\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" "Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_invoice msgid "" "\n" "

\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access the invoice document and pay online via our Customer Portal:\n" "

\n" " View Invoice\n" " % endif\n" " \n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" "

\n" " \n" " % endif\n" " \n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${object.company_id.name}

\n" "

\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "

\n" " Phone: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Web : ${object.company_id.website}\n" "

\n" " % endif\n" "

\n" "

\n" " " msgstr "\n

\n\n

Witaj ${object.partner_id.name},

\n\n

Informujemy, że jest dla Ciebie dostępna nowa faktura:

\n \n

\n   ODNIESIENIE
\n   Numer faktury: ${object.number}
\n   Kwota faktury: ${object.amount_total} ${object.currency_id.name}
\n   Data faktury: ${object.date_invoice}
\n % if object.origin:\n   Zamówienie: ${object.origin}
\n % endif\n % if object.user_id:\n   Kontakt: ${object.user_id.name}\n % endif\n

\n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

\n Dostęp do elektronicznej faktury poprzez nasz Portal Klientów, klikając na poniższy link: \n

\n View Invoice\n % endif\n \n % if object.paypal_url:\n
\n

Możesz ją zapłacić bezpośrednio za pomocą płatności Paypal:

\n \n

\n \n % endif\n \n
\n

Jeśli masz jakiekolwiek pytania nie obawiaj się z nami skontaktować.

Dziękujemy Ci za współpracę z ${object.company_id.name or 'us'}!

\n
\n
\n

\n ${object.company_id.name}

\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n \n % if object.company_id.phone:\n

\n Tel.: ${object.company_id.phone}\n

\n % endif\n % if object.company_id.website:\n

\n Web : ${object.company_id.website}\n

\n % endif\n

\n " #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale msgid "" "\n" "

\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access this document and pay online via our Customer Portal:\n" "

\n" " View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" " % endif\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" "

\n" " \n" " % endif\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${object.company_id.name}

\n" "

\n" " Phone: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Web : ${object.company_id.website}\n" "

\n" " % endif\n" "

\n" "

\n" " " msgstr "\n

\n\n

Witaj ${object.partner_id.name},

\n \n

To jest ${object.state in ('draft', 'sent') and 'oferta' or 'potwierdzenie zamówienia'} z ${object.company_id.name}:

\n\n

\n   ODNIESIENIE
\n   Numer zamówienia: ${object.name}
\n   Kwota zamówienia: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Data zamówienia: ${object.date_order}
\n % if object.origin:\n   Powiązanie: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Twoje odniesienie: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   Kontakt: ${object.user_id.name}\n % endif\n

\n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

\n Dostęp do dokumentu i płatności online poprzez nasz Portal Klientów, klikając na poniższy link: \n

\n View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n % endif\n\n % if object.paypal_url:\n
\n

Możesz ją zapłacić bezpośrednio za pomocą płatności Paypal:

\n \n

\n \n % endif\n\n
\n

Jeśli masz jakiekolwiek pytania nie obawiaj się z nami skontaktować.

Dziękujemy Ci za wybór ${object.company_id.name or 'nas'}!

\n
\n
\n

\n ${object.company_id.name}

\n Tel.: ${object.company_id.phone}\n

\n % endif\n % if object.company_id.website:\n

\n Web : ${object.company_id.website}\n

\n % endif\n

\n " #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Oferta' or 'Zamówienie'} (Odn. ${object.name or 'n/a' })" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" msgstr "${object.company_id.name|safe} Faktura (Odn. ${object.number or 'n/a' })" #. module: portal_sale #: view:account.config.settings:portal_sale.portal_sale_payment_option_config msgid "Configure payment acquiring methods" msgstr "Konfiguruj metody przyjmowania płatności" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice msgid "Invoice" msgstr "Faktura" #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices #: model:ir.ui.menu,name:portal_sale.portal_invoices msgid "Invoices" msgstr "Faktury" #. module: portal_sale #: model:res.groups,comment:portal_sale.group_payment_options msgid "" "Members of this group see the online payment options\n" "on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" "their documents through the portal." msgstr "Członkowie tych grup widzą opcje płatności\nw Zamówieniach sprzedaży i Fakturach sprzedaży. Opcje są przeznaczone dla klientów\nkorzystających z dokumentów udostępnionych przez portal." #. module: portal_sale #: model:ir.model,name:portal_sale.model_mail_mail msgid "Outgoing Mails" msgstr "Wychodzące" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 #: field:sale.order,portal_payment_options:0 msgid "Portal Payment Options" msgstr "Opcje płatności portalowych" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" msgstr "Oferty" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal msgid "Sale Orders" msgstr "Zamówienia sprzedaży" #. module: portal_sale #: model:ir.model,name:portal_sale.model_sale_order msgid "Sales Order" msgstr "Zamówienie sprzedaży" #. module: portal_sale #: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" msgstr "Zamówienia Sprzedaży" #. module: portal_sale #: help:account.config.settings,group_payment_options:0 msgid "" "Show online payment options on Sale Orders and Customer Invoices to " "employees. If not checked, these options are only visible to portal users." msgstr "Pokazuje pracownikom opcje płatności za Zamówienia lub Faktury. Jeśli nie zaznaczone, to opcje są widoczne tylko dla użytkowników portalu." #. module: portal_sale #: field:account.config.settings,group_payment_options:0 msgid "Show payment buttons to employees too" msgstr "Pokaż przycisk płatności również pracownikom" #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" msgstr "Obejrzyj opcje płatności online" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices msgid "We haven't sent you any invoice." msgstr "Nie wysłaliśmy ci żadnych faktur." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal msgid "We haven't sent you any quotation." msgstr "Nie wysłaliśmy ci żadnych ofert." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal msgid "We haven't sent you any sales order." msgstr "Nie wysyłaliśmy Ci żadnej oferty." #. module: portal_sale #: view:account.invoice:portal_sale.view_account_invoice_filter_share msgid "[('share','=', False)]" msgstr "('share','=', False)]"