# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_invoice_extract
# 
# Translators:
# Wil Odoo, 2023
# Marta Wacławek, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Marta Wacławek, 2024\n"
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/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"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/>\n"
"                        Buy credits"
msgstr ""

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/>\n"
"                        Refresh"
msgstr ""

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/>\n"
"                        Retry"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction
msgid "Action Needed"
msgstr "Wymagane działanie"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid ""
"All fields will be automated by Artificial Intelligence, it might take 5 "
"seconds."
msgstr ""
"Wszystkie pola zostaną zautomatyzowane przez sztuczną inteligencję, może to "
"zająć 5 sekund."

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_ir_attachment
msgid "Attachment"
msgstr "Załącznik"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count
msgid "Attachment Count"
msgstr "Liczba załączników"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_journal__alias_auto_extract_pdfs_only
msgid "Auto extract PDFs only"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_can_show_banners
msgid "Can show the ocr banners"
msgstr "Może pokazać banery ocr"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button
msgid "Can show the ocr send button"
msgstr "Można wyświetlić przycisk wysyłania ocr"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_company
msgid "Companies"
msgstr "Firmy"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_config_settings
msgid "Config Settings"
msgstr "Ustawienia konfiguracji"

#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
#, python-format
msgid "Couldn't reload AI data."
msgstr "Nie można było przeładować danych AI."

#. module: account_invoice_extract
#. odoo-javascript
#: code:addons/account_invoice_extract/static/src/js/invoice_extract_form_renderer.js:0
#, python-format
msgid "Create"
msgstr "Utwórz"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__create_uid
msgid "Created by"
msgstr "Utworzył(a)"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__create_date
msgid "Created on"
msgstr "Data utworzenia"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode
msgid "Customer Invoices"
msgstr "Faktury sprzedaży"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode
msgid "Digitization mode on customer invoices"
msgstr "Tryb digitalizacji na fakturach klientów"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode
msgid "Digitization mode on vendor bills"
msgstr "Tryb digitalizacji na rachunkach sprzedawców"

#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send
msgid "Digitize automatically"
msgstr "Digitalizacja automatyczna"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Digitize document"
msgstr "Digitalizuj dokument"

#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send
msgid "Digitize on demand only"
msgstr "Digitalizacja tylko na żądanie"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_journal__display_alias_auto_extract_pdfs_only
msgid "Display Alias Auto Extract Pdfs Only"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__display_name
msgid "Display Name"
msgstr "Nazwa wyświetlana"

#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send
msgid "Do not digitize"
msgstr "Nie digitalizować"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form
msgid "Enable to get only one invoice line per tax"
msgstr "Umożliwienie uzyskania tylko jednej linii faktury dla każdego podatku"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message
msgid "Error message"
msgstr "Komunikat o błędzie"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_attachment_id
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_attachment_id
msgid "Extract Attachment"
msgstr "Wyciągnij załącznik"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_detected_layout
msgid "Extract Detected Layout Id"
msgstr "Wyodrębnij wykryte ID układu"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_partner_name
msgid "Extract Detected Partner Name"
msgstr "Wyodrębnij wykrytą nazwę partnera"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed
msgid "Extract State Processed"
msgstr "Przetworzono status ekstrakcji"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_word_ids
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_word_ids
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_word_ids
msgid "Extract Word"
msgstr "Wyciągnij słowo"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state
msgid "Extract state"
msgstr "Wyciągnij stan"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status
msgid "Extract status"
msgstr "Status ekstrakcji"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_account_invoice_extract_words
msgid "Extracted words from invoice scan"
msgstr "Wyodrębnione słowa ze skanu faktury"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Extraction Information"
msgstr "Informacje o ekstrakcji"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__field
msgid "Field"
msgstr "Pole"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids
msgid "Followers"
msgstr "Obserwatorzy"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids
msgid "Followers (Partners)"
msgstr "Obserwatorzy (partnerzy)"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message
msgid "Has Message"
msgstr "Ma wiadomość"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__id
msgid "ID"
msgstr "ID"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid
msgid "ID of the request to IAP-OCR"
msgstr "ID wniosku do IAP-OCR"

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

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
"Jeśli zaznaczone, niektóre wiadomości napotkały błędy podczas doręczenia."

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__invoice_id
msgid "Invoice"
msgstr "Faktura"

#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server
msgid "Invoice OCR: Update All Status"
msgstr "Faktury OCR: Aktualizuj Wszystkie Statusy"

#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server
msgid "Invoice OCR: Validate Invoices"
msgstr "OCR faktur: walidacja faktur"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower
msgid "Is Follower"
msgstr "Jest obserwatorem"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state
msgid "Is In Extractable State"
msgstr "Jest w stanie ekstraktowalnym"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_account_journal
msgid "Journal"
msgstr "Dziennik"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_account_move
msgid "Journal Entry"
msgstr "Zapis dziennika"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__write_uid
msgid "Last Updated by"
msgstr "Ostatnio aktualizowane przez"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__write_date
msgid "Last Updated on"
msgstr "Data ostatniej aktualizacji"

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

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error
msgid "Message Delivery error"
msgstr "Błąd doręczenia wiadomości"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids
msgid "Messages"
msgstr "Wiadomości"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter
msgid "Number of Actions"
msgstr "Liczba akcji"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter
msgid "Number of errors"
msgstr "Liczba błędów"

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

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

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__ocr_selected
msgid "Ocr Selected"
msgstr "Ocr wybrane"

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_journal__alias_auto_extract_pdfs_only
msgid ""
"Only extract PDF files attached to email arriving trough this email alias."
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids
msgid "Ratings"
msgstr "Oceny"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Reload AI Data"
msgstr "Przeładowanie danych AI"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Błąd dostarczenia wiadomości SMS"

#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization
msgid "Send Bills for digitization"
msgstr "Wyślij rachunki do digitalizacji"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax
msgid "Single Invoice Line Per Tax"
msgstr "Jedna linia faktury na podatek"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid ""
"The data extraction is not finished yet. The extraction usually takes "
"between 5 and 10 seconds."
msgstr ""
"Ekstrakcja danych nie została jeszcze zakończona. Ekstrakcja trwa zazwyczaj "
"od 5 do 10 sekund."

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__user_selected
msgid "User Selected"
msgstr "Użytkownik wybrany"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode
msgid "Vendor Bills"
msgstr "Faktury zakupu"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids
msgid "Website Messages"
msgstr "Wiadomości"

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids
msgid "Website communication history"
msgstr "Historia komunikacji"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_angle
msgid "Word Box Angle"
msgstr "Kąt Word Box"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_height
msgid "Word Box Height"
msgstr "Wysokość Word Box"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_midX
msgid "Word Box Midx"
msgstr "Word Box Midx"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_midY
msgid "Word Box Midy"
msgstr "Word Box Midy"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_width
msgid "Word Box Width"
msgstr "Szerokość Word Box"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_page
msgid "Word Page"
msgstr "Strona Word"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_text
msgid "Word Text"
msgstr "Tekst Word"

#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
#, python-format
msgid "You cannot send a expense that is not in draft state!"
msgstr "Nie można wysłać wydatku, który nie jest w wersji roboczej!"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "You don't have enough credit to extract data from your invoice."
msgstr "Nie masz wystarczających kredytów, aby wydobyć dane z faktury."