowa"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
msgid "Based on"
msgstr "Na podstawie"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Before"
msgstr "Przed"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bill Attachments"
msgstr "Załączniki do rachunku"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bill attachments"
msgstr "Załączniki do rachunku"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__budget_id
msgid "Budget"
msgstr "Budżet"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__budget_item_ids
msgid "Budget Item"
msgstr "Pozycja budżetu"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Budget Items"
msgstr "Pozycje budżetu"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Budget Name"
msgstr "Nazwa budżetu"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Budget items can only be edited from account lines."
msgstr "Pozycje budżetu mogą być edytowane jedynie z wierszy konta."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_days_delay
msgid ""
"By default, Odoo applies its own deadline for returns (shown as 0). Entering "
"a value here will override it and be used as the new deadline."
msgstr ""
"Domyślnie Odoo stosuje własny termin zwrotu (wyświetlany jako 0). "
"Wprowadzenie wartości w tym miejscu spowoduje jej zastąpienie i będzie "
"używane jako nowy termin."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV"
msgstr "CSV"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV export only works with one column group"
msgstr "Eksport CSV działa tylko z jedną grupą kolumn"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
msgid "Can't use this helper to create a line with both tags and formula"
msgstr ""
"Nie można użyć tego pomocnika do utworzenia pozycji zawierającej zarówno "
"tagi oraz formułę jednocześnie"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
msgid "Cancel"
msgstr "Anuluj"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
msgid "Cannot audit tax from another model than account.tax."
msgstr ""
"Nie można przeprowadzić audytu podatku z innego modelu niż account.tax."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "Carryover"
msgstr "Przeniesienie"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover adjustment for tax unit"
msgstr "Korekta przeniesienia dla jednostki podatkowej"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover can only be generated for a single column group."
msgstr "Przeniesienie można wygenerować tylko dla pojedynczej grupy kolumn."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover from %(date_from)s to %(date_to)s"
msgstr "Przeniesienie z %(date_from)s do %(date_to)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover lines for: %s"
msgstr "Pozycje przeniesienia dla: %s"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
msgid "Cash"
msgstr "Gotówka"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
msgid "Cash Flow Report Custom Handler"
msgstr "Niestandardowa obsługa raportów przepływów pieniężnych"

#. module: account_reports
#: model:account.report,name:account_reports.cash_flow_report
#: model:ir.actions.client,name:account_reports.action_account_report_cs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
msgid "Cash Flow Statement"
msgstr "Raport z przepływu środków pieniężnych"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash and cash equivalents, beginning of period"
msgstr "Środki pieniężne i ich ekwiwalenty, początek okresu"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash and cash equivalents, closing balance"
msgstr "Środki pieniężne i ich ekwiwalenty, saldo końcowe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from financing activities"
msgstr "Przepływy środków pieniężnych z działalności finansowej"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from investing & extraordinary activities"
msgstr ""
"Przepływy środków pieniężnych z działalności inwestycyjnej i nadzwyczajnej"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from operating activities"
msgstr "Przepływy środków pieniężnych z działalności operacyjnej"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from unclassified activities"
msgstr "Przepływy środków pieniężnych z działalności niesklasyfikowanej"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash in"
msgstr "Włożenie gotówki"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_cash_inventory_reconciliation
msgid "Cash inventory reconciliation"
msgstr "Uzgodnienie magazynowania gotówki"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash out"
msgstr "Wyjęcie gotówki"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash paid for operating activities"
msgstr "Środki pieniężne zapłacone za aktywność operacyjną"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
msgid "Cash received"
msgstr "Gotówka pobrana"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash received from operating activities"
msgstr "Środki pieniężne otrzymane z aktywności operacyjnej"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
msgid "Cash spent"
msgstr "Wydatki gotówkowe"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
msgid "Cash surplus"
msgstr "Nadwyżka gotówki"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
msgid "Category"
msgstr "Kategoria"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Zmiana daty blokady"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
msgid "Chatter"
msgstr "Czat"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__check
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__check
msgid "Check"
msgstr "Sprawdź"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__code
msgid "Check ID"
msgstr "ID czeku"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "Sprawdź e-mail(e) Partnera/-ów"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Check State"
msgstr "Stan kontroli"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_check_templates
msgid "Check Templates"
msgstr "Sprawdź szablony"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_payable_review
msgid ""
"Check for payables overdue by more than 60 days and validate that all "
"amounts due are properly recorded."
msgstr ""
"Sprawdź, czy nie ma zobowiązań przeterminowanych o ponad 60 dni i upewnij "
"się, że wszystkie należne kwoty są prawidłowo zaksięgowane."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
msgid ""
"Check how the prior year's result (N-1) was allocated, especially if "
"reclassified into share capital or reserves."
msgstr ""
"Sprawdź, jak rozdzielono wynik z poprzedniego roku (N-1), zwłaszcza jeśli "
"został on przeklasyfikowany do kapitału zakładowego lub rezerw."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "Check them"
msgstr "Sprawdź je"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
msgid ""
"Check whether the legal reserve is properly funded and if dividend "
"distributions meet legal conditions, especially in case of unamortized "
"formation expenses."
msgstr ""
"Sprawdź, czy rezerwa prawna jest odpowiednio zasilana i czy wypłaty "
"dywidendy spełniają warunki prawne, zwłaszcza w przypadku niezamortyzowanych "
"kosztów utworzenia."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_check_templates
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
msgid "Checks"
msgstr "Czeki"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_count
msgid "Checks Count"
msgstr "Liczba kontroli"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Checks Validated"
msgstr "Potwierdzone kontrole"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_clear_internal_transfer_account
msgid "Clear Internal Transfer Accounts"
msgstr "Wyczyść wewnętrzne konta transferowe"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Close"
msgstr "Zamknij"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing Entries"
msgstr "Wpisy zamykające"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing Entry"
msgstr "Wpis zamykający"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__closing_move_ids
msgid "Closing Move"
msgstr "Ruch zamykający"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__closing_return_id
#: model:ir.model.fields,field_description:account_reports.field_account_move__closing_return_id
msgid "Closing Return"
msgstr "Zwrot zamknięcia"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
msgid "Closing bank balance"
msgstr "Saldo końcowe banku"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
msgid "Closing entry deleted"
msgstr "Usunięto zwrot zamknięcia"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
msgid "Closing entry deleted for company %s"
msgstr "Usunięto zwrot zamknięcia dla firmy %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing entry posted and lock date applied."
msgstr "Wpis zamknięcia został opublikowany i zastosowano datę blokady."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report.column,name:account_reports.journal_report_code
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__code
msgid "Code"
msgstr "Kod"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
msgid "Codes:"
msgstr "Kody:"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_statements
msgid ""
"Collect missing bank statements and reconcile them with internal records, "
"resolving any discrepancies."
msgstr ""
"Zbierz brakujące wyciągi bankowe i uzgodnij je z dokumentacją wewnętrzną, "
"wyjaśniając wszelkie rozbieżności."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Columns"
msgstr "Kolumny"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__communication
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__communication
msgid "Communication"
msgstr "Komunikacja"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model,name:account_reports.model_res_company
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_ids
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
msgid "Companies"
msgstr "Firmy"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__company_id
msgid "Company"
msgstr "Firma"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"Company %(company)s already belongs to a tax unit in %(country)s. A company "
"can at most be part of one tax unit per country."
msgstr ""
"Firma %(company)s należy już do jednostki podatkowej w %(country)s. Firma "
"może należeć co najwyżej do jednej jednostki podatkowej w danym kraju."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Company Currency"
msgstr "Waluta firmy"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Company Only"
msgstr "Tylko firma"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Company Settings"
msgstr "Ustawienia firmy"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Company data"
msgstr "Dane firmy"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_operating_expenses_review
msgid ""
"Compare current vs prior year expense trends and justify significant "
"deviations."
msgstr ""
"Porównaj trendy wydatków w bieżącym roku z poprzednim rokiem i uzasadnij "
"istotne odchylenia."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_cash_inventory_reconciliation
msgid ""
"Compare the general ledger cash account with the physical cash inventory "
"provided by the client. Investigate and explain any discrepancies."
msgstr ""
"Porównaj konto kasowe księgi głównej z fizycznym stanem gotówki dostarczonym "
"przez klienta. Zbadaj i wyjaśnij wszelkie rozbieżności."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Comparison"
msgstr "Porównanie"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_of_guaranteed
msgid ""
"Compile a complete list of all guarantees received or granted (pledges, "
"mortgages, collateral)."
msgstr ""
"Sporządź kompletną listę wszystkich otrzymanych lub udzielonych gwarancji "
"(zastawy, hipoteki, zabezpieczenia)."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Complete any necessary manual adjustments and internal checks."
msgstr "Wypełnij wszystkie wymagane ręczne poprawki i wewnętrzne kontrole."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_completed_count
msgid "Completed Balances Count"
msgstr "Liczba zakończonych sald"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_analytical_review
msgid ""
"Conduct a comparative account review to identify key variances, analyze "
"trends, and assess performance versus prior periods."
msgstr ""
"Przeprowadź porównawczy przegląd rachunków, aby zidentyfikować kluczowe "
"różnice, przeanalizować trendy i ocenić wyniki w porównaniu z poprzednimi "
"okresami."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_trade_payables_analytical_review
msgid ""
"Conduct a year-over-year analysis of trade payables and explain significant "
"changes."
msgstr ""
"Przeprowadź analizę zobowiązań handlowych w ujęciu rok do roku i wyjaśnij "
"istotne zmiany."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_fees_analytical_review
msgid ""
"Conduct an analytical review of banking fees. Ensure consistent accounting "
"treatment and explain major changes."
msgstr ""
"Przeprowadź analityczny przegląd opłat bankowych. Zapewnij spójne "
"traktowanie księgowe i wyjaśnij istotne zmiany."

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

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Configure accounts"
msgstr "Skonfiguruj konta"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Configure your tax accounts"
msgstr "Konfiguracja kont podatkowych"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_marketable_securities_review
msgid ""
"Confirm proper classification, fair value measurement, and disposal "
"treatment of marketable securities."
msgstr ""
"Potwierdź prawidłową klasyfikację, wycenę wartości godziwej oraz sposób "
"rozliczenia zbycia zbywalnych papierów wartościowych."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_dividend_payment_verification
msgid ""
"Confirm that the declared dividends were actually paid to the shareholders."
msgstr ""
"Potwierdź, że zadeklarowane dywidendy zostały faktycznie wypłacone "
"akcjonariuszom."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Consolidation"
msgstr "Konsolidacja"

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

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
msgid "Contacts"
msgstr "Kontakty"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_body
msgid "Contents"
msgstr "Zawartość"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
msgid "Cost of Revenue"
msgstr "Koszt przychodu"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Could not expand term %(term)s while evaluating formula %"
"(unexpanded_formula)s"
msgstr ""
"Nie można rozwinąć wyrażenia %(term)s podczas obliczania formuły %"
"(unexpanded_formula)s"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__country_id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Country"
msgstr "Kraj"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
msgid "Country Code"
msgstr "Kod kraju"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
msgid "Create"
msgstr "Utwórz"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_composite_report_list
msgid "Create Composite Report"
msgstr "Stwórz raport zbiorczy"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Create Entry"
msgstr "Utwórz wpis"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_report_menu
msgid "Create Menu Item"
msgstr "Utwórz pozycję menu"

#. module: account_reports
#: model:ir.model,website_form_label:account_reports.model_res_partner
msgid "Create a Customer"
msgstr "Utwórz klienta"

#. module: account_reports
#: model_terms:ir.actions.act_window,help:account_reports.action_view_account_audit
msgid ""
"Create a new audit working file with dedicated checks and balance reviews to "
"ensure smooth closings."
msgstr ""
"Utwórz nowy plik roboczy audytu z dedykowanymi kontrolami i przeglądami "
"bilansowymi, aby zapewnić płynne zamknięcia."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_uid
msgid "Created by"
msgstr "Utworzone przez"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_date
msgid "Created on"
msgstr "Data utworzenia"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_credit
#: model:account.report.column,name:account_reports.journal_report_credit
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
#: model:account.report.column,name:account_reports.trial_balance_report_credit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_credit
msgid "Credit"
msgstr "Ma"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
msgid "Currency"
msgstr "Waluta"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Currency Code"
msgstr "Kod waluty"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "Currency Rates (%s)"
msgstr "Kursy walut (%s)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Currency:"
msgstr "Waluta:"

#. module: account_reports
#: model:account.report.column,name:account_reports.deferred_expense_current
#: model:account.report.column,name:account_reports.deferred_revenue_current
msgid "Current"
msgstr "Bieżące"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
msgid "Current Assets"
msgstr "Bieżące aktywa"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
msgid "Current Liabilities"
msgstr "Bieżące pasywa"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_years_earnings
msgid "Current Year Unallocated Earnings"
msgstr "Nieprzydzielone zarobki bieżącego roku"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
msgid "Current assets to liabilities"
msgstr "Bieżący stosunek aktywów do zobowiązań"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Custom Dates"
msgstr "Niestandardowe daty"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
msgid "Custom Handler Model"
msgstr "Niestandardowy model obsługi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
msgid "Custom Handler Model Name"
msgstr "Nazwa modelu niestandardowej obsługi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid ""
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
"support groupby"
msgstr ""
"Niestandardowy silnik _report_custom_engine_last_statement_balance_amount "
"nie obsługuje grupby"

#. module: account_reports
#: model:account.report,name:account_reports.customer_statement_report
#: model:ir.actions.client,name:account_reports.action_account_report_customer_statement
#: model:mail.template,name:account_reports.email_template_customer_statement
msgid "Customer Statement"
msgstr "Wyciąg klienta"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_customer_statement_report_handler
msgid "Customer Statement Custom Handler"
msgstr "Niestandardowy procesor wyciągów klienta"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit_checks
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_cycles_view
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__cycle
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__cycle
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Cycle"
msgstr "Cykl"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Cycles"
msgstr "Cykle"

#. module: account_reports
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
#: model:account.report.column,name:account_reports.general_ledger_report_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__date
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Date"
msgstr "Data"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_from
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_from
msgid "Date From"
msgstr "Data początkowa"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_to
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_to
msgid "Date To"
msgstr "Data Końcowa"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Date cannot be empty"
msgstr "Data nie może być pusta"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_report_annotation__date
msgid "Date considered as annotated by the annotation."
msgstr "Data uznawana za zapisaną w adnotacji."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Dates"
msgstr "Daty"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
msgid "Days"
msgstr "Dni"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__days_to_deadline
msgid "Days To Deadline"
msgstr "Dni do terminu końcowego"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_days_delay
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_reminder_day
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Deadline"
msgstr "Termin końcowy"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_debit
#: model:account.report.column,name:account_reports.journal_report_debit
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
#: model:account.report.column,name:account_reports.trial_balance_report_debit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_debit
msgid "Debit"
msgstr "Debet"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Deductible"
msgstr "Podlega odliczeniu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_days_delay
msgid "Default Deadline"
msgstr "Domyślny termin"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_periodicity
msgid "Default Periodicity"
msgstr "Okres domyślny"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_start_date
msgid "Default Start Date"
msgstr "Domyślna data rozpoczęcia"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Deferrals have not yet been completely generated for this period."
msgstr "Odroczenia nie zostały jeszcze całkowicie wygenerowane za ten okres."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Deferrals have not yet been generated for this period."
msgstr "Odroczenia nie zostały jeszcze wygenerowane za ten okres."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
msgid "Deferred Entries"
msgstr "Wpisy odroczone"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
msgid "Deferred Expense"
msgstr "Odroczone wydatki"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
msgid "Deferred Expense Custom Handler"
msgstr "Niestandardowa obsługa odroczonych wydatków"

#. module: account_reports
#: model:account.report,name:account_reports.deferred_expense_report
msgid "Deferred Expense Report"
msgstr "Raport odroczonych wydatków"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
msgid "Deferred Expense Report Custom Handler"
msgstr "Niestandardowa obsługa raportu odroczonych wydatków"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
msgid "Deferred Expenses"
msgstr "Koszty odroczone"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
msgid "Deferred Revenue"
msgstr "Odroczone przychody"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
msgid "Deferred Revenue Custom Handler"
msgstr "Niestandardowa obsługa odroczonych przychodów"

#. module: account_reports
#: model:account.report,name:account_reports.deferred_revenue_report
msgid "Deferred Revenue Report"
msgstr "Raport o odroczonych dochodach"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
msgid "Deferred Revenues"
msgstr "Przychody odroczone"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Definition"
msgstr "Definicja"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_periodicity
msgid "Delay units"
msgstr "Jednostki opóźnienia"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Delete"
msgstr "Usuń"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Descending"
msgstr "Malejąco"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__message
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__description
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
msgid "Description"
msgstr "Opis"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__states_workflow
msgid "Determines the workflow of the return."
msgstr "Określa przebieg procesu zwrotu."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Difference from rounding taxes"
msgstr "Różnica z zaokrąglania podatków"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Discard"
msgstr "Odrzuć"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
msgid "Display Custom Groupby Warning"
msgstr "Wyświetl niestandardowe ostrzeżenie Groupby"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_mail_composer
msgid "Display Mail Composer"
msgstr "Wyświetl program Kompozytor poczty"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__display_name
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_company__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_partner__display_name
msgid "Display Name"
msgstr "Nazwa wyświetlana"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid ""
"Displays the value of the selected field as a textual hint. If the selected "
"field is empty, the static placeholder attribute is displayed instead."
msgstr ""
"Wyświetla wartość wybranego pola jako podpowiedź tekstową. Jeśli wybrane "
"pole jest puste, zamiast niego wyświetlany jest statyczny atrybut zastępczy."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_dividend_payment_verification
msgid "Dividend payment verification"
msgstr "Weryfikacja wypłaty dywidendy"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Division by zero occurred while evaluating Expression: %(line_name)s > %"
"(label)s."
msgstr ""
"Podczas obliczania wyrażenia wystąpiło dzielenie przez zero: %(line_name)s > "
"%(label)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Document"
msgstr "Dokument"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Document Upload"
msgstr "Przesyłanie dokumentów"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_accounting_process
msgid "Document current accounting processes (especially if done in-house)."
msgstr ""
"Dokumentuj obecne procesy księgowe (zwłaszcza jeśli są realizowane "
"wewnętrznie)."

#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_count
msgid "Documents"
msgstr "Dokumenty"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
msgid "Documents Name"
msgstr "Nazwa dokumentu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__domain
msgid "Domain"
msgstr "Domena"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__done
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Done"
msgstr "Wykonano"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_download
msgid "Download"
msgstr "Pobierz"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Download Anyway"
msgstr "Pobierz mimo to"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Download the Data Inalterability Check Report"
msgstr "Pobierz raport z kontroli niezmienności danych"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Draft Entries"
msgstr "Wersje robocze wpisów"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Draft To Review"
msgstr "Wersja robocza do przeglądu"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Draft entries"
msgstr "Wersje robocze wpisów"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Due"
msgstr "Do zapłaty"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.customer_statement_report_date_maturity
#: model:account.report.column,name:account_reports.followup_report_date_maturity
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
msgid "Due Date"
msgstr "Termin"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "Dynamic Placeholder"
msgstr "Dynamiczny element zastępczy"

#. module: account_reports
#: model:account.report,name:account_reports.generic_ec_sales_report
#: model:ir.actions.client,name:account_reports.action_account_report_sales
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
msgid "EC Sales List"
msgstr "Lista sprzedaży EC"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
msgid "EC Sales Report Custom Handler"
msgstr "Niestandardowa obsługa raportów sprzedaży WE"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "EC tax on non EC countries"
msgstr "Podatek WE od krajów spoza WE"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "EC tax on same country"
msgstr "Podatek WE od tego samego kraju"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity0
msgid "EQUITY (& EARNINGS)"
msgstr "KAPITAŁ WŁASNY (I ZYSKI)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Each bill should have its own document attached as a proof in case of audit."
msgstr ""
"Każdy rachunek powinien mieć załączony własny dokument jako dowód w razie "
"audytu."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_earnings
msgid "Earnings"
msgstr "Zarobki"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Earnings Allocation"
msgstr "Przypisanie przychodów"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Editing a manual report line is not allowed when multiple companies are "
"selected."
msgstr ""
"Edytowanie wiersza raportu ręcznego nie jest dozwolone, gdy wybranych jest "
"wiele firm."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
msgid "Eligibility for tax reductions and credits"
msgstr "Uprawnienia do ulg podatkowych i kredytów podatkowych"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_send_mail
msgid "Email"
msgstr "E-mail"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Kreator email"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_template_id
msgid "Email template"
msgstr "Szablon wiadomości e-mail"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_empty_suspense_accounts
msgid "Empty Suspense accounts"
msgstr "Puste konto tymczasowe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_download
msgid "Enable Download"
msgstr "Włącz pobieranie"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Enable Sections"
msgstr "Włącz sekcje"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_send_mail
msgid "Enable Send Mail"
msgstr "Włącz wysyłanie poczty"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
msgid "Enable more ..."
msgstr "Włącz więcej..."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_trial_balance_report.py:0
msgid "End Balance"
msgstr "Saldo końcowe"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Month"
msgstr "Koniec miesiąca"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Quarter"
msgstr "Koniec kwartału"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Year"
msgstr "Koniec roku"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Engine"
msgstr "Silnik"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_vat_rate_compliance
msgid "Ensure VAT rates applied are consistent with the company's activity."
msgstr "Upewnij się, że stosowane stawki VAT są zgodne z działalnością firmy."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
msgid ""
"Ensure a signed copy of the AGM minutes allocating prior-year profit has "
"been obtained and archived."
msgstr ""
"Upewnij się, że podpisana kopia protokołu walnego zgromadzenia "
"akcjonariuszy, w którym przydzielono zysk z poprzedniego roku, została "
"uzyskana i zarchiwizowana."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_equity_account_movements_legal_documents
msgid ""
"Ensure accounting entries in capital accounts are consistent with supporting "
"legal documents."
msgstr ""
"Upewnij się, że wpisy księgowe na rachunkach kapitałowych są zgodne z "
"dokumentami prawnymi."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_clear_internal_transfer_account
msgid ""
"Ensure all intercompany or internal bank transfer accounts are cleared and "
"justified."
msgstr ""
"Upewnij się, że wszystkie międzyfirmowe lub wewnętrzne przelewy bankowe "
"zostały rozliczone i uzasadnione."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_payables_settlement
msgid ""
"Ensure all notes payable recorded at year-end were properly settled in the "
"following period."
msgstr ""
"Upewnij się, że wszystkie weksle płatne zarejestrowane na koniec roku "
"zostały prawidłowo rozliczone w następnym okresie."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_currency_liabilities
msgid ""
"Ensure that foreign currency payables are revalued at year-end closing rate "
"and that any unrealized exchange differences are properly recorded in profit "
"or loss (accounts 654/754) under Belgian GAAP."
msgstr ""
"Upewnij się, że zobowiązania w walucie obcej są przeliczane według kursu "
"zamknięcia na koniec roku, a wszelkie niezrealizowane różnice kursowe są "
"prawidłowo ujęte w zyskach lub stratach (konta 654/754) zgodnie z "
"belgijskimi standardami rachunkowości."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
msgid ""
"Ensure that non-deductible VAT expenses are recorded including VAT (gross "
"amount)."
msgstr ""
"Upewnij się, że niepodlegające odliczeniu wydatki VAT są rejestrowane wraz z "
"podatkiem VAT (kwota brutto)."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Ensure the taxes on invoices and bills match the customer’s country."
msgstr ""
"Upewnij się, że podatki na fakturach i rachunkach pasują do kraju klienta."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Entries with partners with no VAT"
msgstr "Wpisy z partnerami bez VAT"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity1
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__equity
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__equity
msgid "Equity"
msgstr "Kapitał własny"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_equity_account_movements_legal_documents
msgid "Equity account movements vs legal documents"
msgstr "Ruch na rachunku kapitałowym a dokumenty prawne"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Error message"
msgstr "Komunikat o błędzie"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__2_months
msgid "Every 2 months"
msgstr "Co 2 miesiące"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__4_months
msgid "Every 4 months"
msgstr "Co 4 miesiące"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
msgid "Exchange Rates"
msgstr "Kursy wymiany"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__exclude_bank_lines
msgid "Exclude Bank Lines"
msgstr "Wyklucz elementy bankowe"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Exclude Bank lines"
msgstr "Wyklucz elementy bankowe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
msgid "Exclude Provision Currency"
msgstr "Wyklucz walutę rezerwową"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Exclude any domestic or extra-EU sales from the EC Sales List."
msgstr "Wyklucz z listy sprzedaży WE wszelką sprzedaż krajową lub spoza UE."

#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
msgid "Excluded Accounts"
msgstr "Wykluczone konta"

#. module: account_reports
#: model:account.report,name:account_reports.executive_summary
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
msgid "Executive Summary"
msgstr "Podsumowanie"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
msgid "Expense Account"
msgstr "Konto wydatków"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
msgid "Expense Provision Account"
msgstr "Rachunek rezerwy na wydatki"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Expense Provision for %s"
msgstr "Wydatki Rezerwa na %s"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
msgid "Expenses"
msgstr "Wydatki"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
msgid "Export"
msgstr "Eksport"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Format eksportu raportów księgowych"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
msgid "Export to"
msgstr "Eksport do"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Kreator eksportu raportów księgowych"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Expression"
msgstr "Wyrażenie"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Expression labelled '%(label)s' of line '%(line)s' is being overwritten when "
"computing the current report. Make sure the cross-report aggregations of "
"this report only reference terms belonging to other reports."
msgstr ""
"Wyrażenie oznaczone '%(label)s' elementu '%(line)s' jest nadpisywane podczas "
"obliczania aktualnego raportu. Upewnij się, że agregacje międzyraportowe w "
"tym raporcie odnoszą się tylko do elementów z innych raportów."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
msgid "Field"
msgstr "Pole"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field %s does not exist on account.move.line, and is not supported by this "
"report's custom handler."
msgstr ""
"Pole %s nie istnieje w account.move.line, i nie jest obsługiwane przez "
"niestandardowy procesor tego raportu."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Field %s does not exist on account.move.line."
msgstr "Pole %s nie istnieje w account.move.line."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Field %s of account.move.line cannot be used in a groupby expression."
msgstr "Pole %s z account.move.line nie może być użyte w wyrażeniu groupby."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field %s of account.move.line is not searchable and can therefore not be "
"used in a groupby expression."
msgstr ""
"Pole %s z account.move.line nie może być wyszukane i z tego powodu nie może "
"być użyte w wyrażeniu groupby."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field 'Custom Handler Model' can only reference records inheriting from [%s]."
msgstr ""
"Pole \"Custom Handler Model\" może odwoływać się tylko do rekordów "
"dziedziczących z [%s]."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
msgid "File Content"
msgstr "Zawartość pliku"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "File Download Errors"
msgstr "Błędy pobrania pliku"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
msgid "File Name"
msgstr "Nazwa pliku"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Filters"
msgstr "Filtry"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_aml_ir_filters.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Filters:"
msgstr "Filtry:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_budget_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_budget_tree
msgid "Financial Budgets"
msgstr "Budżety finansowe"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_financial_provisions_review
msgid "Financial Provisions Review"
msgstr "Przegląd przepisów finansowych"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Obszar podatkowy"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
msgid "Fiscal Positions Synchronised"
msgstr "Zsynchronizowane pozycje fiskalne"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid ""
"Fiscal Positions should apply to all companies of the tax unit. You may want "
"to"
msgstr ""
"Pozycje podatkowe powinny mieć zastosowanie do wszystkich spółek jednostki "
"podatkowej. Możesz chcieć"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__fiscalyear
msgid "Fiscal Year"
msgstr "Rok podatkowy"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_fixed_assets_review
msgid "Fixed Assets Review"
msgstr "Przegląd środków trwałych"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__fixed_assets
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__fixed_assets
msgid "Fixed assets"
msgstr "Środki trwałe"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_customer_follow_up_report
msgid "Follow Up Report"
msgstr "Raport działań następczych"

#. module: account_reports
#: model:account.report,name:account_reports.followup_report
msgid "Follow-Up Report"
msgstr "Raport działań następczych"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_followup_report_handler
msgid "Follow-Up Report Custom Handler"
msgstr "Niestandardowy procesor raportu działań następczych"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_followup
msgid "Follow-up Report"
msgstr "Raporty z monitowania"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_follower_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_follower_ids
msgid "Followers"
msgstr "Obserwujący"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_partner_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_partner_ids
msgid "Followers (Partners)"
msgstr "Obserwujący (partnerzy)"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Ikona Font awesome np. fa-tasks"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_receivable_followup
msgid ""
"For each high risk receivables (>60 days), verify the following:\n"
"- Is there documented follow-up?\n"
"- Has a payment plan been negotiated?\n"
"- Is a provision recorded if recovery is doubtful?"
msgstr ""
"W przypadku każdej należności wysokiego ryzyka (>60 dni) należy sprawdzić, "
"czy:\n"
"- istnieje udokumentowana kontrola?\n"
"- wynegocjowano plan spłaty?\n"
"- odnotowano rezerwę, jeśli odzyskanie należności jest wątpliwe?"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_currency_liabilities
msgid "Foreign Currency Liabilities"
msgstr "Zobowiązania w walutach obcych"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_exchange_differences
msgid "Foreign Exchange Differences"
msgstr "Różnice kursowe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Foreign currencies adjustment entry as of %s"
msgstr "Zapis korekty w walutach obcych na dzień %s"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_operations
msgid "Foreign operations"
msgstr "Operacje zagraniczne"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Formula"
msgstr "Formuła"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
msgid "Function Parameter"
msgstr "Parametr funkcji"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
msgid "Function to Call"
msgstr "Funkcja do wywołania"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Future Activities"
msgstr "Przyszłe czynności"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#: model:account.report,name:account_reports.general_ledger_report
#: model:account.report.line,name:account_reports.general_ledger_custom_engine_line
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
msgid "General Ledger"
msgstr "Księga główna"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
msgid "General Ledger Custom Handler"
msgstr "Niestandardowa obsługa księgi głównej"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Generate Return"
msgstr "Wygeneruj zwrot"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Generate Return Anyway"
msgstr "Generuj zwrot mimo to"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Generate entry"
msgstr "Generuj wpis"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_generate_account_return_ir_actions_server
msgid "Generate or refresh account return for every companies"
msgstr "Wygeneruj lub odśwież rozliczenie konta dla każdej firmy"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "Generated Documents"
msgstr "Wygenerowane dokumenty"

#. module: account_reports
#: model:ir.model,name:account_reports.model_qr_code_payment_wizard
msgid "Generic Payment Wizard with QR Code"
msgstr "Standardowy kreator płatności z kodem QR"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_tax_report
msgid "Generic State"
msgstr "Stan ogólny"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_only_pay
msgid "Generic State Only Pay"
msgstr "Wypłata wyłącznie w stanie ogólnym"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review
msgid "Generic State Review"
msgstr "Ogólny przegląd stanu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review_submit
msgid "Generic State Review Submit"
msgstr "Prześlij ogólny przegląd stanu"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
msgid "Generic Tax Report Custom Handler"
msgstr "Ogólny niestandardowy moduł obsługi raportu podatkowego"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
msgstr ""
"Niestandardowy moduł obsługi raportu podatku ogólnego (Konto -> Podatek)"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
msgstr "Niestandardowy moduł obsługi raportu podatkowego (Podatek -> Konto)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
msgid "Global Tax Summary"
msgstr "Globalne podsumowanie podatkowe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Goods"
msgstr "Towary"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Goods and services classification"
msgstr "Klasyfikacja dóbr i usług"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__government
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__state
msgid "Government"
msgstr "Rząd"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Grid"
msgstr "Siatka"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
msgid "Gross Profit"
msgstr "Zysk brutto"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
msgid "Gross profit"
msgstr "Zysk brutto"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
msgid "Gross profit margin (gross profit / operating income)"
msgstr "Marża brutto (zysk brutto / przychód operacyjny)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Group By"
msgstr "Grupuj wg"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
msgid "Group Name"
msgstr "Nazwa grupy"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Group by"
msgstr "Grupuj wg"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Grouped Deferral Entry of %s"
msgstr "Zgrupowany zapis rozliczenia odroczonego %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_message
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__has_message
msgid "Has Message"
msgstr "Ma wiadomość"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_move_entries
msgid "Has Move Entries"
msgstr "Ma wpisy ruchu"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__report_opened_once
msgid "Has the report been opened once"
msgstr "Czy raport został otwarty"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Hide lines at 0"
msgstr "Ukryj wiersze na 0"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Hierarchy and Subtotals"
msgstr "Hierarchia i podgrupy"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
msgid "Horizontal Group"
msgstr "Grupa pozioma"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
msgid "Horizontal Group:"
msgstr "Grupa pozioma:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
msgid "Horizontal Groups"
msgstr "Grupy poziome"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
msgid "Horizontal group for reports"
msgstr "Grupa pozioma dla raportów"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
msgid "Horizontal group rule for reports"
msgstr "Zasada grupowania poziomego dla raportów"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Horizontal:"
msgstr "Poziomy:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "How often tax returns have to be made"
msgstr "Jak często należy składać zeznania podatkowe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__acc_number
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__acc_number
msgid "IBAN"
msgstr "IBAN"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__id
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_move__id
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:account_reports.field_account_return__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__id
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__id
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__id
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__id
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__id
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_res_company__id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_reports.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_icon
msgid "Icon"
msgstr "Ikona"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikona wskazująca na wyjątek aktywności."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_investigate_unusual_supplier_balances
msgid ""
"Identify and explain any significant or unusual supplier balances, "
"especially debit balances."
msgstr ""
"Zidentyfikuj i wyjaśnij wszelkie znaczące lub nietypowe salda dostawców, "
"zwłaszcza salda debetowe."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
msgid ""
"Identify and verify any cash payments made to suppliers. Ensure all are "
"properly justified."
msgstr ""
"Zidentyfikuj i zweryfikuj wszelkie płatności gotówkowe dokonane na rzecz "
"dostawców. Upewnij się, że wszystkie są odpowiednio uzasadnione."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
msgid ""
"Identify applicable tax credit schemes, verify eligibility, compute "
"benefits, validate supporting documentation, and monitor refund claims."
msgstr ""
"Określaj odpowiednie programy ulg podatkowych, weryfikuj uprawnienia, "
"obliczaj korzyści, sprawdzaj dokumentację uzupełniającą i monitoruj wnioski "
"o zwrot podatku."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_outstanding_checks
msgid ""
"Identify checks that remain uncashed (lost, forgotten, or to be canceled)"
msgstr ""
"Zidentyfikuj czeki, które nie zostały zrealizowane (zagubione, zapomniane "
"lub do anulowania)."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_for_capitalizable_expenses
msgid ""
"Identify expenses that should have been capitalized according to accounting "
"standards."
msgstr ""
"Zidentyfikuj wydatki, które powinny zostać skapitalizowane zgodnie ze "
"standardami rachunkowości."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_provision_for_impairment
msgid "Identify potential losses and record provisions where appropriate."
msgstr "Zidentyfikuj potencjalne straty i w razie potrzeby odnotuj rezerwy."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Jeśli zaznaczone, nowe wiadomości wymagają twojej uwagi."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
"Jeśli zaznaczone, niektóre wiadomości napotkały błędy podczas doręczenia."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Impact On Grid"
msgstr "Wpływ na siatkę"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Impacted Tax Grids"
msgstr "Sieci podatkowe, na które ma to wpływ"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "In %s"
msgstr "W %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "In %s days"
msgstr "Za %s dni"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Inactive"
msgstr "Nieaktywne"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Inactive Account"
msgstr "Nieaktywne konto"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filters.js:0
msgid "Include Payments"
msgstr "Uwzględnij płatności"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Including Analytic Simulations"
msgstr "W tym symulacje analityczne"

#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
msgid "Including Unreconciled Payments"
msgstr "Włączając nieuzgodnione płatności"

#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
msgid "Including Unreconciled Receipts"
msgstr "Włącznie z nierozliczonymi wpływami"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
msgid "Income Account"
msgstr "Konto przychodów"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
msgid "Income Provision Account"
msgstr "Rachunek rezerw przychodowych"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Income Provision for %s"
msgstr "Dochód Rezerwa na %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid "Inconsistent Statements"
msgstr "Niespójne oświadczenia"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Inconsistent data: more than one external value at the same date for a "
"'most_recent' external line."
msgstr ""
"Niespójne dane: więcej niż jedna wartość zewnętrzna w tym samym dniu dla "
"wiersza zewnętrznego \"most_recent\"."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Inconsistent report_id in options dictionary. Options says %"
"(options_report)s; report is %(report)s."
msgstr ""
"Niespójny report_id w słowniku opcji. Opcje mówią %(options_report)s; raport "
"to %(report)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
msgid "Initial Balance"
msgstr "Saldo początkowe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__instructions
msgid "Instructions"
msgstr "Instrukcje"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Integer Rounding"
msgstr "Zaokrąglanie do liczby całkowitej"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_intercompany_account_reconciliation
msgid "Intercompany account reconciliation"
msgstr "Uzgodnienie kont międzyfirmowych"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_intercompany_account_reconciliation
msgid ""
"Intercompany reconciliation is vital for accurate group accounting. It "
"ensures reciprocal balances between related entities match precisely, which "
"is necessary for eliminating internal transactions during consolidation."
msgstr ""
"Uzgodnienie między spółkami jest niezbędne do prawidłowego prowadzenia "
"rachunkowości grupy. Zapewnia ono dokładną zgodność sald między podmiotami "
"powiązanymi, co jest konieczne do wyeliminowania transakcji wewnętrznych "
"podczas konsolidacji."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Intervals cannot be smaller than 1"
msgstr "Interwały nie mogą być mniejsze niż 1"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "Intra-community taxes are applied on"
msgstr "Podatki wewnątrzwspólnotowe są naliczane od"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Invalid code"
msgstr "Nieprawidłowy kod"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Invalid domain formula in expression \"%(expression)s\" of line \"%"
"(line)s\": %(formula)s"
msgstr ""
"Nieprawidłowa domena w wyrażeniu \"%(expression)s\" w wierszu \"%(line)s\": %"
"(formula)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Invalid method “%s”"
msgstr "Nieprawidłowa metoda \"%s\""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Invalid subformula in expression \"%(expression)s\" of line \"%(line)s\": %"
"(subformula)s"
msgstr ""
"Nieprawidłowa subformuła w wyrażeniu \"%(expression)s\" w wierszu \"%"
"(line)s\": %(subformula)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Invalid token '%(token)s' in account_codes formula '%(formula)s'"
msgstr "Nieprawidłowy token '%(token)s' w formule account_codes '%(formula)s'"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__inventory
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__inventory
#: model:ir.ui.menu,name:account_reports.account_audit_inventory_entries_menu
msgid "Inventory"
msgstr "Magazynowanie"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_inventory_analytical_review
msgid "Inventory Analytical Review"
msgstr "Analiza stanu magazynowego"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_investigate_unusual_supplier_balances
msgid "Investigate Unusual Supplier Balances"
msgstr "Zbadaj nietypowe salda dostawców"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
#: model:account.report.column,name:account_reports.customer_statement_report_invoicing_date
#: model:account.report.column,name:account_reports.followup_report_invoicing_date
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
msgid "Invoice Date"
msgstr "Data faktury"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Invoice lines"
msgstr "Pozycje faktur"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Invoices"
msgstr "Faktury"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
msgid "Is Account Coverage Report Available"
msgstr "Czy dostępny jest raport pokrycia konta?"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_completed
msgid "Is Completed"
msgstr "Jest Ukończone"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__is_create_disabled
msgid "Is Create Disabled"
msgstr "Czy opcja tworzenia jest wyłączona?"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_is_follower
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_is_follower
msgid "Is Follower"
msgstr "Jest obserwatorem"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_main_company_active
msgid "Is Main Company Active"
msgstr "Główna firma jest aktywna"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_master_data
msgid "Is Master Data"
msgstr "Czy to dane główne?"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__is_recoverable
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__is_recoverable
msgid "Is Recoverable"
msgstr "Odzyskiwalne"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_report_set
msgid "Is Report Set"
msgstr "Skonfigurowany raport"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_tax_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_tax_return_type
msgid "Is a Tax Return Return Type"
msgstr "Czy jest to rodzaj zeznania podatkowego?"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_ec_sales_list_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_ec_sales_list_return_type
msgid "Is an EC Sales List Return Type"
msgstr "Czy jest to typ zwrotu z listy sprzedaży WE?"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__unresolved_check_count
msgid "Issues"
msgstr "Kwestie"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__item_ids
msgid "Items"
msgstr "Pozycje"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
#: model:ir.model,name:account_reports.model_account_journal
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_return_journal_id
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Journal"
msgstr "Dziennik"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_ja
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
msgid "Journal Audit"
msgstr "Audyt dziennika"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move
msgid "Journal Entry"
msgstr "Zapis dziennika"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move_line
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move_line
msgid "Journal Item"
msgstr "Pozycja dziennika"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:ir.actions.act_window,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting_action
msgid "Journal Items"
msgstr "Pozycje dziennika"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Journal Items for Tax Audit"
msgstr "Pozycje dziennika na potrzeby kontroli podatkowej"

#. module: account_reports
#: model:account.report,name:account_reports.journal_report
msgid "Journal Report"
msgstr "Raport dziennika"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal_report_handler
msgid "Journal Report Custom Handler"
msgstr "Niestandardowa obsługa raportu dziennika"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
msgid "Journal items with archived tax tags"
msgstr "Pozycje dziennika z zarchiwizowanymi tagami podatkowymi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Journals"
msgstr "Dzienniki"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Journals:"
msgstr "Dzienniki:"

#. module: account_reports
#: model:ir.model,name:account_reports.model_kpi_provider
msgid "KPI Provider"
msgstr "Dostawca KPI"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
msgid "LIABILITIES"
msgstr "PASYWA"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
msgid "LIABILITIES + EQUITY"
msgstr "ZOBOWIĄZANIA + KAPITAŁ WŁASNY"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
msgid "Label"
msgstr "Etykieta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_lang
msgid "Lang"
msgstr "Jęz."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
msgid "Last Comment"
msgstr "Ostatni komentarz"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__last_message
msgid "Last Message"
msgstr "Ostatnia wiadomość"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Last Statement balance + Transactions since statement"
msgstr "Saldo ostatniego wyciągu + Transakcje od wyciągu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_uid
msgid "Last Updated by"
msgstr "Ostatnio aktualizowane przez"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_date
msgid "Last Updated on"
msgstr "Data ostatniej aktualizacji"

#. module: account_reports
#: model:account.report.line,name:account_reports.last_statement_balance
msgid "Last statement balance"
msgstr "Bilans ostatniego wyciągu"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Late Activities"
msgstr "Czynności zaległe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Later"
msgstr "Później"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_audit_menu
msgid "Ledgers"
msgstr "Księgi rachunkowe"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
msgid "Legal reserve and dividend eligibility"
msgstr "Rezerwa prawna i uprawnienia do dywidendy"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_allocations_withdrawals0
msgid "Less Allocations and Plus Withdrawals"
msgstr "Mniej przydziałów i więcej wypłat"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
msgid "Less Costs of Revenue"
msgstr "Mniejsze koszty uzyskania przychodów"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_expense0
msgid "Less Operating Expenses"
msgstr "Mniejsze koszty operacyjne"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
msgid "Less Other Expenses"
msgstr "Mniej innych wydatków"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Line '%(child)s' is configured to appear before its parent '%(parent)s'. "
"This is not allowed."
msgstr ""
"Element '%(child)s' jest skonfigurowany, aby pojawiał się przed swoim "
"elementem nadrzędnym%(parent)s'. To jest niedozwolone."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Lines"
msgstr "Pozycje"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Load more..."
msgstr "Załaduj więcej..."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "Loading..."
msgstr "Pobieranie..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_lock
msgid "Lock Date"
msgstr "Data blokady"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
msgid "Logo"
msgstr "Logo"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "Widżet załączników poczty"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_tracking_value
msgid "Mail Tracking Value"
msgstr "Wartość śledzenia poczty"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_main_attachment_id
msgid "Main Attachment"
msgstr "Główny załącznik"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
msgid "Main Company"
msgstr "Główna firma"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Main company must be provided if start_day and start_month are not provided"
msgstr "Jeśli nie podano start_day i start_month, należy podać główną firmę."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
msgid ""
"Main company of this unit; the one actually reporting and paying the taxes."
msgstr ""
"Główna firma tej jednostki; ta, która faktycznie zgłasza i płaci podatki."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Make Adjustment Entry"
msgstr "Wprowadzanie korekty"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Make sure the \"Reverse Charge\" mention appears on all invoices."
msgstr ""
"Upewnij się, że informacja o \"odwróconym obciążeniu\" znajduje się na "
"wszystkich fakturach."

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
msgid "Manage the file generation errors from report exports."
msgstr "Zarządzaj błędami generowania plików z eksportów raportów."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Manual"
msgstr "Manualna"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Manual Adjustments"
msgstr "Ręczne korekty"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Manual value"
msgstr "Wartość ręczna"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Manual values"
msgstr "Wartości ręczne"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__manually_created
msgid "Manually Created"
msgstr "Utworzony ręcznie"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Mark Paid"
msgstr "Oznacz jako opłacone"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Mark as Completed"
msgstr "Oznacz jako ukończone"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Mark as Submitted"
msgstr "Oznacz jako przesłane"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_marketable_securities_review
msgid "Marketable Securities Review"
msgstr "Przegląd papierów wartościowych przeznaczonych do obrotu"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
msgid "Matching"
msgstr "Dopasowywanie"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
msgid "Members of this unit"
msgstr "Członkowie tej jednostki"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_ui_menu
msgid "Menu"
msgstr "Menu"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_message
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__message_id
msgid "Message"
msgstr "Wiadomość"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error
msgid "Message Delivery error"
msgstr "Błąd doręczenia wiadomości"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_ids
msgid "Messages"
msgstr "Wiadomości"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Method '%(method_name)s' must start with the '%(prefix)s' prefix."
msgstr "Metoda '%(method_name)s' musi zaczynać się od prefiksu '%(prefix)s'."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minimum_share_capital_compliance
msgid "Minimum share capital compliance"
msgstr "Zgodność z minimalnym kapitałem zakładowym"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
msgid "Minutes of the AGM on profit allocation"
msgstr "Protokół z walnego zgromadzenia akcjonariuszy w sprawie podziału zysku"

#. module: account_reports
#: model:account.report.line,name:account_reports.misc_operations
msgid "Misc. operations"
msgstr "Różne operacje"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Missing"
msgstr "Brakujące"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Missing company details (like VAT number or country) can cause errors in "
"your report, such as using the wrong VAT rate, wrongly exempting "
"transactions."
msgstr ""
"Brak danych firmy (takich jak numer VAT lub kraj) może powodować błędy w "
"raporcie,\n"
"np. stosowanie niewłaściwej stawki VAT lub błędne zwolnienie transakcji z "
"podatku."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mode
msgid "Mode"
msgstr "Tryb"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_model
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__model
msgid "Model"
msgstr "Model"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_module_module
msgid "Module"
msgstr "Moduł"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Month"
msgstr "Miesiąc"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__monthly
msgid "Monthly"
msgstr "Miesięcznie"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Months"
msgstr "Miesiące"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Multi-Ledger:"
msgstr "Multi-księga:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Multi-ledger"
msgstr "Multi-księga"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
msgid "Multicurrency Revaluation Report Custom Handler"
msgstr ""
"Niestandardowy moduł obsługi wielowalutowego raportu aktualizacji wyceny"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
msgid "Multicurrency Revaluation Wizard"
msgstr "Kreator przeszacowania wielowalutowego"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__multi
msgid "Multiple Recipients"
msgstr "Wiele odbiorców"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "My Activities"
msgstr "Moje czynności"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Ostateczny termin moich aktywności"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/executive_summary_report.py:0
msgid ""
"NDays expressions of executive summary report don't support the 'group by' "
"feature."
msgstr ""
"Wyrażenia NDni w raporcie podsumowującym nie obsługują funkcji \"grupuj "
"według\"."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:account.report.line,name:account_reports.journal_report_line
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
#: model:ir.model.fields,field_description:account_reports.field_account_return__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_list_view
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Name"
msgstr "Nazwa"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "Name of the function to call when the cell value is clicked."
msgstr "Nazwa funkcji, którą należy wywołać po kliknięciu wartości komórki."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
msgid "Name to give to the generated documents."
msgstr "Nazwa nadawana wygenerowanym dokumentom."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
msgid "Net Profit"
msgstr "Zysk netto"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_net_profit_after_allocations0
msgid "Net Profit Left After Allocations and Withdrawals"
msgstr "Zysk netto pozostały po alokacjach i wypłatach"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
msgid "Net assets"
msgstr "Aktywa netto"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Net increase in cash and cash equivalents"
msgstr "Wzrost środków pieniężnych i ich ekwiwalentów netto"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
msgid "Net profit margin (net profit / revenue)"
msgstr "Marża netto (zysk netto / dochód)"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__new
msgid "New"
msgstr "Nowe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Następna Czynność wydarzenia w kalendarzu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Termin kolejnej aktywności"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_summary
msgid "Next Activity Summary"
msgstr "Podsumowanie kolejnej aktywności"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_id
msgid "Next Activity Type"
msgstr "Typ następnej aktywności"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__next_state
msgid "Next State"
msgstr "Następny stan"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "No"
msgstr "Nie"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "No Comparison"
msgstr "Brak porównania"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/partner_ledger_followup/header.xml:0
msgid "No Follow-Up"
msgstr "Brak dalszych działań"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "No Journal"
msgstr "Brak dziennika"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_negative_petty_cash_balances
msgid "No Negative Petty Cash Balances"
msgstr "Brak ujemnych sald w kasie drobnych wydatków"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
msgid "No Unjustified Cash Payments to Suppliers"
msgstr "Brak nieuzasadnionych płatności gotówkowych na rzecz dostawców"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "No VAT number associated with your company. Please define one."
msgstr "Brak numeru VAT powiązanego z firmą. Prosimy o jego podanie."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "No adjustment needed"
msgstr "Nie jest wymagana regulacja"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "No data to display !"
msgstr "Brak danych do wyświetlenia!"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "No draft entries"
msgstr "Brak wersji roboczej wpisów"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "No entry to generate."
msgstr "Brak wpisu do wygenerowania."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "No provision needed was found."
msgstr "Nie znaleziono żadnego wymaganego przepisu."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Non Trade Partners"
msgstr "Partnerzy niehandlowi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Non Trade Payable"
msgstr "Zobowiązania niehandlowe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Non Trade Receivable"
msgstr "Należności niehandlowe"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Non-Deductible"
msgstr "Nie podlega odliczeniu"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
msgid "Non-recoverable VAT: gross accounting"
msgstr "Niewymagalny podatek VAT: rachunkowość brutto"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_progressbar.xml:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "None"
msgstr "Brak"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Not Started"
msgstr "Nie rozpoczęte"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction_counter
msgid "Number of Actions"
msgstr "Liczba akcji"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error_counter
msgid "Number of errors"
msgstr "Liczba błędów"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Liczba wiadomości wymagających akcji"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Liczba wiadomości z błędami przy doręczeniu"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Number of periods cannot be smaller than 1"
msgstr "Liczba okresów nie może być mniejsza niż 1"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
msgid "OFF BALANCE SHEET ACCOUNTS"
msgstr "KONTA POZABILANSOWE"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_obtain_signed_inventory_valuation
msgid ""
"Obtain a detailed physical inventory, valued and signed by the company "
"manager."
msgstr ""
"Uzyskaj szczegółowy spis magazynu, wyceniony i podpisany przez kierownika "
"firmy."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_obtain_signed_inventory_valuation
msgid "Obtain signed inventory valuation"
msgstr "Uzyskaj podpisaną wycenę magazynu"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Odoo Warning"
msgstr "Ostrzeżenie Odoo"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Odoo manages your deferred entries automatically. No deferred entries were "
"found for this period. Ensure your start and end dates are correctly set on "
"your bills and invoices."
msgstr ""
"Odoo automatycznie zarządza odroczonymi wpisami. Nie znaleziono żadnych "
"odroczonych wpisów dla tego okresu. Upewnij się, że daty rozpoczęcia i "
"zakończenia na Twoich rachunkach i fakturach są skonfigurowane poprawnie."

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period5
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
msgid "Older"
msgstr "Starsze"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "OnClick Handler"
msgstr "Obsługa zdarzenia OnClick"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "One of the formats chosen can not be exported in the DMS"
msgstr ""
"Jeden z wybranych formatów nie może zostać wyeksportowany w systemie DMS"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__ongoing
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
msgid "Ongoing"
msgstr "Bieżące"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accountant can delete a return."
msgstr "Tylko księgowy może usunąć zwrot."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset a return"
msgstr "Tylko administrator księgowości może zresetować zwrot"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset a tax return"
msgstr "Tylko administrator księgowości może zresetować zeznanie podatkowe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset an annual closing"
msgstr "Tylko administrator księgowości może zresetować zamknięcie roczne"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an accounting administrator can set/unset a supervisor."
msgstr "Tylko administrator księgowości może wyznaczyć/odwołać przełożonego."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only intra-EU customers"
msgstr "Tylko klienci wewnątrz EU"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only manually created returns in 'new' state can be deleted."
msgstr "Tylko ręcznie utworzone zwroty w stanie \"nowy\" mogą zostać usunięte."

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_account_reports_customer_statements
msgid "Open Customer Statements"
msgstr "Otwarte wyciągi klienta"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_attachment_viewer.xml:0
msgid "Open Document"
msgstr "Otwórz dokument"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return_with_additional_params
msgid "Open Tax Return"
msgstr "Otwórz zwrot podatku"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Bilans otwarcia roku budżetowego"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_operating_expenses_review
msgid "Operating Expenses Review"
msgstr "Przegląd kosztów operacyjnych"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_operating_income0
msgid "Operating Income (or Loss)"
msgstr "Zysk operacyjny (lub strata)"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__operating_expenses
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__operating_expenses
msgid "Operating expenses"
msgstr "Koszty operacyjne"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Options"
msgstr "Opcje"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Options:"
msgstr "Opcje:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__other
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__other
msgid "Others"
msgstr "Inne"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding
msgid "Outstanding Receipts/Payments"
msgstr "Zaległe wpływy/płatności"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_outstanding_checks
msgid "Outstanding checks"
msgstr "Nierozliczone czeki"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Overdue"
msgstr "Przeterminowane"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Overdue payables"
msgstr "Zaległe zobowiązania"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Overdue receivables"
msgstr "Zaległe należności"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_check_template__action_id
msgid "Overrides the default action based on the model and domain."
msgstr "Zastępuje domyślną akcję opartą na modelu i domenie."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "PDF"
msgstr "PDF"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
msgid "Parent Report Id"
msgstr "Identyfikator raportu nadrzędnego"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
msgid "Parent Wizard"
msgstr "Kreator rodziców"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__partner_ids
msgid "Partner"
msgstr "Kontrahent"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_bank_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_bank_id
msgid "Partner Bank"
msgstr "Bank kontrahenta"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Partner Categories"
msgstr "Kategorie kontrahenta"

#. module: account_reports
#: model:account.report,name:account_reports.partner_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
msgid "Partner Ledger"
msgstr "Księga partnera"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
msgid "Partner Ledger Custom Handler"
msgstr "Niestandardowa obsługa księgi partnerów"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
msgid "Partner is bad"
msgstr "Kontrahent nieprawidłowy"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
msgid "Partner is good"
msgstr "Kontrahent prawidłowy"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Partner(s) should have an email address."
msgstr "Partner/-rzy powinni mieć adres e-mail."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
msgid "Partners"
msgstr "Kontrahenci"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners Categories:"
msgstr "Kategorie kontrahenta:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Partners in Wrong Country"
msgstr "Kontrahenci w nieprawidłowym kraju"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Partners with duplicated VAT numbers"
msgstr "Kontrahenci ze zduplikowanymi numerami VAT"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Partners without VAT"
msgstr "Kontrahenci bez VAT"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners:"
msgstr "Partnerzy:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__resolved_check_count
msgid "Passed"
msgstr "Zaliczone"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__paused
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
msgid "Paused"
msgstr "Wstrzymane"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_only_pay
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Pay"
msgstr "Zapłać"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "Payable"
msgstr "Zobowiązania"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Payable tax amount"
msgstr "Kwota podatku do zapłaty"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
msgid "Payables"
msgstr "Zobowiązania"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_payables_settlement
msgid "Payables Settlement"
msgstr "Rozliczenie zobowiązań"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Payment"
msgstr "Płatność"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_id
msgid "Payment Partner"
msgstr "Kontrahent płatności"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_bank_id
msgid "Payment Partner Bank"
msgstr "Bank kontrahenta do płatności"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_payment
msgid "Payments"
msgstr "Płatności"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__payroll
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__payroll
msgid "Payroll"
msgstr "Wynagrodzenie"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
msgid "Performance"
msgstr "Wydajność"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Period"
msgstr "Okres"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period1
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
msgid "Period 1"
msgstr "Okres 1"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period2
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
msgid "Period 2"
msgstr "Okres 2"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period3
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
msgid "Period 3"
msgstr "Okres 3"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period4
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
msgid "Period 4"
msgstr "Okres 4"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__period_amount_to_pay
msgid "Period Amount To Pay"
msgstr "Kwota do zapłaty za okres"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_period_events
msgid "Period Events"
msgstr "Wydarzenia okresowe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Period Total"
msgstr "Okres całkowity"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Period order"
msgstr "Zamówienie okresowe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_periodicity
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_company__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_return_periodicity
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Periodicity"
msgstr "Okresowość"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_periodicity
msgid "Periodicity in month"
msgstr "Okresowość w miesiącach"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Periods"
msgstr "Okresy"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Plans"
msgstr "Plany"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/budget.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Please enter a valid budget name."
msgstr "Podaj prawidłową nazwę budżetu."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filters.js:0
msgid "Please enter a valid number."
msgstr "Podaj prawidłowy numer."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Please select a mail template to send multiple statements."
msgstr "Wybierz szablon wiadomości email do wysłania wielu wyciagów."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Please select the main company and its branches in the company selector to "
"proceed."
msgstr "Wybierz główną firmę i jej odnogi w selektorze firmy do przetworzenia."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Please set the deferred accounts in the accounting settings."
msgstr "Ustaw konta odroczone w ustawieniach księgowych."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Please set the deferred journal in the accounting settings."
msgstr "Ustaw dziennik odroczony w ustawieniach księgowych."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Please specify the accounts necessary for the tax closing entry."
msgstr "Określ konta niezbędne dla wpisu zamknięcia podatkowego."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
msgid "Plus Fixed Assets"
msgstr "Plus środki trwałe"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
msgid "Plus Non-current Assets"
msgstr "Plus aktywa trwałe"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
msgid "Plus Non-current Liabilities"
msgstr "Plus zobowiązania długoterminowe"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
msgid "Plus Other Income"
msgstr "Plus inny przychód"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
msgid "Position"
msgstr "Stanowisko"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "Post"
msgstr "Zaksięguj"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Posted Entries"
msgstr "Zaksięgowane wpisy"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
msgid ""
"Prepare a detailed provision schedule and ensure all risks are identified "
"and properly provisioned."
msgstr ""
"Przygotuj szczegółowy harmonogram rezerw i upewnij się, że wszystkie ryzyka "
"zostały zidentyfikowane i odpowiednio uwzględnione w rezerwach."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_subsidaries_and_investments_summary
msgid ""
"Prepare a summary of subsidiaries and investments including ownership "
"percentages, acquisition values, net equity, earnings, and dividends paid."
msgstr ""
"Przygotuj zestawienie spółek zależnych i inwestycji, w tym udziały "
"własnościowe, wartości nabycia, kapitał własny netto, zyski i wypłacone "
"dywidendy."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
msgid "Prepayments"
msgstr "Przedpłaty"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
msgid "Preview Data"
msgstr "Podgląd danych"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Period"
msgstr "Poprzedni okres"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Periods"
msgstr "Poprzednie okresy"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Year"
msgstr "Rok poprzedni"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Years"
msgstr "Poprzednie lata"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_previous_years_earnings
msgid "Previous Years Earnings"
msgstr "Zyski z poprzednich lat"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Print & Send"
msgstr "Drukuj i wyślij"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid ""
"Proceed with caution as there might be an existing adjustment for this "
"period ("
msgstr ""
"Należy postępować ostrożnie, ponieważ może istnieć korekta dla tego okresu ("

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Product"
msgstr "Produkt"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Product Category"
msgstr "Kategoria produktu"

#. module: account_reports
#: model:account.report,name:account_reports.profit_and_loss
#: model:ir.actions.client,name:account_reports.action_account_report_pl
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
msgid "Profit and Loss"
msgstr "Zyski i straty"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
msgid "Profitability"
msgstr "Rentowność"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
msgstr "Rezerwa na %(for_cur)s(1 %(comp_cur)s = %(rate)s %(for_cur)s)"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_provision_for_impairment
msgid "Provision for Impairment"
msgstr "Odpis z tytułu utraty wartości"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__purchases
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__purchases
msgid "Purchases"
msgstr "Zakupy"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__qr_code
msgid "Qr Code"
msgstr "Kod QR"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Quarter"
msgstr "Kwartał"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__trimester
msgid "Quarterly"
msgstr "Kwartalnie"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
msgid "Rates"
msgstr "Kursy"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__rating_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__rating_ids
msgid "Ratings"
msgstr "Oceny"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "Receivable"
msgstr "Należności"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Receivable tax amount"
msgstr "Należna kwota podatku"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
msgid "Receivables"
msgstr "Należności"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Recipients"
msgstr "Odbiorcy"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Recognized"
msgstr "Rozpoznane"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Reconcile all bank account transactions up to year-end."
msgstr "Uzgodnij wszystkie transakcje konta bankowego aż do końca roku."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_reconcile_payable_with_fillings
msgid ""
"Reconcile all tax-related payables with the latest official filings.\n"
"Analyze discrepancies, verify post-period payments, and document the status "
"of any unresolved amounts or ongoing disputes."
msgstr ""
"Uzgodnij wszystkie zobowiązania podatkowe z najnowszymi oficjalnymi "
"zgłoszeniami.\n"
"Przeanalizuj rozbieżności, zweryfikuj płatności po zakończeniu okresu "
"rozliczeniowego i udokumentuj status wszelkich nierozwiązanych kwot lub "
"trwających sporów."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_reconcile_payable_with_fillings
msgid "Reconcile tax payables with tax filings"
msgstr "Uzgodnienie zobowiązań podatkowych z deklaracjami podatkowymi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_count
msgid "Records Count"
msgstr "Liczba zapisów"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_name
msgid "Records Name"
msgstr "Nazwa zapisów"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/views/refresh_returns_cog_menu.xml:0
msgid "Refresh"
msgstr "Odśwież"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__refresh_result
msgid "Refresh Result"
msgstr "Odśwież wynik"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_audit_regularization_entries_menu
msgid "Regularization Entries"
msgstr "Wpisy regulacyjne"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__regulatory_compliance
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__regulatory_compliance
msgid "Regulatory compliance"
msgstr "Zgodność z przepisami"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_reminder_day
msgid "Reminder"
msgstr "Przypomnienie"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_tax_return_deadline
msgid "Reminder: Upcoming {{ object.name }} Deadline - Action Required"
msgstr ""
"Przypomnienie: Zbliżający się termin {{ object.name }} – wymagane działanie"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__account_report_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__report_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Report"
msgstr "Raport"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Report Line"
msgstr "Linia raportu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Report Name"
msgstr "Nazwa raportu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_opened_once
msgid "Report Opened Once"
msgstr "Raport otwarty raz"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__report_options
msgid "Report Options"
msgstr "Opcje raportu"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"Report is being loaded in the background. Presented data were cached and may "
"not be accurate."
msgstr ""
"Raport jest ładowany w tle. Prezentowane dane zostały zapisane w pamięci "
"podręcznej i mogą być niedokładne."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Report lines mentioning the account code"
msgstr "Wiersze raportu zawierające kod konta"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
msgid "Report:"
msgstr "Raport:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
msgid "Reports"
msgstr "Raporty"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Reset"
msgstr "Zresetuj"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Reset to Standard"
msgstr "Zresetuj do Standard"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_user_id
msgid "Responsible User"
msgstr "Użytkownik odpowiedzialny"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__result
msgid "Result"
msgstr "Wynik"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Result Brought Forward"
msgstr "Wynik przeniesiony"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__return_id
msgid "Return"
msgstr "Zwrot"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Return Completed"
msgstr "Zwrot zakończony"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
msgid "Return Name"
msgstr "Nazwa zwrotu"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Return Period"
msgstr "Okres zwrotu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_state
msgid "Return State"
msgstr "Stan zwrotu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__state
msgid "Return State To Check For"
msgstr "Stan zwrotu do sprawdzenia"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__return_type_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Return Type"
msgstr "Typ zwrotu"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_types
#: model:ir.model.fields,field_description:account_reports.field_account_report__return_type_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_types
msgid "Return Types"
msgstr "Typy zwrotów"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_creation_wizard
msgid "Return creation wizard"
msgstr "Kreator tworzenia zwrotu"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
msgid "Return on investments (net profit / assets)"
msgstr "Zwrot z inwestycji (zysk netto / aktywa)"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_submission_wizard
msgid "Return submission wizard"
msgstr "Kreator przesyłania zwrotu"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Return type"
msgstr "Typ zwrotu"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Return/Audit"
msgstr "Zwrot/Audyt"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Returns"
msgstr "Zwroty"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_payment_wizard
msgid "Returns Generic Payment Wizard"
msgstr "Standardowy kreator zwrotu płatności"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
#: model:account.report.line,name:account_reports.account_financial_report_revenue0
msgid "Revenue"
msgstr "Przychód"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_revenue_receivables_review
msgid "Revenue & receivables Review"
msgstr "Przegląd przychodów i należności"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
msgid "Reversal Date"
msgstr "Data odwrócenia"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Reversal of Grouped Deferral Entry of %s"
msgstr "Odwrócenie zgrupowanego wpisu odroczonego %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Reversal of: %s"
msgstr "Odwrócenie: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Reverse charge mention"
msgstr "Wzmianka o odwrotnym obciążeniu"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review
msgid "Review"
msgstr "Recenzja"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_exchange_differences
msgid ""
"Review FX rates used at year-end, compare with prior year, and verify "
"appropriate recognition and presentation of currency adjustments."
msgstr ""
"Przejrzyj kursy walutowe stosowane na koniec roku, porównaj je z kursami z "
"poprzedniego roku i sprawdź, czy korekty walutowe zostały odpowiednio ujęte "
"i przedstawione."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review and post draft invoices and bills in the period, or change their "
"accounting date."
msgstr ""
"Skontroluj i opublikuj faktury i rachunki w wersji roboczej w tym okresie "
"lub zmień ich datę księgowania."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review and post draft invoices, bills and entries in the period, or change "
"their accounting date."
msgstr ""
"Skontroluj i opublikuj faktury, rachunki i wpisy w wersji roboczej w tym "
"okresie lub zmień ich datę księgowania."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_operations
msgid ""
"Review and reconcile intra-EU and international (export/import) operations "
"for compliance and completeness."
msgstr ""
"Sprawdzanie i uzgadnianie operacji wewnątrz UE oraz międzynarodowych "
"(eksport/import) pod kątem zgodności i kompletności."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_for_capitalizable_expenses
msgid "Review for capitalizable expenses"
msgstr "Przegląd wydatków podlegających kapitalizacji"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_of_guaranteed
msgid "Review of Guarantees"
msgstr "Przegląd poręczeń"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review overdue payables aged over 60 days and assess the need for an "
"allowance for uncertain liabilities."
msgstr ""
"Skontroluj zaległe zobowiązania starsze niż 60 dni i oceń konieczność "
"utworzenia rezerwy dla niepewnych zobowiązań."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review overdue receivables aged over 60 days and assess the need for an "
"allowance for doubtful accounts or expected credit loss provision, as per "
"IFRS 9 guidelines."
msgstr ""
"Skontroluj zaległe należności starsze niż 60 dni i oceń konieczność "
"utworzenia rezerwy z tytułu niepewnych kont, lub rezerwy na przewidywaną "
"stratę kredytową, zgodnie z wytycznymi MSSF 9 (IFRS 9)."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Review payables without a partner."
msgstr "Skontroluj zobowiązania bez kontrahenta."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_negative_petty_cash_balances
msgid ""
"Review petty cash accounts to ensure they do not have credit balances. "
"Investigate and justify any anomalies."
msgstr ""
"Sprawdź rachunki drobnych wydatków, aby upewnić się, że nie mają one sald "
"kredytowych. Zbadaj i uzasadnij wszelkie nieprawidłowości."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Review receivables without a partner."
msgstr "Skontroluj należności bez kontrahenta."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
msgid ""
"Review the sales recorded in the final month of the period, identify any "
"services delivered in the next period, estimate the revenue that should be "
"recognized later (accrued income), and document how this was determined."
msgstr ""
"Przejrzyj sprzedaż odnotowaną w ostatnim miesiącu okresu, zidentyfikuj "
"wszelkie usługi dostarczone w następnym okresie, oszacuj przychody, które "
"powinny zostać ujęte później (przychody naliczone), i udokumentuj sposób ich "
"ustalenia."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review the tax code and ensure each transaction is correctly classified as a "
"supply of goods or services."
msgstr ""
"Skontroluj kod podatku i upewnij się, że każda transakcja jest poprawnie "
"sklasyfikowana jako dostawa towarów lub usług."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review_submit
msgid "Review, Submit"
msgstr "Sprawdź, prześlij"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_tax_report
msgid "Review, Submit, Pay"
msgstr "Sprawdź, prześlij, zapłać"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__reviewed
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Reviewed"
msgstr "Zrewidowany"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
msgid "Risk provisioning and provision movement schedule"
msgstr "Rezerwy na ryzyko i harmonogram zmian rezerw"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Root Report"
msgstr "Raport Root"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
msgid "Rules"
msgstr "Reguły"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Błąd dostarczenia wiadomości SMS"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__sales
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__sales
msgid "Sales"
msgstr "Sprzedaż"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Same Period Last Year"
msgstr "Ten zam okres w zeszłym roku"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/qr_code_payment_wizard.py:0
msgid "Scan me with your banking app."
msgstr "Zeskanuj mnie za pomocą swojej aplikacji bankowej."

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_scheduled_message
msgid "Scheduled Message"
msgstr "Zaplanowana Wiadomość"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
msgid "Search..."
msgstr "Szukaj..."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Sections"
msgstr "Sekcje"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__semester
msgid "Semi-annually"
msgstr "Półrocznie"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
#: code:addons/account_reports/models/account_followup_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Send"
msgstr "Wyślij"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Send %s Follow Up Report"
msgstr "Wyślij raport uzupełniający %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
msgid "Send %s Statement"
msgstr "Wyślij wyciąg %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__send_and_print_values
msgid "Send And Print Values"
msgstr "Wyślij i wydrukuj wartości"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Send Follow Up Reports"
msgstr "Wyślij raporty uzupełniające"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__send_mail_readonly
msgid "Send Mail Readonly"
msgstr "Wyślij pocztę tylko do odczytu"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
msgid "Send Partner Ledgers"
msgstr "Wyślij księgi kontrahentów"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_account_report_send_ir_actions_server
msgid "Send account reports automatically"
msgstr "Automatycznie wysyłaj raporty księgowe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Sending statements"
msgstr "Wysyłanie wyciągów"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__sequence
msgid "Sequence"
msgstr "Sekwencja"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Services"
msgstr "Usługi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "Set as Reviewed"
msgstr "Ustaw jako skontrolowane"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
msgid "Set as main"
msgstr "Ustaw jako główne"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Set your company data"
msgstr "Ustaw dane firmy"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_settlement_in_subsequent_period
msgid "Settlement in Subsequent Period"
msgstr "Rozliczenie w kolejnym okresie"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
msgid "Short term cash forecast"
msgstr "Gotówka - prognoza krótkoterminowa"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Show Account"
msgstr "Pokaż konto"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
msgid "Show All Accounts"
msgstr "Pokaż wszystkie konta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_amount_to_pay
msgid "Show Amount To Pay"
msgstr "Pokaż kwotę do zapłacenia"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies
msgid "Show Companies"
msgstr "Pokaż firmy"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies_mismatch_warning
msgid "Show Companies Mismatch Warning"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Show Currency"
msgstr "Pokaż walutę"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_submit_button
msgid "Show Submit Button"
msgstr "Pokaż przycisk „Wyślij”"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_existing_return
msgid "Show Warning Existing Return"
msgstr "Pokaż ostrzeżenie o istniejącym zwrocie"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
msgid "Show Warning Move"
msgstr "Pokaż ruch ostrzegawczy"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_overlap
msgid "Show Warning Overlap"
msgstr "Pokaż ostrzeżenie o nakładaniu się"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_wrong_dates
msgid "Show Warning Wrong Dates"
msgstr "Pokaż ostrzeżenie o nieprawidłowych datach"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Show all records whose next activity date is past"
msgstr "Pokaż wszystkie zapisy, których data kolejnej aktywności wypada po"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Show already generated deferrals."
msgstr "Pokaż już wygenerowane odroczenia."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__single
msgid "Single Recipient"
msgstr "Pojedynczy odbiorca"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__skipped_check_cycles
msgid "Skipped Check Cycles"
msgstr "Pominięte cykle kontroli"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "Some"
msgstr "Niektóre"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Some checks fail in the current stage, please solve them before proceeding."
msgstr ""
"Niektóre kontrole zakończyły się niepowodzeniem na obecnym etapie. Rozwiąż "
"je przed kontynuowaniem."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "Some journal items appear to point to obsolete report lines."
msgstr ""
"Niektóre pozycje dziennika wydają się wskazywać na nieaktualne pozycje "
"raportów."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "Some partners"
msgstr "Niektórzy partnerzy"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Somes returns made for return type '%s' keep an inconsistent state after "
"changing the workflow. This likely comes from a missing upgrade script."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Specific Date"
msgstr "Określona data"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
msgid ""
"Specify an Accounting Firm that will act as a representative when exporting "
"reports."
msgstr ""
"Określ firmę księgową, która będzie działać jako przedstawiciel podczas "
"eksportowania raportów."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Split Horizontally"
msgstr "Podziel w poziomie"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_start_date
msgid "Start Date"
msgstr "Data początkowa"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_audit
msgid "Start an Audit"
msgstr "Rozpocznij audyt"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_reminder_day
msgid "Start from"
msgstr "Rozpoczęcie od"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Starting Balance"
msgstr "Saldo początkowe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__state
msgid "State"
msgstr "Stan"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
msgid "Statement"
msgstr "Wyciąg"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Statements are being sent in the background."
msgstr "Wyciągi są wysyłane w tle."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__states_workflow
msgid "States"
msgstr "Stany"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_status
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__status
msgid "Status"
msgstr "Status"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status na podstawie czynności\n"
"Zaległe: Termin już minął\n"
"Dzisiaj: Data czynności przypada na dzisiaj\n"
"Zaplanowane: Przyszłe czynności."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Subformula"
msgstr "Podformuła"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_subject
msgid "Subject"
msgstr "Temat"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Subject..."
msgstr "Temat..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_submission
msgid "Submission Date"
msgstr "Data przesłania"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_submission_wizard.py:0
msgid "Submission Instructions"
msgstr "Instrukcje dotyczące przesyłania"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__submitted
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__submitted
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Submit"
msgstr "Wyślij"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_subsidaries_and_investments_summary
msgid "Subsidiaries and investments summary"
msgstr "Podsumowanie dotyczące spółek zależnych i inwestycji"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_assets_listing
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_period_events
msgid "Summarize main events that occurs in this fiscal period."
msgstr ""
"Podsumuj najważniejsze wydarzenia, które miały miejsce w tym okresie "
"finansowym."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__supervised
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Supervised"
msgstr "Nadzorowane"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__supervisor_id
msgid "Supervised By"
msgstr "Nadzorowane przez"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "T: %s"
msgstr "T: %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
msgid "Tags"
msgstr "Tagi"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Tax Amount"
msgstr "Kwota Podatku"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Tax Applied"
msgstr "Zastosowano podatek"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Tax Grids"
msgstr "Siatki podatkowe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
msgid "Tax ID"
msgstr "NIP"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
#: model_terms:ir.ui.view,arch_db:account_reports.tax_information_customer_report
msgid "Tax ID:"
msgstr "NIP:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Tax Paid Adjustment"
msgstr "Korekta zapłaconego podatku"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Tax Periodicity"
msgstr "Okresowość podatkowa"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Tax Received Adjustment"
msgstr "Korekta otrzymanego podatku"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
msgid "Tax Report"
msgstr "Raport podatku"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#: model:ir.actions.act_window,name:account_reports.action_view_account_return
#: model:ir.actions.client,name:account_reports.action_account_report_gt
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__account_return
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_calendar_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Tax Return"
msgstr "Zwrot podatku"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_tax_return_deadline
msgid "Tax Return Deadline"
msgstr "Termin składania zeznań podatkowych"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Tax Return Periodicity"
msgstr "Okresowość składania zeznań podatkowych"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__return_type
msgid "Tax Return/Audit"
msgstr "Zeznanie podatkowe/audyt"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_chart_template.py:0
#: code:addons/account_reports/models/res_users.py:0
#: model:ir.ui.menu,name:account_reports.menu_action_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Tax Returns"
msgstr "Zwroty podatków"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_unit
#: model:ir.model.fields,field_description:account_reports.field_account_return__tax_unit_id
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Tax Unit"
msgstr "Jednostka podatkowa"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
msgid "Tax Unit:"
msgstr "Jednostka podatkowa:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
msgid "Tax Units"
msgstr "Jednostki podatkowe"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_generic_tax_instructions
msgid "Tax payment"
msgstr "Płatność podatku"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_generic_tax_instructions
msgid "Tax return payment instructions"
msgstr "Instrukcje dotyczące płatności podatku"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Taxes"
msgstr "Podatki"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
msgid "Taxes Applied"
msgstr "Zastosowane podatki"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Taxes and countries matching"
msgstr "Podatki i pasujące kraje"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
msgid ""
"Technical field indicating whether Fiscal Positions exist for all companies "
"in the unit"
msgstr ""
"Pole techniczne wskazujące, czy pozycje fiskalne istnieją dla wszystkich "
"firm w jednostce"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
msgid "Technical model for accounting report downloads"
msgstr "Model techniczny pobierania raportów księgowych"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__template_id
msgid "Template"
msgstr "Szablon"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
msgid "Text copied"
msgstr "Skopiowano tekst"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "The Accounts Coverage Report is not available for this report."
msgstr "Raport pokrycia kont nie jest dostępny dla tego raportu."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
msgid "The column '%s' is not available for this report."
msgstr "Kolumna \"%s\" nie jest dostępna w tym raporcie."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"The country detected for this VAT number does not match the one set on this "
"Tax Unit."
msgstr ""
"Kraj wykryty dla tego numeru VAT nie jest zgodny z tym ustawionym w tej "
"jednostce podatkowej."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
msgid ""
"The country in which this tax unit is used to group your companies' tax "
"reports declaration."
msgstr ""
"Kraj, w którym ta jednostka podatkowa jest używana do grupowania deklaracji "
"raportów podatkowych firm."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "The currency rate cannot be equal to zero"
msgstr "Kurs waluty nie może być równy zeru"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "The current balance in the"
msgstr "Obecne saldo w"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review
msgid "The default state for audit and custom generated return types"
msgstr ""
"Domyślny stan dla typów zwrotów generowanych przez audyt i niestandardowych"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
msgid "The identifier to be used when submitting a report for this unit."
msgstr "Identyfikator używany podczas przesyłania raportu dla tej jednostki."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid "The main company of a tax unit has to be part of it."
msgstr "Główna firma jednostki podatkowej musi być jej częścią."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"The operation is refused as it would impact an already issued tax statement. "
"Please change the following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"Operacja została odrzucona, ponieważ miałaby wpływ na już wystawione "
"zestawienie podatkowe. Aby kontynuować, zmień następujące daty blokady: %"
"(lock_date_info)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "The return type country must be the same as the report country"
msgstr "Kraj zwrotu musi być taki sam jak kraj raportu."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "The selected range doesn't match any fiscal period."
msgstr "Wybrany zakres nie pasuje do żadnego okresu podatkowego."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_tax_report
msgid "The state of the return for generic tax report flows"
msgstr "Stan zwrotu dla ogólnych przepływów raportów podatkowych"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_only_pay
msgid "The state of the return for report flows when only payment is needed"
msgstr ""
"Stan zwrotu dla przepływów raportów, gdy wymagana jest jedynie płatność"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review_submit
msgid ""
"The state of the return for report flows when review and submission are "
"needed"
msgstr ""
"Stan zwrotu dla przepływów raportów, gdy wymagana jest weryfikacja i "
"przesłanie"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
msgid "The tax units this company belongs to."
msgstr "Jednostki podatkowe, do których należy ta firma."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "The used operator is not supported for this expression."
msgstr "Używany operator nie jest obsługiwany w tym wyrażeniu."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "There are"
msgstr "Są"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "There are currently reports waiting to be sent, please try again later."
msgstr ""
"Istnieją obecnie raporty oczekujące na wysłanie. Spróbuj ponownie później."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
msgid "There are no reports to compare."
msgstr "Nie ma raportów do porównania."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "There is no data to display for the given filters."
msgstr "Nie ma danych do wyświetlenia w danych filtrach."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_empty_suspense_accounts
msgid ""
"These accounts must be cleared regularly, as they represent unallocated or "
"pending transactions."
msgstr ""
"Konta te muszą być regularnie rozliczane, ponieważ reprezentują one "
"transakcje nieprzypisane lub oczekujące."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This account exists in the Chart of Accounts but is not mentioned in any "
"line of the report"
msgstr ""
"To konto istnieje w planie kont, ale nie jest wymienione w żadnym wierszu "
"raportu"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This account is reported in a line of the report but does not exist in the "
"Chart of Accounts"
msgstr ""
"To konto jest wykazane w jednej z pozycji sprawozdania, ale nie istnieje w "
"planie kont."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This account is reported in multiple lines of the report"
msgstr "To konto jest zgłaszane w wielu wierszach raportu"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This account is reported multiple times on the same line of the report"
msgstr "To konto jest zgłaszane wielokrotnie w tym samym wierszu raportu"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"This allows you to choose the position of totals in your financial reports."
msgstr "Pozwala to wybrać pozycję sum w raportach finansowych."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"This company is part of a tax unit. You're currently not viewing the whole "
"unit."
msgstr ""
"Ta firma jest częścią jednostki podatkowej. W tym momencie nie przeglądasz "
"całej jednostki."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
msgid ""
"This line and all its children will be deleted. Are you sure you want to "
"proceed?"
msgstr ""
"Ta pozycja i wszystkie jej podrzędne zostaną usunięte. Czy na pewno chcesz "
"kontynuować?"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid "This line is out of sequence."
msgstr "Ta pozycja jest poza sekwencją."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid ""
"This line is placed before its parent, which is not allowed. You can fix it "
"by dragging it to the proper position."
msgstr ""
"Ta pozycja znajduje się przed swoją nadrzędną, co nie jest dozwolone. Możesz "
"to naprawić przeciągając ją na odpowiednią pozycję."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "This line uses a custom user-defined 'Group By' value."
msgstr ""
"Ta pozycja korzysta z wartości \"grupuj wg.\" zdefiniowanej przez "
"użytkownika."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "This option hides lines with a value of 0"
msgstr "Ta opcja ukrywa pozycje o wartości 0"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This report already has a menuitem."
msgstr "Ten raport już posiada element menu."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid ""
"This report contains inconsistencies. The affected lines are marked with a "
"warning."
msgstr ""
"Ten raport zawiera niespójności. Dotknięte pozycje oznaczone są ostrzeżeniem."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "This report only displays the data of the active company."
msgstr "Ten raport wyświetla tylko dane aktywnej firmy."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid ""
"This report uses report-specific code.\n"
"                        You can customize it manually, but any change in the "
"parameters used for its computation could lead to errors."
msgstr ""
"Ten raport korzysta z kodu właściwego dla tego raportu.\n"
"                                                      Możesz dostosować go "
"ręcznie, ale jakakolwiek zmiana parametrów używanych do jego obliczania może "
"prowadzić do błędów."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"This report uses the CTA conversion method to consolidate multiple companies "
"using different currencies,\n"
"        which can lead the report to be unbalanced."
msgstr ""
"Ten raport korzysta z metody konwersji CTA do konsolidacji wielu firm z "
"użyciem różnych walut,\n"
"                   co może prowadzić do braku równowagi w raporcie."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This subformula references an unknown expression: %s"
msgstr "Ta formuła podrzędna odnosi się do nieznanego wyrażenia: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This tag is reported in a line of the report but is not linked to any "
"account of the Chart of Accounts"
msgstr ""
"Ten tag został zaraportowany w pozycji raportu, ale nie jest powiązany z "
"żadnym kontem w Planie kont."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__name
msgid "Title"
msgstr "Tytuł"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "To Do"
msgstr "Do zrobienia"

#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_to_review
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__todo
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "To Review"
msgstr "Do sprawdzenia"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Today"
msgstr "Dzisiaj"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Today Activities"
msgstr "Dzisiejsze czynności"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Tomorrow"
msgstr "Jutro"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_analytic_report.py:0
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_total
#: model:account.report.column,name:account_reports.aged_receivable_report_total
msgid "Total"
msgstr "Suma"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Total %s"
msgstr "Łącznie %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__total_amount_to_pay
msgid "Total Amount To Pay"
msgstr "Całkowita kwota do zapłaty"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "Total General Ledger"
msgstr "Suma księgi głównej"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Total Receivables"
msgstr "Suma należności"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Total payables"
msgstr "Suma zobowiązań"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Trade Partners"
msgstr "Partnerzy handlowi"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_trade_payables_analytical_review
msgid "Trade Payables Analytical Review"
msgstr "Analiza zobowiązań handlowych"

#. module: account_reports
#: model:account.report.line,name:account_reports.transaction_without_statement
msgid "Transactions without statement"
msgstr "Transakcje bez wyciągu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__treasury_financing
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__treasury_financing
msgid "Treasury and financing"
msgstr "Skarbowość i finansowanie"

#. module: account_reports
#: model:account.report,name:account_reports.trial_balance_report
#: model:account.report.line,name:account_reports.trial_balance_report_all
#: model:ir.actions.client,name:account_reports.action_account_report_coa
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
msgid "Trial Balance"
msgstr "Saldo próbne"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr "Obsługa niestandardowa salda prób"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Triangular"
msgstr "Trójkątny"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Trying to dispatch an action on a report not compatible with the provided "
"options."
msgstr ""
"Podjęto próbę wykonania akcji na reporcie, który nie jest kompatybilny z "
"podanymi opcjami."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Trying to expand a group for a line which was not generated by a report "
"line: %s"
msgstr ""
"Próba rozwinięcia grupy dla wiersza, który nie został wygenerowany przez "
"wiersz raportu: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Trying to expand a line without an expansion function."
msgstr "Próba rozwinięcia pozycji bez funkcji rozwijania."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Trying to expand groupby results on lines without a groupby value."
msgstr "Próba rozszerzenia wyników groupby w wierszach bez wartości groupby."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__return_type_category
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
msgid "Type"
msgstr "Rodzaj"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_external_id
msgid "Type External"
msgstr "Typ zewnętrzny"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Typ wyjątku działania na rekordzie."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Unarchive"
msgstr "Przywróć"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Undefined"
msgstr "Niezdefiniowane"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Unfold All"
msgstr "Rozwiń wszystkie"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown"
msgstr "Nieznany"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Unknown Partner"
msgstr "Nieznany partner"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown bound criterium: %s"
msgstr "Kryterium o nieznanym zakresie: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown date scope: %s"
msgstr "Nieznany zakres dat: %s"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
msgid "Unrealized Currencies"
msgstr "Niezrealizowane waluty"

#. module: account_reports
#: model:account.report,name:account_reports.multicurrency_revaluation_report
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
msgid "Unrealized Currency Gains/Losses"
msgstr "Niezrealizowane zyski/straty z tytułu różnic kursowych"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Unreconciled Entries"
msgstr "Nieuzgodnione wpisy"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__file
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__file
msgid "Upload Document"
msgstr "Prześlij dokument"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_file_uploader.xml:0
msgid "Upload File"
msgstr "Prześlij plik"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__vat_label
msgid "Use this field if you want to change vat label."
msgstr "Użyj tego pola jeśli chcesz zmienić etykietę vat."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_start_date
msgid "Used to compute covered period based on the selected periodicity."
msgstr ""
"Służy do obliczania okresu objętego ubezpieczeniem na podstawie wybranej "
"częstotliwości."

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
msgid "VAT Number"
msgstr "Numer NIP"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "VAT Numbers"
msgstr "Nip-y"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_vat_rate_compliance
msgid "VAT rate compliance"
msgstr "Zgodność ze stawką VAT"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Valid VAT Numbers"
msgstr "Ważne NIP-y"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Validate"
msgstr "Zatwierdź"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_financial_provisions_review
msgid ""
"Validate recognition and classification of financial provisions and "
"reversals. Ensure all entries are properly justified."
msgstr ""
"Sprawdź poprawność rozpoznania i klasyfikacji rezerw finansowych oraz "
"odwróceń. Upewnij się, że wszystkie wpisy są odpowiednio uzasadnione."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Value"
msgstr "Wartość"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_percentage
msgid "Var %"
msgstr "Różnica %"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_n_1
msgid "Var N-1"
msgstr "Różnica N-1"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__vat_label
msgid "Vat Label"
msgstr "Etykieta Vat"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_settlement_in_subsequent_period
msgid ""
"Verify that cash and card receipts recorded at period-end are actually "
"settled in the following period. Also check the correct accounting treatment "
"of discounting operations and factoring contracts*.\n"
"\n"
"*Factoring contracts involve a business selling its unpaid invoices "
"(accounts receivable) to a third-party company, known as a factor, in "
"exchange for immediate cash.\n"
"            "
msgstr ""
"Sprawdź, czy wpływy gotówkowe i kartowe zarejestrowane na koniec okresu "
"zostały faktycznie rozliczone w następnym okresie. Sprawdź również "
"prawidłowość księgowania operacji dyskontowych i umów faktoringowych*.\n"
"\n"
"*Umowy faktoringowe polegają na sprzedaży przez przedsiębiorstwo "
"niezapłaconych faktur (Należności) firmie zewnętrznej, zwanej faktorem, w "
"zamian za natychmiastową gotówkę.\n"
"            "

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minimum_share_capital_compliance
msgid ""
"Verify that the company’s share capital meets or exceeds the legal minimum "
"for its corporate form."
msgstr ""
"Sprawdź, czy kapitał zakładowy spółki osiąga lub przekracza minimalny poziom "
"wymagany dla danej formy prawnej."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Verify that the total aged payables equals the vendor account balance."
msgstr ""
"Sprawdź, czy suma przeterminowanych zobowiązań jest równa saldu konta "
"dostawcy."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Verify that the total aged receivables equals the customer account balance."
msgstr ""
"Sprawdź, czy suma przeterminowanych należności jest równa saldu konta "
"klienta."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "View"
msgstr "Widok"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "View Bank Statement"
msgstr "Wyświetl wyciąg bankowy"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "View Carryover Lines"
msgstr "Wyświetl pozycje przeniesienia"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "View Entry"
msgstr "Zobacz wpis"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "View Journal Entry"
msgstr "Wyświetl wpis dziennika"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "View Partner"
msgstr "Wyświetl partnera"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "View Partner(s)"
msgstr "Wyświetl partnera/-ów"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "View Payment"
msgstr "Wyświetl płatność"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__visible_states
msgid "Visible States"
msgstr "Widoczne stany"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__warnings
msgid "Warnings"
msgstr "Ostrzeżenia"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__website_message_ids
msgid "Website Messages"
msgstr "Wiadomości"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,help:account_reports.field_account_return_type__website_message_ids
msgid "Website communication history"
msgstr "Historia komunikacji"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"When ticked, totals and subtotals appear below the sections of the report"
msgstr ""
"Po zaznaczeniu tej opcji pod sekcjami raportu wyświetlane są sumy i sumy "
"częściowe."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
msgid ""
"When ticked, totals and subtotals appear below the sections of the report."
msgstr ""
"Po zaznaczeniu tej opcji pod sekcjami raportu wyświetlane są sumy i sumy "
"częściowe."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
msgid ""
"Whether or not we have to make provisions for the selected foreign "
"currencies."
msgstr "Czy musimy tworzyć rezerwy na wybrane waluty obce."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "With Draft Entries"
msgstr "Wraz z projektami wpisów"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_working_files
msgid "Working Files"
msgstr "Pliki robocze"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
msgid "Wrong ID for partner ledger line to expand: %s"
msgstr "Nieprawidłowy identyfikator pozycji księgi partnera do rozwinięcia: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
msgstr ""
"Nieprawidłowy format formuły if_other_expr_above/if_other_expr_below: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "XLSX"
msgstr "XLSX"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Year"
msgstr "Rok"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
msgid "Year-end revenue cutoff analysis"
msgstr "Analiza ograniczeń przychodów na koniec roku"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "Yes"
msgstr "Tak"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Yesterday"
msgstr "Wczoraj"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
msgid ""
"You are trying to create returns for a company you don't have access to, "
"please select it in the company selector"
msgstr ""
"Próbujesz utworzyć zwroty dla firmy, do której nie masz dostępu. Wybierz ją "
"w selektorze firm."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "You are using custom exchange rates."
msgstr "Używasz niestandardowych kursów wymiany."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "You can only have a unique check code for each return."
msgstr "Każdy zwrot może mieć tylko jeden unikalny kod kontrolny."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "You can only unarchive a completed return."
msgstr "Możesz cofnąć archiwizację tylko dokończonego zwrotu."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move_line.py:0
msgid "You cannot add taxes on a tax closing move line."
msgstr "Nie możesz dodać podatków na pozycji ruchu zamknięcia podatkowego."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid ""
"You cannot generate entries for a period that does not end at the end of the "
"month."
msgstr ""
"Nie możesz wygenerować wpisów za okres, który nie kończy się z końcem "
"miesiąca."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "You cannot generate entries for a period that is locked."
msgstr "Nie możesz wygenerować wpisów za okres, który jest zablokowany."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot lock this return as there are previous returns that are waiting "
"to be posted."
msgstr ""
"Nie możesz zablokować tego zwrotu, ponieważ istnieją poprzednie zwroty, "
"które czekają na opublikowanie."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot reset this closing entry to draft, as it would delete carryover "
"values impacting the tax report of a locked period. Please change the "
"following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"Nie można zresetować tego wpisu końcowego do wersji roboczej, ponieważ "
"spowodowałoby to usunięcie wartości przeniesionych, które mają wpływ na "
"raport podatkowy z okresu zablokowanego. Aby kontynuować, zmień następujące "
"daty blokady: %(lock_date_info)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot reset this return to new, as another return has been locked at a "
"later date."
msgstr ""
"Nie możesz zresetować tego zwrotu do nowego, ponieważ inny zwrot został "
"zablokowany z późniejszą datą."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "You cannot update this value as it's locked by: %s"
msgstr ""
"Nie możesz zaktualizować tej wartości, ponieważ jest zablokowana przez: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You first need to define an opening date for your accounting. Please contact "
"your administrator."
msgstr ""
"Musisz najpierw zdefiniować datę otwarcia Twojej księgowości. Prosimy "
"skontaktować się z administratorem."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "You need to activate more than one currency to access this report."
msgstr ""
"Musisz aktywować więcej niż jedną walutę, aby uzyskać dostęp do tego raportu."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You're only allowed to change the check state when the return hasn't been "
"reviewed."
msgstr ""
"Możesz zmienić stan kontroli, jedynie kiedy zwrot nie został jeszcze "
"skontrolowany."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"Your active companies do not match this return's companies. The results "
"shown for the checks might be incomplete."
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_customer_report
msgid "[Draft]"
msgstr "[Wersja robocza]"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "addressed to"
msgstr "zaadresowany do"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "and correct their tax tags if necessary."
msgstr "i w razie potrzeby skorygować ich tagi podatkowe."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "check updated"
msgstr "kontrola zaktualizowana"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "days after period"
msgstr "dni po okresie"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
msgid "delete"
msgstr "Usuń"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "doesn't match the balance of your"
msgstr "nie pasuje do salda twojego"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "have a starting balance different from the previous ending balance."
msgstr "ma saldo początkowe różne od poprzedniego salda końcowego."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "id"
msgstr "id"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "in the next period."
msgstr "w następnym okresie."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "invoices"
msgstr "Faktury"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "journal items"
msgstr "pozycje dziennika"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "last bank statement"
msgstr "ostatni wyciąg bankowy"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "line_ids"
msgstr "line_ids"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "millions"
msgstr "milionów"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "n must be a positive integer."
msgstr "n musi być dodatnią liczbą całkowitą."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "n/a"
msgstr "nd."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "partners"
msgstr "Kontrahenci"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "prior or included in this period."
msgstr "przed lub w tym okresie."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "report.%(file_extension)s"
msgstr "raport.%(file_extension)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "section_main_report_ids"
msgstr "section_main_report_ids"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "share the same VAT number."
msgstr "mają ten sam NIP."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "statements"
msgstr "wyciągi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "synchronize fiscal positions"
msgstr "synchronizacja pozycji fiskalnych"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid "tax unit [%s]"
msgstr "jednostka podatkowa [%s]"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "that are not established abroad."
msgstr "które nie mają siedziby za granicą."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "to"
msgstr "do"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "unposted Journal Entries"
msgstr "nieopublikowane wpisy do dziennika"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "were carried over to this line from previous period."
msgstr "zostały przeniesione do tej pozycji z poprzedniego okresu."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "which don't originate from a bank statement nor payment."
msgstr "które nie pochodzą z wyciągu bankowego ani płatności."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "who are not established in any of the EC countries."
msgstr "którzy nie mają siedziby w żadnym z krajów WE."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "will be carried over to"
msgstr "zostaną przeniesione do"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "will be carried over to this line in the next period."
msgstr "zostaną przeniesione do tej pozycji w następnym okresie."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "without a valid intra-community VAT number."
msgstr "bez ważnego wewnątrzwspólnotowego numeru VAT."

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_follow_up_report
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Follow Up - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Działania następcze - "
"{{ object.commercial_company_name }}"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_statement
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Statement - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Wyciąg - "
"{{ object.commercial_company_name }}"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "⇒ Reset to Odoo’s Rate"
msgstr "⇒ Zresetuj do stawki Odoo"

#~ msgid ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "                <p style=\"margin: 0px; padding: 0px;\">\n"
#~ "                    Hi <span t-out=\"ctx.get('partner') and "
#~ "ctx['partner'].name\"/>,<br/><br/>\n"
#~ "                    The deadline to submit <strong t-out=\"object.name\"/"
#~ "> is <strong t-out=\"object.date_deadline\"/>.<br/>\n"
#~ "                    To avoid any potential fine, please ensure all "
#~ "remaining documents are sent over as soon as possible.<br/>\n"
#~ "                    If you've already submitted everything but still "
#~ "received this email, it's likely the tax return hasn't been marked as "
#~ "submitted in Odoo.<br/>\n"
#~ "                    Should you have any question or need assistance, feel "
#~ "free to get in touch.<br/><br/>\n"
#~ "                    Best regards,<br/>\n"
#~ "                </p>\n"
#~ "            </div>\n"
#~ "        "
#~ msgstr ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "                <p style=\"margin: 0px; padding: 0px;\">\n"
#~ "                    Dzień dobry <span t-out=\"ctx.get('partner') and "
#~ "ctx['partner'].name\"/>,<br/><br/>\n"
#~ "                    Końcowy termin do przesłania <strong t-"
#~ "out=\"object.name\"/> to <strong t-out=\"object.date_deadline\"/>.<br/>\n"
#~ "                    Aby uniknąć ewentualnej kary, upewnij się, że "
#~ "wszystkie brakujące dokumenty są przesłane tak szybko, jak to możliwe.<br/"
#~ ">\n"
#~ "                    Jeśli już przesłałeś wszystko, ale wciąż otrzymałeś "
#~ "ten e-mail, prawdopodobnie zwrot podatku nie został jeszcze przesłany w "
#~ "Odoo.<br/>\n"
#~ "                    Jeśli masz jakiekolwiek pytania lub potrzebujesz "
#~ "wsparcia, skontaktuj się z nami.<br/><br/>\n"
#~ "                    Best regards,<br/>\n"
#~ "                </p>\n"
#~ "            </div>\n"
#~ "        "

#~ msgid ""
#~ "From %(date_from)s\n"
#~ "to  %(date_to)s"
#~ msgstr ""
#~ "Od %(date_from)s\n"
#~ "do %(date_to)s"

#~ msgid ""
#~ "'Open General Ledger' caret option is only available form report lines "
#~ "targetting accounts or Undistributed Profits/Losses."
#~ msgstr ""
#~ "Opcja „Otwórz księgę główną” jest dostępna tylko w wierszach raportu "
#~ "dotyczących kont lub nierozdzielonych zysków/strat."

#~ msgid "Current Year Retained Earnings"
#~ msgstr "Zatrzymane zarobki bieżącego roku"

#~ msgid "EQUITY"
#~ msgstr "KAPITAŁ WŁASNY"

#~ msgid "Previous Years Retained Earnings"
#~ msgstr "Zatrzymane zyski z poprzednich lat"

#~ msgid "Previous Years Unallocated Earnings"
#~ msgstr "Nieprzydzielone zarobki z lat poprzednich"

#~ msgid "Retained Earnings"
#~ msgstr "Zyski zatrzymane"

#~ msgid "Unallocated Earnings"
#~ msgstr "Nieprzydzielone zarobki"

#~ msgid "Undistributed Profits/Losses"
#~ msgstr "Niepodzielone zyski/straty"

#~ msgid ""
#~ "'%s' date scope cannot be evaluated for a report which is not used by any "
#~ "return type."
#~ msgstr ""
#~ "'%s' zakres daty nie może być oceniony dla raportu używanego przez "
#~ "jakikolwiek typ zwrotu."

#~ msgid ""
#~ "All customer VAT numbers are valid under <a href=\"https://ec.europa.eu/"
#~ "taxation_customs/vies\" target=\"_blank\">VIES</a>."
#~ msgstr ""
#~ "Wszystkie numery VAT klienta są ważne w świetle <a href=\"https://"
#~ "ec.europa.eu/taxation_customs/vies\" target=\"_blank\">VIES</a>."

#~ msgid ""
#~ "You can only revert a completed return if the previous state was new."
#~ msgstr ""
#~ "Możesz cofnąć ukończony zwrot tylko wtedy, gdy poprzedni stan był nowy."

#~ msgid "Exclude any private customers."
#~ msgstr "Wyklucz wszelkich prywatnych klientów."

#~ msgid "Only business customers"
#~ msgstr "Tylko klienci biznesowi"

#~ msgid "Private Customers"
#~ msgstr "Prywatni klienci"

#~ msgid ""
#~ "Verify that cash and card receipts recorded at period-end are actually "
#~ "settled in the following period. Also check the correct accounting "
#~ "treatment of Dailly* assignments, discounting operations, and factoring "
#~ "contracts**.\n"
#~ "\n"
#~ "* The \"\"Dailly Law\"\" is a French law that allows businesses to assign "
#~ "commercial receivables (like invoices) to a credit institution (like a "
#~ "bank) in exchange for financing.\n"
#~ "\n"
#~ "**Factoring contracts involve a business selling its unpaid invoices "
#~ "(accounts receivable) to a third-party company, known as a factor, in "
#~ "exchange for immediate cash.\n"
#~ "            "
#~ msgstr ""
#~ "Sprawdź, czy wpływy gotówkowe i kartowe zarejestrowane na koniec okresu "
#~ "zostały faktycznie rozliczone w następnym okresie. Sprawdź również "
#~ "prawidłowość księgowania cesji Dailly*, operacji dyskontowych i umów "
#~ "faktoringowych**.\n"
#~ "\n"
#~ "* „Prawo Dailly” to francuskie prawo, które pozwala przedsiębiorstwom "
#~ "cedować wierzytelności handlowe (np. faktury) na instytucję kredytową "
#~ "(np. bank) w zamian za finansowanie.\n"
#~ "\n"
#~ "**Umowy faktoringowe polegają na sprzedaży przez przedsiębiorstwo swoich "
#~ "niezapłaconych faktur (należności) firmie zewnętrznej, zwanej faktorem, w "
#~ "zamian za natychmiastową gotówkę.\n"
#~ "            "

#~ msgid ""
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
#~ "exclamation-triangle text-danger pb-2\" title=\"The selected range "
#~ "doesn't match any fiscal period.\"/>\n"
#~ "                            <span invisible=\"not "
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
#~ "danger pb-2\" title=\"A return already exists for the selected period.\"/>"
#~ msgstr ""
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
#~ "exclamation-triangle text-danger pb-2\" title=\"Wybrany okres nie pasuje "
#~ "do żadnego okresu podatkowego.\"/>\n"
#~ "                            <span invisible=\"not "
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
#~ "danger pb-2\" title=\"Dla wybranego okresu już istnieje zwrot.\"/>"

#~ msgid "Currencies"
#~ msgstr "Waluty"

#~ msgid ""
#~ "'Open General Ledger' caret option is only available form report lines "
#~ "targetting accounts."
#~ msgstr ""
#~ "Opcja znacznika \"Otwórz księgę główną\" jest dostępna tylko w wierszach "
#~ "raportów dotyczących kont."

#~ msgid ""
#~ "Actions may trigger specific behavior like opening calendar view or "
#~ "automatically mark as done when a document is uploaded"
#~ msgstr ""
#~ "Akcje mogą wyzwalać określone zachowanie, takie jak otwieranie widoku "
#~ "kalendarza lub automatyczne oznaczanie jako zrobione podczas przesyłania "
#~ "dokumentu"

#~ msgid "Activity Type"
#~ msgstr "Typ aktywności"

#~ msgid "Annotate"
#~ msgstr "Komentuj"

#~ msgid "Apply"
#~ msgstr "Zastosuj"

#~ msgid "Audit Reports"
#~ msgstr "Raporty z audytu"

#~ msgid "Bank reconciliation widget for a single statement line"
#~ msgstr "Widżet uzgodnień bankowych dla pozycji wyciągu"

#~ msgid "Company Currency:"
#~ msgstr "Waluta firmy:"

#~ msgid "Current Year Allocated Earnings"
#~ msgstr "Przydzielone zarobki bieżącego roku"

#~ msgid "Current Year Earnings"
#~ msgstr "Zarobki bieżącego roku"

#~ msgid "Custom"
#~ msgstr "Własne"

#~ msgid "Date :"
#~ msgstr "Data :"

#~ msgid "Depreciation"
#~ msgstr "Amortyzacja"

#~ msgid "Domestic"
#~ msgstr "Domestic"

#~ msgid "End Date :"
#~ msgstr "Data zakończenia :"

#~ msgid "End of Last Financial Year"
#~ msgstr "Koniec ostatniego roku finansowego"

#~ msgid "End of Last Month"
#~ msgstr "Koniec ostatniego miesiąca"

#~ msgid "End of Last Quarter"
#~ msgstr "Koniec ostatniego kwartału"

#~ msgid "Expected Date"
#~ msgstr "Przewidywana data"

#~ msgid "Footnotes"
#~ msgstr "Przypisy"

#~ msgid "Income"
#~ msgstr "Dochód"

#~ msgid "Insert foot note here"
#~ msgstr "Wstaw stopkę tutaj"

#~ msgid "JRNL"
#~ msgstr "DZ"

#~ msgid "Journal Groups"
#~ msgstr "Grupy dzienników"

#~ msgid "Last Financial Year"
#~ msgstr "Ostatni rok finansowy"

#~ msgid "Last Month"
#~ msgstr "Ostatni miesiąc"

#~ msgid "Last Quarter"
#~ msgstr "Ostatni kwartał"

#~ msgid "Line"
#~ msgstr "Pozycja"

#~ msgid "Matching Number"
#~ msgstr "Liczba uzgodnień"

#~ msgid "Net profit margin (net profit / income)"
#~ msgstr "Marża netto (zysk netto / przychód)"

#~ msgid "Number of periods :"
#~ msgstr "Liczba okresów :"

#~ msgid "Only Billing Administrators are allowed to change lock dates!"
#~ msgstr "Tylko administratorzy rozliczeń mogą zmieniać daty blokad!"

#~ msgid "Only Show Unreconciled Entries"
#~ msgstr "Pokaż tylko nieuzgodnione zapisy"

#~ msgid "Open"
#~ msgstr "Otwarta"

#~ msgid "Operating Income"
#~ msgstr "Zysk operacyjny"

#~ msgid "Other Income"
#~ msgstr "Inny przychód"

#~ msgid "Partner Reports"
#~ msgstr "Raport partnera"

#~ msgid "Reconcile"
#~ msgstr "Uzgodnij"

#~ msgid "Reconciliation Report"
#~ msgstr "Raport o uzgodnieniu"

#~ msgid "Ref"
#~ msgstr "Odn"

#~ msgid "Reporting"
#~ msgstr "Raportowanie"

#~ msgid "Save"
#~ msgstr "Zapisz"

#~ msgid "Setup"
#~ msgstr "Ustawienia"

#~ msgid "Start Date :"
#~ msgstr "Data początkowa:"

#~ msgid "Tax Declaration"
#~ msgstr "Deklaracja podatkowa"

#~ msgid "Text"
#~ msgstr "Tekst"

#~ msgid "This Financial Year"
#~ msgstr "Bieżący rok księgowy"

#~ msgid "This Month"
#~ msgstr "Bieżący miesiąc"

#~ msgid "This Quarter"
#~ msgstr "Bieżący kwartał"

#~ msgid "any"
#~ msgstr "dowolny"

#~ msgid "monthly"
#~ msgstr "miesięcznie"

#~ msgid "quarterly"
#~ msgstr "kwartalnie"