1257 lines
42 KiB
Plaintext
1257 lines
42 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_followup
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2017-09-22 08:21+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: pl\n"
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"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level0
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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"\n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
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"appropriate measures in order to carry out this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
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"contact our accounting department. \n"
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"\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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"<br/>\n"
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" <br/>\n"
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"${user.name}\n"
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"\n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level2
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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" \n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" Despite several reminders, your account is still not settled.\n"
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"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n"
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"further notice.\n"
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"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
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"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
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"</p>\n"
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"<br/>\n"
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"Best Regards,\n"
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"<br/>\n"
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"<br/>\n"
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"${user.name}\n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_default
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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" \n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
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"appropriate measures in order to carry out this payment in the next 8 days.\n"
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"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
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"contact our accounting department.\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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"<br/>\n"
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"<br/>\n"
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"${user.name}\n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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"<br/>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level1
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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" \n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
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"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n"
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"which means that we will no longer be able to supply your company with (goods/services).\n"
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"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
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"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n"
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"department. so that we can resolve the matter quickly.\n"
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"Details of due payments is printed below.\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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" \n"
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"<br/>\n"
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"<br/>\n"
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"${user.name}\n"
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" \n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"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"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"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"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
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"\n"
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"Best Regards,\n"
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" "
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msgstr ""
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"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"
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"\n"
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"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
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"\n"
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"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"
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"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
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"\n"
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"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n"
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"\n"
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"Details of due payments is printed below.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:174
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#, python-format
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msgid " email(s) sent"
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msgstr " email wysłany"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:176
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#, python-format
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msgid " email(s) should have been sent, but "
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msgstr " e-mail(e) powinny zostać wysłane, ale "
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:176
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#, python-format
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msgid " had unknown email address(es)"
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msgstr " posiada nieznany adres email"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:177
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#, python-format
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msgid " letter(s) in report"
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msgstr " list(ów) w raporcie"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:177
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#, python-format
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msgid " manual action(s) assigned:"
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msgstr " ręczna akcja przypisana do:"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:171
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#, python-format
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msgid " will be sent"
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msgstr " zostanie wysłany"
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#. module: account_followup
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#: model:email.template,subject:account_followup.email_template_account_followup_default
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#: model:email.template,subject:account_followup.email_template_account_followup_level0
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#: model:email.template,subject:account_followup.email_template_account_followup_level1
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#: model:email.template,subject:account_followup.email_template_account_followup_level2
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msgid "${user.company_id.name} Payment Reminder"
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msgstr "${user.company_id.name} Przypomnienie o płatności"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid "%(company_name)s"
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msgstr "%(company_name)s"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid "%(date)s"
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msgstr "%(date)s"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid "%(partner_name)s"
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msgstr "%(partner_name)s"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid "%(user_signature)s"
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msgstr "%(user_signature)s"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:234
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#, python-format
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msgid "%s partners have no credits and as such the action is cleared"
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msgstr ""
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid ""
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", the latest payment follow-up\n"
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" was:"
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msgstr ", ostatni monit płatności"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid ": Current Date"
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msgstr ": Bieżąca data"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid ": Partner Name"
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msgstr ": Kontrahent"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid ": User Name"
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msgstr ": Nazwa użytkownika"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid ": User's Company Name"
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msgstr ": Nazwa firmy użytkownika"
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#. module: account_followup
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#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define follow-up levels and their related actions.\n"
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" </p><p>\n"
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" For each step, specify the actions to be taken and delay in days. It is\n"
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" possible to use print and e-mail templates to send specific messages to\n"
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" the customer.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup
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msgid "Account Follow-up"
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msgstr "Konto monitowania płatności"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid "Account Move line"
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msgstr "Pozycja zapisu"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid "Accounting"
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msgstr "Księgowość"
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#. module: account_followup
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#: field:account_followup.followup.line,manual_action_note:0
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msgid "Action To Do"
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msgstr "Akcja do wykonania"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
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msgstr "Akcja do podjęcia np. zadzwoń, sprawdź czy zapłacono, ..."
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid "After"
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msgstr "Po"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:260
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#: view:website:account_followup.report_followup
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#, python-format
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msgid "Amount"
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msgstr "Kwota"
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#. module: account_followup
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#: field:res.partner,payment_amount_due:0
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msgid "Amount Due"
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msgstr "Należność"
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#. module: account_followup
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#: field:res.partner,payment_amount_overdue:0
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msgid "Amount Overdue"
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msgstr "Kwota przeterminowana"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:281
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#, python-format
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msgid "Amount due"
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msgstr "Należność"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:160
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#, python-format
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msgid "Anybody"
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msgstr "Ktokolwiek"
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#. module: account_followup
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#: field:account_followup.followup.line,manual_action_responsible_id:0
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msgid "Assign a Responsible"
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msgstr "Przypisz odpowiedzialną/ego"
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#. module: account_followup
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#: field:account.move.line,result:0 field:account_followup.stat,balance:0
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#: field:account_followup.stat.by.partner,balance:0
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msgid "Balance"
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msgstr "Saldo"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
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msgid "Balance > 0"
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msgstr "Bilans > 0"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid ""
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"Below is the history of the transactions of this\n"
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" customer. You can check \"No Follow-up\" in\n"
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" order to exclude it from the next follow-up actions."
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat,blocked:0
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msgid "Blocked"
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msgstr "Zablokowane"
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#. module: account_followup
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#: view:account_followup.print:account_followup.view_account_followup_print
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msgid "Cancel"
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msgstr "Anuluj"
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#. module: account_followup
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#: help:account_followup.print,test_print:0
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msgid ""
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"Check if you want to print follow-ups without changing follow-up level."
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msgstr ""
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid "Click to mark the action as done."
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msgstr "Kliknij aby zazaczyć działanie jako wykonane"
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#. module: account_followup
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#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
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msgid "Close"
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msgstr "Zamknij"
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#. module: account_followup
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#: field:account_followup.followup,company_id:0
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#: view:account_followup.stat:account_followup.view_account_followup_stat_search
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#: field:account_followup.stat,company_id:0
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#: field:account_followup.stat.by.partner,company_id:0
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msgid "Company"
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msgstr "Firma"
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#. module: account_followup
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#: view:account.config.settings:account_followup.view_account_config_settings_inherit
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msgid "Configure your follow-up levels"
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msgstr "Skonfiguruj poziomy windykacji"
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#. module: account_followup
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#: field:account_followup.followup,create_uid:0
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|
#: field:account_followup.followup.line,create_uid:0
|
|
#: field:account_followup.print,create_uid:0
|
|
#: field:account_followup.sending.results,create_uid:0
|
|
msgid "Created by"
|
|
msgstr "Utworzono przez"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,create_date:0
|
|
#: field:account_followup.followup.line,create_date:0
|
|
#: field:account_followup.print,create_date:0
|
|
#: field:account_followup.sending.results,create_date:0
|
|
msgid "Created on"
|
|
msgstr "Data utworzenia"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,credit:0
|
|
msgid "Credit"
|
|
msgstr "Ma"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:account_followup.customer_followup_tree
|
|
msgid "Customer Followup"
|
|
msgstr "Monity płatności klienta"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_note:0
|
|
msgid "Customer Payment Promise"
|
|
msgstr "Obietnica płatności klienta"
|
|
|
|
#. module: account_followup
|
|
#: view:website:account_followup.report_followup
|
|
msgid "Customer ref:"
|
|
msgstr "Odnośnik klienta:"
|
|
|
|
#. module: account_followup
|
|
#: view:website:account_followup.report_followup
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
#. module: account_followup
|
|
#: sql_constraint:account_followup.followup.line:0
|
|
msgid "Days of the follow-up levels must be different"
|
|
msgstr "Dni poziomów monitowania płatności muszą być inne"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,debit:0
|
|
msgid "Debit"
|
|
msgstr "Winien"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.sending.results,description:0
|
|
#: code:addons/account_followup/account_followup.py:257
|
|
#: view:website:account_followup.report_followup
|
|
#, python-format
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.account_followup_s
|
|
msgid "Do Manual Follow-Ups"
|
|
msgstr "Wykonaj manualnie monit o płatność"
|
|
|
|
#. 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:website:account_followup.report_followup
|
|
msgid "Document: Customer account statement"
|
|
msgstr "Dokument: Zestawienie kont klienta"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
|
|
msgid "Download Letters"
|
|
msgstr "Pobierz listy"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:259
|
|
#, python-format
|
|
msgid "Due Date"
|
|
msgstr "Termin płatności"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,delay:0
|
|
msgid "Due Days"
|
|
msgstr "Dni zwłoki"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,email_body:0
|
|
msgid "Email Body"
|
|
msgstr "Treść email"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,email_subject:0
|
|
msgid "Email Subject"
|
|
msgstr "Temat wiadomości"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,email_template_id:0
|
|
msgid "Email Template"
|
|
msgstr "Szablon emaila"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:216
|
|
#, python-format
|
|
msgid "Email not sent because of email address of partner not filled in"
|
|
msgstr "Email nie został wysłany ponieważ adres email partnera nie został wypełniony"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:313
|
|
#: code:addons/account_followup/account_followup.py:319
|
|
#: code:addons/account_followup/report/account_followup_print.py:82
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Błąd!"
|
|
|
|
#. 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
|
|
#: field:account_followup.followup.line,followup_id:0
|
|
#: field:account_followup.stat,followup_id:0
|
|
msgid "Follow Ups"
|
|
msgstr "Monitowanie płatności"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,followup_id:0
|
|
msgid "Follow-Up"
|
|
msgstr "Monitowanie płatności"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,name:0
|
|
msgid "Follow-Up Action"
|
|
msgstr "Działanie monitowania płatności"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
|
msgid "Follow-Ups Analysis"
|
|
msgstr "Analiza monitów o płatność"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:account_followup.view_account_followup_followup_form
|
|
#: view:account_followup.followup:account_followup.view_account_followup_followup_tree
|
|
#: field:account_followup.followup,followup_line:0
|
|
#: model:ir.ui.menu,name:account_followup.account_followup_main_menu
|
|
#: view:res.partner:account_followup.customer_followup_search_view
|
|
msgid "Follow-up"
|
|
msgstr "Monitowanie płatności"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
|
msgid "Follow-up Criteria"
|
|
msgstr "Kryteria monitowania płatności"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
|
msgid "Follow-up Entries with period in current year"
|
|
msgstr "Wpisy monitu o płatność z bieżącego roku"
|
|
|
|
#. module: account_followup
|
|
#: field:account.move.line,followup_line_id:0
|
|
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
|
msgid "Follow-up Level"
|
|
msgstr "Poziom monitu o płatność"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
|
msgid "Follow-up Levels"
|
|
msgstr "Poziomy monitowania płatności"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.report.xml,name:account_followup.action_report_followup
|
|
msgid "Follow-up Report"
|
|
msgstr "Raport monitów płatności"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:account_followup.customer_followup_search_view
|
|
#: field:res.partner,payment_responsible_id:0
|
|
msgid "Follow-up Responsible"
|
|
msgstr "Osoba odpowiedzialna za kontrolę"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,date:0
|
|
msgid "Follow-up Sending Date"
|
|
msgstr "Data wysłania wezwań"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_stat
|
|
msgid "Follow-up Statistics"
|
|
msgstr "Statystyka monitowania płatności"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
|
msgid "Follow-up Statistics by Partner"
|
|
msgstr "Statystyki monitów płatności kontrahenta"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
|
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree
|
|
msgid "Follow-up Steps"
|
|
msgstr "Kroki monitowania płatności"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
|
#, python-format
|
|
msgid "Follow-up letter of "
|
|
msgstr "Monit płatności "
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:account_followup.view_account_followup_stat_graph
|
|
msgid "Follow-up lines"
|
|
msgstr "Pozycje monitowania płatności"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
|
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
|
msgid "Follow-ups Sent"
|
|
msgstr "Monit wysłany"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:account_followup.customer_followup_search_view
|
|
msgid "Follow-ups To Do"
|
|
msgstr "Monity płatności do wykonania"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:account_followup.customer_followup_search_view
|
|
msgid "Followup Level"
|
|
msgstr "Poziom kontroli"
|
|
|
|
#. module: account_followup
|
|
#: help:account_followup.followup.line,sequence:0
|
|
msgid "Gives the sequence order when displaying a list of follow-up lines."
|
|
msgstr "Daje polecenie porządkowania kolejności podczas wyświetlania listy pozycji monitów o płatność."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
|
#: view:res.partner:account_followup.customer_followup_search_view
|
|
msgid "Group By"
|
|
msgstr "Grupuj wg"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
|
msgid ""
|
|
"He said the problem was temporary and promised to pay 50% before 15th of "
|
|
"May, balance before 1st of July."
|
|
msgstr "Powiedział, że problem był chwilowy i obiecał zapłacić 50% przed 15-stym maja, resztę przed 1-wszym lipca."
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,id:0
|
|
#: field:account_followup.followup.line,id:0 field:account_followup.print,id:0
|
|
#: field:account_followup.sending.results,id:0
|
|
#: field:account_followup.stat,id:0
|
|
#: field:account_followup.stat.by.partner,id:0
|
|
#: field:report.account_followup.report_followup,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
|
msgid ""
|
|
"If not specified by the latest follow-up level, it will send from the "
|
|
"default email template"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
|
msgid "Including journal entries marked as a litigation"
|
|
msgstr "Załącz pozycje dziennika oznaczone jako sporne"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:256
|
|
#: view:website:account_followup.report_followup
|
|
#, python-format
|
|
msgid "Invoice Date"
|
|
msgstr "Data faktury"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:258
|
|
#, python-format
|
|
msgid "Invoices Reminder"
|
|
msgstr "Przypomnienie faktur"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Pozycje zapisów dziennika"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,write_uid:0
|
|
#: field:account_followup.followup.line,write_uid:0
|
|
#: field:account_followup.print,write_uid:0
|
|
#: field:account_followup.sending.results,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Ostatnio modyfikowano przez"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,write_date:0
|
|
#: field:account_followup.followup.line,write_date:0
|
|
#: field:account_followup.print,write_date:0
|
|
#: field:account_followup.sending.results,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Data ostatniej modyfikacji"
|
|
|
|
#. 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.move.line,followup_date:0
|
|
msgid "Latest Follow-up"
|
|
msgstr "Najnowszy monit o płatność"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,latest_followup_date:0
|
|
msgid "Latest Follow-up Date"
|
|
msgstr "Data najnowszego monitu"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,latest_followup_level_id:0
|
|
msgid "Latest Follow-up Level"
|
|
msgstr "Najnowszy poziom monitu"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,latest_followup_level_id_without_lit:0
|
|
msgid "Latest Follow-up Level without litigation"
|
|
msgstr "Najnowszy monit o płatność bez sporu sądowego"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
|
msgid "Latest Follow-up Month"
|
|
msgstr "Miesiąc ostatniej kontroli"
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,latest_followup_date:0
|
|
msgid "Latest date that the follow-up level of the partner was changed"
|
|
msgstr "Data ostatniej zmiany poziomu kontroli partnera"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat.by.partner,date_followup:0
|
|
msgid "Latest follow-up"
|
|
msgstr "Najnowsze monity o platność"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_followup:0
|
|
msgid "Latest followup"
|
|
msgstr "Ostatni monit o płatność"
|
|
|
|
#. module: account_followup
|
|
#: view:website:account_followup.report_followup
|
|
msgid "Li."
|
|
msgstr "Sp."
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:261
|
|
#, python-format
|
|
msgid "Lit."
|
|
msgstr "Sp."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
|
msgid "Litigation"
|
|
msgstr "Spór sądowy"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
|
#: field:account_followup.followup.line,manual_action:0
|
|
msgid "Manual Action"
|
|
msgstr "Manualne działanie"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
|
|
msgid "Manual Follow-Ups"
|
|
msgstr "Manualne monitowanie płatności"
|
|
|
|
#. module: account_followup
|
|
#: view:website:account_followup.report_followup
|
|
msgid "Maturity Date"
|
|
msgstr "Termin płatności"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat.by.partner,max_followup_id:0
|
|
msgid "Max Follow Up Level"
|
|
msgstr "Maksymalny poziom monitu"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
|
|
#: model:ir.ui.menu,name:account_followup.menu_sale_followup
|
|
msgid "My Follow-Ups"
|
|
msgstr "Moje monity płatności"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:account_followup.customer_followup_search_view
|
|
msgid "My Follow-ups"
|
|
msgstr "Moje monity"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,name:0
|
|
msgid "Name"
|
|
msgstr "Nazwa"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.sending.results,needprinting:0
|
|
msgid "Needs Printing"
|
|
msgstr "Wymaga drukowania"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_next_action:0
|
|
msgid "Next Action"
|
|
msgstr "Następna akcja"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_next_action_date:0
|
|
msgid "Next Action Date"
|
|
msgstr "Data następnej akcji"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:account_followup.customer_followup_search_view
|
|
msgid "No Responsible"
|
|
msgstr "Bez odpowiedzi"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
|
msgid "Not Litigation"
|
|
msgstr "Bez postępowania sądowego"
|
|
|
|
#. module: account_followup
|
|
#: sql_constraint:account_followup.followup:0
|
|
msgid "Only one follow-up per company is allowed"
|
|
msgstr "Tylko jeden monit na firmę jest dozwolony"
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,payment_responsible_id:0
|
|
msgid ""
|
|
"Optionally you can assign a user to this field, which will make him "
|
|
"responsible for the action."
|
|
msgstr "Opcjonalnie możesz przypisać użytkownika do tego pola, który stanie się odpowiedzialny za tę akcję."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
|
#: 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 "Kontrahent"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:account_followup.account_move_line_partner_tree
|
|
msgid "Partner entries"
|
|
msgstr "Zapisy partnera"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
|
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#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_tree
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msgid "Partner to Remind"
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msgstr "Przypomnienia dla kontrahenta/ów"
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#. module: account_followup
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#: field:account_followup.print,partner_ids:0
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msgid "Partners"
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msgstr "Kontrahenci"
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#. module: account_followup
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#: view:res.partner:account_followup.customer_followup_search_view
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msgid "Partners with Overdue Credits"
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msgstr "Partnerzy z przeterminowanymi płatnościami"
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.menu_finance_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid "Payment Follow-up"
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msgstr "Monitowanie płatności"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
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msgid "Payment Follow-ups"
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msgstr "Monity o płatność"
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#. module: account_followup
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#: help:res.partner,payment_note:0
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msgid "Payment Note"
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msgstr "Notatka platności"
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#. module: account_followup
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#: field:account_followup.stat,period_id:0
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msgid "Period"
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msgstr "Okres"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_print
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msgid "Print Follow-up & Send Mail to Customers"
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msgstr "Wydrukuj monity płatności i wyślij maila do klienta"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid "Print Overdue Payments"
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msgstr "Wydruk przeterminowanych płatności"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid "Print overdue payments report independent of follow-up line"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.followup.line,description:0
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msgid "Printed Message"
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msgstr "Wydrukowana wiadomość"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:314
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#, python-format
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msgid "Printed overdue payments report"
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msgstr "Raport wydrukowanych należności przeterminowanych"
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
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msgid "Reconcile Invoices & Payments"
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msgstr "Uzgadnianie Faktur i Płatności"
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#. module: account_followup
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#: view:website:account_followup.report_followup
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msgid "Ref"
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msgstr "Odnośnik"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:258
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#, python-format
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msgid "Reference"
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msgstr "Odnośnik"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid "Responsible of credit collection"
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msgstr ""
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_sending_results
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msgid "Results from the sending of the different letters and emails"
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msgstr "Wynik wysłania różnych listów i maili"
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#. module: account_followup
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#: view:account_followup.followup:account_followup.view_account_followup_filter
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msgid "Search Follow-up"
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msgstr "Przeszukaj monity o płatność"
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#. module: account_followup
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#: view:res.partner:account_followup.customer_followup_search_view
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msgid "Search Partner"
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msgstr "Szukaj kontrahenta"
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#. module: account_followup
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#: field:account_followup.print,email_conf:0
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msgid "Send Email Confirmation"
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msgstr "Wyślij potwierdzenie email"
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#. module: account_followup
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#: field:account_followup.print,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr "Wyślij email w języku kontrahenta"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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msgid "Send Follow-Ups"
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msgstr "Wyślij monit o płatność"
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
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msgid "Send Letters and Emails"
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msgstr "Wyślij list i email"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:241
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#, python-format
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msgid "Send Letters and Emails: Actions Summary"
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msgstr "Listy i Email: Podsumowanie akcji"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid "Send Overdue Email"
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msgstr "Wyślij list zaległych płatności"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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#: field:account_followup.followup.line,send_letter:0
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msgid "Send a Letter"
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msgstr "Wyślij list"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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#: field:account_followup.followup.line,send_email:0
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msgid "Send an Email"
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msgstr "Wyślij email"
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#. module: account_followup
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#: view:account_followup.print:account_followup.view_account_followup_print
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msgid "Send emails and generate letters"
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msgstr "Wyślij email i generuj listy"
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#. module: account_followup
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#: view:account_followup.print:account_followup.view_account_followup_print
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msgid "Send follow-ups"
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msgstr "Wyślij monit płatności"
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#. module: account_followup
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#: field:account_followup.followup.line,sequence:0
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msgid "Sequence"
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msgstr "Numeracja"
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#. module: account_followup
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#: field:account_followup.print,summary:0
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msgid "Summary"
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msgstr "Podsumowanie"
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#. module: account_followup
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#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
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msgid "Summary of actions"
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msgstr "Podsumowanie działań"
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#. module: account_followup
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#: field:account_followup.print,test_print:0
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msgid "Test Print"
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msgstr "Wydruk testowy"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid "The"
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msgstr "-"
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#. module: account_followup
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#: code:addons/account_followup/report/account_followup_print.py:82
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#, python-format
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msgid ""
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"The followup plan defined for the current company does not have any followup"
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" action."
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msgstr ""
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#. module: account_followup
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#: help:res.partner,latest_followup_level_id:0
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msgid "The maximum follow-up level"
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msgstr "Maksymalny poziom monitu o płatność"
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#. module: account_followup
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#: help:res.partner,latest_followup_level_id_without_lit:0
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msgid ""
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"The maximum follow-up level without taking into account the account move "
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"lines with litigation"
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msgstr ""
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#. module: account_followup
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#: help:account_followup.followup.line,delay:0
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msgid ""
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"The number of days after the due date of the invoice to wait before sending "
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"the reminder. Could be negative if you want to send a polite alert "
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"beforehand."
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msgstr "Liczba dni przekroczenia terminu płatności, po których zostanie wysłane upomnienie. Może być negatywne gdy wcześniej chcesz wysłać grzecznościowe ostrzeżenie."
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:313
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#, python-format
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msgid ""
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"The partner does not have any accounting entries to print in the overdue "
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"report for the current company."
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:319
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#, python-format
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msgid "There is no followup plan defined for the current company."
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat:account_followup.view_account_followup_stat_search
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msgid "This Fiscal year"
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msgstr "Ten rok finansowy"
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#. module: account_followup
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#: view:account_followup.print:account_followup.view_account_followup_print
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msgid ""
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"This action will send follow-up emails, print the letters and\n"
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" set the manual actions per customer, according to the follow-up levels defined."
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msgstr ""
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#. module: account_followup
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#: help:account_followup.print,date:0
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msgid "This field allow you to select a forecast date to plan your follow-ups"
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msgstr "To pole pozwala wybrać przewidywaną datę do planowania wezwań"
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#. module: account_followup
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#: help:res.partner,payment_next_action:0
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msgid ""
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"This is the next action to be taken. It will automatically be set when the "
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"partner gets a follow-up level that requires a manual action. "
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msgstr "To jest następne działanie jakie zostanie podjęte. Zostanie automatycznie podjęte jeśli kontrahent otrzyma monit o płatność, który wymaga manualnych działań. "
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#. module: account_followup
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#: help:res.partner,payment_next_action_date:0
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msgid ""
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"This is when the manual follow-up is needed. The date will be set to the "
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"current date when the partner gets a follow-up level that requires a manual "
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"action. Can be practical to set manually e.g. to see if he keeps his "
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"promises."
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup:account_followup.view_account_followup_followup_form
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msgid ""
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"To remind customers of paying their invoices, you can\n"
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" define different actions depending on how severely\n"
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" overdue the customer is. These actions are bundled\n"
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" into follow-up levels that are triggered when the due\n"
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" date of an invoice has passed a certain\n"
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" number of days. If there are other overdue invoices for the \n"
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" same customer, the actions of the most \n"
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" overdue invoice will be executed."
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msgstr ""
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#. module: account_followup
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#: view:account.move.line:account_followup.account_move_line_partner_tree
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msgid "Total credit"
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msgstr "Suma Ma"
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#. module: account_followup
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#: view:account.move.line:account_followup.account_move_line_partner_tree
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msgid "Total debit"
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msgstr "Suma Winien"
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#. module: account_followup
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#: view:website:account_followup.report_followup
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msgid "Total:"
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msgstr "Razem:"
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#. module: account_followup
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#: help:account_followup.followup.line,send_letter:0
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msgid "When processing, it will print a letter"
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msgstr "Podczas przetwarzania, wydrukuje list"
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#. module: account_followup
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#: help:account_followup.followup.line,send_email:0
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msgid "When processing, it will send an email"
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msgstr "Podczas przetwarzania, wyśle email"
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#. module: account_followup
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#: help:account_followup.followup.line,manual_action:0
|
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msgid ""
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"When processing, it will set the manual action to be taken for that "
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"customer. "
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msgstr ""
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#. module: account_followup
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#: field:res.partner,payment_earliest_due_date:0
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msgid "Worst Due Date"
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msgstr "Najgorszy termin płatności"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid ""
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"Write here the introduction in the letter,\n"
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" according to the level of the follow-up. You can\n"
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" use the following keywords in the text. Don't\n"
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" forget to translate in all languages you installed\n"
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" using to top right icon."
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msgstr ""
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#. module: account_followup
|
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#: code:addons/account_followup/account_followup.py:291
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#, python-format
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msgid ""
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"You became responsible to do the next action for the payment follow-up of"
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msgstr "Przypisano ci odpowiedzialność za kolejną akcję w ramach obserwacji płatności"
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#. module: account_followup
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#: constraint:account_followup.followup.line:0
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msgid ""
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"Your description is invalid, use the right legend or %% if you want to use "
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"the percent character."
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msgstr ""
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#. module: account_followup
|
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid "days overdue, do the following actions:"
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msgstr "dni po terminie, wykonaj następującą akcję:"
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#. module: account_followup
|
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid "e.g. Call the customer, check if it's paid, ..."
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msgstr "np. Zadzwoń do klienta, sprawdż czy zapłacono, ..."
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#. module: account_followup
|
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#: view:account_followup.print:account_followup.view_account_followup_print
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msgid "or"
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msgstr "lub"
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#. module: account_followup
|
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#: field:account_followup.print,company_id:0
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#: field:res.partner,unreconciled_aml_ids:0
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msgid "unknown"
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msgstr "nieznany"
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#. module: account_followup
|
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid "⇾ Mark as Done"
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msgstr "⇾ Zaznacz jako wykonane"
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