1647 lines
45 KiB
Plaintext
1647 lines
45 KiB
Plaintext
# Translation of OpenERP 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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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2012-12-12 17:49+0000\n"
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"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
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"X-Generator: Launchpad (build 16361)\n"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: field:account_followup.followup.line,manual_action:0
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msgid "Manual 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 ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Group by"
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msgstr "Grupuj wg"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: view:res.partner:0
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msgid "Group By..."
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msgstr "Grupuj wg..."
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#. module: account_followup
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#: field:account_followup.print,followup_id:0
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msgid "Follow-Up"
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msgstr "Windykacja"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(date)s"
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msgstr ""
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#. module: account_followup
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#: field:res.partner,payment_next_action_date:0
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msgid "Next Action Date"
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msgstr "Data następnej akcji"
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#. module: account_followup
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#: field:account_followup.sending.results,needprinting:0
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msgid "Needs Printing"
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msgstr "Wymaga drukowania"
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#. module: account_followup
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#: view:res.partner:0
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msgid "⇾ Mark as Done"
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msgstr "⇾ Zaznacz jako wykonane"
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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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#: 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-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
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"255, 255); \">\n"
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"\n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" Exception made if there was a mistake of ours, it seems that the "
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"following amount stays unpaid. Please, take\n"
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"appropriate measures in order to carry out this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please "
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"ignore this message. Do not hesitate to\n"
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"contact our accounting department at (+32).10.68.94.39.\n"
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"\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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"\n"
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" <br/>\n"
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"${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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" from openerp.addons.account_followup.report import "
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"account_followup_print\n"
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" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
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"\"followup_rml_parser\")\n"
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" final_res = rml_parse._lines_get_with_partner(object, "
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"user.company_id.id)\n"
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" followup_table = ''\n"
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" for currency_dict in final_res:\n"
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" currency_symbol = currency_dict.get('line', [{'currency_id': "
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"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
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" followup_table += '''\n"
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" <table border=\"2\" width=100%%>\n"
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" <tr>\n"
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" <td>Invoice date</td>\n"
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" <td>Reference</td>\n"
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" <td>Due date</td>\n"
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" <td>Amount (%s)</td>\n"
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" <td>Lit.</td>\n"
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" </tr>\n"
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" ''' % (currency_symbol)\n"
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" total = 0\n"
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" for aml in currency_dict['line']:\n"
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" block = aml['blocked'] and 'X' or ' '\n"
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" total += aml['balance']\n"
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" strbegin = \"<TD> \"\n"
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" strend = \"</TD> \"\n"
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" date = aml['date_maturity'] or aml['date']\n"
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" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
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" strbegin = \"<TD><B>\"\n"
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" strend = \"</B></TD>\"\n"
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" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
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"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
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"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
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" total = rml_parse.formatLang(total, dp='Account', "
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"currency_obj=object.company_id.currency_id)\n"
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" followup_table += '''<tr> </tr>\n"
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" </table>\n"
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" <center>Amount due: %s </center>''' % (total)\n"
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"\n"
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"%>\n"
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"\n"
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"${followup_table}\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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#: view:res.partner:0
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msgid "Follow-ups to do"
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msgstr ""
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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:0
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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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#: report:account_followup.followup.print:0
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msgid "Invoice Date"
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msgstr "Data faktury"
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#. module: account_followup
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#: field:account_followup.print,email_subject:0
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msgid "Email Subject"
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msgstr "Temat wiadomości"
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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 "
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"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 "
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"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 "
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"our accounting department at (+32).10.68.94.39.\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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#: view:account_followup.followup.line:0
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msgid "days overdue, do the following actions:"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "Follow-up Steps"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.print,email_body:0
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msgid "Email Body"
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msgstr ""
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#. module: account_followup
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#: help:res.partner,payment_responsible_id:0
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msgid "Responsible for making sure the action happens."
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Overdue amount"
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msgstr ""
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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 ""
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Amount"
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msgstr "Kwota"
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#. module: account_followup
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#: view:res.partner:0
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msgid "No Responsible"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Balance > 0"
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msgstr ""
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#. module: account_followup
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#: view:account.move.line:0
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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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#: field:res.partner,payment_next_action:0
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msgid "Next Action"
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msgstr "Następna akcja"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid ": Partner Name"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,followup_line:0
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#: view:res.partner:0
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msgid "Follow-up"
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msgstr "Windykacja"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "VAT:"
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msgstr "VAT:"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,partner_id:0
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#: field:account_followup.stat.by.partner,partner_id:0
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#: model:ir.model,name:account_followup.model_res_partner
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msgid "Partner"
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msgstr "Partner"
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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 "Partnerzy"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Date :"
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msgstr "Data :"
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#. module: account_followup
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#: view:res.partner:0
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msgid "I am responsible"
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msgstr ""
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#. module: account_followup
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#: sql_constraint:account_followup.followup:0
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msgid "Only one follow-up per company is allowed"
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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 "
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"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 "
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"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 "
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"our accounting department at (+32).10.68.94.39.\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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#: 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 ""
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Not Litigation"
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Without responsible"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.print:0
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msgid "Send emails and generate letters"
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msgstr ""
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_customer_followup
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msgid "Manual Follow-Ups"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(partner_name)s"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat,debit:0
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msgid "Debit"
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msgstr "Winien"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat
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msgid "Follow-up Statistics"
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Send Overdue Email"
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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_line
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msgid "Follow-up Criteria"
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msgstr ""
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#. module: account_followup
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#: help:account_followup.followup.line,sequence:0
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msgid "Gives the sequence order when displaying a list of follow-up lines."
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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:166
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#, python-format
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msgid " will be sent"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid ": User's Company Name"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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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 ""
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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 ""
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#. module: account_followup
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#: field:account_followup.followup.line,delay:0
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msgid "Due Days"
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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:155
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#, python-format
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msgid "Nobody"
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msgstr ""
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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#: view:account_followup.stat:0
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msgid "Follow-up Level"
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msgstr "Poziom wezwania"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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msgid "Latest followup"
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msgstr "Ostatnia windykacja"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
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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 ""
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.account_followup_s
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msgid "Do Manual Follow-Ups"
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msgstr ""
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Li."
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msgstr ""
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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 ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Print Overdue Payments"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat.by.partner,date_followup:0
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msgid "Latest follow-up"
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msgstr ""
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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 ""
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:169
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#, python-format
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msgid " email(s) sent"
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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_print
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#: model:ir.model,name:account_followup.model_account_followup_print_all
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msgid "Print Follow-up & Send Mail to Customers"
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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 "
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"amount stays unpaid. Please, take appropriate measures in order to carry out "
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"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 "
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"ignore this message. Do not hesitate to contact our accounting department at "
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"(+32).10.68.94.39.\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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#: 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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#: field:res.partner,latest_followup_level_id_without_lit:0
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msgid "Latest Follow-up Level without litigation"
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Partners with Credits"
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msgstr ""
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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 ""
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Partner to Remind"
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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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,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"
|
|
"<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"
|
|
" \n"
|
|
" <p>Dear ${object.name},</p>\n"
|
|
" <p>\n"
|
|
" Exception made if there was a mistake of ours, it seems that the "
|
|
"following amount stays unpaid. Please, take\n"
|
|
"appropriate measures in order to carry out this payment in the next 8 days.\n"
|
|
"Would your payment have been carried out after this mail was sent, please "
|
|
"ignore this message. Do not hesitate to\n"
|
|
"contact our accounting department at (+32).10.68.94.39.\n"
|
|
" </p>\n"
|
|
"<br/>\n"
|
|
"Best Regards,\n"
|
|
"</br>\n"
|
|
"</br>\n"
|
|
"<br/>\n"
|
|
"${user.name}\n"
|
|
" \n"
|
|
"<br/>\n"
|
|
"<br/>\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"
|
|
" <table border=\"2\" width=100%%>\n"
|
|
" <tr>\n"
|
|
" <td>Invoice date</td>\n"
|
|
" <td>Reference</td>\n"
|
|
" <td>Due date</td>\n"
|
|
" <td>Amount (%s)</td>\n"
|
|
" <td>Lit.</td>\n"
|
|
" </tr>\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 = \"<TD> \"\n"
|
|
" strend = \"</TD> \"\n"
|
|
" date = aml['date_maturity'] or aml['date']\n"
|
|
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
|
|
" strbegin = \"<TD><B>\"\n"
|
|
" strend = \"</B></TD>\"\n"
|
|
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
|
|
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
|
|
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
|
|
" total = rml_parse.formatLang(total, dp='Account', "
|
|
"currency_obj=object.company_id.currency_id)\n"
|
|
" followup_table += '''<tr> </tr>\n"
|
|
" </table>\n"
|
|
" <center>Amount due: %s </center>''' % (total)\n"
|
|
"\n"
|
|
"%>\n"
|
|
"\n"
|
|
"${followup_table}\n"
|
|
"\n"
|
|
" <br/>\n"
|
|
"\n"
|
|
"</div>\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"
|
|
"<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"
|
|
" \n"
|
|
" <p>Dear ${object.name},</p>\n"
|
|
" <p>\n"
|
|
" \tWe are disappointed to see that despite sending a reminder, that your "
|
|
"account is now seriously overdue.\n"
|
|
"It is essential that immediate payment is made, otherwise we will have to "
|
|
"consider placing a stop on your account\n"
|
|
"which means that we will no longer be able to supply your company with "
|
|
"(goods/services).\n"
|
|
"Please, take appropriate measures in order to carry out this payment in the "
|
|
"next 8 days.\n"
|
|
"If there is a problem with paying invoice that we are not aware of, do not "
|
|
"hesitate to contact our accounting\n"
|
|
"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n"
|
|
"Details of due payments is printed below.\n"
|
|
" </p>\n"
|
|
"<br/>\n"
|
|
"Best Regards,\n"
|
|
" \n"
|
|
"<br/>\n"
|
|
"${user.name}\n"
|
|
" \n"
|
|
"<br/>\n"
|
|
"<br/>\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"
|
|
" <table border=\"2\" width=100%%>\n"
|
|
" <tr>\n"
|
|
" <td>Invoice date</td>\n"
|
|
" <td>Reference</td>\n"
|
|
" <td>Due date</td>\n"
|
|
" <td>Amount (%s)</td>\n"
|
|
" <td>Lit.</td>\n"
|
|
" </tr>\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 = \"<TD> \"\n"
|
|
" strend = \"</TD> \"\n"
|
|
" date = aml['date_maturity'] or aml['date']\n"
|
|
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
|
|
" strbegin = \"<TD><B>\"\n"
|
|
" strend = \"</B></TD>\"\n"
|
|
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
|
|
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
|
|
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
|
|
" total = rml_parse.formatLang(total, dp='Account', "
|
|
"currency_obj=object.company_id.currency_id)\n"
|
|
" followup_table += '''<tr> </tr>\n"
|
|
" </table>\n"
|
|
" <center>Amount due: %s </center>''' % (total)\n"
|
|
"\n"
|
|
"%>\n"
|
|
"\n"
|
|
"${followup_table}\n"
|
|
"\n"
|
|
" <br/>\n"
|
|
"\n"
|
|
"</div>\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 ""
|
|
"<p>\n"
|
|
" No journal items found.\n"
|
|
" </p>\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 ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to define follow-up levels and their related actions.\n"
|
|
" </p><p>\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"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
|
|
msgid ""
|
|
"\n"
|
|
"<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"
|
|
" \n"
|
|
" <p>Dear ${object.name},</p>\n"
|
|
" <p>\n"
|
|
" Despite several reminders, your account is still not settled.\n"
|
|
"Unless full payment is made in next 8 days, legal action for the recovery of "
|
|
"the debt will be taken without\n"
|
|
"further notice.\n"
|
|
"I trust that this action will prove unnecessary and details of due payments "
|
|
"is printed below.\n"
|
|
"In case of any queries concerning this matter, do not hesitate to contact "
|
|
"our accounting department at (+32).10.68.94.39.\n"
|
|
"</p>\n"
|
|
"<br/>\n"
|
|
"Best Regards,\n"
|
|
" \n"
|
|
"<br/>\n"
|
|
"${user.name}\n"
|
|
" \n"
|
|
"<br/>\n"
|
|
"<br/>\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"
|
|
" <table border=\"2\" width=100%%>\n"
|
|
" <tr>\n"
|
|
" <td>Invoice date</td>\n"
|
|
" <td>Reference</td>\n"
|
|
" <td>Due date</td>\n"
|
|
" <td>Amount (%s)</td>\n"
|
|
" <td>Lit.</td>\n"
|
|
" </tr>\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 = \"<TD> \"\n"
|
|
" strend = \"</TD> \"\n"
|
|
" date = aml['date_maturity'] or aml['date']\n"
|
|
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
|
|
" strbegin = \"<TD><B>\"\n"
|
|
" strend = \"</B></TD>\"\n"
|
|
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
|
|
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
|
|
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
|
|
" total = rml_parse.formatLang(total, dp='Account', "
|
|
"currency_obj=object.company_id.currency_id)\n"
|
|
" followup_table += '''<tr> </tr>\n"
|
|
" </table>\n"
|
|
" <center>Amount due: %s </center>''' % (total)\n"
|
|
"\n"
|
|
"%>\n"
|
|
"\n"
|
|
"${followup_table}\n"
|
|
"\n"
|
|
" <br/>\n"
|
|
"\n"
|
|
"</div>\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"
|