--- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_accountancy.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_accountancy.lang @@ -16,18 +16,14 @@ ThisProduct=Ten produkt DefaultForService=Domyślny dla usługi DefaultForProduct=Domyślny dla produktu -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Nie mogę zasugerować AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego Journalization=Dokumentowanie -Journals=Dzienniki +Journaux=Dzienniki JournalFinancial=Dzienniki finansowe BackToChartofaccounts=Zwróć plan kont Chartofaccounts=Plan kont -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger CurrentDedicatedAccountingAccount=Aktualne dedykowane konto AssignDedicatedAccountingAccount=Nowe konto do przypisania InvoiceLabel=Etykieta faktury @@ -37,8 +33,8 @@ DeleteCptCategory=Usuń konto księgowe z grupy ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status dokumentowania -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already journalized in ledgers +NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Pokaż szczegóły konta AccountWithNonZeroValues=Konta z wartościami niezerowymi @@ -47,10 +43,7 @@ CountriesNotInEEC=Kraje spoza UE CountriesInEECExceptMe=Kraje UE oprócz %s CountriesExceptMe=Wszystkie kraje oprócz %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +AccountantFiles=Eksportuj dokumenty księgowe MainAccountForCustomersNotDefined=Główne konto księgowe dla klientów nie zdefiniowane w ustawieniach MainAccountForSuppliersNotDefined=Główne konto rozliczeniowe dla dostawców niezdefiniowane w konfiguracji @@ -86,7 +79,7 @@ AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Wybierz aktywny wykres kont ChangeAndLoad=Zmień i załaduj Addanaccount=Dodaj konto księgowe @@ -96,8 +89,6 @@ SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Wyświetl konta księgowe ShowAccountingJournal=Wyświetl dziennik konta księgowego -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals AccountAccountingSuggest=Zalecane konto rachunkowe MenuDefaultAccounts=Domyślne konta MenuBankAccounts=Konta bankowe @@ -119,9 +110,8 @@ CreateMvts=Utwórz nową transakcję UpdateMvts=Modyfikacja transakcji ValidTransaction=Potwierdź transakcję -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Księga główna -BookkeepingSubAccount=Subledger AccountBalance=Bilans konta ObjectsRef=Source object ref CAHTF=Total purchase vendor before tax @@ -147,7 +137,7 @@ XLineSuccessfullyBinded=%sprodukty/usługi z powodzeniem dowiązane do konta księgowego XLineFailedToBeBinded=%s produkty/usługi nie dowiązane do żadnego konta księgowego -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Rozpocznij sortowanie strony "Dowiązania do zrobienia" po najnowszych elementach ACCOUNTING_LIST_SORT_VENTILATION_DONE=Rozpocznij sortowanie strony "Dowiązania ukończone" po najnowszych elementach @@ -159,8 +149,6 @@ BANK_DISABLE_DIRECT_INPUT=Wyłącz bezpośrednią rejestrację transakcji na koncie bankowym ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów @@ -180,8 +168,6 @@ DONATION_ACCOUNTINGACCOUNT=Konto księgowe dla zarejestrowanych dotatcji ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) @@ -201,8 +187,7 @@ Docref=Odniesienie LabelAccount=Etykieta konta LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
For an accounting account of a supplier, use Debit to record a payment you make +Sens=Sens LetteringCode=Lettering code Lettering=Lettering Codejournal=Dziennik @@ -210,24 +195,23 @@ NumPiece=ilość sztuk TransactionNumShort=Numer transakcji AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account +GroupByAccountAccounting=Grupuj według konta księgowego AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=Według kont ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Według roku NotMatch=Nie ustawione -DeleteMvt=Delete some operation lines from accounting +DeleteMvt=Usuń linie z księgi głównej DelMonth=Month to delete DelYear=Rok do usunęcia DelJournal=Dziennik do usunięcia -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Dziennik finansów ExpenseReportsJournal=Dziennik raportów kosztów DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Konto dla niezdefiniowanego VATu ThirdpartyAccountNotDefined=Konto dla niezdefiniowanego kontrahenta ProductAccountNotDefined=Konto dla produktu nie zdefiniowane @@ -253,7 +237,7 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +ShowSubtotalByGroup=Show subtotal by group Pcgtype=Grupa konta PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. @@ -276,13 +260,11 @@ DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account -Closure=Annual closure DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +SelectMonthAndValidate=Select month and validate movements ValidateHistory=Dowiąż automatycznie AutomaticBindingDone=Automatyczne dowiązanie ukończone @@ -300,10 +282,8 @@ NotYetAccounted=Not yet accounted in ledger ShowTutorial=Show Tutorial NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view ## Admin -BindingOptions=Binding options ApplyMassCategories=Dodaj masowo kategorie AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Kategoria dla konta księgowego została usunięta @@ -323,9 +303,6 @@ AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s NumberOfAccountancyEntries=Number of entries NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export ExportDraftJournal=Export dziennika projektu @@ -345,11 +322,8 @@ Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_admin.lang @@ -37,8 +37,6 @@ YourSession=Twoja sesja Sessions=Sesje użytkowników WebUserGroup=Serwer sieci Web użytkownik / grupa -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s NoSessionFound=Twoja konfiguracja PHP wydaje się nie pozwalać na wyświetlanie aktywnych sesji. Katalog używany do zapisywania sesji (%s) może być chroniony (na przykład przez uprawnienia systemu operacyjnego lub dyrektywę PHP open_basedir). DBStoringCharset=Kodowanie bazy danych do przechowywania danych DBSortingCharset=Kodowanie bazy danych by sortować dane @@ -56,8 +54,6 @@ SetupArea=Konfiguracja UploadNewTemplate=Załaduj nowy szablon(y) FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy moduł %s jest aktywny RemoveLock=Usuń/zmień nazwę pliku %s o ile istnieje, aby umożliwić korzystanie z narzędzia Aktualizuj/Instaluj. RestoreLock=Przywróć plik %s o uprawnieniach tylko do odczytu, aby wyłączyć dalsze korzystanie z narzędzia Aktualizuj/Instaluj. @@ -75,7 +71,7 @@ UseSearchToSelectCompanyTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków. UseSearchToSelectContactTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków. DelaiedFullListToSelectCompany=Poczekaj na naciśnięcie klawisza przed załadowaniem zawartości kombinowanej listy Strony Trzecie.
Może to zwiększyć wydajność, jeśli masz dużą liczbę stron trzecich, ale jest to mniej wygodne. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Poczekaj na naciśnięcie klawisza przed załadowaniem zawartości kombinowanej listy Kontakt.
Może to zwiększyć wydajność, jeśli masz dużą liczbę kontaktów, ale jest to mniej wygodne) NumberOfKeyToSearch=Liczba znaków do uruchomienia wyszukiwania: %s NumberOfBytes=Liczba Bajtów SearchString=Szukana fraza @@ -84,9 +80,9 @@ JavascriptDisabled=JavaScript wyłączony UsePreviewTabs=Użyj podgląd karty ShowPreview=Pokaż podgląd -ShowHideDetails=Show-Hide details PreviewNotAvailable=Podgląd niedostępny ThemeCurrentlyActive=Temat obecnie aktywny +CurrentTimeZone=Strefa czasowa PHP (server) MySQLTimeZone=Strefa czasowa MySQL (baza danych) TZHasNoEffect=Daty są przechowywane i zwracane przez serwer bazy danych tak, jakby były przechowywane jako przesłany ciąg. Strefa czasowa działa tylko przy użyciu funkcji UNIX_TIMESTAMP (która nie powinna być używana przez Dolibarr, więc baza danych TZ nie powinna mieć żadnego efektu, nawet jeśli zostanie zmieniona po wprowadzeniu danych). Space=Przestrzeń @@ -154,8 +150,8 @@ Purge=Czyszczenie PurgeAreaDesc=Ta strona pozwala usunąć wszystkie pliki wygenerowane lub przechowywane przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu %s). Korzystanie z tej funkcji zwykle nie jest konieczne. Jest to obejście dla użytkowników, których Dolibarr jest hostowany przez dostawcę, który nie oferuje uprawnień do usuwania plików wygenerowanych przez serwer WWW. PurgeDeleteLogFile=Usuń pliki logu, wliczając %s zdefiniowany dla modułu Syslog (brak ryzyka utraty danych) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (bez ryzyka utraty danych). Uwaga: Usuwanie odbywa się tylko wtedy, gdy katalog tymczasowy został utworzony 24 godziny temu. +PurgeDeleteTemporaryFilesShort=Usuń pliki tymczasowe PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki z katalogu: %s.
Spowoduje to usunięcie wszystkich wygenerowanych dokumentów związanych z elementami (strony trzecie, faktury itp.), plików przesłanych do modułu ECM, zrzutów kopii zapasowej bazy danych i plików tymczasowych. PurgeRunNow=Czyść teraz PurgeNothingToDelete=Brak katalogu lub plików do usunięcia. @@ -257,7 +253,6 @@ OtherResources=Inne zasoby ExternalResources=Zasoby zewnętrzne SocialNetworks=Sieci społecznościowe -SocialNetworkId=Social Network ID ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...),
zajrzyj do Dolibarr Wiki:
%s ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z forum Dolibarr :
%s HelpCenterDesc1=Oto niektóre zasoby pozwalające uzyskać pomoc i wsparcie z Dolibarr. @@ -276,7 +271,7 @@ NewByMonth=Nowe według miesiąca Emails=Wiadomości email EMailsSetup=Ustawienia wiadomości email -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=Ta strona pozwala zastąpić domyślne parametry PHP do wysyłania wiadomości e-mail. W większości przypadków w systemie operacyjnym Unix/Linux konfiguracja PHP jest poprawna i te parametry są niepotrzebne. EmailSenderProfiles=Profile nadawców wiadomości e-mail EMailsSenderProfileDesc=Możesz pozostawić tę sekcję pustą. Jeśli wpiszesz tutaj adresy e-mail, zostaną one dodane do listy możliwych nadawców dostępnej podczas pisania nowej wiadomości e-mail. MAIN_MAIL_SMTP_PORT=Port SMTP/SMTPS (wartość domyślna w php.ini: %s) @@ -294,7 +289,6 @@ MAIN_MAIL_SMTPS_PW=Hasło SMTP (jeśli serwer wysyłający wymaga uwierzytelnienia) MAIN_MAIL_EMAIL_TLS=Użyj szyfrowania TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Użyj szyfrowania TLS (STARTTLS) -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés MAIN_MAIL_EMAIL_DKIM_ENABLED=Użyj metody uwierzytelniania DKIM do generowania podpisu e-mail MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domena DNS utrzymująca informacje DKIM MAIN_MAIL_EMAIL_DKIM_SELECTOR=Selektor DKIM wskazujący rekord DNS @@ -306,9 +300,8 @@ UserEmail=Adres email użytkownika CompanyEmail=Adres firmowego konta e-mail FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie. -FixOnTransifex=Napraw tłumaczenie na platformie do tłumaczenia projektu SubmitTranslation=Jeśli tłumaczenie dla tego języka nie jest kompletne lub znajdziesz błędy, możesz to poprawić, edytując pliki w katalogu langs/%s. Prześlij potem swoją zmianę na www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moduł konfiguracji ModulesSetup=Ustawienia Modułów/Aplikacji ModuleFamilyBase=System @@ -377,7 +370,7 @@ ListOfDirectories=Lista katalogów szablonów OpenDocument ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Przykłady składni:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Pozycja Imienia / Nazwiska @@ -393,12 +386,12 @@ SecurityToken=Klucz do bezpiecznego URL NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=Global options for PDF generation -PDFAddressForging=Rules for address section +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Zasady dla %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale HideDescOnPDF=Hide products description HideRefOnPDF=Hide products ref. HideDetailsOnPDF=Hide product lines details @@ -408,17 +401,15 @@ SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s GetSecuredUrl=Pobierz obliczony adres URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Poprzednia stawka VAT NewVATRates=Nowa stawka VAT PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalonej na MassConvert=Launch bulk conversion PriceFormatInCurrentLanguage=Price Format In Current Language String=Ciąg znaków -String1Line=String (1 line) TextLong=Długi tekst -TextLongNLines=Long text (n lines) -HtmlText=Tekst HTML +HtmlText=Html text Int=Liczba całkowita Float=Liczba zmiennoprzecinkowa DateAndTime=Data i godzina @@ -444,9 +435,9 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- id_field is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Biblioteka używana do generowania plików PDF LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) @@ -484,13 +475,9 @@ ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s. ClickToShowDescription=Kliknij aby zobaczyć opis DependsOn=This module needs the module(s) RequiredBy=Ten moduł wymagany jest przez moduł(y) @@ -556,11 +543,13 @@ Module55Name=Kody kreskowe Module55Desc=Kody kreskowe zarządzania Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Bank Direct Debit payments +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integracja systemu ClickToDial (Asterisk,...) +Module59Name=Bookmark4u +Module59Desc=Dodawanie funkcji do generowania konta Bookmark4u z konta Dolibarr Module60Name=Stickers Module60Desc=Management of stickers Module70Name=Interwencje @@ -664,13 +653,13 @@ Module50300Name=Stripe Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marże -Module59000Desc=Module to follow margins +Module59000Desc=Moduł do zarządzania marżami Module60000Name=Prowizje Module60000Desc=Moduł do zarządzania prowizjami Module62000Name=Formuły handlowe @@ -679,7 +668,7 @@ Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Czytaj faktur klientów Permission12=Tworzenie/modyfikacja faktur klientów -Permission13=Invalidate customer invoices +Permission13=Unieważnianie faktur klienta Permission14=Walidacja faktur klienta Permission15=Wyślij fakturę klienta poprzez e-mail. Permission16=Tworzenie płatności za faktury klienta @@ -696,7 +685,6 @@ Permission34=Usuwanie produktów Permission36=Podejrzyj / zarządzaj ukrytymi produktami Permission38=Eksport produktów -Permission39=Ignore minimum price Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects I'm contact for) @@ -705,9 +693,6 @@ Permission62=Tworzenie / modyfikacja interwencji Permission64=Usuwanie interwencji Permission67=Eksport interwencji -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions Permission71=Czytaj użytkowników Permission72=Tworzenie / modyfikacja użytkowników Permission74=Usuwanie użytkowników @@ -730,7 +715,6 @@ Permission101=Czytaj ustawienia Permission102=Utwórz / modyfikuj ustawienia Permission104=Walidacja ustawień -Permission105=Send sendings by email Permission106=Eksportuj wysyłki Permission109=Usuń wysyłki Permission111=Czytaj raporty finansowe @@ -838,11 +822,10 @@ Permission403=Walidacja zniżek Permission404=Usuwanie zniżek Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) +Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody -Permission519=Wynagrodzenia eksport +Permission517=Wynagrodzenia eksport Permission520=Czytaj Kredyty Permission522=Tworzenie / modyfikacja kredytów Permission524=Usuń kredyty @@ -853,19 +836,9 @@ Permission534=Usuwanie usług Permission536=Zobacz / zarządzaj ukrytymi usługami Permission538=Eksport usług -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers Permission650=Read Bills of Materials Permission651=Create/Update Bills of Materials Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) Permission701=Zobacz darowizny Permission702=Tworzenie / modyfikacja darowizn Permission703=Usuń darowizny @@ -875,8 +848,6 @@ Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni) Permission775=Zatwierdzanie raportów wydatków Permission776=Zapłać raporty wydatków -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody Permission779=Eksport raportów kosztów Permission1001=Zobacz zasoby Permission1002=Tworzenie / modyfikacja magazynów @@ -901,9 +872,7 @@ Permission1186=Order purchase orders Permission1187=Acknowledge receipt of purchase orders Permission1188=Delete purchase orders -Permission1189=Check/Uncheck a purchase order reception Permission1190=Approve (second approval) purchase orders -Permission1191=Export supplier orders and their attributes Permission1201=Wygeneruj wyniki eksportu Permission1202=Utwórz / modyfikuj eksport Permission1231=Read vendor invoices @@ -917,8 +886,6 @@ Permission1321=Eksport faktur klienta, atrybutów oraz płatności Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission1521=Read documents -Permission1522=Delete documents Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) @@ -933,7 +900,6 @@ Permission2801=Użyj klienta FTP w trybie odczytu (tylko przeglądanie i pobieranie) Permission2802=Użyj klienta FTP w trybie zapisu (usuwanie lub przesyłanie plików) Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees @@ -953,13 +919,9 @@ Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań Permission23003=Usuwanie Zaplanowanego zadania Permission23004=Wykonanie Zaplanowanego zadania -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) +Permission50101=Use Point of Sale Permission50201=Czytaj transakcje Permission50202=Import transakcji -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier Permission50401=Bind products and invoices with accounting accounts Permission50411=Read operations in ledger Permission50412=Write/Edit operations in ledger @@ -983,21 +945,9 @@ Permission63002=Utwórz/modyfikuj zasoby Permission63003=Usuń zasoby Permission63004=Dołącz zasoby do zdarzeń w agendzie -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts DictionaryCompanyType=Third-party types DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=Potencjał potencjalnego klienta DictionaryCanton=States/Provinces DictionaryRegion=Regiony DictionaryCountry=Kraje @@ -1027,14 +977,11 @@ DictionaryUnits=Units DictionaryMeasuringUnits=Jednostki pomiarowe DictionarySocialNetworks=Sieci społecznościowe -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts +DictionaryProspectStatus=Stan oferty DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category -DictionaryTransportMode=Intracomm report - Transport mode -TypeOfUnit=Type of unit SetupSaved=Konfiguracja zapisana SetupNotSaved=Ustawienia nie zapisane BackToModuleList=Powrót do listy modułów @@ -1085,7 +1032,6 @@ LabelOnDocuments=Etykieta na dokumenty LabelOrTranslationKey=Label or translation key ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on NbOfDays=No. of days AtEndOfMonth=Na koniec miesiąca CurrentNext=Current/Next @@ -1130,7 +1076,7 @@ BackgroundImageLogin=Obrazek tła PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show the company logo in the menu CompanyInfo=Firma/Organizacja CompanyIds=Company/Organization identities @@ -1184,7 +1130,6 @@ InfoDatabase=O bazie danych InfoPHP=O PHP InfoPerf=About Performances -InfoSecurity=About Security BrowserName=Nazwa przeglądarki BrowserOS=Przeglądarka OS ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr @@ -1234,8 +1179,7 @@ RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=Import MySQL -ForcedToByAModule=Ta zasada jest zmuszona do %s przez aktywowany modułu -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu PreviousDumpFiles=Existing backup files PreviousArchiveFiles=Existing archive files WeekStartOnDay=First day of the week @@ -1296,8 +1240,7 @@ NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

%s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TotalNumberOfActivatedModules=Aktywowane aplikacje/moduły: %s / %s YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Tak w lecie @@ -1308,7 +1251,7 @@ YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Pozycjonowanie -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. @@ -1316,7 +1259,6 @@ PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edycja pola% s FillThisOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku strefy czasowej w stosunku problemy są doświadczeni) @@ -1324,7 +1266,7 @@ NumberingModules=Numbering models DocumentModules=Document models ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe. PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Powrót hasło zależności osobiście określonej konfiguracji. SetupPerso=Zgodnie z twoją konfiguracją @@ -1423,7 +1365,6 @@ MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record ##### LDAP setup ##### LDAPSetup=Konfiguracja LDAP LDAPGlobalParameters=Parametry globalne @@ -1566,9 +1507,7 @@ ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład) PerfDolibarr=Konfiguracja Wyniki / optymalizacja raport YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Aplikacyjnych cache MemcachedNotAvailable=Nie znaleziono cache aplikacyjnych. Możesz zwiększyć wydajność poprzez zainstalowanie serwera cache i Memcached moduł w stanie korzystać z tego serwera cache.
Więcej informacji tutaj http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Należy pamiętać, że wiele hosting provider nie zapewnia takiego serwera cache. MemcachedModuleAvailableButNotSetup=Moduł memcached dla aplikacyjnej cache znaleźć, ale konfiguracja modułu nie jest kompletna. @@ -1598,13 +1537,8 @@ ProductServiceSetup=Produkty i usługi moduły konfiguracyjne NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów @@ -1621,9 +1555,9 @@ SyslogFilename=Nazwa pliku i ścieżka YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku. ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Darowizna konfiguracji modułu @@ -1679,7 +1613,7 @@ ActivateFCKeditor=Uaktywnij FCKeditor za: FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) @@ -1689,14 +1623,14 @@ IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu skreślony -Menu=Menu Menus=Menu TreeMenuPersonalized=Spersonalizowane menu NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry NewMenu=Nowe menu +Menu=Wybór menu MenuHandler=Menu obsługi MenuModule=Źródło modułu -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu= Ukryj nieautoryzowane menu (wyszarz) DetailId=Id menu DetailMenuHandler=Menu obsługi gdzie pokazać nowe menu DetailMenuModule=Moduł nazwę w menu, jeśli pochodzą z modułem @@ -1744,16 +1678,15 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### @@ -1845,6 +1778,7 @@ IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s) ExpenseReportsSetup=Konfiguracja modułu Raporty Kosztów TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument +ExpenseReportsIkSetup=Konfiguracja modułu "Raporty wydatków" - indeks Millesa ExpenseReportsRulesSetup=Konfiguracja modułu "Raporty wydatków" - Reguły ExpenseReportNumberingModules=Moduł "Numerowanie raportów wydatków" NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie. @@ -1883,7 +1817,6 @@ Enter0or1=Wpisz 0 lub 1 UnicodeCurrency=Wpisz między nawiasami kwadratowymi wielkość dziesiętną Unicode reprezentującą symbol waluty. Na przykład: dla $ [36] - dla zł [122,322] - dla € wpisz [8364] ColorFormat=Kolor RGB jest w formacie HEX, np .: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly="Tak" dla podatku VAT „Not Perceived but Recoverable” stosowanego w niektórych stanach Francji. Ustaw „Nie” dla wszelkich innych lokalizacji. @@ -1910,12 +1843,11 @@ MailToSendSupplierOrder=Zamówienia zakupowe MailToSendSupplierInvoice=Faktury dostawcy MailToSendContract=Kontrakty -MailToSendReception=Receptions MailToThirdparty=Kontrahenci MailToMember=Członkowie MailToUser=Użytkownicy -MailToProject=Projekty -MailToTicket=Bilety +MailToProject=Strona projektów +MailToTicket=Tickets ByDefaultInList=Pokaż domyślnie w widoku listy YouUseLastStableVersion=Używasz ostatniej stabilnej wersji TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych) @@ -1924,7 +1856,6 @@ ExampleOfNewsMessageForMaintenanceRelease=System ERP i CRM Dolibarr %s jest dostępny. Wersja %s jest wersją serwisową. Wersja serwisowa nie wprowadza nowych funkcji ani zmian w bazie danych. Zawiera jedynie poprawki błędów. Wszystkim użytkownikom zalecamy uaktualnienie do tej wersji. Możesz pobrać ją z obszaru pobierania portalu https://www.dolibarr.org (Downloads > Stable versions). Możesz przeczytać ChangeLog, aby uzyskać pełną listę zmian. MultiPriceRuleDesc=Przy włączonej opcji „Kilka poziomów cen za produkt/usługę”, możesz zdefiniować różne ceny (jeden na poziom cen) dla każdego produktu. Aby zaoszczędzić swój czas, możesz wprowadzić regułę automatycznego obliczania ceny dla każdego poziomu w oparciu o cenę pierwszego poziomu, więc będziesz musiał wprowadzić cenę tylko dla pierwszego poziomu dla każdego produktu. Ta strona została zaprojektowana w celu zaoszczędzenia czasu, ale jest przydatna tylko wtedy, gdy ceny dla każdego poziomu są w stosunku do pierwszego poziomu. W większości przypadków możesz zignorować tę stronę. ModelModulesProduct=Szablon dokumentu produktu -WarehouseModelModules=Templates for documents of warehouses ToGenerateCodeDefineAutomaticRuleFirst=Aby móc automatycznie generować kody, musisz najpierw zdefiniować menedżera, aby automatycznie zdefiniował numer kodu kreskowego. SeeSubstitutionVars=Spójrz na *, aby uzyskać listę możliwych zmiennych podstawienia SeeChangeLog=Zobacz plik ChangeLog (tylko w języku angielskim) @@ -1963,7 +1894,6 @@ MAIN_PDF_MARGIN_RIGHT=Prawy margines w pliku PDF MAIN_PDF_MARGIN_TOP=Górny margines w pliku PDF MAIN_PDF_MARGIN_BOTTOM=Dolny margines w pliku PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=Dla tego modułu nie jest wymagana żadna konkretna konfiguracja. SetToYesIfGroupIsComputationOfOtherGroups=Ustaw na Tak, jeśli grupa ta pochodzi z przetworzenia innych grup EnterCalculationRuleIfPreviousFieldIsYes=Wprowadź regułę obliczania, jeśli poprzednie pole było ustawione na Tak (na przykład „CODEGRP1 + CODEGRP2”) @@ -1990,12 +1920,11 @@ MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? @@ -2004,16 +1933,13 @@ XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) CodeLastResult=Latest result code NbOfEmailsInInbox=Number of emails in source directory LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +WithDolTrackingID=Dolibarr Reference found in Message ID +WithoutDolTrackingID=Dolibarr Reference not found in Message ID FormatZip=Kod pocztowy MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree @@ -2027,7 +1953,7 @@ EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person @@ -2049,15 +1975,13 @@ DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import InstanceUniqueID=Unique ID of the instance SmallerThan=Smaller than LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. @@ -2081,17 +2005,3 @@ JumpToBoxes=Przejdź do Konfiguracja -> Widżety MeasuringUnitTypeDesc=Użyj tu wartości takich jak „rozmiar”, „powierzchnia”, „objętość”, „waga”, „czas” MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_agenda.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_agenda.lang @@ -14,7 +14,7 @@ ListOfActions=Lista zdarzeń EventReports=Raport zdarzeń Location=Lokalizacja -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Dla każdego użytkownika w grupie EventOnFullDay=Wydarzenia całodniowe MenuToDoActions=Wszystkie zdarzenia niekompletne MenuDoneActions=Wszystkie zdarzenia zakończone @@ -86,8 +86,6 @@ OrderDeleted=Zamówienie usunięte InvoiceDeleted=Faktura usunięta DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Produkt %s utworzony PRODUCT_MODIFYInDolibarr=Produkt %s zmodyfikowany PRODUCT_DELETEInDolibarr=Produkt %s usunięty @@ -160,9 +158,3 @@ SetAllEventsToTodo=Set all events to todo SetAllEventsToInProgress=Set all events to in progress SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_banks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_banks.lang @@ -166,18 +166,13 @@ VariousPayments=Różne płatności ShowVariousPayment=Show miscellaneous payment AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk closing +CashControl=POS cash fence +NewCashFence=New cash fence BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_blockedlog.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_blockedlog.lang @@ -35,7 +35,7 @@ logMEMBER_SUBSCRIPTION_CREATE=Member subscription created logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording +logCASHCONTROL_VALIDATE=Cash fence recording BlockedLogBillDownload=Customer invoice download BlockedLogBillPreview=Customer invoice preview BlockedlogInfoDialog=Log Details --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_boxes.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_boxes.lang @@ -27,8 +27,8 @@ BoxTitleLastModifiedSuppliers=Vendors: last %s modified BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Ostatnich %s klientów lub potencjalnych klientów -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Ostatnich %s członków BoxTitleLastFicheInter=Ostatnie %s zmodyfikowane interwencje @@ -46,12 +46,9 @@ BoxTitleLastModifiedExpenses=Ostatnich %s zmodyfikowanych raportów kosztów BoxTitleLatestModifiedBoms=Latest %s modified BOMs BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia) BoxGoodCustomers=Dobrzy klienci BoxTitleGoodCustomers=%s dobrych klientów -BoxScheduledJobs=Zaplanowane zadania -BoxTitleFunnelOfProspection=Lead funnel FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Data ostatniego odświeżenia NoRecordedBookmarks=Brak zdefiniowanych zakładek @@ -86,8 +83,6 @@ BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Ostatnie %s zmodyfikowane oferty -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures ForCustomersInvoices=Faktury Klientów ForCustomersOrders=Zamówienia klientów ForProposals=Oferty @@ -95,8 +90,8 @@ ChooseBoxToAdd=Dodaj widget do swojej tablicy... BoxAdded=Widget został dodany do twojej tablicy BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=Last manual entries in accountancy +BoxTitleLastManualEntries=%s latest manual entries NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines @@ -105,7 +100,3 @@ BoxLastCustomerShipments=Last customer shipments BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached -# Pages -AccountancyHome=Księgowość -ValidatedProjects=Validated projects --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_cashdesk.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_cashdesk.lang @@ -49,8 +49,8 @@ AmountAtEndOfPeriod=Amount at end of period (day, month or year) TheoricalAmount=Theorical amount RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period +CashFence=Cash fence +CashFenceDone=Cash fence done for the period NbOfInvoices=Ilość faktur Paymentnumpad=Type of Pad to enter payment Numberspad=Numbers Pad @@ -77,7 +77,7 @@ BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button +DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill CustomReceipt=Custom Receipt @@ -94,14 +94,13 @@ PrintMethod=Print method ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +TakeposNumpadUsePaymentIcon=Use payment icon on numpad CashDeskRefNumberingModules=Numbering module for POS sales CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS -CloseCashFence=Close cash desk control +ControlCashOpening=Control cash box at opening pos +CloseCashFence=Close cash fence CashReport=Cash report MainPrinterToUse=Main printer to use OrderPrinterToUse=Order printer to use @@ -116,11 +115,5 @@ Appearance=Appearance HideCategoryImages=Hide Category Images HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_categories.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_categories.lang @@ -19,7 +19,6 @@ UsersCategoriesArea=Obszar znaczników/kategorii użytkowników SubCats=Podkategorie CatList=Lista tagów / kategorii -CatListAll=List of tags/categories (all types) NewCategory=Nowy tag / kategoria ModifCat=Modyfikuj tag/kategorię CatCreated=Tag / kategoria stworzona @@ -66,34 +65,26 @@ StockCategoriesShort=Warehouse tags/categories ThisCategoryHasNoItems=This category does not contain any items. CategId=Tag / ID kategorii -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +CatSupList=List of vendor tags/categories +CatCusList=Lista klientów / perspektywa tagów / kategorii CatProdList=Lista tagów/kategorii produktów CatMemberList=Lista tagów/kategorii członków -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=Lista tagów/kategorii kontaktu +CatSupLinks=Powiązania między dostawcami i tagami/kategoriami CatCusLinks=Powiązania między klientami / perspektyw i tagów / kategorii CatContactsLinks=Links between contacts/addresses and tags/categories CatProdLinks=Powiązania między produktami/usługami i tagami/kategoriami -CatMembersLinks=Związki między członkami i tagów / kategorii -CatProjectsLinks=Połączenia pomiędzy projektami a tagami / kategoriami -CatUsersLinks=Links between users and tags/categories +CatProJectLinks=Połączenia pomiędzy projektami a tagami / kategoriami DeleteFromCat=Usuń z tagów/kategorii ExtraFieldsCategories=Atrybuty uzupełniające CategoriesSetup=Tagi / kategorie Konfiguracja CategorieRecursiv=Związek z dominującą tag / kategorii automatycznie CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Dodaj następujący produkt / usługę -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier ShowCategory=Pokaż tag / kategoria ByDefaultInList=Domyśłnie na liście ChooseCategory=Wybrane kategorie -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories -WebsitePagesCategoriesArea=Page-Container Categories +StocksCategoriesArea=Warehouses Categories Area +ActionCommCategoriesArea=Events Categories Area +WebsitePagesCategoriesArea=Page-Container Categories Area UseOrOperatorForCategories=Use or operator for categories --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_companies.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_companies.lang @@ -56,7 +56,7 @@ NatureOfContact=Nature of Contact Address=Adres State=Województwo -StateCode=Kod Stanu/Prowincji +StateCode=State/Province code StateShort=Województwo Region=Region Region-State=Region - Województwo @@ -124,7 +124,7 @@ ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=- ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- @@ -136,7 +136,7 @@ ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE @@ -144,11 +144,11 @@ ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer +ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal numer) ProfId4CH=Prof ID 2 (Commercial rekordowa liczba) -ProfId5CH=EORI number +ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- @@ -166,19 +166,19 @@ ProfId2DE=Prof ID 2 (USt. Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Id Prof 2 (numer ubezpieczenia społeczne) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Id Prof 4 (liczba Collegiate) -ProfId5ES=EORI number +ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof ID 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, stare APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=EORI number +ProfId5FR=- ProfId6FR=- ProfId1GB=Numer rejestracyjny ProfId2GB=- @@ -198,22 +198,17 @@ ProfId4IN=Prof ID 4 ProfId5IN=Prof ID 5 ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Pozwolenie na działalność gospodarczą) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=- ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -225,13 +220,13 @@ ProfId2NL=- ProfId3NL=- ProfId4NL=- -ProfId5NL=EORI number +ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof ID 2 (numer ubezpieczenia społecznego) ProfId3PT=Prof Id 3 (Commercial rekordowa liczba) ProfId4PT=Prof Id 4 (Konserwatorium) -ProfId5PT=EORI number +ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea @@ -254,8 +249,8 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId4RO=- +ProfId5RO=Prof Id 5 (EUID) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -302,7 +297,7 @@ AddContactAddress=Stwórz kontakt/adres EditContact=Edytuj kontakt EditContactAddress=Edytuj kontakt / adres -Contact=Kontakt/Adres +Contact=Contact/Address Contacts=Kontakty/adresy ContactId=Identyfikator kontaktu ContactsAddresses=Kontakty / Adresy @@ -331,7 +326,7 @@ ListOfContactsAddresses=Lista kontaktów/adresów ListOfThirdParties=Lista kontrahentów ShowCompany=Third Party -ShowContact=Kontakt-Adres +ShowContact=Contact-Address ContactsAllShort=Wszystkie (bez filtra) ContactType=Typ kontaktu ContactForOrders=Kontakt dla zamówienia @@ -358,8 +353,7 @@ VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Brak możliwości sprawdzenia. Usługa nie jest dostarczana dla wybranego regionu (%s). NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=Legal Entity Type Staff=Pracownicy ProspectLevelShort=Potencjał ProspectLevel=Potencjał potencjalnego klienta @@ -462,8 +456,3 @@ PaymentTypeBoth=Typ płatności - Klient i Sprzedawca MulticurrencyUsed=Użyj wielowalutowości MulticurrencyCurrency=Waluta -InEEC=Europa (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_compta.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_compta.lang @@ -69,7 +69,6 @@ SocialContributions=Opłaty ZUS lub podatki SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Koszty specjalne @@ -111,7 +110,7 @@ SocialContributionsPayments=Płatności za ZUS/podatki ShowVatPayment=Pokaż płatności za podatek VAT TotalToPay=Razem do zapłaty -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Kod księg. klienta @@ -140,7 +139,7 @@ ExportDataset_tax_1=Składki ZUS, podatki i płatności CalcModeVATDebt=Tryb% Svat na rachunkowości zaangażowanie% s. CalcModeVATEngagement=Tryb% Svat na dochody-wydatki% s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Tryb% SRE faktur klienta - dostawcy wystawia faktury% s @@ -154,9 +153,9 @@ AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
Opiera się na datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny. @@ -169,15 +168,12 @@ SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Sprawozdanie trzecim RE partii LT2ReportByCustomersES=Raport osób trzecich IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer @@ -266,5 +262,3 @@ RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_contracts.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_contracts.lang @@ -28,7 +28,7 @@ MenuExpiredServices=Wygasłe usługi MenuClosedServices=Zamknięte usługi NewContract=Nowy kontrakt -NewContractSubscription=New contract or subscription +NewContractSubscription=Nowa umowa/subskrypcja AddContract=Stwórz kontrakt DeleteAContract=Usuń kontrakt ActivateAllOnContract=Aktywuj wszystkie usługi --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_cron.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_cron.lang @@ -6,15 +6,14 @@ Permission23103 = Usuń zaplanowane zadanie Permission23104 = Wykonaj zaplanowane zadanie # Admin -CronSetup=Konfiguracja zarządzania zaplanowanymi zadaniami -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +CronSetup= Konfiguracja zarządzania zaplanowanymi zadaniami +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Albo sprawdzić i uruchomić określonej pracy KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu crontab, aby uruchomić wiersz poleceń co 5 minut -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronExplainHowToRunWin=W środowisku Microsoft Windows(tm) można użyć narzędzia Zaplanowane zadania, aby uruchomić linię poleceń co 5 minut CronMethodDoesNotExists=Klasa %s nie zawiera żadnej metody %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu @@ -43,11 +42,10 @@ CronNoJobs=Brak zarejestrowanych zadań CronPriority=Priorytet CronLabel=Etykieta -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=Ilość uruchomień +CronMaxRun=Max number launch CronEach=Każdy JobFinished=Zadania uruchomione i zakończone -Scheduled=Scheduled #Page card CronAdd= Dodaj zadanie CronEvery=Wykonaj każde zadanie @@ -58,16 +56,16 @@ CronFieldMandatory=Pole %s jest obowiązkowe CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Włączone CronStatusInactiveBtn=Wyłączone CronTaskInactive=To zadanie jest wyłączone CronId=ID CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef CronCommandHelp=System linii poleceń do wykonania. CronCreateJob=Utwórz nowe zaplanowane zadanie CronFrom=Z @@ -78,14 +76,8 @@ CronType_command=Polecenie powłoki CronCannotLoadClass=Cannot load class file %s (to use class %s) CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Idź do "Strona główna - Narzędzia administracyjne - Zaplanowane zadania" aby zobaczyć i zmieniać zaplanowane zadania JobDisabled=Zadanie wyłączone MakeLocalDatabaseDumpShort=Backup lokalnej bazy danych -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled -# Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_ecm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_ecm.lang @@ -23,7 +23,19 @@ ECMSearchByEntity=Szukaj wg obiektu ECMSectionOfDocuments=Katalogi dokumentów ECMTypeAuto=Automatyczne -ECMDocsBy=Documents linked to %s +ECMDocsBySocialContributions=Dokumenty powiązane z opłatami ZUS lub podatkami +ECMDocsByThirdParties=Dokumenty powiązane z kontrahentami +ECMDocsByProposals=Dokumenty powiązane z ofertami +ECMDocsByOrders=Dokumenty powiązanie z zamówieniami klientów +ECMDocsByContracts=Dokumenty powiązane z umowami +ECMDocsByInvoices=Dokumenty powiązane z fakturami klientów +ECMDocsByProducts=Dokumenty powiązane z produktami +ECMDocsByProjects=Dokumenty powiązane z projektami +ECMDocsByUsers=Dokumenty powiązane z użytkownikami +ECMDocsByInterventions=Dokumenty powiązane z interwencjami +ECMDocsByExpenseReports=Dokumenty dołączone do raportów kosztowych +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Brak utworzonego katalogu ShowECMSection=Pokaż katalog DeleteSection=Usuń katalog @@ -38,6 +50,3 @@ HashOfFileContent=Hash of file content NoDirectoriesFound=No directories found FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_errors.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_errors.lang @@ -5,10 +5,8 @@ # Errors ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić ErrorBadEMail=Email %s is wrong -ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record) ErrorBadUrl=Url %s jest błędny ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Zaloguj %s już istnieje. ErrorGroupAlreadyExists=Grupa %s już istnieje. ErrorRecordNotFound=Rekord nie został znaleziony. @@ -50,7 +48,6 @@ ErrorSubjectIsRequired=Temat wiadomości jest wymagany ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr safe_mode jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy). ErrorNoMailDefinedForThisUser=Nie określono adresu email dla tego użytkownika -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete ErrorFeatureNeedJavascript=Ta funkcja wymaga do pracy aktywowanego JavaScript. Zmień to w konfiguracji - wyświetlanie. ErrorTopMenuMustHaveAParentWithId0=Menu typu "góry" nie może mieć dominującej menu. Umieść 0 dominującej w menu lub wybrać z menu typu "Lewy". ErrorLeftMenuMustHaveAParentId=Menu typu "Lewy" musi mieć identyfikator rodzica. @@ -78,7 +75,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s @@ -139,8 +136,7 @@ ErrorFailedToValidatePasswordReset=Nie udało się REINIT hasło. Mogą być wykonywane już reinit (ten link może być używany tylko jeden raz). Jeśli nie, spróbuj ponownie uruchomić proces reinit. ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Nie udało się dodać kontaktu -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=Data nie może być nowsza od dzisiejszej ErrorPaymentModeDefinedToWithoutSetup=Tryb płatność została ustawiona na typ% s, ale konfiguracja modułu faktury nie została zakończona do określenia informacji, aby pokazać tym trybie płatności. ErrorPHPNeedModule=Błąd, PHP musi mieć zainstalowany moduł %s, aby korzystać z tej funkcji. ErrorOpenIDSetupNotComplete=Ty konfiguracji Dolibarr plik konfiguracyjny, aby umożliwić uwierzytelnianie OpenID, ale adres URL usługi OpenID nie jest zdefiniowany w stałej% s @@ -219,7 +215,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. @@ -243,19 +239,6 @@ ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation - # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. @@ -280,10 +263,6 @@ WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. WarningProjectClosed=Project is closed. You must re-open it first. WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_exports.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_exports.lang @@ -26,8 +26,6 @@ NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... AvailableFormats=Available Formats LibraryShort=Biblioteka -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator Step=Krok FormatedImport=Import Assistant FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. @@ -133,4 +131,3 @@ NbInsert=ilość wprowadzonych linii: %s NbUpdate=Ilość zaktualizowanych linii: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_hrm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_hrm.lang @@ -16,4 +16,3 @@ Employees=Zatrudnionych Employee=Pracownik NewEmployee=Nowy pracownik -ListOfEmployees=Lista pracowników --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_install.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_install.lang @@ -8,9 +8,15 @@ ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reloading parameters from configuration file. +PHPSupportSessions=PHP obsługuje sesje. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=PHP obsługuje sesje. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportCalendar=This PHP supports calendars extensions. +PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. +PHPSupportxDebug=This PHP supports extended debug functions. PHPSupport=This PHP supports %s functions. PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s. Powinno wystarczyć. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_languages.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_languages.lang @@ -1,11 +1,8 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian Language_ar_AR=Arabski Language_ar_EG=Arabski (Egipt) Language_ar_SA=Arabski -Language_az_AZ=Azerbaijani Language_bn_BD=Bengalski -Language_bn_IN=Bengali (India) Language_bg_BG=Bułgarski Language_bs_BA=Bośniacki Language_ca_ES=Kataloński @@ -23,7 +20,6 @@ Language_en_IN=Angielski (Indie) Language_en_NZ=Angielski (Nowa Zelandia) Language_en_SA=Angielski (Arabia Saudyjska) -Language_en_SG=English (Singapore) Language_en_US=Angielski (Stany Zjednoczone) Language_en_ZA=Angielski (Republika Południowej Afryki) Language_es_ES=Hiszpański @@ -33,16 +29,13 @@ Language_es_CO=Hiszpański (Kolumbia) Language_es_DO=Hiszpański (Dominikana) Language_es_EC=Hiszpański (Ewkador) -Language_es_GT=Spanish (Guatemala) Language_es_HN=Hiszpański (Honduras) Language_es_MX=Hiszpański (Meksyk) Language_es_PA=Hiszpański (Panama) Language_es_PY=Hiszpański (Paragwaj) Language_es_PE=Hiszpański (Peru) Language_es_PR=Hiszpański (Portoryko) -Language_es_US=Spanish (USA) Language_es_UY=Hiszpański (Urugwaj) -Language_es_GT=Spanish (Guatemala) Language_es_VE=Hiszpański (Wenezuela) Language_et_EE=Estoński Language_eu_ES=Baskijski @@ -51,22 +44,15 @@ Language_fr_BE=Francuski (Belgia) Language_fr_CA=Francuski (Kanada) Language_fr_CH=Francuski (Szwajcaria) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) Language_fr_FR=Francuski -Language_fr_GA=French (Gabon) Language_fr_NC=Francuski (Nowa Kaledonia) -Language_fr_SN=French (Senegal) Language_fy_NL=Fryzyjski -Language_gl_ES=Galician Language_he_IL=Hebrajski -Language_hi_IN=Hindi (India) Language_hr_HR=Chorwacki Language_hu_HU=Węgierski Language_id_ID=Indonezyjski Language_is_IS=Islandzki Language_it_IT=Włoski -Language_it_CH=Italian (Switzerland) Language_ja_JP=Japoński Language_ka_GE=Gruziński Language_km_KH=Khmerski @@ -78,7 +64,6 @@ Language_mk_MK=Macedoński Language_mn_MN=Mongolski Language_nb_NO=Norweski (Bokmål) -Language_ne_NP=Nepali Language_nl_BE=Holenderski (Belgia) Language_nl_NL=Dutch Language_pl_PL=Polski @@ -101,5 +86,4 @@ Language_vi_VN=Wietnamski Language_zh_CN=Chiński Language_zh_TW=Chiński (tradycyjny) -Language_zh_HK=Chinese (Hong Kong) Language_bh_MY=Malajski --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_mails.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_mails.lang @@ -92,7 +92,6 @@ MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected # Libelle des modules de liste de destinataires mailing LineInFile=Linia w pliku %s @@ -126,13 +125,12 @@ NoEmailSentBadSenderOrRecipientEmail=Nie wysłano wiadomości email. Zły email nadawcy lub odbiorcy. Sprawdź profil użytkownika. # Module Notifications Notifications=Powiadomienia -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List all automatic email notifications sent +NoNotificationsWillBeSent=Brak planowanych powiadomień mailowych dla tego wydarzenia i firmy +ANotificationsWillBeSent=1 zgłoszenie zostanie wysłane pocztą elektroniczną +SomeNotificationsWillBeSent=%s powiadomienia będą wysyłane przez e-mail +AddNewNotification=Activate a new email notification target/event +ListOfActiveNotifications=List all active targets/events for email notification +ListOfNotificationsDone=Lista wszystkich powiadomień wysłanych maili MailSendSetupIs=Konfiguracja poczty e-mail wysyłającego musi być połączone z '% s'. Tryb ten może być wykorzystywany do wysyłania masowego wysyłania. MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHome - Ustawienia - e-maile% s, aby zmienić parametr '% s' na tryb '% s' używać. W tym trybie można wprowadzić ustawienia serwera SMTP dostarczonych przez usługodawcę internetowego i używać funkcji e-maila Mszę św. MailSendSetupIs3=Jeśli masz jakieś pytania na temat konfiguracji serwera SMTP, możesz zapytać %s. @@ -142,7 +140,7 @@ UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value @@ -164,16 +162,9 @@ AdvTgtOrCreateNewFilter=Name of new filter NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +OutGoingEmailSetup=Outgoing email setup +InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) +DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacja ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_main.lang @@ -28,9 +28,7 @@ AvailableVariables=Dostępne zmienne substytucji NoTranslation=Brak tłumaczenia Translation=Tłumaczenie -CurrentTimeZone=Strefa czasowa PHP (server) EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria NoRecordFound=Rekord nie został znaleziony. NoRecordDeleted=Brak usuniętych rekordów NotEnoughDataYet=Za mało danych @@ -87,8 +85,6 @@ NbOfEntries=No. of entries GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połączenia z internetem) GoToHelpPage=Przeczytaj pomoc -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Strona główna RecordSaved=Rekord zapisany RecordDeleted=Rekord usunięty RecordGenerated=Rekord wygenerowany @@ -159,7 +155,6 @@ AddToDraft=Dodaj do szkicu Update=Uaktualnić Close=Zamknij -CloseAs=Ustaw status do CloseBox=Usuń widget ze swojej tablicy Confirm=Potwierdź ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? @@ -175,12 +170,12 @@ NotValidated=Nie potwierdzone Save=Zapisać SaveAs=Zapisz jako -SaveAndStay=Zapisz i zostań +SaveAndStay=Save and stay SaveAndNew=Save and new TestConnection=Test połączenia ToClone=Duplikuj -ConfirmCloneAsk=Czy jesteś pewny, chcesz sklonować objekt%s? -ConfirmClone=Wybierz datę którą chcesz sklonować: +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Brak zdefiniowanych danych do zduplikowania. Of=z Go=Idź @@ -192,16 +187,15 @@ Search=Wyszukaj SearchOf=Szukaj SearchMenuShortCut=Ctrl + shift + f -QuickAdd=Szybkie dodanie +QuickAdd=Quick add QuickAddMenuShortCut=Ctrl + shift + l Valid=Aktualny Approve=Zatwierdź Disapprove=Potępiać ReOpen=Otwórz ponownie -Upload=Wczytaj +Upload=Upload ToLink=Łącze Select=Wybierz -SelectAll=Select all Choose=Wybrać Resize=Zmiana rozmiaru ResizeOrCrop=Zmień rozmiar lub przytnij @@ -216,7 +210,7 @@ PasswordRetype=Powtórz hasło NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji/modułów jest wyłączonych w tej demonstracji. Name=Nazwa -NameSlashCompany=Nazwa / Firma +NameSlashCompany=Name / Company Person=Osoba Parameter=Parametr Parameters=Parametry @@ -224,7 +218,6 @@ PersonalValue=Osobiste wartości NewObject=Nowy %s NewValue=Nowa wartość -OldValue=Old value %s CurrentValue=Aktualna wartość Code=Kod Type=Typ @@ -263,7 +256,6 @@ Card=Karta Now=Teraz HourStart=Godzina startu -Deadline=Deadline Date=Data DateAndHour=Data i godzina DateToday=Dzisiejsza data @@ -272,10 +264,8 @@ DateEnd=Data zakończenia DateCreation=Data utworzenia DateCreationShort=Data utworzenia -IPCreation=Creation IP DateModification=Zmiana daty DateModificationShort=Data modyfikacji -IPModification=Modification IP DateLastModification=Data ostatniej zmiany DateValidation=Zatwierdzenie daty DateClosing=Ostateczny termin @@ -297,7 +287,7 @@ UserValidation=Validation user UserCreationShort=Utwórz użytkownika UserModificationShort=Zmień użytkownika -UserValidationShort=Zły. Użytkownik +UserValidationShort=Valid. user DurationYear=rok DurationMonth=miesiąc DurationWeek=tydzień @@ -329,7 +319,6 @@ Afternoon=Popołudniu Quadri=Kwadrans MonthOfDay=Dzień miesiąca -DaysOfWeek=Days of week HourShort=H MinuteShort=mn Rate=Stawka @@ -366,8 +355,8 @@ Amount=Ilość AmountInvoice=Kwota faktury AmountInvoiced=Kwota zafakturowana -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Amount invoiced (incl. tax) +AmountInvoicedTTC=Amount invoiced (excl. tax) AmountPayment=Kwota płatności AmountHTShort=Amount (excl.) AmountTTCShort=Kwota (zawierająca VAT) @@ -380,7 +369,6 @@ MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Kwota (zVAT), oryginalna waluta MulticurrencyAmountVAT=Kwota VAT, oryginalna waluta -MulticurrencySubPrice=Amount sub price multi currency AmountLT1=Wartość podatku 2 AmountLT2=Wartość podatku 3 AmountLT1ES=Kwota RE @@ -402,13 +390,13 @@ TotalTTC=Ogółem (z VAT) TotalTTCToYourCredit=Ogółem (z VAT) na twoje konto TotalVAT=Razem VAT -TotalVATIN=Wszystkie IGST +TotalVATIN=Total IGST TotalLT1=Podatek całkowity 2 TotalLT2=Podatek całkowity 3 TotalLT1ES=Razem RE TotalLT2ES=Razem IRPF -TotalLT1IN=Wszystkie CGST -TotalLT2IN=Wszystkie SGST +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Bez VAT TTC= z VAT INCVATONLY=Zawiera VAT @@ -438,7 +426,6 @@ Module=Moduł/Aplikacja Modules=Moduły/Aplikacje Option=Opcja -Filters=Filters List=Lista FullList=Pełna lista FullConversation=Full conversation @@ -498,9 +485,7 @@ Category=Tag / kategoria By=Przez From=Od -FromDate=Z FromLocation=Z -at=at to=do To=do and=i @@ -523,7 +508,6 @@ Drafts=Robocze StatusInterInvoiced=Invoiced Validated=Zatwierdzona -ValidatedToProduce=Validated (To produce) Opened=Otwarte OpenAll=Open (All) ClosedAll=Closed (All) @@ -656,7 +640,6 @@ ShowCustomerPreview=Pokaż podgląd klienta ShowSupplierPreview=Pokaż podgląd dostawcy RefCustomer=Nr ref. klient -InternalRef=Internal ref. Currency=Waluta InfoAdmin=Informacje dla administratorów Undo=Cofnij @@ -669,16 +652,15 @@ CloseWindow=Zamknij okno Response=Odpowiedź Priority=Priorytet -SendByMail=Wyślij przez email +SendByMail=Send by email MailSentBy=E-mail został wysłany przez -NotSent=Nie wysłał TextUsedInTheMessageBody=Zawartość emaila SendAcknowledgementByMail=Wyślij email potwierdzający SendMail=Wyślij wiadomość email Email=Adres e-mail NoEMail=Brak e-mail -AlreadyRead=Obecnie przeczytane -NotRead=Unread +AlreadyRead=Already read +NotRead=Not read NoMobilePhone=Brak telefonu komórkowego Owner=Właściciel FollowingConstantsWillBeSubstituted=Kolejna zawartość będzie zastąpiona wartością z korespondencji. @@ -705,7 +687,6 @@ Receive=Odbiór CompleteOrNoMoreReceptionExpected=Pełna lub niczego więcej nie oczekiwano ExpectedValue=Oczekiwana wartość -ExpectedQty=Expected Qty PartialWoman=Część TotalWoman=Razem NeverReceived=Nigdy nie otrzymała @@ -722,7 +703,6 @@ MenuAWStats=AWStats MenuMembers=Członkowie MenuAgendaGoogle=Google agenda -MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Limit Dollibara (Menu główne-setup-bezpieczeństwo): %s KB, PHP, limit: %s KB NoFileFound=Brak dokumentów zapisanych w tym katalogu CurrentUserLanguage=Język bieżący @@ -745,7 +725,7 @@ Notes=Uwagi AddNewLine=Dodaj nowy wiersz AddFile=Dodaj plik -FreeZone=Free-text product +FreeZone=Not a predefined product/service FreeLineOfType=Free-text item, type: CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami ReGeneratePDF=Re-generate PDF @@ -796,7 +776,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link do umowy LinkToIntervention=Link do interwencji -LinkToTicket=Link do biletu +LinkToTicket=Link to ticket CreateDraft=Utwórz Szic SetToDraft=Wróć do szkicu ClickToEdit=Kliknij by edytować @@ -853,7 +833,6 @@ Gender=Płeć Genderman=Mężczyzna Genderwoman=Kobieta -Genderother=Inne ViewList=Widok listy ViewGantt=Gantt view ViewKanban=Kanban view @@ -895,8 +874,6 @@ Calendar=Kalendarz GroupBy=Grupuj według ViewFlatList=Zobacz płaską listę -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger RemoveString=Usuń ciąg '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Bezpośredni link do pobierania (publiczny / zewnętrzny) @@ -965,39 +942,6 @@ ShortFriday=Pi ShortSaturday=So ShortSunday=Ni -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion SelectMailModel=Wybierz szablon wiadomości email SetRef=Ustaw referencję Select2ResultFoundUseArrows=Znaleziono pewne wyniki. Użyj strzałek, aby wybrać. @@ -1027,10 +971,7 @@ SearchIntoCustomerShipments=Wysyłki klienta SearchIntoExpenseReports=Zestawienia wydatków SearchIntoLeaves=Leave -SearchIntoTickets=Bilety -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Różne płatności +SearchIntoTickets=Tickets CommentLink=Komentarze NbComments=Ilość komentarzy CommentPage=Miejsce na komentarze @@ -1098,25 +1039,3 @@ NotUsedForThisCustomer=Not used for this customer AmountMustBePositive=Amount must be positive ByStatus=By status -InformationMessage=Informacja -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Data urodzenia -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=Wstrzymany -Civility=Civility -AffectTag=Affect Tag -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_members.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_members.lang @@ -19,12 +19,14 @@ MembersList=Lista członków MembersListToValid=Lista szkiców członków (do zatwierdzenia) MembersListValid=Wykaz ważnych członków -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=Lista zatwierdzonych członków z ważną datą subskrypcji +MembersListNotUpToDate=Lista zatwierdzonych członków z nieważną datą subskrypcji MembersListResiliated=List of terminated members MembersListQualified=Lista członków wykwalifikowanych MenuMembersToValidate=Projekt członków MenuMembersValidated=Zatwierdzeni członkowie +MenuMembersUpToDate=Aktualni członkowie +MenuMembersNotUpToDate=Nieaktualni człokowie MenuMembersResiliated=członkowie zakończone MembersWithSubscriptionToReceive=Użytkownicy z subskrypcji otrzymują MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -32,7 +34,6 @@ DateEndSubscription=Data końca subskrypcji EndSubscription=Koniec subskrypcji SubscriptionId=ID subskrypcji -WithoutSubscription=Without subscription MemberId=ID członka NewMember=Nowy członek MemberType=Typ członka @@ -51,9 +52,6 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Projekt członków MembersStatusResiliated=członkowie zakończone -MemberStatusNoSubscription=Validated (no subscription needed) -MemberStatusNoSubscriptionShort=Zatwierdzony -SubscriptionNotNeeded=No subscription needed NewCotisation=Nowe Wkład PaymentSubscription=Nowy wkład płatności SubscriptionEndDate=Data zakończenia subskrypcji @@ -80,7 +78,7 @@ VoteAllowed=Głosowanie dozwolone Physical=Fizyczne Moral=Moralny -MorAndPhy=Moral and Physical +MorPhy=Moralnej i fizycznej Reenable=Ponownym włączeniu ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? @@ -116,7 +114,6 @@ SendingEmailOnNewSubscription=Sending email on new subscription SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated @@ -167,7 +164,6 @@ MembersStatisticsByTown=Użytkownicy statystyki na miasto MembersStatisticsByRegion=Użytkownicy statystyki regionu NbOfMembers=Liczba członków -NbOfActiveMembers=Number of current active members NoValidatedMemberYet=Żadna potwierdzona znaleziono użytkowników MembersByCountryDesc=Ten ekran pokaże statystyki członków przez poszczególne kraje. Graficzny zależy jednak na Google usługi online grafów i jest dostępna tylko wtedy, gdy połączenie internetowe działa. MembersByStateDesc=Ten ekran pokazać Wam statystyki członkom przez stan / prowincje / Kanton. @@ -177,7 +173,6 @@ LastMemberDate=Latest member date LatestSubscriptionDate=Data ostatniej subskrypcji MemberNature=Nature of member -MembersNature=Nature of members Public=Informacje są publiczne NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie NewMemberForm=Nowa forma członkiem --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_modulebuilder.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_modulebuilder.lang @@ -40,7 +40,6 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. @@ -78,7 +77,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget -GoToApiExplorer=API explorer +GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfDictionariesEntries=List of dictionaries entries ListOfPermissionsDefined=List of defined permissions @@ -106,7 +105,7 @@ SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table @@ -127,6 +126,7 @@ UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first IncludeRefGeneration=The reference of object must be generated automatically IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference IncludeDocGeneration=I want to generate some documents from the object @@ -140,4 +140,3 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_mrp.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_mrp.lang @@ -1,6 +1,5 @@ Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order +MO=Manufacturing Order MRPDescription=Module to manage production and Manufacturing Orders (MO). MRPArea=MRP Area MrpSetupPage=Setup of module MRP @@ -76,29 +75,3 @@ UnitCost=Unit cost TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_other.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_other.lang @@ -5,6 +5,8 @@ TMenuTools=Narzędzia ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Urodziny +BirthdayDate=Data urodzin +DateToBirth=Birth date BirthdayAlertOn=urodziny wpisu aktywnych BirthdayAlertOff=urodziny wpisu nieaktywne TransKey=Translation of the key TransKey @@ -14,8 +16,6 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Rozłączono. Idź do strony logowania... @@ -78,7 +78,6 @@ Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda SeeModuleSetup=Zobacz konfigurację modułu% s NbOfAttachedFiles=Liczba załączonych plików / dokumentów TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów @@ -98,9 +97,10 @@ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Wybierz profil demo najlepiej odzwierciedlający twoje potrzeby... ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) @@ -139,7 +139,7 @@ CalculatedWeight=Obliczona waga CalculatedVolume=Obliczona wartość Weight=Waga -WeightUnitton=ton +WeightUnitton=tonne WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -216,7 +216,6 @@ EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. ImportedWithSet=Przywóz zestaw danych DolibarrNotification=Automatyczne powiadomienie ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... @@ -261,7 +260,6 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID ##### Export ##### ExportsArea=Wywóz obszarze @@ -282,9 +280,7 @@ MemoryUsage=Memory usage RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity PopuProp=Products/Services by popularity in Proposals PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze... --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_products.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_products.lang @@ -104,25 +104,23 @@ BarcodeValue=Wartość kodu kreskowego NoteNotVisibleOnBill=Notatka (nie widoczna na fakturach, ofertach...) ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania: -FillWithLastServiceDates=Fill with last service line dates MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Ilość cen DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products +AssociatedProductsNumber=Liczba produktów tworzących ten produkt wirtualny ParentProductsNumber=Liczba dominującej opakowaniu produktu ParentProducts=Produkt macieżysty -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=Jeśli 0, produkt nie jest produktem wirtualnym +IfZeroItIsNotUsedByVirtualProduct=Jeśli 0, to ten produkt nie jest używany przez żaden produkt wirtualny KeywordFilter=Filtr słów kluczowych CategoryFilter=Filtr kategorii ProductToAddSearch=Szukaj produktu do dodania NoMatchFound=Nie znaleziono odpowiednika ListOfProductsServices=Lista produktów/usług -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit +ProductParentList=Lista wirtualnych produktów/usług z tym produktem jako komponentem ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bieżącego DeleteProduct=Usuń produkt/usługę ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt/usługę? @@ -168,13 +166,9 @@ CustomerPrices=Ceny klienta SuppliersPrices=Ceny dostawców SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Kraj pochodzenia -RegionStateOrigin=Region origin -StateOrigin=State|Province origin Nature=Nature of product (material/finished) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or finished product ShortLabel=Krótka etykieta Unit=Jednostka p=jedn. @@ -242,7 +236,7 @@ PriceByQuantity=Różne ceny według ilości DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Zakres ilości -MultipriceRules=Automatic prices for segment +MultipriceRules=Price segment rules UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% Zmiany na% s PercentDiscountOver=%% Rabatu na% s @@ -290,7 +284,6 @@ PriceMode=Tryb Cena PriceNumeric=Liczba DefaultPrice=Domyśla cena -DefaultPriceLog=Log of previous default prices ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej ComposedProduct=Child products MinSupplierPrice=Minimalna cena zakupu @@ -343,7 +336,6 @@ ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging #Attributes @@ -367,9 +359,6 @@ ProductCombinationGenerator=Generator wariantów Features=Features PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels WeightImpact=Weight impact NewProductAttribute=Nowy atrybut NewProductAttributeValue=Nowa wartość atrybutu --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_projects.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_projects.lang @@ -76,16 +76,15 @@ MyProjects=Moje projekty MyProjectsArea=Obszar moich projektów DurationEffective=Efektywny czas trwania -ProgressDeclared=Declared real progress +ProgressDeclared=Deklarowany postęp TaskProgressSummary=Task progress CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression +ProgressCalculated=Obliczony postęp WhichIamLinkedTo=which I'm linked to WhichIamLinkedToProject=which I'm linked to project Time=Czas -TimeConsumed=Consumed ListOfTasks=Lista zadań GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View @@ -179,7 +178,6 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Współpracownik SelectElement=Wybierz element AddElement=Link do elementu -LinkToElementShort=Link do # Documents models DocumentModelBeluga=Project document template for linked objects overview DocumentModelBaleine=Project document template for tasks @@ -212,9 +210,9 @@ ProjectNbTaskByMonth=No. of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of leads by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ProjectsStatistics=Statystyki dotyczące projektów / przewodów +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe. IdTaskTime=Id razem zadaniem YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_sendings.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_sendings.lang @@ -30,7 +30,6 @@ SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Transporty do zatwierdzenia StatusSendingCanceled=Anulowany -StatusSendingCanceledShort=Anulowany StatusSendingDraft=Szkic StatusSendingValidated=Zatwierdzone (produkty do wysyłki lub już wysłane) StatusSendingProcessed=Przetwarzany @@ -66,7 +65,6 @@ # Sending methods # ModelDocument DocumentModelTyphon=Więcej kompletny dokument model dostawy wpływy (logo. ..) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Stała EXPEDITION_ADDON_NUMBER nie zdefiniowano SumOfProductVolumes=Suma wolumenów SumOfProductWeights=Suma wag produktów --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_stocks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_stocks.lang @@ -18,7 +18,7 @@ Stock=Stan Stocks=Stany MissingStocks=Missing stocks -StockAtDate=Stocks at date +StockAtDate=Stock at date StockAtDateInPast=Date in past StockAtDateInFuture=Date in future StocksByLotSerial=Zapasy według lotu/nr seryjnego @@ -34,7 +34,7 @@ ListMouvementStockProject=Lista przesunięć zapasu skojarzona z projektem StocksArea=Powierzchnia magazynów AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lokacja LocationSummary=Nazwa skrócona lokalizacji @@ -62,7 +62,6 @@ UserWarehouseAutoCreate=Utwórz użytkownika dla magazynu kiedy tworzysz użytkownika AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Domyślny magazyn @@ -96,16 +95,14 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Wirtualny zapas -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=Identyfikator magazynu DescWareHouse=Opis magazynu LieuWareHouse=Lokalizacja magazynu WarehousesAndProducts=Magazyny i produkty WarehousesAndProductsBatchDetail=Magazyny i produkty (z detalami na lot / serial) -AverageUnitPricePMPShort=Średnia ważona ceny -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPShort=Średnia ważona ceny wejściowej +AverageUnitPricePMP=Średnia ważona ceny wejściowej SellPriceMin=Cena sprzedaży jednostki EstimatedStockValueSellShort=Wartość sprzedaży EstimatedStockValueSell=Wartość sprzedaży @@ -123,9 +120,8 @@ StockToBuy=Na zamówienie Replenishment=Uzupełnienie ReplenishmentOrders=Zamówień towarów -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Użyj wirtualnej akcji domyślnie, zamiast fizycznego magazynie, do uzupełniania funkcji UseVirtualStock=Użyj wirtualnego zapasu UsePhysicalStock=Użyj fizycznego zapasu CurentSelectionMode=Current selection mode @@ -145,7 +141,7 @@ NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s) NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s) MassMovement=Masowe przesunięcie -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Wybierz produkt, ilość, magazyn źródłowy i docelowy magazyn, a następnie kliknij przycisk "% s". Po wykonaniu tych wszystkich wymaganych ruchów, kliknij na "% s". RecordMovement=Record transfer ReceivingForSameOrder=Wpływy do tego celu StockMovementRecorded=Przesunięcia zapasu zarejestrowane @@ -200,6 +196,8 @@ SelectCategory=Filtr kategorii SelectFournisseur=Vendor filter inventoryOnDate=Inwentaryzacja +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP @@ -237,8 +235,3 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_suppliers.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_suppliers.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - vendors +# Dolibarr language file - Source file is en_US - suppliers Suppliers=Dostawcy SuppliersInvoice=Faktura dostawcy ShowSupplierInvoice=Pokaż fakturę dostawcy @@ -15,34 +15,33 @@ AddSupplierPrice=Dodaj cenę zakupu ChangeSupplierPrice=Zmień cenę zakupu SupplierPrices=Ceny dostawców -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ten dostawca jest już powiązany z referencją: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Płatność dostawcy SuppliersArea=Obszar dostawcy -RefSupplierShort=Symbol dostawcy +RefSupplierShort=Ref. vendor Availability=Dostępność -ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_2=Faktury i płatności dostawcy -ExportDataset_fournisseur_3=Purchase orders and order details +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Zatwierdź to zamówienie ConfirmApproveThisOrder=Czy zaakceptować zamówienie %s? DenyingThisOrder=Odrzuć to zamówienie ConfirmDenyingThisOrder=Czy odrzucić zamówienie %s? ConfirmCancelThisOrder=Czy anulować zamówienie %s? -AddSupplierOrder=Utwórz zamówienie -AddSupplierInvoice=Utwórz fakturę dostawcy +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Wyślij do dostawców -ListOfSupplierOrders=Lista zamówień -MenuOrdersSupplierToBill=Zamówienia do zafakturowania -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Reputacja dostawcy -ReferenceReputation=Reference reputation +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Opóźnienie dostawy w dniach +DescNbDaysToDelivery=Największe opóźnienie dostawy wśród produktów z tego zamówienia +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Nie zamawiaj -NotTheGoodQualitySupplier=Low quality -ReputationForThisProduct=Reputacja +NotTheGoodQualitySupplier=Zła jakość +ReputationForThisProduct=Reputation BuyerName=Nazwa kupującego -AllProductServicePrices=Ceny wszystkich produktów/usług -AllProductReferencesOfSupplier=All references of vendor +AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Ceny dostawców --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_ticket.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_ticket.lang @@ -18,21 +18,23 @@ # Generic # -Module56000Name=Bilety +Module56000Name=Tickets Module56000Desc=System biletów do zarządzania kwestiami lub żądaniami -Permission56001=Zobacz bilety -Permission56002=Modyfikuj bilety -Permission56003=Usuwaj bilety -Permission56004=Zarządzaj biletami +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) -TicketDictType=Bilet - Typ +TicketDictType=Ticket - Types TicketDictCategory=Ticket - Groupes TicketDictSeverity=Ticket - Severities TicketDictResolution=Ticket - Resolution - +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel TicketTypeShortCOM=Commercial question + TicketTypeShortHELP=Request for functionnal help TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortREQUEST=Change or enhancement request @@ -42,7 +44,7 @@ TicketSeverityShortLOW=Niski TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Wysoki -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortBLOCKING=Critical/Blocking ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets @@ -58,6 +60,7 @@ Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status +NotRead=Not read Read=Czytać Assigned=Assigned InProgress=W trakcie @@ -69,6 +72,7 @@ # Dict Type=Typ +Category=Analytic code Severity=Severity # Email templates @@ -123,8 +127,8 @@ TicketsAutoAssignTicket=Automatically assign the user who created the ticket TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Grupa TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface TicketsPublicNotificationNewMessage=Send email(s) when a new message is added TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) @@ -158,7 +162,7 @@ NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Grupa +TicketCategory=Analytic code SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -231,6 +235,7 @@ TicketNotNotifyTiersAtCreate=Not notify company at create Unread=Unread TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. +PublicInterfaceNotEnabled=Public interface was not enabled ErrorTicketRefRequired=Ticket reference name is required # --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_users.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_users.lang @@ -78,7 +78,6 @@ IdPhoneCaller=ID dzwoniącego NewUserCreated=Użytkownik %s utworzony NewUserPassword=Zmiana hasła dla %s -NewPasswordValidated=Your new password have been validated and must be used now to login. EventUserModified=Użytkownik %s zmodyfikowany UserDisabled=Użytkownik %s wyłączony UserEnabled=Użytkownik %s aktywowany @@ -108,7 +107,6 @@ UserAccountancyCode=Kod księgowy użytkownika UserLogoff=Użytkownik wylogowany UserLogged=Użytkownik zalogowany -DateOfEmployment=Employment date DateEmployment=Employment Start Date DateEmploymentEnd=Employment End Date CantDisableYourself=You can't disable your own user record @@ -117,4 +115,3 @@ ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. UserPersonalEmail=Personal email UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_website.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_website.lang @@ -30,7 +30,8 @@ AddWebsite=Dodaj witrynę Webpage=Strona/pojemnik AddPage=Dodaj stronę -PageContainer=Strona +HomePage=Strona główna +PageContainer=Strona/pojemnik PreviewOfSiteNotYetAvailable=Podgląd Twej witryny %s nie jest jeszcze dostępny. Użyj wpierw 'Załaduj szablon witryny' lub 'Dodaj stronę/pojemnik'. RequestedPageHasNoContentYet=Żądana strona o identyfikatorze %s nie ma jeszcze treści lub plik pamięci podręcznej .tpl.php został usunięty. Edytuj zawartość strony, aby to rozwiązać. SiteDeleted=Witryna '%s' usunięta @@ -100,7 +101,7 @@ ExternalURLMustStartWithHttp=Zewnętrzny adres URL musi zaczynać się od http:// lub https:// ZipOfWebsitePackageToImport=Prześlij plik Zip pakietu szablonu witryny ZipOfWebsitePackageToLoad=lub Wybierz jakiś dostępny wbudowany pakiet szablonu web witryny -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Uwzględnij zawartość dynamiczną InternalURLOfPage=Wewnętrzny adres URL strony ThisPageIsTranslationOf=Ta strona/pojemnik to tłumaczenie ThisPageHasTranslationPages=Ta strona/pojemnik ma tłumaczenie @@ -134,6 +135,3 @@ RSSFeed=RSS Feed RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_withdrawals.lang @@ -10,7 +10,7 @@ PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Zamówienie polecenia zapłaty -BankTransferReceipts=Credit transfer orders +BankTransferReceipts=Credit transfer order BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files @@ -42,7 +42,6 @@ MakeWithdrawRequest=Make a direct debit payment request MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Klasyfikacja zapisane @@ -64,9 +63,7 @@ StatusDebitCredit=Status debit/credit StatusWaiting=Czekanie StatusTrans=Przekazywane -StatusDebited=Debited StatusCredited=Dobro -StatusPaid=Płatność StatusRefused=Odmówił StatusMotif0=Nieokreślone StatusMotif1=Przepis insuffisante @@ -80,13 +77,13 @@ CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateAll=Create direct debit file (all) -CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateFileForPaymentByBankTransfer=Create credit transfer (all) CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Tylko biuro CreateBanque=Tylko bank OrderWaiting=Oczekiwania na leczenie -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Wycofanie Przekazanie +NotifyCredit=Odstąpienia od umowy kredytowej NumeroNationalEmetter=Krajowy numer nadajnika WithBankUsingRIB=Na rachunkach bankowych z wykorzystaniem RIB WithBankUsingBANBIC=Na rachunkach bankowych z wykorzystaniem IBAN / BIC / SWIFT @@ -96,10 +93,9 @@ WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Plik Wycofanie SetToStatusSent=Ustaw status "Plik Wysłane" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statystyki według stanu linii @@ -125,15 +121,13 @@ ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Proszę wybierz tylko jedną -CreditTransferOrderCreated=Credit transfer order %s created DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Żądana kwota SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date @@ -147,6 +141,3 @@ InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_workflow.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_workflow.lang @@ -1,25 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Konfiguracja modułu przepływu pracy -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +WorkflowDesc=Moduł ten jest przeznaczony do zmiany zachowania automatycznych działań na język aplikacji. Domyślnie pracy jest otwarty (można robić rzeczy w określonej kolejności). Możesz włączyć automatyczne czynności, które są zainteresowane. ThereIsNoWorkflowToModify=Nie ma zmiany workflow dostępne z aktywnych modułów. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatycznie stwórz zamówienie klienta po podpisaniu propozycji handlowej (nowe zamówienie będzie miało taką samą kwotę jak oferta) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatycznie stwórz fakturę dla klienta po zatwierdzeniu kontraktu -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -# Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Sklasyfikuj powiązaną(e) propozycje handlowe jako zafakturowane, gdy zamówienie klienta jest ustawione jako zafakturowane (i jeśli kwota zamówienia jest taka sama, jak całkowita kwota podpisanych powiązanych propozycji) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatyczne utworzenie AutomaticClassification=Automatyczne zaklasyfikowanie -# Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated --- /tmp/dsg/dolibarr/htdocs/langs/pl_PL/github_zapier.lang +++ /tmp/dsg/dolibarr/htdocs/langs/pl_PL/client_zapier.lang @@ -26,4 +26,3 @@ # Admin page # ZapierForDolibarrSetup = Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier