# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:54:04+0000\n"
"PO-Revision-Date: 2010-09-02 13:54:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Follow-up Message"

#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."

#. module: account_followup
#: field:account_followup.followup,company_id:0
msgid "Company"
msgstr "Firma"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Data faktury"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_subject:0
msgid "Email Subject"
msgstr "Temat wiadomości"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Ups Criteria"
msgstr "Kryteria windykacji"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Legend"
msgstr "Legenda"

#. module: account_followup
#: wizard_button:account_followup.followup.print.all,summary,end:0
msgid "Ok"
msgstr "Ok"

#. module: account_followup
#: help:account_followup.followup.print.all,init,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
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
msgid "All receivable entries"
msgstr "Wszystkie zapisy należności"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,date:0
msgid "Follow-up Sending Date"
msgstr "Data wysłania wezwań"

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "Dni netto"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.model,name:account_followup.model_account_followup_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat
msgid "Follow-Ups"
msgstr "Wezwania"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "VAT:"
msgstr "VAT:"

#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Suma Winien"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(heading)s: Move line header"
msgstr "%(heading)s: Nagłowek pozycji zmiany"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners to remind"
msgstr "Wybierz partnerów do wezwań"

#. module: account_followup
#: field:account_followup.stat,name:0
msgid "Partner"
msgstr "Partner"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Date :"
msgstr "Data :"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
msgid "Partners"
msgstr "Partnerzy"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "Windykacja"

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Koniec miesiąca"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Nazwa użytkownika"

#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Winien"

#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr "Typ konta"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Ref"
msgstr "Odnośnik"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
#: wizard_field:account_followup.followup.print.all,next,email_body:0
msgid "Email body"
msgstr "Treść maila"

#. module: account_followup
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners"
msgstr "Wybierz partnerów"

#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Poziom wezwania"

#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr "Ostatnia windykacja"

#. module: account_followup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Send Email in Partner Language"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,followup_id:0
msgid "Follow-up"
msgstr "Windykacja"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Partner Selection"
msgstr "Wybór partnera"

#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Wydrukowana wiadomość"

#. module: account_followup
#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard
#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu
msgid "Send followups"
msgstr "Wyślij wezwania"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup statistics"
msgstr "Statystyka windykacji"

#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Windykacje"

#. module: account_followup
#: help:account_followup.followup.print.all,next,partner_lang:0
msgid "Do not change message text, if you want to send email in partner language, or configre from company"
msgstr "Do not change message text, if you want to send email in partner language, or configre from company"

#. module: account_followup
#: code:addons/account_followup/wizard/wizard_followup_print.py:0
#, python-format
msgid "All E-mails have been successfully sent to Partners:.\n\n"
msgstr "All E-mails have been successfully sent to Partners:.\n\n"

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Liczba dni zwłoki"

#. module: account_followup
#: wizard_button:account_followup.followup.print.all,next,print:0
msgid "Print Follow Ups & Send Mails"
msgstr "Drukuj wezwania i wyślij emaile"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Amount In Currency"
msgstr "Kwota w walucie"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Due"
msgstr "Termin"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Email Settings"
msgstr "Ustawienia e-maila"

#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Ostatnia windykacja"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr "Suma częściowa:"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Balance:"
msgstr "Saldo:"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Paid"
msgstr "Zapłacono"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_conf:0
msgid "Send email confirmation"
msgstr "Wyślij potwierdzenie emaila"

#. 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 staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"			"
msgstr "\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"			"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,init:0
msgid "Follow-up and Date Selection"
msgstr "Wybór windykacji i daty"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,summary:0
#: wizard_field:account_followup.followup.print.all,summary,summary:0
msgid "Summary"
msgstr "Podsumowanie"

#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Ma"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Termin płatności"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "Pozycje windykacji"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: Waluta firmy użytkownika"

#. module: account_followup
#: field:account_followup.stat,balance:0
msgid "Balance"
msgstr "Saldo"

#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Typ warunku"

#. module: account_followup
#: field:account_followup.stat,date_move_last:0
msgid "Last move"
msgstr "Ostatnia zmiana"

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Raport windykacji"

#. module: account_followup
#: code:addons/account_followup/wizard/wizard_followup_print.py:0
#, python-format
msgid "E-Mail not sent to following Partners, Email not available !\n\n"
msgstr "E-Mail not sent to following Partners, Email not available !\n\n"

#. module: account_followup
#: wizard_button:account_followup.followup.print.all,init,end:0
#: wizard_button:account_followup.followup.print.all,next,end:0
msgid "Cancel"
msgstr "Anuluj"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr "Pozycje windykacji"

#. module: account_followup
#: code:addons/account_followup/wizard/wizard_followup_print.py:0
#, python-format
msgid "\n\nE-Mail sent to following Partners successfully. !\n\n"
msgstr "\n\nE-Mail sent to following Partners successfully. !\n\n"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"			"
msgstr "\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"			"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
msgid "All payable entries"
msgstr "Wszystkie zapisy zobowiązań"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Suma kwot do zapłaty"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(date)s: Current Date"
msgstr "%(date)s: Bieżąca data"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: rml:account_followup.followup.print:0
msgid "Description"
msgstr "Opis"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(line)s: Account Move lines"
msgstr "%(line)s: Pozycje zmian stanu konta"

#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Zapisy partnera"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name)s: Nazwa firmy użytkownika"

#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Nazwa"

#. module: account_followup
#: field:account_followup.stat,date_move:0
msgid "First move"
msgstr "Pierwsza zmiana"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Li."
msgstr "Li."

#. module: account_followup
#: view:account_followup.followup:0
msgid "Lines"
msgstr "Pozycje"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Maturity"
msgstr "Termin płatności"

#. module: account_followup
#: wizard_button:account_followup.followup.print.all,init,next:0
msgid "Continue"
msgstr "Kontynuuj"

#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr "Windykacja przeterminowanych należności"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Dokument : Zestawienie konta klienta"

#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Suma Ma"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
"			"
msgstr "\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
"			"

#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Numeracja"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Odn. klienta"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Nazwa partnera"

