1196 lines
36 KiB
Plaintext
1196 lines
36 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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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2015-07-17 08:31+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Polish (http://www.transifex.com/odoo/odoo-7/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=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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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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#: 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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#: view:account_followup.stat:0 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 "Monitowanie płatności"
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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 "%(date)s"
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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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#: 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 "Manualne działanie"
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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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#: 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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#: field:account_followup.followup,company_id:0 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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#: code:addons/account_followup/account_followup.py:258
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#, python-format
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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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#: view:account_followup.followup.line:0
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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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#: view:account_followup.followup.line:0
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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:0
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msgid "Follow-up Steps"
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msgstr "Kroki monitowania płatności"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:261
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#, python-format
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msgid "Due Date"
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msgstr "Termin płatności"
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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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#: code:addons/account_followup/account_followup.py:312
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#: code:addons/account_followup/account_followup.py:318
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#: code:addons/account_followup/report/account_followup_print.py:86
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#, python-format
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msgid "Error!"
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msgstr "Błąd!"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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#: code:addons/account_followup/account_followup.py:262
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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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#: 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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#: view:res.partner:0
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msgid "No Responsible"
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msgstr "Bez odpowiedzi"
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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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#: 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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#: code:addons/account_followup/account_followup.py:260
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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:account_followup.stat.by.partner:0
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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: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 ": Kontrahent"
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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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#: view:account_followup.followup:0
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#: field:account_followup.followup,followup_line:0 view:res.partner:0
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msgid "Follow-up"
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msgstr "Monitowanie płatności"
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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 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 "Kontrahent"
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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 "Treść email"
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#. module: account_followup
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#: view:account_followup.followup:0
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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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#: 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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#: 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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#: sql_constraint:account_followup.followup:0
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msgid "Only one follow-up per company is allowed"
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msgstr "Tylko jeden monit na firmę jest dozwolony"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:254
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#, python-format
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msgid "Invoices Reminder"
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msgstr "Przypomnienie faktur"
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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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#: 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.stat:0
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msgid "Not Litigation"
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msgstr "Bez postępowania sądowego"
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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 "Wyślij email i generuj listy"
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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 "Manualne monitowanie płatności"
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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 "%(partner_name)s"
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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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#: 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 "Statystyka monitowania płatności"
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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 "Wyślij list zaległych płatności"
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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 "Kryteria monitowania płatności"
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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 "Daje polecenie porządkowania kolejności podczas wyświetlania listy pozycji monitów o płatność."
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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 " zostanie wysłany"
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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 ": Nazwa firmy użytkownika"
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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 "Wyślij list"
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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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#: code:addons/account_followup/report/account_followup_print.py:86
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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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#: field:account_followup.followup.line,delay:0
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msgid "Due Days"
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msgstr "Dni zwłoki"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0 view:account_followup.stat:0
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msgid "Follow-up Level"
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msgstr "Poziom monitu o płatność"
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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 "Ostatni monit o płatność"
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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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#: model:ir.ui.menu,name:account_followup.account_followup_s
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msgid "Do Manual Follow-Ups"
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msgstr "Wykonaj manualnie monit o płatność"
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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 "Sp."
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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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#: view:account_followup.stat:0
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msgid "Follow-up Entries with period in current year"
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msgstr "Wpisy monitu o płatność z bieżącego roku"
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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 "Najnowsze monity o platność"
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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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#: 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 " email wysłany"
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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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#: 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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#: view:res.partner:0
|
|
msgid "Responsible of credit collection"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:155
|
|
#, python-format
|
|
msgid "Anybody"
|
|
msgstr "Ktokolwiek"
|
|
|
|
#. module: account_followup
|
|
#: help:account_followup.followup.line,send_email:0
|
|
msgid "When processing, it will send an email"
|
|
msgstr "Podczas przetwarzania, wyśle email"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat.by.partner:0
|
|
msgid "Partner to Remind"
|
|
msgstr "Przypomnienia dla kontrahenta/ów"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Print Overdue Payments"
|
|
msgstr "Wydruk przeterminowanych płatności"
|
|
|
|
#. 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
|
|
#: code:addons/account_followup/account_followup.py:218
|
|
#, 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
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup
|
|
msgid "Account Follow-up"
|
|
msgstr "Konto monitowania płatności"
|
|
|
|
#. 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:res.partner:0
|
|
msgid "Partners with Overdue Credits"
|
|
msgstr "Partnerzy z przeterminowanymi płatnościami"
|
|
|
|
#. 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 "Wynik wysłania różnych listów i maili"
|
|
|
|
#. 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 " ręczna akcja przypisana do:"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Search Partner"
|
|
msgstr "Szukaj kontrahenta"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
|
msgid "Send Letters and Emails"
|
|
msgstr "Wyślij list i email"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
msgid "Search Follow-up"
|
|
msgstr "Przeszukaj monity o płatność"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
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
|
|
#: view:res.partner:0
|
|
msgid "Account Move line"
|
|
msgstr "Pozycja zapisu"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:237
|
|
#, python-format
|
|
msgid "Send Letters and Emails: Actions Summary"
|
|
msgstr "Listy i Email: Podsumowanie akcji"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid "or"
|
|
msgstr "lub"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,blocked:0
|
|
msgid "Blocked"
|
|
msgstr "Zablokowane"
|
|
|
|
#. 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
|
|
#: view:res.partner:0
|
|
msgid "Click to mark the action as done."
|
|
msgstr "Kliknij aby zazaczyć działanie jako wykonane"
|
|
|
|
#. 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:res.partner:0
|
|
msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
|
|
msgstr "Akcja do podjęcia np. zadzwoń, sprawdź czy zapłacono, ..."
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,payment_next_action_date:0
|
|
msgid ""
|
|
"This is when the manual follow-up is needed. The date will be set to the "
|
|
"current date when the partner gets a follow-up level that requires a manual "
|
|
"action. Can be practical to set manually e.g. to see if he keeps his "
|
|
"promises."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Print overdue payments report independent of follow-up line"
|
|
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
|
|
#: view:res.partner:0 field:res.partner,payment_responsible_id:0
|
|
msgid "Follow-up Responsible"
|
|
msgstr "Osoba odpowiedzialna za kontrolę"
|
|
|
|
#. 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 ${object.name},</p>\n"
|
|
" <p>\n"
|
|
" Despite several reminders, your account is still not settled.\n"
|
|
"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n"
|
|
"further notice.\n"
|
|
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
|
|
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
|
|
"</p>\n"
|
|
"<br/>\n"
|
|
"Best Regards,\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"${user.name}\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"\n"
|
|
"\n"
|
|
"${object.get_followup_table_html() | safe}\n"
|
|
"\n"
|
|
" <br/>\n"
|
|
"\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Document : Customer account statement"
|
|
msgstr "Dokument : Zestawienie konta klienta"
|
|
|
|
#. 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:account_followup.followup.line,description:account_followup.demo_followup_line4
|
|
#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
|
|
msgid ""
|
|
"\n"
|
|
"Dear %(partner_name)s,\n"
|
|
"\n"
|
|
"Despite several reminders, your account is still not settled.\n"
|
|
"\n"
|
|
"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
|
|
"\n"
|
|
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
|
|
"\n"
|
|
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
|
|
"\n"
|
|
"Best Regards,\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_amount_due:0
|
|
msgid "Amount Due"
|
|
msgstr "Należność"
|
|
|
|
#. module: account_followup
|
|
#: field:account.move.line,followup_date:0
|
|
msgid "Latest Follow-up"
|
|
msgstr "Najnowszy monit o płatność"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:0
|
|
msgid "Download Letters"
|
|
msgstr "Pobierz listy"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,company_id:0
|
|
#: field:res.partner,unreconciled_aml_ids:0
|
|
msgid "unknown"
|
|
msgstr "nieznany"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:313
|
|
#, python-format
|
|
msgid "Printed overdue payments report"
|
|
msgstr "Raport wydrukowanych należności przeterminowanych"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:290
|
|
#, python-format
|
|
msgid ""
|
|
"You became responsible to do the next action for the payment follow-up of"
|
|
msgstr "Przypisano ci odpowiedzialność za kolejną akcję w ramach obserwacji płatności"
|
|
|
|
#. 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
|
|
#: view:res.partner:0
|
|
msgid ""
|
|
"Below is the history of the transactions of this\n"
|
|
" customer. You can check \"No Follow-up\" in\n"
|
|
" order to exclude it from the next follow-up actions."
|
|
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 " e-mail(e) powinny zostać wysłane, ale "
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Pozycje zapisów dziennika"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:280
|
|
#, python-format
|
|
msgid "Amount due"
|
|
msgstr "Należność"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Total:"
|
|
msgstr "Razem:"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,email_template_id:0
|
|
msgid "Email Template"
|
|
msgstr "Szablon emaila"
|
|
|
|
#. 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 "Wyślij email"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,credit:0
|
|
msgid "Credit"
|
|
msgstr "Ma"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_amount_overdue:0
|
|
msgid "Amount Overdue"
|
|
msgstr "Kwota przeterminowana"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:263
|
|
#, python-format
|
|
msgid "Lit."
|
|
msgstr "Sp."
|
|
|
|
#. 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 "Data najnowszego monitu"
|
|
|
|
#. 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 ${object.name},</p>\n"
|
|
" <p>\n"
|
|
" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
|
|
"appropriate measures in order to carry out this payment in the next 8 days.\n"
|
|
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
|
|
"contact our accounting department.\n"
|
|
" </p>\n"
|
|
"<br/>\n"
|
|
"Best Regards,\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"${user.name}\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"\n"
|
|
"${object.get_followup_table_html() | safe}\n"
|
|
"\n"
|
|
"<br/>\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 "Notatka platności"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "My Follow-ups"
|
|
msgstr "Moje monity"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(company_name)s"
|
|
msgstr "%(company_name)s"
|
|
|
|
#. module: account_followup
|
|
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
|
|
msgid ""
|
|
"\n"
|
|
"Dear %(partner_name)s,\n"
|
|
"\n"
|
|
"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
|
|
"\n"
|
|
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n"
|
|
"\n"
|
|
"Best Regards,\n"
|
|
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.stat,period_id:0
|
|
msgid "Period"
|
|
msgstr "Okres"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:228
|
|
#, 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 "Raport monitów płatności"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid ""
|
|
", the latest payment follow-up\n"
|
|
" was:"
|
|
msgstr ", ostatni monit płatności"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid "Cancel"
|
|
msgstr "Anuluj"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:0
|
|
msgid "Close"
|
|
msgstr "Zamknij"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Litigation"
|
|
msgstr "Spór sądowy"
|
|
|
|
#. 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
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
|
#, python-format
|
|
msgid " had unknown email address(es)"
|
|
msgstr " posiada nieznany adres email"
|
|
|
|
#. module: account_followup
|
|
#: help:account_followup.print,test_print:0
|
|
msgid ""
|
|
"Check if you want to print follow-ups without changing follow-up level."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
|
#: view:res.partner:0
|
|
msgid "Payment Follow-up"
|
|
msgstr "Monitowanie płatności"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid ": Current Date"
|
|
msgstr ": Bieżąca data"
|
|
|
|
#. 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 customer, according to the follow-up levels defined."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,name:0
|
|
msgid "Follow-Up Action"
|
|
msgstr "Działanie monitowania płatności"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Including journal entries marked as a litigation"
|
|
msgstr "Załącz pozycje dziennika oznaczone jako sporne"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
#: field:account_followup.sending.results,description:0
|
|
#: code:addons/account_followup/account_followup.py:259
|
|
#, python-format
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:0
|
|
msgid "Summary of actions"
|
|
msgstr "Podsumowanie działań"
|
|
|
|
#. 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 "Po"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "This Fiscal year"
|
|
msgstr "Ten rok finansowy"
|
|
|
|
#. 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:res.partner:0
|
|
msgid "⇾ Mark as Done"
|
|
msgstr "⇾ Zaznacz jako wykonane"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Partner entries"
|
|
msgstr "Zapisy partnera"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "e.g. Call the customer, check if it's paid, ..."
|
|
msgstr "np. Zadzwoń do klienta, sprawdż czy zapłacono, ..."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Follow-up lines"
|
|
msgstr "Pozycje monitowania płatności"
|
|
|
|
#. module: account_followup
|
|
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
|
|
msgid ""
|
|
"\n"
|
|
"Dear %(partner_name)s,\n"
|
|
"\n"
|
|
"Despite several reminders, your account is still not settled.\n"
|
|
"\n"
|
|
"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
|
|
"\n"
|
|
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
|
|
"\n"
|
|
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
|
|
"\n"
|
|
"Best Regards,\n"
|
|
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 "Monit wysłany"
|
|
|
|
#. 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 "Najnowszy poziom monitu"
|
|
|
|
#. 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 "Statystyki monitów płatności kontrahenta"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
|
#, python-format
|
|
msgid " letter(s) in report"
|
|
msgstr " list(ów) w raporcie"
|
|
|
|
#. 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:0
|
|
msgid "Customer Followup"
|
|
msgstr "Monity płatności klienta"
|
|
|
|
#. 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
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
|
#, python-format
|
|
msgid "Follow-up letter of "
|
|
msgstr "Monit płatności "
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "The"
|
|
msgstr "-"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid "Send follow-ups"
|
|
msgstr "Wyślij monit płatności"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Suma Ma"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:312
|
|
#, python-format
|
|
msgid ""
|
|
"The partner does not have any accounting entries to print in the overdue "
|
|
"report for the current company."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Numeracja"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Follow-ups To Do"
|
|
msgstr "Monity płatności do wykonania"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Customer Ref :"
|
|
msgstr "Odn. klienta"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Maturity Date"
|
|
msgstr "Termin płatności"
|
|
|
|
#. 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 "Liczba dni przekroczenia terminu płatności, po których zostanie wysłane upomnienie. Może być negatywne gdy wcześniej chcesz wysłać grzecznościowe ostrzeżenie."
|
|
|
|
#. 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.print,test_print:0
|
|
msgid "Test Print"
|
|
msgstr "Wydruk testowy"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid ": User Name"
|
|
msgstr ": Nazwa użytkownika"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Accounting"
|
|
msgstr "Księgowość"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid ""
|
|
"If not specified by the latest follow-up level, it will send from the "
|
|
"default email template"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:318
|
|
#, python-format
|
|
msgid "There is no followup plan defined for the current company."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_note:0
|
|
msgid "Customer Payment Promise"
|
|
msgstr "Obietnica płatności klienta"
|