713 lines
28 KiB
Gettext
713 lines
28 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * documents_account
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#
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# Translators:
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# Rafał Kozak <[email protected]>, 2022
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# Wojciech Warczakowski <[email protected]>, 2022
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# Maksym <[email protected]>, 2022
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# Piotr Szlązak <[email protected]>, 2022
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# Andrzej Wiśniewski <[email protected]>, 2022
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# Martin Trigaux, 2022
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# Marcin Młynarczyk <[email protected]>, 2022
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# Paweł Wodyński <[email protected]>, 2022
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# Piotr Strębski <[email protected]>, 2022
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# Cécile Collart <[email protected]>, 2022
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# "Marta (wacm)" <[email protected]>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-05-08 17:43+0000\n"
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"PO-Revision-Date: 2026-08-04 09:58+0000\n"
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"Last-Translator: \"Marta (wacm)\" <[email protected]>\n"
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"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
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"documents_account/pl/>\n"
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"Language: pl\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && "
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"(n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && "
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"n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "\"New Journal Entry\" can only be applied to Document."
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msgstr "\"Nowy wpis do dziennika\" można zastosować tylko do dokumentu."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "<b>Deselect this page</b> as we plan to process all bills first."
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msgstr ""
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"<b>Odznacz tę stronę</b>, ponieważ planujemy najpierw przetworzyć wszystkie "
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"rachunki."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "<b>Select</b> this page to continue."
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msgstr "<b>Wybierz</b> tę stronę, aby kontynować."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
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msgid "<span class=\"o_stat_text\">Documents</span>"
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msgstr "<span class=\"o_stat_text\">Dokumenty</span>"
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#. module: documents_account
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#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
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msgid "A setting already exists for this journal"
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msgstr "Ustawienie dla tego dziennika już istnieje"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Accounting"
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msgstr "Księgowość"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
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msgid "Accounting Folder"
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msgstr "Folder księgowy"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_report
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msgid "Accounting Report"
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msgstr "Raport księgowy"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Action"
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msgstr "Akcja"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "All"
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msgstr "Wszystko"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Annual Closing"
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msgstr "Roczne zamknięcie"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"As this PDF contains multiple documents, let's split and process in bulk."
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msgstr ""
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"Ponieważ ten plik PDF zawiera wiele dokumentów, podzielmy go i przetworzmy "
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"zbiorczo."
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_ir_attachment
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msgid "Attachment"
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msgstr "Załącznik"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
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msgid "Bank Statement"
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msgstr "Wyciąg bankowy"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_document_import_mixin
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msgid "Business document import mixin"
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msgstr "Mixin importu dokumentów biznesowych"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Centralize accounting files and documents"
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msgstr "Centralizacja plików i dokumentów księgowych"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "Check them"
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msgstr "Sprawdź je"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose a journal..."
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msgstr "Wybierz dziennik..."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose an accounting document type..."
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msgstr "Wybierz typ dokumentu księgowego..."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click on a card to <b>select the document</b>."
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msgstr "Kliknij kartę, aby <b>wybrać dokument</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click on a thumbnail to <b>preview the document</b>."
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msgstr "Kliknij miniaturę, aby wyświetlić <b>podgląd dokumentu</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"Click on the <b>page separator</b>: we don't want to split these two pages "
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"as they belong to the same document."
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msgstr ""
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"Kliknij <b>separator stron</b>: nie chcemy rozdzielać tych dwóch stron, "
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"ponieważ należą one do tego samego dokumentu."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click the cross to <b>exit preview</b>."
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msgstr "Kliknij na krzyżyk, aby <b>opuścić podgląd</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Close (Esc)"
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msgstr "Zamknij (Esc)"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_company
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msgid "Companies"
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msgstr "Firmy"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
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msgid "Company"
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msgstr "Firma"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfiguracja ustawień"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Copy to Documents"
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msgstr "Kopiuj do Dokumentów"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Create"
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msgstr "Utwórz"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s"
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msgstr "Utwórz %(model_name)s"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s (%(journal_name)s)"
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msgstr "Stwórz %(model_name)s (%(journal_name)s)"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
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msgid "Create Credit Note"
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msgstr "Utwórz notę kredytową"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
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msgid "Create Customer Credit Note"
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msgstr "Utwórz notę kredytową klienta"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
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msgid "Create Customer Invoice"
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msgstr "Utwórz fakturę dla klienta"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
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msgid "Create Misc Entry"
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msgstr "Utwórz inny wpis"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
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msgid "Create Vendor Bill"
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msgstr "Tworzenie rachunku sprzedawcy"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
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msgid "Create Vendor Credit Note"
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msgstr "Stwórz notę kredytową dostawcy"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
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msgid "Create Vendor Receipt"
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msgstr "Stwórz rachunek dostawcy"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Create a new document for the remaining page, it will be handled later."
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msgstr ""
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"Utwórz nowy dokument dla pozostałej strony, zostanie on przetworzony później."
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
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msgid "Created by"
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msgstr "Utworzył(a)"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
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msgid "Created on"
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msgstr "Data utworzenia"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
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msgid "Credit Note"
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msgstr "Nota Kredytowa"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Credit Notes"
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msgstr "Faktury korygujące Klienta"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
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msgid "Customer Invoice"
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msgstr "Faktura sprzedaży"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Invoices"
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msgstr "Faktury sprzedaży"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nazwa wyświetlana"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_documents_document
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msgid "Document"
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msgstr "Dokument"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
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msgid "Documents Account Create Model"
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msgstr "Dokumenty Utwórz model konta"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
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msgid "Documents Account Journal"
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msgstr "Dokumenty dziennik konta"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
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msgid "Documents Account Move Type"
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msgstr "Dokumenty typu zapisu księgowego"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
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msgid "Documents Account Suitable Journal"
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msgstr "Konta dokumentów Odpowiedni dziennik"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Export"
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msgstr "Eksport"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
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msgid "Export format for accounting's reports"
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msgstr "Format eksportu raportów księgowych"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard
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msgid "Export wizard for accounting's reports"
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msgstr "Kreator eksportu raportów księgowych"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
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msgid "Failed to paste links: "
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msgstr "Nie udało się wkleić linków: "
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#. module: documents_account
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#. odoo-javascript
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Finance"
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msgstr "Finanse"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Folder"
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msgstr "Folder"
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#. module: documents_account
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#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
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msgid "Folder where to save the generated file"
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msgstr "Folder, w którym ma zostać zapisany wygenerowany plik"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_journal.py:0
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msgid "Generated Bank Statements"
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msgstr "Wygenerowano wyciągi bankowe"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
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msgid "Generated Documents"
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msgstr "Wygenerowane dokumenty"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
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#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
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msgid "Has Documents"
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msgstr "Ma dokumenty"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
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msgid "Has Embedded PDF"
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msgstr "Ma osadzony PDF"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
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#: model:ir.model.fields,field_description:documents_account.field_account_move__id
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#: model:ir.model.fields,field_description:documents_account.field_account_report__id
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__id
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
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#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
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msgid "Import Bank Statement"
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msgstr "Pobierz wyciąg bankowy"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_journal
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Journal"
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msgstr "Dziennik"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_move
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msgid "Journal Entry"
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msgstr "Zapis dziennika"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_documents_account_folder_setting
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msgid "Journal and Folder settings"
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msgstr "Ustawienia dziennika i folderu"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Journals"
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msgstr "Dzienniki"
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#. module: documents_account
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#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
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msgid "Journals to synchronize"
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msgstr "Dzienniki do synchronizacji"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
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msgid "Last Updated by"
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msgstr "Ostatnio aktualizowane przez"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
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msgid "Last Updated on"
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msgstr "Data ostatniej aktualizacji"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
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"documents and structure your process.</i>"
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msgstr ""
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"Przetwórzmy dokumenty w tym folderze. <br/> <i>Wskazówka: użyj tagów, aby "
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"filtrować dokumenty i uporządkować proces.</i>"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Let's process these bills: turn them into vendor bills."
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msgstr "Przetwórzmy te rachunki: przekształćmy je w rachunki dla sprzedawców."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Let's process this document now."
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msgstr "Przetwórzmy teraz ten dokument."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
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"process, according to the folder.</i>"
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msgstr ""
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"Oznaczmy tę wiadomość jako \"Finanse\".<br/> <i>Wskazówka: działania można "
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"dostosować do własnego procesu, zgodnie z folderem.</i>"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
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msgid "Links pasted"
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msgstr "Wklejone linki"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
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msgid "Miscellaneous Operations"
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msgstr "Inne operacje"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
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msgid "Move Document To Taxes"
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msgstr "Przenieś dokument do Podatków"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
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msgid "Move Document to Taxes"
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msgstr "Przenieś dokument do Podatków"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
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msgid "Move Documents to Annual Closing"
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msgstr "Przenieś dokumenty do rocznego zamknięcia"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
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msgid "Move to Annual Closing"
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msgstr "Przenieś do rocznego zamknięcia"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
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msgid "New Journal Entry"
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msgstr "Nowy wpis dziennika"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Open the actions menu"
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msgstr "Otwórz menu akcji"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt
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msgid "Purchase Receipt"
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msgstr "Rachunek zakupu"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
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#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
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msgid "Request document from a bank statement line"
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msgstr "Żądanie dokumentu z pozycji wyciągu bankowego"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Send To Finance"
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msgstr "Wyślij do działu finansowego"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_ir_actions_server
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msgid "Server Action"
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msgstr "Akcja serwera"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Split PDF"
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msgstr "Podziel PDF"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
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msgid "Tags"
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msgstr "Tagi"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Taxes"
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msgstr "Podatki"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "This invoice has been initiated by a bank transaction."
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msgstr "Ta faktura została zainicjowana przez transakcję bankową."
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|
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "This should be processed as a misc entry."
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msgstr "To powinno być przetworzone jako inny wpis."
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
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msgid "Type"
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msgstr "Typ"
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#. module: documents_account
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#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
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#: model:ir.model.fields,help:documents_account.field_ir_cron__state
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msgid ""
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"Type of server action. The following values are available:\n"
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"- 'Update a Record': update the values of a record\n"
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"- 'Create Activity': create an activity (Discuss)\n"
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"- 'Send Email': post a message, a note or send an email (Discuss)\n"
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"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
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"add or remove followers to a record (Discuss)\n"
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"- 'Create Record': create a new record with new values\n"
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"- 'Execute Code': a block of Python code that will be executed\n"
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"- 'Send Webhook Notification': send a POST request to an external system, "
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"also known as a Webhook\n"
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"- 'Multi Actions': define an action that triggers several other server "
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"actions\n"
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msgstr ""
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"Typ akcji serwera. Dostępne są następujące wartości:\n"
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"- \"Zaktualizuj zapis\": aktualizacja wartości rekordu.\n"
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"- \"Utwórz aktywność\": tworzenie aktywności (Dyskusje)\n"
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"- \"Wyślij Email\": opublikuj wiadomość, notatkę lub wyślij e-mail "
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"(Dyskusje)\n"
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"- \"Wyślij SMS\": wysyłanie wiadomości SMS, rejestrowanie ich w dokumentach "
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"(SMS)- \"Dodaj/Usuń obserwujących\": dodawanie lub usuwanie obserwujących do "
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"zapisu (Dyskusje)\n"
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"- \"Utwórz zapis\": tworzenie nowego zapisu z nowymi wartościami\n"
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"- \"Wykonaj kod\": blok kodu Python, który zostanie wykonany.\n"
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"- \"Wyślij powiadomienie webhook”: wysyłanie żądania POST do zewnętrznego "
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"systemu, znanego również jako Webhook.\n"
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"- \"Wiele akcji\": definiuje akcję, która uruchamia kilka innych akcji "
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"serwera.\n"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
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msgid "Vendor Bill"
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msgstr "Faktura zakupu"
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|
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Vendor Bills"
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msgstr "Rachunki dostawcy"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
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msgid "Vendor Credit Note"
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msgstr "Nota Kredytowa Dostawcy"
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|
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#. module: documents_account
|
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#. odoo-python
|
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Vendor Receipts"
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msgstr "Rachunki dostawcy"
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|
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#. module: documents_account
|
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#. odoo-python
|
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Vendor Refunds"
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msgstr "Zwroty kosztów od dostawców"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
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msgstr "Chcesz stać się <b>firmą bez papieru</b>? Odkryjmy Odoo Dokumenty."
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#. module: documents_account
|
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#: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
|
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msgid ""
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"Wow... 6 documents processed in a few seconds, You're good.<br>The tour is "
|
|
"complete. Try uploading your own documents now."
|
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msgstr ""
|
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"Wow... 6 dokumentów przetworzonych w kilka sekund, bez obaw. <br> Wycieczka "
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"została zakończona. Spróbuj teraz przesłać własne dokumenty."
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|
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#. module: documents_account
|
|
#. odoo-python
|
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "You can not create account move on folder."
|
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msgstr "Nie możesz stworzyć zapisu księgowego w folderze."
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|
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#. module: documents_account
|
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
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msgid "account default folder"
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msgstr "domyślny folder konta"
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|
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#. module: documents_account
|
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
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msgid "to mark this invoice as paid."
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msgstr "aby oznaczyć tę fakturę jako opłaconą."
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|
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#~ msgid "Invoices"
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#~ msgstr "Faktury"
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|
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#~ msgid ""
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#~ "A set of condition and actions which will be available to all attachments "
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#~ "matching the conditions"
|
|
#~ msgstr ""
|
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#~ "Zbiór warunków i akcji które będą dostępne we wszystkich załącznikach "
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#~ "które spełniają warunki"
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|
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#~ msgid "Accounting "
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#~ msgstr "Księgowość "
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|
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#~ msgid "Customer invoice"
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#~ msgstr "Faktura klienta"
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|
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#~ msgid "Documents Account Settings"
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#~ msgstr "Ustawienia konta dokumentów"
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#~ msgid "Workspace"
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#~ msgstr "Przestrzeń robocza"
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