# Translation of OpenERP Server. # This file contains the translation of the following modules: # * account_followup # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-12-12 17:49+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" "X-Generator: Launchpad (build 16361)\n" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" msgstr "" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Group by" msgstr "Grupuj wg" #. module: account_followup #: view:account_followup.stat:0 #: view:res.partner:0 msgid "Group By..." msgstr "Grupuj wg..." #. module: account_followup #: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Windykacja" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" msgstr "" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" msgstr "Data następnej akcji" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" msgstr "Wymaga drukowania" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" msgstr "⇾ Zaznacz jako wykonane" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" msgstr "Akcja do wykonania" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" "
\n" "\n" "

Dear ${object.name},

\n" "

\n" " Exception made if there was a mistake of ours, it seems that the " "following amount stays unpaid. Please, take\n" "appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" "Would your payment have been carried out after this mail was sent, please " "ignore this message. Do not hesitate to\n" "contact our accounting department at (+32).10.68.94.39.\n" "\n" "

\n" "
\n" "Best Regards,\n" "\n" "
\n" "${user.name}\n" "\n" "
\n" "
\n" "<%\n" " from openerp.addons.account_followup.report import " "account_followup_print\n" " rml_parse = account_followup_print.report_rappel(object._cr, user.id, " "\"followup_rml_parser\")\n" " final_res = rml_parse._lines_get_with_partner(object, " "user.company_id.id)\n" " followup_table = ''\n" " for currency_dict in final_res:\n" " currency_symbol = currency_dict.get('line', [{'currency_id': " "user.company_id.currency_id}])[0]['currency_id'].symbol\n" " followup_table += '''\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " ''' % (currency_symbol)\n" " total = 0\n" " for aml in currency_dict['line']:\n" " block = aml['blocked'] and 'X' or ' '\n" " total += aml['balance']\n" " strbegin = \" \"\n" " date = aml['date_maturity'] or aml['date']\n" " if date <= ctx['current_date'] and aml['balance'] > 0:\n" " strbegin = \"\"\n" " followup_table +=\"\" + strbegin + str(aml['date']) + strend " "+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " "+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" " total = rml_parse.formatLang(total, dp='Account', " "currency_obj=object.company_id.currency_id)\n" " followup_table += '''\n" "
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" " strend = \"\"\n" " strend = \"
\n" "
Amount due: %s
''' % (total)\n" "\n" "%>\n" "\n" "${followup_table}\n" "\n" "
\n" "\n" "
\n" " " msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups to do" msgstr "" #. module: account_followup #: field:account_followup.followup,company_id:0 #: view:account_followup.stat:0 #: field:account_followup.stat,company_id:0 #: field:account_followup.stat.by.partner,company_id:0 msgid "Company" msgstr "Firma" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Invoice Date" msgstr "Data faktury" #. module: account_followup #: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "Temat wiadomości" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 msgid "" "\n" "Dear %(partner_name)s,\n" "\n" "Despite several reminders, your account is still not settled.\n" "\n" "Unless full payment is made in next 8 days, then legal action for the " "recovery of the debt will be taken without further notice.\n" "\n" "I trust that this action will prove unnecessary and details of due payments " "is printed below.\n" "\n" "In case of any queries concerning this matter, do not hesitate to contact " "our accounting department at (+32).10.68.94.39.\n" "\n" "Best Regards,\n" " " msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup #: help:res.partner,payment_responsible_id:0 msgid "Responsible for making sure the action happens." msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Overdue amount" msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Amount" msgstr "Kwota" #. module: account_followup #: view:res.partner:0 msgid "No Responsible" msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" msgstr "" #. module: account_followup #: view:account.move.line:0 msgid "Total debit" msgstr "Suma Winien" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" msgstr "Następna akcja" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 #: view:res.partner:0 msgid "Follow-up" msgstr "Windykacja" #. module: account_followup #: report:account_followup.followup.print:0 msgid "VAT:" msgstr "VAT:" #. module: account_followup #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 #: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Partner" #. module: account_followup #: field:account_followup.print,partner_ids:0 msgid "Partners" msgstr "Partnerzy" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "Data :" #. module: account_followup #: view:res.partner:0 msgid "I am responsible" msgstr "" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 #: model:account_followup.followup.line,description:account_followup.demo_followup_line5 msgid "" "\n" "Dear %(partner_name)s,\n" "\n" "Despite several reminders, your account is still not settled.\n" "\n" "Unless full payment is made in next 8 days, then legal action for the " "recovery of the debt will be taken without further notice.\n" "\n" "I trust that this action will prove unnecessary and details of due payments " "is printed below.\n" "\n" "In case of any queries concerning this matter, do not hesitate to contact " "our accounting department at (+32).10.68.94.39.\n" "\n" "Best Regards,\n" " " msgstr "" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Not Litigation" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Without responsible" msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s" msgstr "" #. module: account_followup #: field:account_followup.stat,debit:0 msgid "Debit" msgstr "Winien" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" msgstr "" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User's Company Name" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" msgstr "" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Nobody" msgstr "" #. module: account_followup #: field:account.move.line,followup_line_id:0 #: view:account_followup.stat:0 msgid "Follow-up Level" msgstr "Poziom wezwania" #. module: account_followup #: field:account_followup.stat,date_followup:0 msgid "Latest followup" msgstr "Ostatnia windykacja" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Li." msgstr "" #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" msgstr "" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup #: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 msgid "" "\n" "Dear %(partner_name)s,\n" "\n" "Exception made if there was a mistake of ours, it seems that the following " "amount stays unpaid. Please, take appropriate measures in order to carry out " "this payment in the next 8 days.\n" "\n" "Would your payment have been carried out after this mail was sent, please " "ignore this message. Do not hesitate to contact our accounting department at " "(+32).10.68.94.39.\n" "\n" "Best Regards,\n" msgstr "" #. module: account_followup #: field:account_followup.followup.line,description:0 msgid "Printed Message" msgstr "Wydrukowana wiadomość" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Partners with Credits" msgstr "" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" msgstr "" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 msgid "Follow Ups" msgstr "Windykacje" #. module: account_followup #: code:addons/account_followup/account_followup.py:227 #, python-format msgid "Email not sent because of email address of partner not filled in" msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" #. module: account_followup #: help:res.partner,payment_next_action_date:0 msgid "" "This is when further follow-up is needed. The date will have been set to " "the current date if the action fields are empty and the partner gets a " "follow-up level that requires a manual action. " msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" msgstr "" #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " manual action(s) assigned:" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "" "Below is the history of the transactions of this\n" " customer. You can set an invoice in litigation " "in\n" " order to not include it in the next payment\n" " follow-ups." msgstr "" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" msgstr "" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Account Move line" msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:240 #, python-format msgid "Send Letters and Emails: Actions Summary" msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "or" msgstr "" #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" msgstr "" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." msgstr "" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" msgstr "" #. module: account_followup #: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "To pole pozwala wybrać przewidywaną datę do planowania wezwań" #. module: account_followup #: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Data wysłania wezwań" #. module: account_followup #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Document : Customer account statement" msgstr "Dokument : Zestawienie konta klienta" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format msgid "Invoices Reminder" msgstr "" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Future Follow-ups" msgstr "" #. module: account_followup #: view:account_followup.followup:0 msgid "" "To remind customers of paying their invoices, you can\n" " define different actions depending on how severely\n" " overdue the customer is. These actions are bundled\n" " into folow-up levels that are triggered when the " "due\n" " date of the most overdue invoice has passed a " "certain\n" " amount of days." msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" msgstr "" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" msgstr "Ostatnia windykacja" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" msgstr "" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" msgstr "" #. module: account_followup #: code:addons/account_followup/account_followup.py:245 #, python-format msgid "Printed overdue payments report" msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_email_template msgid "Email Templates" msgstr "" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 msgid "" "When processing, it will set the manual action to be taken for that " "customer. " msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " msgstr "" #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" msgstr "" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company msgid "Companies" msgstr "" #. module: account_followup #: field:account_followup.print,summary:0 msgid "Summary" msgstr "Podsumowanie" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 msgid "" "\n" "Dear %(partner_name)s,\n" "\n" "We are disappointed to see that despite sending a reminder, that your " "account is now seriously overdue.\n" "\n" "It is essential that immediate payment is made, otherwise we will have to " "consider placing a stop on your account which means that we will no longer " "be able to supply your company with (goods/services).\n" "Please, take appropriate measures in order to carry out this payment in the " "next 8 days.\n" "\n" "If there is a problem with paying invoice that we are not aware of, do not " "hesitate to contact our accounting department at (+32).10.68.94.39. so that " "we can resolve the matter quickly.\n" "\n" "Details of due payments is printed below.\n" "\n" "Best Regards,\n" " " msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Maturity Date" msgstr "Termin płatności" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default msgid "" "\n" "
\n" " \n" "

Dear ${object.name},

\n" "

\n" " Exception made if there was a mistake of ours, it seems that the " "following amount stays unpaid. Please, take\n" "appropriate measures in order to carry out this payment in the next 8 days.\n" "Would your payment have been carried out after this mail was sent, please " "ignore this message. Do not hesitate to\n" "contact our accounting department at (+32).10.68.94.39.\n" "

\n" "
\n" "Best Regards,\n" "
\n" "
\n" "
\n" "${user.name}\n" " \n" "
\n" "
\n" "\n" " \n" "\n" "<%\n" " from openerp.addons.account_followup.report import " "account_followup_print\n" " rml_parse = account_followup_print.report_rappel(object._cr, user.id, " "\"followup_rml_parser\")\n" " final_res = rml_parse._lines_get_with_partner(object, " "user.company_id.id)\n" " followup_table = ''\n" " for currency_dict in final_res:\n" " currency_symbol = currency_dict.get('line', [{'currency_id': " "user.company_id.currency_id}])[0]['currency_id'].symbol\n" " followup_table += '''\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " ''' % (currency_symbol)\n" " total = 0\n" " for aml in currency_dict['line']:\n" " block = aml['blocked'] and 'X' or ' '\n" " total += aml['balance']\n" " strbegin = \" \"\n" " date = aml['date_maturity'] or aml['date']\n" " if date <= ctx['current_date'] and aml['balance'] > 0:\n" " strbegin = \"\"\n" " followup_table +=\"\" + strbegin + str(aml['date']) + strend " "+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " "+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" " total = rml_parse.formatLang(total, dp='Account', " "currency_obj=object.company_id.currency_id)\n" " followup_table += '''\n" "
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" " strend = \"\"\n" " strend = \"
\n" "
Amount due: %s
''' % (total)\n" "\n" "%>\n" "\n" "${followup_table}\n" "\n" "
\n" "\n" "
\n" " " msgstr "" #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 msgid "" "\n" "
\n" " \n" "

Dear ${object.name},

\n" "

\n" " \tWe are disappointed to see that despite sending a reminder, that your " "account is now seriously overdue.\n" "It is essential that immediate payment is made, otherwise we will have to " "consider placing a stop on your account\n" "which means that we will no longer be able to supply your company with " "(goods/services).\n" "Please, take appropriate measures in order to carry out this payment in the " "next 8 days.\n" "If there is a problem with paying invoice that we are not aware of, do not " "hesitate to contact our accounting\n" "department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" "Details of due payments is printed below.\n" "

\n" "
\n" "Best Regards,\n" " \n" "
\n" "${user.name}\n" " \n" "
\n" "
\n" "\n" " \n" "<%\n" " from openerp.addons.account_followup.report import " "account_followup_print\n" " rml_parse = account_followup_print.report_rappel(object._cr, user.id, " "\"followup_rml_parser\")\n" " final_res = rml_parse._lines_get_with_partner(object, " "user.company_id.id)\n" " followup_table = ''\n" " for currency_dict in final_res:\n" " currency_symbol = currency_dict.get('line', [{'currency_id': " "user.company_id.currency_id}])[0]['currency_id'].symbol\n" " followup_table += '''\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " ''' % (currency_symbol)\n" " total = 0\n" " for aml in currency_dict['line']:\n" " block = aml['blocked'] and 'X' or ' '\n" " total += aml['balance']\n" " strbegin = \" \"\n" " date = aml['date_maturity'] or aml['date']\n" " if date <= ctx['current_date'] and aml['balance'] > 0:\n" " strbegin = \"\"\n" " followup_table +=\"\" + strbegin + str(aml['date']) + strend " "+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " "+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" " total = rml_parse.formatLang(total, dp='Account', " "currency_obj=object.company_id.currency_id)\n" " followup_table += '''\n" "
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" " strend = \"\"\n" " strend = \"
\n" "
Amount due: %s
''' % (total)\n" "\n" "%>\n" "\n" "${followup_table}\n" "\n" "
\n" "\n" "
\n" " " msgstr "" #. module: account_followup #: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 msgid "Balance" msgstr "Saldo" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" msgstr "" #. module: account_followup #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" msgstr "Ostatnia zmiana" #. module: account_followup #: field:account_followup.followup.line,sequence:0 msgid "Sequence" msgstr "Numeracja" #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "" ", the latest payment follow-up\n" " was:" msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "Cancel" msgstr "Anuluj" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: view:res.partner:0 msgid "Litigation" msgstr "" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Responsible" msgstr "" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:0 msgid "Payment Follow-up" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" msgstr "" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Total amount due" msgstr "" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 #: field:account_followup.sending.results,description:0 msgid "Description" msgstr "Opis" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default #: model:email.template,subject:account_followup.email_template_account_followup_level0 #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Follow-up" msgstr "" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "Odnośnik" #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "" "If not specified by the latest follow-up level, it will send from the " "default follow-up of overdue invoices template" msgstr "" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable msgid "" "

\n" " No journal items found.\n" "

\n" " " msgstr "" #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" msgstr "Zapisy partnera" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" msgstr "" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "" "This action will send follow-up emails, print the letters and\n" " set the manual actions per customers." msgstr "" #. module: account_followup #: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "" "Write here the introduction in the letter,\n" " according to the level of the follow-up. You " "can\n" " use the following keywords in the text. Don't\n" " forget to translate in all languages you " "installed\n" " using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat msgid "Follow-ups Sent" msgstr "" #. module: account_followup #: field:account_followup.followup,name:0 msgid "Name" msgstr "Nazwa" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" msgstr "" #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 msgid "First move" msgstr "Pierwsza zmiana" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" msgstr "" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form msgid "" "

\n" " Click to define follow-up levels and their related actions.\n" "

\n" " For each step, specify the actions to be taken and delay in " "days. It is\n" " possible to use print and e-mail templates to send specific " "messages to\n" " the customer.\n" "

\n" " " msgstr "" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 msgid "" "\n" "
\n" " \n" "

Dear ${object.name},

\n" "

\n" " Despite several reminders, your account is still not settled.\n" "Unless full payment is made in next 8 days, legal action for the recovery of " "the debt will be taken without\n" "further notice.\n" "I trust that this action will prove unnecessary and details of due payments " "is printed below.\n" "In case of any queries concerning this matter, do not hesitate to contact " "our accounting department at (+32).10.68.94.39.\n" "

\n" "
\n" "Best Regards,\n" " \n" "
\n" "${user.name}\n" " \n" "
\n" "
\n" "\n" " \n" "\n" "<%\n" " from openerp.addons.account_followup.report import " "account_followup_print\n" " rml_parse = account_followup_print.report_rappel(object._cr, user.id, " "\"followup_rml_parser\")\n" " final_res = rml_parse._lines_get_with_partner(object, " "user.company_id.id)\n" " followup_table = ''\n" " for currency_dict in final_res:\n" " currency_symbol = currency_dict.get('line', [{'currency_id': " "user.company_id.currency_id}])[0]['currency_id'].symbol\n" " followup_table += '''\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " ''' % (currency_symbol)\n" " total = 0\n" " for aml in currency_dict['line']:\n" " block = aml['blocked'] and 'X' or ' '\n" " total += aml['balance']\n" " strbegin = \" \"\n" " date = aml['date_maturity'] or aml['date']\n" " if date <= ctx['current_date'] and aml['balance'] > 0:\n" " strbegin = \"\"\n" " followup_table +=\"\" + strbegin + str(aml['date']) + strend " "+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " "+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" " total = rml_parse.formatLang(total, dp='Account', " "currency_obj=object.company_id.currency_id)\n" " followup_table += '''\n" "
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" " strend = \"\"\n" " strend = \"
\n" "
Amount due: %s
''' % (total)\n" "\n" "%>\n" "\n" "${followup_table}\n" "\n" "
\n" "\n" "
\n" " " msgstr "" #. module: account_followup #: help:res.partner,payment_next_action:0 msgid "" "This is the next action to be taken by the user. It will automatically be " "set when the action fields are empty and the partner gets a follow-up level " "that requires a manual action. " msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " msgstr "" #. module: account_followup #: view:res.partner:0 msgid "The" msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" #. module: account_followup #: view:account.move.line:0 msgid "Total credit" msgstr "Suma Ma" #. module: account_followup #: field:account_followup.stat,credit:0 msgid "Credit" msgstr "Ma" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" msgstr "Odn. klienta" #. module: account_followup #: help:account_followup.followup.line,delay:0 msgid "" "The number of days after the due date of the invoice to wait before sending " "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "" #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" msgstr "" #. module: account_followup #: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Search view" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Accounting" msgstr "" #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" msgstr "" #~ msgid "Ok" #~ msgstr "Ok" #~ msgid "Balance:" #~ msgstr "Saldo:" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " #~ "specjalnych !" #~ msgid "Continue" #~ msgstr "Kontynuuj" #~ msgid "Legend" #~ msgstr "Legenda" #~ msgid "Select partners" #~ msgstr "Wybierz partnerów" #~ msgid "Due" #~ msgstr "Termin" #~ msgid "Amount In Currency" #~ msgstr "Kwota w walucie" #, python-format #~ msgid "" #~ "\n" #~ "\n" #~ "Mail sent to following Partners successfully, !\n" #~ "\n" #~ msgstr "" #~ "\n" #~ "\n" #~ "Wiadomość wysłana do następujących partnerów\n" #~ "\n" #, python-format #~ msgid "" #~ "Mail not sent to following Partners, Email not available !\n" #~ "\n" #~ msgstr "" #~ "Wiadomość nie wysłana do następujących partnerów. Brak adresów !\n" #~ "\n" #~ msgid "Email Settings" #~ msgstr "Ustawienia e-maila" #~ msgid "Paid" #~ msgstr "Zapłacono" #~ msgid "Partner Selection" #~ msgstr "Wybór partnera" #~ msgid "Lines" #~ msgstr "Pozycje" #~ msgid "End of Month" #~ msgstr "Koniec miesiąca" #~ msgid "%(user_signature)s: User name" #~ msgstr "%(user_signature)s: Nazwa użytkownika" #~ msgid "All payable entries" #~ msgstr "Wszystkie zapisy zobowiązań" #~ msgid "%(followup_amount)s: Total Amount Due" #~ msgstr "%(followup_amount)s: Suma kwot do zapłaty" #~ msgid "Account Type" #~ msgstr "Typ konta" #~ msgid "%(date)s: Current Date" #~ msgstr "%(date)s: Bieżąca data" #~ msgid "%(line)s: Account Move lines" #~ msgstr "%(line)s: Pozycje zmian stanu konta" #~ msgid "All receivable entries" #~ msgstr "Wszystkie zapisy należności" #~ msgid "%(company_name)s: User's Company name" #~ msgstr "%(company_name)s: Nazwa firmy użytkownika" #~ msgid "%(company_currency)s: User's Company Currency" #~ msgstr "%(company_currency)s: Waluta firmy użytkownika" #~ msgid "Maturity" #~ msgstr "Termin płatności" #~ msgid "Email body" #~ msgstr "Treść maila" #~ msgid "Sub-Total:" #~ msgstr "Suma częściowa:" #~ msgid "%(heading)s: Move line header" #~ msgstr "%(heading)s: Nagłowek pozycji zmiany" #~ msgid "Send email confirmation" #~ msgstr "Wyślij potwierdzenie emaila" #~ msgid "%(partner_name)s: Partner name" #~ msgstr "%(partner_name)s: Nazwa partnera" #, python-format #~ msgid "" #~ "All emails have been successfully sent to Partners:.\n" #~ "\n" #~ msgstr "" #~ "Wszystkie e-maile zostały poprawnie wysłane do partnerów:.\n" #~ "\n" #~ msgid "Days of delay" #~ msgstr "Liczba dni zwłoki" #~ msgid "Follow-up and Date Selection" #~ msgstr "Wybór windykacji i daty" #~ msgid "Select partners to remind" #~ msgstr "Wybierz partnerów do wezwań" #~ msgid "Type of Term" #~ msgstr "Typ warunku" #~ msgid "Follow-Ups Criteria" #~ msgstr "Kryteria windykacji" #~ msgid "Send followups" #~ msgstr "Wyślij wezwania" #~ msgid "Followup statistics" #~ msgstr "Statystyka windykacji" #~ msgid "Accounting follow-ups management" #~ msgstr "Windykacja przeterminowanych należności" #~ msgid "Follow-Up Lines" #~ msgstr "Pozycje windykacji" #~ msgid "Follow-Up lines" #~ msgstr "Pozycje windykacji" #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" #~ "\n" #~ "We are disappointed to see that despite sending a reminder, that your " #~ "account is now seriously overdue.\n" #~ "\n" #~ "It is essential that immediate payment is made, otherwise we will have to " #~ "consider placing a stop on your account which means that we will no longer " #~ "be able to supply your company with (goods/services).\n" #~ "Please, take appropriate measures in order to carry out this payment in the " #~ "next 8 days\n" #~ "\n" #~ "If there is a problem with paying invoice that we are not aware of, do not " #~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " #~ "we can resolve the matter quickly.\n" #~ "\n" #~ "Details of due payments is printed below.\n" #~ "\n" #~ "Best Regards,\n" #~ "\t\t\t" #~ msgstr "" #~ "\n" #~ "Do: %(partner_name)s,\n" #~ "\n" #~ "Jesteśmy niezadowoleni, że mimo wysłania przypomnienia, Wasze zaległości są " #~ "są bardzo poważne.\n" #~ "\n" #~ "Zaległości musza być uregulowane natychmiast. W przeciwnym przypadku " #~ "będziemy musieli wstrzymać współpracę z Państwem.\n" #~ "Proszę wykonać wszytskie czynności, aby zaległości zostały uregulowane w " #~ "ciągu 8 dni.\n" #~ "\n" #~ "Jeśli jest jakiś problem z zapłaceniem za fakturę, o którym nie wiemy, to " #~ "proszę skontaktować się z naszą księgowością (+32).10.68.94.39. abyśmy mogli " #~ "jak najszybciej rozwiązać problem.\n" #~ "\n" #~ "Szczegóły płatności są wydrukowane poniżej.\n" #~ "\n" #~ "Pozdrawiamy,\n" #~ "\t\t\t" #~ msgid "Follow-Ups" #~ msgstr "Wezwania" #~ msgid "Followup Report" #~ msgstr "Raport windykacji" #~ msgid "Net Days" #~ msgstr "Dni netto" #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" #~ "\n" #~ "Despite several reminders, your account is still not settled.\n" #~ "\n" #~ "Unless full payment is made in next 8 days , then legal action for the " #~ "recovery of the debt, will be taken without further notice.\n" #~ "\n" #~ "I trust that this action will prove unnecessary and details of due payments " #~ "is printed below.\n" #~ "\n" #~ "In case of any queries concerning this matter, do not hesitate to contact " #~ "our accounting department at (+32).10.68.94.39.\n" #~ "\n" #~ "Best Regards,\n" #~ "\t\t\t" #~ msgstr "" #~ "\n" #~ "Do: %(partner_name)s,\n" #~ "\n" #~ "Mimo kilku wezwań Wasze zaległości nie zostały uregulowane.\n" #~ "\n" #~ "Jeśli wszystkie zaległości nie zostaną uregulowane w ciągu 8 dni, to bez " #~ "kolejnych powiadomień zostaną wszczęte prawne procedury w celu odzyskania " #~ "zaległości.\n" #~ "\n" #~ "Wierzymy, że wszczęcie procedur nie będzie konieczne i płatności podane " #~ "poniżej zostaną uregulowane.\n" #~ "\n" #~ "W razie wątpliwości proszę kontaktować się z naszym działem księgowości " #~ "(+32).10.68.94.39.\n" #~ "\n" #~ "Pozdrawiamy,\n" #~ "\t\t\t" #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "Drukuj wezwania i wyślij emaile" #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" #~ "\n" #~ "Exception made if there was a mistake of ours, it seems that the following " #~ "amount staid unpaid. Please, take appropriate measures in order to carry out " #~ "this payment in the next 8 days.\n" #~ "\n" #~ "Would your payment have been carried out after this mail was sent, please " #~ "consider the present one as void. Do not hesitate to contact our accounting " #~ "department at (+32).10.68.94.39.\n" #~ "\n" #~ "Best Regards,\n" #~ "\t\t\t" #~ msgstr "" #~ "\n" #~ "Do: %(partner_name)s,\n" #~ "\n" #~ "Proszę wybaczyć, jeśli się mylimy, ale wygląda na to, że poniższa kwota nie " #~ "została zapłacona. Proszę wykonać wszystkie niebędne działania, aby kwota ta " #~ "została uregulowana w ciągu następnych 8 dni.\n" #~ "\n" #~ "Jeśli ta operacja już została wykonana po wysłaniu tego maila, to prosze go " #~ "zignorować. W razie wątpliwości proszę o kontakt z działem księgowości " #~ "(+32).10.68.94.39.\n" #~ "\n" #~ "Pozdrawiamy,\n" #~ "\t\t\t" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji." #~ msgid "Message" #~ msgstr "Wiadomość"