19.0 vanilla

odoo-bringout-oca-ocb-account_edi/account_edi/i18n/pl.po

@@ -1,71 +1,70 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_edi
-# 
-# Translators:
-# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
-# Maksym <ms@myodoo.pl>, 2022
-# Andrzej Wiśniewski <a.wisniewski@hadron.eu.com>, 2022
-# Paweł Michoń <michon.pawel@wp.pl>, 2022
-# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2022
-# Martin Trigaux, 2022
-# Paweł Wodyński <pw@myodoo.pl>, 2022
-# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
-# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2022
-# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
-# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
-# Marta Wacławek, 2024
-# Wil Odoo, 2025
-# 
+# * account_edi
+#
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
+# "Marta (wacm)" <wacm@odoo.com>, 2026.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server saas~18.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-02-10 08:26+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Wil Odoo, 2025\n"
-"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2026-02-03 10:35+0000\n"
+"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
+"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
+"account_edi/pl/>\n"
+"Language: pl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: pl\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"
+"Plural-Forms: nplurals=3; plural=n==1 ? 0 : n%10>=2 && n%10<=4 && "
+"(n%100<10 || n%100>=20) ? 1 : 2;\n"
+"X-Generator: Weblate 5.14.3\n"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing error(s)"
-msgstr "Błąd(-y) w fakturowaniu elektronicznym"
+msgid "%(count)s Electronic invoicing error(s)"
+msgstr "%(count)s Błąd/-y w fakturowaniu elektronicznym"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing info(s)"
-msgstr "Informacje dotyczące fakturowania elektronicznego"
+msgid "%(count)s Electronic invoicing info(s)"
+msgstr "%(count)s Informacje o fakturowaniu elektronicznym"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing warning(s)"
-msgstr "Ostrzeżenie(a) dotyczące fakturowania elektronicznego"
+msgid "%(count)s Electronic invoicing warning(s)"
+msgstr "%(count)s Ostrzeżenie/-a dotyczące fakturowania elektronicznego"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid "A cancellation of the EDI has been requested."
 msgstr "Złożono wniosek o anulowanie EDI."
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid "A request for cancellation of the EDI has been called off."
 msgstr "Wniosek o unieważnienie EDI został odwołany."
 
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "Wyślij zapis księgowy"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid ""
+"Are you sure you want to cancel this invoice without waiting for the EDI "
+"document to be canceled?"
+msgstr ""
+"Czy na pewno chcesz anulować tę fakturę bez czekania na anulowanie dokumentu "
+"EDI?"
+
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_ir_attachment
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@@ -80,15 +79,21 @@ msgstr "Poziom blokowania"
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
 msgid ""
-"Blocks the current operation of the document depending on the error severity:\n"
-"  * Info: the document is not blocked and everything is working as it should.\n"
-"  * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
-"  * Error: there is an error that blocks the current Electronic Invoicing operation."
+"Blocks the current operation of the document depending on the error "
+"severity:\n"
+"  * Info: the document is not blocked and everything is working as it "
+"should.\n"
+"  * Warning: there is an error that doesn't prevent the current Electronic "
+"Invoicing operation to succeed.\n"
+"  * Error: there is an error that blocks the current Electronic Invoicing "
+"operation."
 msgstr ""
 "Blokuje bieżące działanie dokumentu w zależności od powagi błędu:\n"
 "* Info: dokument nie jest zablokowany i wszystko działa jak należy.\n"
-"* Ostrzeżenie: występuje błąd, który nie uniemożliwia powodzenia bieżącej operacji Fakturowania elektronicznego.\n"
-"* Błąd: występuje błąd, który blokuje bieżącą operację Fakturowania elektronicznego."
+"* Ostrzeżenie: występuje błąd, który nie uniemożliwia powodzenia bieżącej "
+"operacji Fakturowania elektronicznego.\n"
+"* Błąd: występuje błąd, który blokuje bieżącą operację Fakturowania "
+"elektronicznego."
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@@ -99,12 +104,11 @@ msgstr "Odwołanie EDI"
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
 #: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
 msgid "Cancelled"
-msgstr "Anulowane"
+msgstr "Anulowano"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_journal.py:0
-#, python-format
 msgid ""
 "Cannot deactivate (%s) on this journal because not all documents are "
 "synchronized"
@@ -137,31 +141,22 @@ msgstr "Data utworzenia"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
 msgid "Display Name"
 msgstr "Nazwa wyświetlana"
 
-#. module: account_edi
-#. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
-#, python-format
-msgid "Display the currency"
-msgstr "Wyświetlanie waluty"
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Download"
 msgstr "Pobierz"
 
-#. module: account_edi
-#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
-#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
-msgid "EDI : Perform web services operations"
-msgstr "EDI: Wykonywanie operacji w ramach usług internetowych"
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "EDI Documents"
 msgstr "Dokumenty EDI"
 
@@ -175,10 +170,14 @@ msgstr "Format EDI"
 msgid "EDI format that support moves in this journal"
 msgstr "Format EDI, który obsługuje ruchy w tym dzienniku"
 
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI: Wykonywanie operacji usług sieciowych"
+
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
 msgid "Edi Blocking Level"
 msgstr "Poziom blokowania EDI"
 
@@ -190,21 +189,18 @@ msgstr "Treść EDI"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
 msgid "Edi Document"
 msgstr "Dokument EDI"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
 msgid "Edi Error Count"
 msgstr "Edi Licznik błędów"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
 msgid "Edi Error Message"
 msgstr "Komunikat o błędzie Edi"
 
@@ -216,28 +212,26 @@ msgstr "Format Edi"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
 msgid "Edi Show Abandon Cancel Button"
 msgstr "Edi pokaż przycisk anulowania porzucenia"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
 msgid "Edi Show Cancel Button"
 msgstr "EDI pokaż przycisk anuluj"
 
 #. module: account_edi
-#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
-#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
-msgid "Edi Web Services To Process"
-msgstr "Usługi internetowe Edi do przetwarzania"
+#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
+#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
+msgid "Edi Show Force Cancel Button"
+msgstr "Edi Pokaż przycisk wymuszenia anulacji"
 
 #. module: account_edi
-#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
-msgid "Electronic Data Interchange"
-msgstr "Elektroniczna wymiana danych"
+#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
+#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
+msgid "Edi Web Services To Process"
+msgstr "Usługi internetowe Edi do przetwarzania"
 
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_edi_document
@@ -246,11 +240,9 @@ msgstr "Dokument elektroniczny dla account.move"
 
 #. module: account_edi
 #: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
-#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
 #: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
 msgid "Electronic invoicing"
 msgstr "Fakturowanie elektroniczne"
 
@@ -264,11 +256,6 @@ msgstr "Potrzebne elektroniczne przetwarzanie faktur"
 msgid "Electronic invoicing state"
 msgstr "Stan fakturowania elektronicznego"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_mail_template
-msgid "Email Templates"
-msgstr "Szablony wiadomości"
-
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@@ -276,6 +263,11 @@ msgstr "Szablony wiadomości"
 msgid "Error"
 msgstr "Błąd"
 
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Force Cancel"
+msgstr "Wymuś anulację"
+
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
 msgid "Format Name"
@@ -284,13 +276,18 @@ msgstr "Nazwa formatu"
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
 #: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
-msgid "How many EDIs are in error for this move ?"
-msgstr "Ile EDI jest w błędzie przy tym ruchu ?"
+msgid "How many EDIs are in error for this move?"
+msgstr "Ile EDI jest błędnych dla tego ruchu?"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
+#: model:ir.model.fields,field_description:account_edi.field_account_move__id
+#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
+#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
 msgid "ID"
 msgstr "ID"
 
@@ -303,7 +300,6 @@ msgstr "Informacja"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid ""
 "Invalid invoice configuration:\n"
 "\n"
@@ -323,17 +319,6 @@ msgstr "Dziennik"
 msgid "Journal Entry"
 msgstr "Zapis dziennika"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_account_move_line
-msgid "Journal Item"
-msgstr "Pozycja zapisu"
-
-#. module: account_edi
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
-msgid "Last Modified on"
-msgstr "Data ostatniej modyfikacji"
-
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@@ -362,22 +347,11 @@ msgstr "Nazwa"
 msgid "Only one edi document by move by format"
 msgstr "Tylko jeden dokument edi w formacie przenieś według"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_account_payment
-msgid "Payments"
-msgstr "Wpłaty"
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Process now"
 msgstr "Przetwarzaj teraz"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_uom_uom
-msgid "Product Unit of Measure"
-msgstr "Jednostka miary produktu"
-
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_resequence_wizard
 msgid "Remake the sequence of Journal Entries."
@@ -395,7 +369,6 @@ msgstr "Wniosek o anulowanie EDI"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Retry"
 msgstr "Ponów"
 
@@ -418,21 +391,9 @@ msgstr "Stan"
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
 #: model:ir.model.fields,help:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
 msgid "The aggregated state of all the EDIs with web-service of this move"
 msgstr "Zagregowany stan wszystkich EDI z usługą internetową tego ruchu"
 
-#. module: account_edi
-#. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
-#, python-format
-msgid ""
-"The currency (%s) of the document you are uploading is not active in this database.\n"
-"Please activate it and update the currency rate if needed before trying again to import."
-msgstr ""
-"Waluta (%s) dokumentu, który przesyłasz, nie jest aktywna w tej bazie danych.\n"
-"Proszę go aktywować i w razie potrzeby zaktualizować kurs waluty przed ponowną próbą importu."
-
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
 msgid ""
@@ -445,7 +406,6 @@ msgstr ""
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/wizard/account_resequence.py:0
-#, python-format
 msgid ""
 "The following documents have already been sent and cannot be resequenced: %s"
 msgstr ""
@@ -454,27 +414,13 @@ msgstr ""
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-msgid ""
-"The invoice will be processed asynchronously by the following E-invoicing "
-"service :"
-msgstr ""
-"Faktura będzie przetwarzana asynchronicznie przez następujący serwis "
-"E-faktury :"
-
-#. module: account_edi
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
-msgid ""
-"The payment will be processed asynchronously by the following E-invoicing "
-"service :"
-msgstr ""
-"Płatność będzie realizowana asynchronicznie przez następujący serwis "
-"E-faktury :"
+msgid "The invoice will soon be sent to"
+msgstr "Faktura zostanie wkrótce wysłana do"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__error
 msgid ""
-"The text of the last error that happened during Electronic Invoice "
-"operation."
+"The text of the last error that happened during Electronic Invoice operation."
 msgstr ""
 "Tekst ostatniego błędu, który wystąpił podczas operacji Elektronicznej "
 "Faktury."
@@ -487,9 +433,18 @@ msgstr "Ten kod już istnieje"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_edi_document.py:0
-#, python-format
 msgid "This document is being sent by another process already. "
-msgstr "Ten dokument jest już wysyłany przez inny proces."
+msgstr "Ten dokument jest już wysyłany przez inny proces. "
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+msgid ""
+"This invoice was canceled while the EDIs %s still had a pending cancellation "
+"request."
+msgstr ""
+"Ta faktura została anulowana podczas gdy EDI %s wciąż mało oczekujące "
+"żądanie o anulację."
 
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@@ -512,20 +467,18 @@ msgstr "Ostrzeżenie"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid ""
-"You can't edit the following journal entry %s because an electronic document"
-" has already been sent. Please use the 'Request EDI Cancellation' button "
+"You can't edit the following journal entry %s because an electronic document "
+"has already been sent. Please use the 'Request EDI Cancellation' button "
 "instead."
 msgstr ""
 "Nie można edytować następującego wpisu do dziennika %s, ponieważ dokument "
-"elektroniczny został już wysłany. Zamiast tego proszę użyć przycisku \"Żądaj"
-" anulowania EDI\"."
+"elektroniczny został już wysłany. Zamiast tego proszę użyć przycisku \"Żądaj "
+"anulowania EDI\"."
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/ir_attachment.py:0
-#, python-format
 msgid ""
 "You can't unlink an attachment being an EDI document sent to the government."
 msgstr ""
@@ -533,6 +486,5 @@ msgstr ""
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "⇒ See errors"
 msgstr "⇒ Zobacz błędy"