addons/account_followup/i18n/pl.po

   1 # Polish translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-29 12:01+0000\n"
  12 "Last-Translator: Judyta Kazmierczak (OpenGLOBE.pl) "
  13 "<judyta.kazmierczak@openglobe.pl>\n"
  14 "Language-Team: Polish <pl@li.org>\n"
  15 "MIME-Version: 1.0\n"
  16 "Content-Type: text/plain; charset=UTF-8\n"
  17 "Content-Transfer-Encoding: 8bit\n"
  18 "X-Launchpad-Export-Date: 2014-09-24 08:56+0000\n"
  19 "X-Generator: Launchpad (build 17196)\n"
  20
  21 #. module: account_followup
  22 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
  23 msgid ""
  24 "\n"
  25 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
  26 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
  27 "255, 255); \">\n"
  28 "\n"
  29 "    <p>Dear ${object.name},</p>\n"
  30 "    <p>\n"
  31 "    Exception made if there was a mistake of ours, it seems that the "
  32 "following amount stays unpaid. Please, take\n"
  33 "appropriate measures in order to carry out this payment in the next 8 days.\n"
  34 "\n"
  35 "Would your payment have been carried out after this mail was sent, please "
  36 "ignore this message. Do not hesitate to\n"
  37 "contact our accounting department.  \n"
  38 "\n"
  39 "    </p>\n"
  40 "<br/>\n"
  41 "Best Regards,\n"
  42 "<br/>\n"
  43 "   <br/>\n"
  44 "${user.name}\n"
  45 "\n"
  46 "<br/>\n"
  47 "<br/>\n"
  48 "\n"
  49 "\n"
  50 "${object.get_followup_table_html() | safe}\n"
  51 "\n"
  52 "    <br/>\n"
  53 "\n"
  54 "</div>\n"
  55 "            "
  56 msgstr ""
  57
  58 #. module: account_followup
  59 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
  60 msgid ""
  61 "\n"
  62 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
  63 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
  64 "255, 255); \">\n"
  65 "    \n"
  66 "    <p>Dear ${object.name},</p>\n"
  67 "    <p>\n"
  68 "    Despite several reminders, your account is still not settled.\n"
  69 "Unless full payment is made in next 8 days, legal action for the recovery of "
  70 "the debt will be taken without\n"
  71 "further notice.\n"
  72 "I trust that this action will prove unnecessary and details of due payments "
  73 "is printed below.\n"
  74 "In case of any queries concerning this matter, do not hesitate to contact "
  75 "our accounting department.\n"
  76 "</p>\n"
  77 "<br/>\n"
  78 "Best Regards,\n"
  79 "<br/>\n"
  80 "<br/>\n"
  81 "${user.name}\n"
  82 "<br/>\n"
  83 "<br/>\n"
  84 "\n"
  85 "\n"
  86 "${object.get_followup_table_html() | safe}\n"
  87 "\n"
  88 "    <br/>\n"
  89 "\n"
  90 "</div>\n"
  91 "            "
  92 msgstr ""
  93
  94 #. module: account_followup
  95 #: model:email.template,body_html:account_followup.email_template_account_followup_default
  96 msgid ""
  97 "\n"
  98 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
  99 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
 100 "255, 255); \">\n"
 101 "    \n"
 102 "    <p>Dear ${object.name},</p>\n"
 103 "    <p>\n"
 104 "    Exception made if there was a mistake of ours, it seems that the "
 105 "following amount stays unpaid. Please, take\n"
 106 "appropriate measures in order to carry out this payment in the next 8 days.\n"
 107 "Would your payment have been carried out after this mail was sent, please "
 108 "ignore this message. Do not hesitate to\n"
 109 "contact our accounting department.\n"
 110 "    </p>\n"
 111 "<br/>\n"
 112 "Best Regards,\n"
 113 "<br/>\n"
 114 "<br/>\n"
 115 "${user.name}\n"
 116 "<br/>\n"
 117 "<br/>\n"
 118 "\n"
 119 "${object.get_followup_table_html() | safe}\n"
 120 "\n"
 121 "<br/>\n"
 122 "</div>\n"
 123 "            "
 124 msgstr ""
 125
 126 #. module: account_followup
 127 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
 128 msgid ""
 129 "\n"
 130 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 131 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
 132 "255, 255); \">\n"
 133 "    \n"
 134 "    <p>Dear ${object.name},</p>\n"
 135 "   <p>\n"
 136 "    We are disappointed to see that despite sending a reminder, that your "
 137 "account is now seriously overdue.\n"
 138 "It is essential that immediate payment is made, otherwise we will have to "
 139 "consider placing a stop on your account\n"
 140 "which means that we will no longer be able to supply your company with "
 141 "(goods/services).\n"
 142 "Please, take appropriate measures in order to carry out this payment in the "
 143 "next 8 days.\n"
 144 "If there is a problem with paying invoice that we are not aware of, do not "
 145 "hesitate to contact our accounting\n"
 146 "department. so that we can resolve the matter quickly.\n"
 147 "Details of due payments is printed below.\n"
 148 " </p>\n"
 149 "<br/>\n"
 150 "Best Regards,\n"
 151 "    \n"
 152 "<br/>\n"
 153 "<br/>\n"
 154 "${user.name}\n"
 155 "    \n"
 156 "<br/>\n"
 157 "<br/>\n"
 158 "\n"
 159 "${object.get_followup_table_html() | safe}\n"
 160 "\n"
 161 "    <br/>\n"
 162 "\n"
 163 "</div>\n"
 164 "            "
 165 msgstr ""
 166
 167 #. module: account_followup
 168 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 169 msgid ""
 170 "\n"
 171 "Dear %(partner_name)s,\n"
 172 "\n"
 173 "Despite several reminders, your account is still not settled.\n"
 174 "\n"
 175 "Unless full payment is made in next 8 days, then legal action for the "
 176 "recovery of the debt will be taken without further notice.\n"
 177 "\n"
 178 "I trust that this action will prove unnecessary and details of due payments "
 179 "is printed below.\n"
 180 "\n"
 181 "In case of any queries concerning this matter, do not hesitate to contact "
 182 "our accounting department.\n"
 183 "\n"
 184 "Best Regards,\n"
 185 msgstr ""
 186
 187 #. module: account_followup
 188 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
 189 #: model:account_followup.followup.line,description:account_followup.demo_followup_line5
 190 msgid ""
 191 "\n"
 192 "Dear %(partner_name)s,\n"
 193 "\n"
 194 "Despite several reminders, your account is still not settled.\n"
 195 "\n"
 196 "Unless full payment is made in next 8 days, then legal action for the "
 197 "recovery of the debt will be taken without further notice.\n"
 198 "\n"
 199 "I trust that this action will prove unnecessary and details of due payments "
 200 "is printed below.\n"
 201 "\n"
 202 "In case of any queries concerning this matter, do not hesitate to contact "
 203 "our accounting department.\n"
 204 "\n"
 205 "Best Regards,\n"
 206 "            "
 207 msgstr ""
 208
 209 #. module: account_followup
 210 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
 211 msgid ""
 212 "\n"
 213 "Dear %(partner_name)s,\n"
 214 "\n"
 215 "Exception made if there was a mistake of ours, it seems that the following "
 216 "amount stays unpaid. Please, take appropriate measures in order to carry out "
 217 "this payment in the next 8 days.\n"
 218 "\n"
 219 "Would your payment have been carried out after this mail was sent, please "
 220 "ignore this message. Do not hesitate to contact our accounting department.  "
 221 "\n"
 222 "\n"
 223 "Best Regards,\n"
 224 msgstr ""
 225
 226 #. module: account_followup
 227 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
 228 msgid ""
 229 "\n"
 230 "Dear %(partner_name)s,\n"
 231 "\n"
 232 "We are disappointed to see that despite sending a reminder, that your "
 233 "account is now seriously overdue.\n"
 234 "\n"
 235 "It is essential that immediate payment is made, otherwise we will have to "
 236 "consider placing a stop on your account which means that we will no longer "
 237 "be able to supply your company with (goods/services).\n"
 238 "Please, take appropriate measures in order to carry out this payment in the "
 239 "next 8 days.\n"
 240 "\n"
 241 "If there is a problem with paying invoice that we are not aware of, do not "
 242 "hesitate to contact our accounting department, so that we can resolve the "
 243 "matter quickly.\n"
 244 "\n"
 245 "Details of due payments is printed below.\n"
 246 "\n"
 247 "Best Regards,\n"
 248 msgstr ""
 249
 250 #. module: account_followup
 251 #: code:addons/account_followup/wizard/account_followup_print.py:174
 252 #, python-format
 253 msgid " email(s) sent"
 254 msgstr " email wysłany"
 255
 256 #. module: account_followup
 257 #: code:addons/account_followup/wizard/account_followup_print.py:176
 258 #, python-format
 259 msgid " email(s) should have been sent, but "
 260 msgstr ""
 261
 262 #. module: account_followup
 263 #: code:addons/account_followup/wizard/account_followup_print.py:176
 264 #, python-format
 265 msgid " had unknown email address(es)"
 266 msgstr " posiada nieznany adres email"
 267
 268 #. module: account_followup
 269 #: code:addons/account_followup/wizard/account_followup_print.py:177
 270 #, python-format
 271 msgid " letter(s) in report"
 272 msgstr ""
 273
 274 #. module: account_followup
 275 #: code:addons/account_followup/wizard/account_followup_print.py:177
 276 #, python-format
 277 msgid " manual action(s) assigned:"
 278 msgstr " ręczna akcja przypisana do:"
 279
 280 #. module: account_followup
 281 #: code:addons/account_followup/wizard/account_followup_print.py:171
 282 #, python-format
 283 msgid " will be sent"
 284 msgstr " zostanie wysłany"
 285
 286 #. module: account_followup
 287 #: model:email.template,subject:account_followup.email_template_account_followup_default
 288 #: model:email.template,subject:account_followup.email_template_account_followup_level0
 289 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 290 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 291 msgid "${user.company_id.name} Payment Reminder"
 292 msgstr "${user.company_id.name} Przypomnienie o płatności"
 293
 294 #. module: account_followup
 295 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
 296 msgid "%(company_name)s"
 297 msgstr ""
 298
 299 #. module: account_followup
 300 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
 301 msgid "%(date)s"
 302 msgstr ""
 303
 304 #. module: account_followup
 305 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
 306 msgid "%(partner_name)s"
 307 msgstr ""
 308
 309 #. module: account_followup
 310 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
 311 msgid "%(user_signature)s"
 312 msgstr ""
 313
 314 #. module: account_followup
 315 #: code:addons/account_followup/wizard/account_followup_print.py:234
 316 #, python-format
 317 msgid "%s partners have no credits and as such the action is cleared"
 318 msgstr ""
 319
 320 #. module: account_followup
 321 #: view:res.partner:account_followup.view_partner_inherit_followup_form
 322 msgid ""
 323 ", the latest payment follow-up\n"
 324 "                            was:"
 325 msgstr ""
 326
 327 #. module: account_followup
 328 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
 329 msgid ": Current Date"
 330 msgstr ": Bieżąca data"
 331
 332 #. module: account_followup
 333 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
 334 msgid ": Partner Name"
 335 msgstr ": Kontrahent"
 336
 337 #. module: account_followup
 338 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
 339 msgid ": User Name"
 340 msgstr ": Nazwa użytkownika"
 341
 342 #. module: account_followup
 343 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
 344 msgid ": User's Company Name"
 345 msgstr ": Nazwa firmy użytkownika"
 346
 347 #. module: account_followup
 348 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
 349 msgid ""
 350 "<p class=\"oe_view_nocontent_create\">\n"
 351 "                Click to define follow-up levels and their related actions.\n"
 352 "              </p><p>\n"
 353 "                For each step, specify the actions to be taken and delay in "
 354 "days. It is\n"
 355 "                possible to use print and e-mail templates to send specific "
 356 "messages to\n"
 357 "                the customer.\n"
 358 "              </p>\n"
 359 "          "
 360 msgstr ""
 361
 362 #. module: account_followup
 363 #: model:ir.model,name:account_followup.model_account_followup_followup
 364 msgid "Account Follow-up"
 365 msgstr "Konto monitowania płatności"
 366
 367 #. module: account_followup
 368 #: view:res.partner:account_followup.view_partner_inherit_followup_form
 369 msgid "Account Move line"
 370 msgstr "Pozycja zapisu"
 371
 372 #. module: account_followup
 373 #: view:res.partner:account_followup.view_partner_inherit_followup_form
 374 msgid "Accounting"
 375 msgstr "Księgowość"
 376
 377 #. module: account_followup
 378 #: field:account_followup.followup.line,manual_action_note:0
 379 msgid "Action To Do"
 380 msgstr "Akcja do wykonania"
 381
 382 #. module: account_followup
 383 #: view:res.partner:account_followup.view_partner_inherit_followup_form
 384 msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
 385 msgstr "Akcja do podjęcia np. zadzwoń, sprawdź czy zapłacono, ..."
 386
 387 #. module: account_followup
 388 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
 389 msgid "After"
 390 msgstr "Po"
 391
 392 #. module: account_followup
 393 #: code:addons/account_followup/account_followup.py:260
 394 #: view:website:account_followup.report_followup
 395 #, python-format
 396 msgid "Amount"
 397 msgstr "Kwota"
 398
 399 #. module: account_followup
 400 #: field:res.partner,payment_amount_due:0
 401 msgid "Amount Due"
 402 msgstr "Należność"
 403
 404 #. module: account_followup
 405 #: field:res.partner,payment_amount_overdue:0
 406 msgid "Amount Overdue"
 407 msgstr "Kwota przeterminowana"
 408
 409 #. module: account_followup
 410 #: code:addons/account_followup/account_followup.py:281
 411 #, python-format
 412 msgid "Amount due"
 413 msgstr "Należność"
 414
 415 #. module: account_followup
 416 #: code:addons/account_followup/wizard/account_followup_print.py:160
 417 #, python-format
 418 msgid "Anybody"
 419 msgstr "Ktokolwiek"
 420
 421 #. module: account_followup
 422 #: field:account_followup.followup.line,manual_action_responsible_id:0
 423 msgid "Assign a Responsible"
 424 msgstr "Przypisz odpowiedzialną/ego"
 425
 426 #. module: account_followup
 427 #: field:account.move.line,result:0
 428 #: field:account_followup.stat,balance:0
 429 #: field:account_followup.stat.by.partner,balance:0
 430 msgid "Balance"
 431 msgstr "Saldo"
 432
 433 #. module: account_followup
 434 #: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
 435 msgid "Balance > 0"
 436 msgstr "Bilans > 0"
 437
 438 #. module: account_followup
 439 #: view:res.partner:account_followup.view_partner_inherit_followup_form
 440 msgid ""
 441 "Below is the history of the transactions of this\n"
 442 "                            customer. You can check \"No Follow-up\" in\n"
 443 "                            order to exclude it from the next follow-up "
 444 "actions."
 445 msgstr ""
 446
 447 #. module: account_followup
 448 #: field:account_followup.stat,blocked:0
 449 msgid "Blocked"
 450 msgstr "Zablokowane"
 451
 452 #. module: account_followup
 453 #: view:account_followup.print:account_followup.view_account_followup_print
 454 msgid "Cancel"
 455 msgstr "Anuluj"
 456
 457 #. module: account_followup
 458 #: help:account_followup.print,test_print:0
 459 msgid ""
 460 "Check if you want to print follow-ups without changing follow-up level."
 461 msgstr ""
 462
 463 #. module: account_followup
 464 #: view:res.partner:account_followup.view_partner_inherit_followup_form
 465 msgid "Click to mark the action as done."
 466 msgstr "Kliknij aby zazaczyć działanie jako wykonane"
 467
 468 #. module: account_followup
 469 #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
 470 msgid "Close"
 471 msgstr "Zamknij"
 472
 473 #. module: account_followup
 474 #: field:account_followup.followup,company_id:0
 475 #: view:account_followup.stat:account_followup.view_account_followup_stat_search
 476 #: field:account_followup.stat,company_id:0
 477 #: field:account_followup.stat.by.partner,company_id:0
 478 msgid "Company"
 479 msgstr "Firma"
 480
 481 #. module: account_followup
 482 #: view:account.config.settings:account_followup.view_account_config_settings_inherit
 483 msgid "Configure your follow-up levels"
 484 msgstr "Skonfiguruj poziomy windykacji"
 485
 486 #. module: account_followup
 487 #: field:account_followup.followup,create_uid:0
 488 #: field:account_followup.followup.line,create_uid:0
 489 #: field:account_followup.print,create_uid:0
 490 #: field:account_followup.sending.results,create_uid:0
 491 msgid "Created by"
 492 msgstr "Utworzono przez"
 493
 494 #. module: account_followup
 495 #: field:account_followup.followup,create_date:0
 496 #: field:account_followup.followup.line,create_date:0
 497 #: field:account_followup.print,create_date:0
 498 #: field:account_followup.sending.results,create_date:0
 499 msgid "Created on"
 500 msgstr "Data utworzenia"
 501
 502 #. module: account_followup
 503 #: field:account_followup.stat,credit:0
 504 msgid "Credit"
 505 msgstr "Ma"
 506
 507 #. module: account_followup
 508 #: view:res.partner:account_followup.customer_followup_tree
 509 msgid "Customer Followup"
 510 msgstr "Monity płatności klienta"
 511
 512 #. module: account_followup
 513 #: field:res.partner,payment_note:0
 514 msgid "Customer Payment Promise"
 515 msgstr "Obietnica płatności klienta"
 516
 517 #. module: account_followup
 518 #: view:website:account_followup.report_followup
 519 msgid "Customer ref:"
 520 msgstr "Odnośnik klienta:"
 521
 522 #. module: account_followup
 523 #: view:website:account_followup.report_followup
 524 msgid "Date:"
 525 msgstr "Data:"
 526
 527 #. module: account_followup
 528 #: sql_constraint:account_followup.followup.line:0
 529 msgid "Days of the follow-up levels must be different"
 530 msgstr "Dni poziomów monitowania płatności muszą być inne"
 531
 532 #. module: account_followup
 533 #: field:account_followup.stat,debit:0
 534 msgid "Debit"
 535 msgstr "Winien"
 536
 537 #. module: account_followup
 538 #: field:account_followup.sending.results,description:0
 539 #: code:addons/account_followup/account_followup.py:257
 540 #: view:website:account_followup.report_followup
 541 #, python-format
 542 msgid "Description"
 543 msgstr "Opis"
 544
 545 #. module: account_followup
 546 #: model:ir.ui.menu,name:account_followup.account_followup_s
 547 msgid "Do Manual Follow-Ups"
 548 msgstr "Wykonaj manualnie monit o płatność"
 549
 550 #. module: account_followup
 551 #: help:account_followup.print,partner_lang:0
 552 msgid ""
 553 "Do not change message text, if you want to send email in partner language, "
 554 "or configure from company"
 555 msgstr ""
 556
 557 #. module: account_followup
 558 #: view:website:account_followup.report_followup
 559 msgid "Document: Customer account statement"
 560 msgstr ""
 561
 562 #. module: account_followup
 563 #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
 564 msgid "Download Letters"
 565 msgstr "Pobierz listy"
 566
 567 #. module: account_followup
 568 #: code:addons/account_followup/account_followup.py:259
 569 #, python-format
 570 msgid "Due Date"
 571 msgstr "Termin płatności"
 572
 573 #. module: account_followup
 574 #: field:account_followup.followup.line,delay:0
 575 msgid "Due Days"
 576 msgstr "Dni zwłoki"
 577
 578 #. module: account_followup
 579 #: field:account_followup.print,email_body:0
 580 msgid "Email Body"
 581 msgstr "Treść email"
 582
 583 #. module: account_followup
 584 #: field:account_followup.print,email_subject:0
 585 msgid "Email Subject"
 586 msgstr "Temat wiadomości"
 587
 588 #. module: account_followup
 589 #: field:account_followup.followup.line,email_template_id:0
 590 msgid "Email Template"
 591 msgstr "Szablon emaila"
 592
 593 #. module: account_followup
 594 #: code:addons/account_followup/account_followup.py:216
 595 #, python-format
 596 msgid "Email not sent because of email address of partner not filled in"
 597 msgstr ""
 598 "Email nie został wysłany ponieważ adres email partnera nie został wypełniony"
 599
 600 #. module: account_followup
 601 #: code:addons/account_followup/account_followup.py:313
 602 #: code:addons/account_followup/account_followup.py:319
 603 #: code:addons/account_followup/report/account_followup_print.py:82
 604 #, python-format
 605 msgid "Error!"
 606 msgstr "Błąd!"
 607
 608 #. module: account_followup
 609 #: field:account_followup.stat,date_move:0
 610 #: field:account_followup.stat.by.partner,date_move:0
 611 msgid "First move"
 612 msgstr "Pierwsza zmiana"
 613
 614 #. module: account_followup
 615 #: field:account_followup.followup.line,followup_id:0
 616 #: field:account_followup.stat,followup_id:0
 617 msgid "Follow Ups"
 618 msgstr "Monitowanie płatności"
 619
 620 #. module: account_followup
 621 #: field:account_followup.print,followup_id:0
 622 msgid "Follow-Up"
 623 msgstr "Monitowanie płatności"
 624
 625 #. module: account_followup
 626 #: field:account_followup.followup.line,name:0
 627 msgid "Follow-Up Action"
 628 msgstr "Działanie monitowania płatności"
 629
 630 #. module: account_followup
 631 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 632 msgid "Follow-Ups Analysis"
 633 msgstr "Analiza monitów o płatność"
 634
 635 #. module: account_followup
 636 #: view:account_followup.followup:account_followup.view_account_followup_followup_form
 637 #: view:account_followup.followup:account_followup.view_account_followup_followup_tree
 638 #: field:account_followup.followup,followup_line:0
 639 #: model:ir.ui.menu,name:account_followup.account_followup_main_menu
 640 #: view:res.partner:account_followup.customer_followup_search_view
 641 msgid "Follow-up"
 642 msgstr "Monitowanie płatności"
 643
 644 #. module: account_followup
 645 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 646 msgid "Follow-up Criteria"
 647 msgstr "Kryteria monitowania płatności"
 648
 649 #. module: account_followup
 650 #: view:account_followup.stat:account_followup.view_account_followup_stat_search
 651 msgid "Follow-up Entries with period in current year"
 652 msgstr "Wpisy monitu o płatność z bieżącego roku"
 653
 654 #. module: account_followup
 655 #: field:account.move.line,followup_line_id:0
 656 #: view:account_followup.stat:account_followup.view_account_followup_stat_search
 657 msgid "Follow-up Level"
 658 msgstr "Poziom monitu o płatność"
 659
 660 #. module: account_followup
 661 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 662 msgid "Follow-up Levels"
 663 msgstr "Poziomy monitowania płatności"
 664
 665 #. module: account_followup
 666 #: model:ir.actions.report.xml,name:account_followup.action_report_followup
 667 msgid "Follow-up Report"
 668 msgstr "Raport monitów płatności"
 669
 670 #. module: account_followup
 671 #: view:res.partner:account_followup.customer_followup_search_view
 672 #: field:res.partner,payment_responsible_id:0
 673 msgid "Follow-up Responsible"
 674 msgstr "Osoba odpowiedzialna za kontrolę"
 675
 676 #. module: account_followup
 677 #: field:account_followup.print,date:0
 678 msgid "Follow-up Sending Date"
 679 msgstr "Data wysłania wezwań"
 680
 681 #. module: account_followup
 682 #: model:ir.model,name:account_followup.model_account_followup_stat
 683 msgid "Follow-up Statistics"
 684 msgstr "Statystyka monitowania płatności"
 685
 686 #. module: account_followup
 687 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 688 msgid "Follow-up Statistics by Partner"
 689 msgstr "Statystyki monitów płatności kontrahenta"
 690
 691 #. module: account_followup
 692 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
 693 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree
 694 msgid "Follow-up Steps"
 695 msgstr "Kroki monitowania płatności"
 696
 697 #. module: account_followup
 698 #: code:addons/account_followup/wizard/account_followup_print.py:171
 699 #, python-format
 700 msgid "Follow-up letter of "
 701 msgstr "Monit płatności "
 702
 703 #. module: account_followup
 704 #: view:account_followup.stat:account_followup.view_account_followup_stat_graph
 705 msgid "Follow-up lines"
 706 msgstr "Pozycje monitowania płatności"
 707
 708 #. module: account_followup
 709 #: view:account_followup.stat:account_followup.view_account_followup_stat_search
 710 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 711 msgid "Follow-ups Sent"
 712 msgstr "Monit wysłany"
 713
 714 #. module: account_followup
 715 #: view:res.partner:account_followup.customer_followup_search_view
 716 msgid "Follow-ups To Do"
 717 msgstr "Monity płatności do wykonania"
 718
 719 #. module: account_followup
 720 #: view:res.partner:account_followup.customer_followup_search_view
 721 msgid "Followup Level"
 722 msgstr "Poziom kontroli"
 723
 724 #. module: account_followup
 725 #: help:account_followup.followup.line,sequence:0
 726 msgid "Gives the sequence order when displaying a list of follow-up lines."
 727 msgstr ""
 728 "Daje polecenie porządkowania kolejności podczas wyświetlania listy pozycji "
 729 "monitów o płatność."
 730
 731 #. module: account_followup
 732 #: view:account_followup.stat:account_followup.view_account_followup_stat_search
 733 #: view:res.partner:account_followup.customer_followup_search_view
 734 msgid "Group By"
 735 msgstr "Grupuj wg"
 736
 737 #. module: account_followup
 738 #: view:res.partner:account_followup.view_partner_inherit_followup_form
 739 msgid ""
 740 "He said the problem was temporary and promised to pay 50% before 15th of "
 741 "May, balance before 1st of July."
 742 msgstr ""
 743 "Powiedział, że problem był chwilowy i obiecał zapłacić 50% przed 15-stym "
 744 "maja, resztę przed 1-wszym lipca."
 745
 746 #. module: account_followup
 747 #: field:account_followup.followup,id:0
 748 #: field:account_followup.followup.line,id:0
 749 #: field:account_followup.print,id:0
 750 #: field:account_followup.sending.results,id:0
 751 #: field:account_followup.stat,id:0
 752 #: field:account_followup.stat.by.partner,id:0
 753 #: field:report.account_followup.report_followup,id:0
 754 msgid "ID"
 755 msgstr "ID"
 756
 757 #. module: account_followup
 758 #: view:res.partner:account_followup.view_partner_inherit_followup_form
 759 msgid ""
 760 "If not specified by the latest follow-up level, it will send from the "
 761 "default email template"
 762 msgstr ""
 763
 764 #. module: account_followup
 765 #: view:account_followup.stat:account_followup.view_account_followup_stat_search
 766 msgid "Including journal entries marked as a litigation"
 767 msgstr "Załącz pozycje dziennika oznaczone jako sporne"
 768
 769 #. module: account_followup
 770 #: code:addons/account_followup/account_followup.py:256
 771 #: view:website:account_followup.report_followup
 772 #, python-format
 773 msgid "Invoice Date"
 774 msgstr "Data faktury"
 775
 776 #. module: account_followup
 777 #: code:addons/account_followup/wizard/account_followup_print.py:258
 778 #, python-format
 779 msgid "Invoices Reminder"
 780 msgstr "Przypomnienie faktur"
 781
 782 #. module: account_followup
 783 #: model:ir.model,name:account_followup.model_account_move_line
 784 msgid "Journal Items"
 785 msgstr "Pozycje zapisów dziennika"
 786
 787 #. module: account_followup
 788 #: field:account_followup.followup,write_uid:0
 789 #: field:account_followup.followup.line,write_uid:0
 790 #: field:account_followup.print,write_uid:0
 791 #: field:account_followup.sending.results,write_uid:0
 792 msgid "Last Updated by"
 793 msgstr "Ostatnio modyfikowano przez"
 794
 795 #. module: account_followup
 796 #: field:account_followup.followup,write_date:0
 797 #: field:account_followup.followup.line,write_date:0
 798 #: field:account_followup.print,write_date:0
 799 #: field:account_followup.sending.results,write_date:0
 800 msgid "Last Updated on"
 801 msgstr "Data ostatniej modyfikacji"
 802
 803 #. module: account_followup
 804 #: field:account_followup.stat,date_move_last:0
 805 #: field:account_followup.stat.by.partner,date_move_last:0
 806 msgid "Last move"
 807 msgstr "Ostatnia zmiana"
 808
 809 #. module: account_followup
 810 #: field:account.move.line,followup_date:0
 811 msgid "Latest Follow-up"
 812 msgstr "Najnowszy monit o płatność"
 813
 814 #. module: account_followup
 815 #: field:res.partner,latest_followup_date:0
 816 msgid "Latest Follow-up Date"
 817 msgstr "Data najnowszego monitu"
 818
 819 #. module: account_followup
 820 #: field:res.partner,latest_followup_level_id:0
 821 msgid "Latest Follow-up Level"
 822 msgstr "Najnowszy poziom monitu"
 823
 824 #. module: account_followup
 825 #: field:res.partner,latest_followup_level_id_without_lit:0
 826 msgid "Latest Follow-up Level without litigation"
 827 msgstr "Najnowszy monit o płatność bez sporu sądowego"
 828
 829 #. module: account_followup
 830 #: view:account_followup.stat:account_followup.view_account_followup_stat_search
 831 msgid "Latest Follow-up Month"
 832 msgstr "Miesiąc ostatniej kontroli"
 833
 834 #. module: account_followup
 835 #: help:res.partner,latest_followup_date:0
 836 msgid "Latest date that the follow-up level of the partner was changed"
 837 msgstr "Data ostatniej zmiany poziomu kontroli partnera"
 838
 839 #. module: account_followup
 840 #: field:account_followup.stat.by.partner,date_followup:0
 841 msgid "Latest follow-up"
 842 msgstr "Najnowsze monity o platność"
 843
 844 #. module: account_followup
 845 #: field:account_followup.stat,date_followup:0
 846 msgid "Latest followup"
 847 msgstr "Ostatni monit o płatność"
 848
 849 #. module: account_followup
 850 #: view:website:account_followup.report_followup
 851 msgid "Li."
 852 msgstr "Sp."
 853
 854 #. module: account_followup
 855 #: code:addons/account_followup/account_followup.py:261
 856 #, python-format
 857 msgid "Lit."
 858 msgstr "Sp."
 859
 860 #. module: account_followup
 861 #: view:account_followup.stat:account_followup.view_account_followup_stat_search
 862 msgid "Litigation"
 863 msgstr "Spór sądowy"
 864
 865 #. module: account_followup
 866 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
 867 #: field:account_followup.followup.line,manual_action:0
 868 msgid "Manual Action"
 869 msgstr "Manualne działanie"
 870
 871 #. module: account_followup
 872 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 873 msgid "Manual Follow-Ups"
 874 msgstr "Manualne monitowanie płatności"
 875
 876 #. module: account_followup
 877 #: view:website:account_followup.report_followup
 878 msgid "Maturity Date"
 879 msgstr "Termin płatności"
 880
 881 #. module: account_followup
 882 #: field:account_followup.stat.by.partner,max_followup_id:0
 883 msgid "Max Follow Up Level"
 884 msgstr "Maksymalny poziom monitu"
 885
 886 #. module: account_followup
 887 #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
 888 #: model:ir.ui.menu,name:account_followup.menu_sale_followup
 889 msgid "My Follow-Ups"
 890 msgstr "Moje monity płatności"
 891
 892 #. module: account_followup
 893 #: view:res.partner:account_followup.customer_followup_search_view
 894 msgid "My Follow-ups"
 895 msgstr "Moje monity"
 896
 897 #. module: account_followup
 898 #: field:account_followup.followup,name:0
 899 msgid "Name"
 900 msgstr "Nazwa"
 901
 902 #. module: account_followup
 903 #: field:account_followup.sending.results,needprinting:0
 904 msgid "Needs Printing"
 905 msgstr "Wymaga drukowania"
 906
 907 #. module: account_followup
 908 #: field:res.partner,payment_next_action:0
 909 msgid "Next Action"
 910 msgstr "Następna akcja"
 911
 912 #. module: account_followup
 913 #: field:res.partner,payment_next_action_date:0
 914 msgid "Next Action Date"
 915 msgstr "Data następnej akcji"
 916
 917 #. module: account_followup
 918 #: view:res.partner:account_followup.customer_followup_search_view
 919 msgid "No Responsible"
 920 msgstr "Bez odpowiedzi"
 921
 922 #. module: account_followup
 923 #: view:account_followup.stat:account_followup.view_account_followup_stat_search
 924 msgid "Not Litigation"
 925 msgstr "Bez postępowania sądowego"
 926
 927 #. module: account_followup
 928 #: sql_constraint:account_followup.followup:0
 929 msgid "Only one follow-up per company is allowed"
 930 msgstr "Tylko jeden monit na firmę jest dozwolony"
 931
 932 #. module: account_followup
 933 #: help:res.partner,payment_responsible_id:0
 934 msgid ""
 935 "Optionally you can assign a user to this field, which will make him "
 936 "responsible for the action."
 937 msgstr ""
 938 "Opcjonalnie możesz przypisać użytkownika do tego pola, który stanie się "
 939 "odpowiedzialny za tę akcję."
 940
 941 #. module: account_followup
 942 #: view:account_followup.stat:account_followup.view_account_followup_stat_search
 943 #: field:account_followup.stat,partner_id:0
 944 #: field:account_followup.stat.by.partner,partner_id:0
 945 #: model:ir.model,name:account_followup.model_res_partner
 946 msgid "Partner"
 947 msgstr "Kontrahent"
 948
 949 #. module: account_followup
 950 #: view:account.move.line:account_followup.account_move_line_partner_tree
 951 msgid "Partner entries"
 952 msgstr "Zapisy partnera"
 953
 954 #. module: account_followup
 955 #: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
 956 #: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_tree
 957 msgid "Partner to Remind"
 958 msgstr "Przypomnienia dla kontrahenta/ów"
 959
 960 #. module: account_followup
 961 #: field:account_followup.print,partner_ids:0
 962 msgid "Partners"
 963 msgstr "Kontrahenci"
 964
 965 #. module: account_followup
 966 #: view:res.partner:account_followup.customer_followup_search_view
 967 msgid "Partners with Overdue Credits"
 968 msgstr "Partnerzy z przeterminowanymi płatnościami"
 969
 970 #. module: account_followup
 971 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 972 #: view:res.partner:account_followup.view_partner_inherit_followup_form
 973 msgid "Payment Follow-up"
 974 msgstr "Monitowanie płatności"
 975
 976 #. module: account_followup
 977 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 978 msgid "Payment Follow-ups"
 979 msgstr "Monity o płatność"
 980
 981 #. module: account_followup
 982 #: help:res.partner,payment_note:0
 983 msgid "Payment Note"
 984 msgstr "Notatka platności"
 985
 986 #. module: account_followup
 987 #: field:account_followup.stat,period_id:0
 988 msgid "Period"
 989 msgstr "Okres"
 990
 991 #. module: account_followup
 992 #: model:ir.model,name:account_followup.model_account_followup_print
 993 msgid "Print Follow-up & Send Mail to Customers"
 994 msgstr "Wydrukuj monity płatności i wyślij maila do klienta"
 995
 996 #. module: account_followup
 997 #: view:res.partner:account_followup.view_partner_inherit_followup_form
 998 msgid "Print Overdue Payments"
 999 msgstr "Wydruk przeterminowanych płatności"
1000
1001 #. module: account_followup
1002 #: view:res.partner:account_followup.view_partner_inherit_followup_form
1003 msgid "Print overdue payments report independent of follow-up line"
1004 msgstr ""
1005
1006 #. module: account_followup
1007 #: field:account_followup.followup.line,description:0
1008 msgid "Printed Message"
1009 msgstr "Wydrukowana wiadomość"
1010
1011 #. module: account_followup
1012 #: code:addons/account_followup/account_followup.py:314
1013 #, python-format
1014 msgid "Printed overdue payments report"
1015 msgstr "Raport wydrukowanych należności przeterminowanych"
1016
1017 #. module: account_followup
1018 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
1019 msgid "Reconcile Invoices & Payments"
1020 msgstr "Uzgadnianie Faktur i Płatności"
1021
1022 #. module: account_followup
1023 #: view:website:account_followup.report_followup
1024 msgid "Ref"
1025 msgstr "Odnośnik"
1026
1027 #. module: account_followup
1028 #: code:addons/account_followup/account_followup.py:258
1029 #, python-format
1030 msgid "Reference"
1031 msgstr "Odnośnik"
1032
1033 #. module: account_followup
1034 #: view:res.partner:account_followup.view_partner_inherit_followup_form
1035 msgid "Responsible of credit collection"
1036 msgstr ""
1037
1038 #. module: account_followup
1039 #: model:ir.model,name:account_followup.model_account_followup_sending_results
1040 msgid "Results from the sending of the different letters and emails"
1041 msgstr "Wynik wysłania różnych listów i maili"
1042
1043 #. module: account_followup
1044 #: view:account_followup.followup:account_followup.view_account_followup_filter
1045 msgid "Search Follow-up"
1046 msgstr "Przeszukaj monity o płatność"
1047
1048 #. module: account_followup
1049 #: view:res.partner:account_followup.customer_followup_search_view
1050 msgid "Search Partner"
1051 msgstr "Szukaj kontrahenta"
1052
1053 #. module: account_followup
1054 #: field:account_followup.print,email_conf:0
1055 msgid "Send Email Confirmation"
1056 msgstr "Wyślij potwierdzenie email"
1057
1058 #. module: account_followup
1059 #: field:account_followup.print,partner_lang:0
1060 msgid "Send Email in Partner Language"
1061 msgstr "Wyślij email w języku kontrahenta"
1062
1063 #. module: account_followup
1064 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
1065 msgid "Send Follow-Ups"
1066 msgstr "Wyślij monit o płatność"
1067
1068 #. module: account_followup
1069 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
1070 msgid "Send Letters and Emails"
1071 msgstr "Wyślij list i email"
1072
1073 #. module: account_followup
1074 #: code:addons/account_followup/wizard/account_followup_print.py:241
1075 #, python-format
1076 msgid "Send Letters and Emails: Actions Summary"
1077 msgstr "Listy i Email: Podsumowanie akcji"
1078
1079 #. module: account_followup
1080 #: view:res.partner:account_followup.view_partner_inherit_followup_form
1081 msgid "Send Overdue Email"
1082 msgstr "Wyślij list zaległych płatności"
1083
1084 #. module: account_followup
1085 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
1086 #: field:account_followup.followup.line,send_letter:0
1087 msgid "Send a Letter"
1088 msgstr "Wyślij list"
1089
1090 #. module: account_followup
1091 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
1092 #: field:account_followup.followup.line,send_email:0
1093 msgid "Send an Email"
1094 msgstr "Wyślij email"
1095
1096 #. module: account_followup
1097 #: view:account_followup.print:account_followup.view_account_followup_print
1098 msgid "Send emails and generate letters"
1099 msgstr "Wyślij email i generuj listy"
1100
1101 #. module: account_followup
1102 #: view:account_followup.print:account_followup.view_account_followup_print
1103 msgid "Send follow-ups"
1104 msgstr "Wyślij monit płatności"
1105
1106 #. module: account_followup
1107 #: field:account_followup.followup.line,sequence:0
1108 msgid "Sequence"
1109 msgstr "Numeracja"
1110
1111 #. module: account_followup
1112 #: field:account_followup.print,summary:0
1113 msgid "Summary"
1114 msgstr "Podsumowanie"
1115
1116 #. module: account_followup
1117 #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
1118 msgid "Summary of actions"
1119 msgstr "Podsumowanie działań"
1120
1121 #. module: account_followup
1122 #: field:account_followup.print,test_print:0
1123 msgid "Test Print"
1124 msgstr "Wydruk testowy"
1125
1126 #. module: account_followup
1127 #: view:res.partner:account_followup.view_partner_inherit_followup_form
1128 msgid "The"
1129 msgstr ""
1130
1131 #. module: account_followup
1132 #: code:addons/account_followup/report/account_followup_print.py:82
1133 #, python-format
1134 msgid ""
1135 "The followup plan defined for the current company does not have any followup "
1136 "action."
1137 msgstr ""
1138
1139 #. module: account_followup
1140 #: help:res.partner,latest_followup_level_id:0
1141 msgid "The maximum follow-up level"
1142 msgstr "Maksymalny poziom monitu o płatność"
1143
1144 #. module: account_followup
1145 #: help:res.partner,latest_followup_level_id_without_lit:0
1146 msgid ""
1147 "The maximum follow-up level without taking into account the account move "
1148 "lines with litigation"
1149 msgstr ""
1150
1151 #. module: account_followup
1152 #: help:account_followup.followup.line,delay:0
1153 msgid ""
1154 "The number of days after the due date of the invoice to wait before sending "
1155 "the reminder.  Could be negative if you want to send a polite alert "
1156 "beforehand."
1157 msgstr ""
1158 "Liczba dni przekroczenia terminu płatności, po których zostanie wysłane "
1159 "upomnienie. Może być negatywne gdy wcześniej chcesz wysłać grzecznościowe "
1160 "ostrzeżenie."
1161
1162 #. module: account_followup
1163 #: code:addons/account_followup/account_followup.py:313
1164 #, python-format
1165 msgid ""
1166 "The partner does not have any accounting entries to print in the overdue "
1167 "report for the current company."
1168 msgstr ""
1169
1170 #. module: account_followup
1171 #: code:addons/account_followup/account_followup.py:319
1172 #, python-format
1173 msgid "There is no followup plan defined for the current company."
1174 msgstr ""
1175
1176 #. module: account_followup
1177 #: view:account_followup.stat:account_followup.view_account_followup_stat_search
1178 msgid "This Fiscal year"
1179 msgstr "Ten rok finansowy"
1180
1181 #. module: account_followup
1182 #: view:account_followup.print:account_followup.view_account_followup_print
1183 msgid ""
1184 "This action will send follow-up emails, print the letters and\n"
1185 "                        set the manual actions per customer, according to "
1186 "the follow-up levels defined."
1187 msgstr ""
1188
1189 #. module: account_followup
1190 #: help:account_followup.print,date:0
1191 msgid ""
1192 "This field allow you to select a forecast date to plan your follow-ups"
1193 msgstr "To pole pozwala wybrać przewidywaną datę do planowania wezwań"
1194
1195 #. module: account_followup
1196 #: help:res.partner,payment_next_action:0
1197 msgid ""
1198 "This is the next action to be taken.  It will automatically be set when the "
1199 "partner gets a follow-up level that requires a manual action. "
1200 msgstr ""
1201 "To jest następne działanie jakie zostanie podjęte. Zostanie automatycznie "
1202 "podjęte jeśli kontrahent otrzyma monit o płatność, który wymaga manualnych "
1203 "działań. "
1204
1205 #. module: account_followup
1206 #: help:res.partner,payment_next_action_date:0
1207 msgid ""
1208 "This is when the manual follow-up is needed. The date will be set to the "
1209 "current date when the partner gets a follow-up level that requires a manual "
1210 "action. Can be practical to set manually e.g. to see if he keeps his "
1211 "promises."
1212 msgstr ""
1213
1214 #. module: account_followup
1215 #: view:account_followup.followup:account_followup.view_account_followup_followup_form
1216 msgid ""
1217 "To remind customers of paying their invoices, you can\n"
1218 "                        define different actions depending on how severely\n"
1219 "                        overdue the customer is. These actions are bundled\n"
1220 "                        into follow-up levels that are triggered when the "
1221 "due\n"
1222 "                        date of an invoice has passed a certain\n"
1223 "                        number of days. If there are other overdue invoices "
1224 "for the \n"
1225 "                        same customer, the actions of the most \n"
1226 "                        overdue invoice will be executed."
1227 msgstr ""
1228
1229 #. module: account_followup
1230 #: view:account.move.line:account_followup.account_move_line_partner_tree
1231 msgid "Total credit"
1232 msgstr "Suma Ma"
1233
1234 #. module: account_followup
1235 #: view:account.move.line:account_followup.account_move_line_partner_tree
1236 msgid "Total debit"
1237 msgstr "Suma Winien"
1238
1239 #. module: account_followup
1240 #: view:website:account_followup.report_followup
1241 msgid "Total:"
1242 msgstr "Razem:"
1243
1244 #. module: account_followup
1245 #: help:account_followup.followup.line,send_letter:0
1246 msgid "When processing, it will print a letter"
1247 msgstr "Podczas przetwarzania, wydrukuje list"
1248
1249 #. module: account_followup
1250 #: help:account_followup.followup.line,send_email:0
1251 msgid "When processing, it will send an email"
1252 msgstr "Podczas przetwarzania, wyśle email"
1253
1254 #. module: account_followup
1255 #: help:account_followup.followup.line,manual_action:0
1256 msgid ""
1257 "When processing, it will set the manual action to be taken for that "
1258 "customer. "
1259 msgstr ""
1260
1261 #. module: account_followup
1262 #: field:res.partner,payment_earliest_due_date:0
1263 msgid "Worst Due Date"
1264 msgstr "Najgorszy termin płatności"
1265
1266 #. module: account_followup
1267 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
1268 msgid ""
1269 "Write here the introduction in the letter,\n"
1270 "                            according to the level of the follow-up. You "
1271 "can\n"
1272 "                            use the following keywords in the text. Don't\n"
1273 "                            forget to translate in all languages you "
1274 "installed\n"
1275 "                            using to top right icon."
1276 msgstr ""
1277
1278 #. module: account_followup
1279 #: code:addons/account_followup/account_followup.py:291
1280 #, python-format
1281 msgid ""
1282 "You became responsible to do the next action for the payment follow-up of"
1283 msgstr ""
1284
1285 #. module: account_followup
1286 #: constraint:account_followup.followup.line:0
1287 msgid ""
1288 "Your description is invalid, use the right legend or %% if you want to use "
1289 "the percent character."
1290 msgstr ""
1291
1292 #. module: account_followup
1293 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
1294 msgid "days overdue, do the following actions:"
1295 msgstr "dni po terminie, wykonaj następującą akcję:"
1296
1297 #. module: account_followup
1298 #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
1299 msgid "e.g. Call the customer, check if it's paid, ..."
1300 msgstr "np. Zadzwoń do klienta, sprawdż czy zapłacono, ..."
1301
1302 #. module: account_followup
1303 #: field:account_followup.print,company_id:0
1304 #: field:res.partner,unreconciled_aml_ids:0
1305 msgid "unknown"
1306 msgstr "nieznany"
1307
1308 #. module: account_followup
1309 #: view:res.partner:account_followup.view_partner_inherit_followup_form
1310 msgid "⇾ Mark as Done"
1311 msgstr "⇾ Zaznacz jako wykonane"