# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Andrzej Donczew , 2017 # Martin Trigaux , 2017 # zbik2607 , 2017 # Grzegorz Grzelak , 2017 # Judyta Kaźmierczak , 2017 # Piotr Szlązak , 2017 # Marcin Młynarczyk , 2017 # Tadeusz Karpiński , 2017 # Monika Grzelak , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-24 09:00+0000\n" "PO-Revision-Date: 2017-10-24 09:00+0000\n" "Last-Translator: Monika Grzelak , 2017\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" "Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "\n" "

Dear ${object.partner_id.name}\n" "% set access_action = object.with_context(force_website=True).get_access_action()\n" "% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" "% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" "% set pay_sign_name = object.get_portal_confirmation_action()\n" "% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" "% set access_url = is_online and object.get_mail_url() or ''\n" "\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" ",

\n" "

\n" "Here is\n" "% if ctx.get('proforma')\n" "in attachment, your pro-forma invoice\n" "% else\n" "the ${doc_name} ${object.name}\n" "% endif\n" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" "amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "% if is_online and not ctx.get('proforma'):\n" "

\n" " \n" " ${access_name}\n" "

\n" " (or view attached PDF)\n" " \n" "
\n" "% endif\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" "\n" "

\n" "% if object.user_id and object.user_id.signature:\n" " ${object.user_id.signature | safe}\n" "% endif\n" "

\n" msgstr "" "\n" "

Adresat: ${object.partner_id.name}\n" "% set access_action = object.with_context(force_website=True).get_access_action()\n" "% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" "% set doc_name = 'oferta' if object.state in ('draft', 'sent') else 'potwierdzenie zamówienia'\n" "% set pay_sign_name = object.get_portal_confirmation_action()\n" "% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Akceptuj i %s online' % pay_sign_name or 'Obejrzyj %s' % doc_name\n" "% set access_url = is_online and object.get_mail_url() or ''\n" "\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" ",

\n" "

\n" "Oto\n" "% if ctx.get('proforma')\n" "w załączniku jest faktura proforma\n" "% else\n" "the ${doc_name} ${object.name}\n" "% endif\n" "% if object.origin:\n" "(z odnośnikiem: ${object.origin} )\n" "% endif\n" "na kwotę ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "% if is_online and not ctx.get('proforma'):\n" "

\n" " \n" " ${access_name}\n" "

\n" " (lub obejrzyj załączony PDF)\n" " \n" "
\n" "% endif\n" "\n" "

Jeśli mają Państwo jakieś pytania, to prosimy o kontakt.

\n" "

Dziękujemy,

\n" "\n" "

\n" "% if object.user_id and object.user_id.signature:\n" " ${object.user_id.signature | safe}\n" "% endif\n" "

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count #: model:ir.model.fields,field_description:sale.field_product_template_sales_count msgid "# Sales" msgstr "# sprzedaży" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count msgid "# of Invoices" msgstr "# Faktur" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_nbr msgid "# of Lines" msgstr "# pozycji" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count msgid "# of Orders" msgstr "# Zamówień" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count msgid "# of Sales Order" msgstr "# zamówień sprzedaży" #. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}${object.state == 'draft' and " "'_draft' or ''}" msgstr "" "${(object.name or '').replace('/','_')}${object.state == 'draft' and " "'_draft' or ''}" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" "${object.company_id.name} ${object.state in ('draft', 'sent') and '- Oferta'" " or '- Zamówienie sprzedaży'} nr # ${object.name or 'n/a' }" #. module: sale #: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order msgid "${object.subject}" msgstr "${object.subject}" #. module: sale #: model:ir.ui.view,arch_db:sale.report_invoice_layouted #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "•" msgstr "•" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_orders msgid " " msgstr " " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid " on " msgstr " na " #. module: sale #: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order msgid "" "\n" " \n" " % set record = ctx.get('record')\n" " % set company = record and record.company_id or user.company_id\n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "

\n" " \n" " \n" " \n" " \n" " \n" "

\n" " \n" " ${object.record_name}\n" " \n" "

\n" " $\"${company.name}\"$ \n" "

\n" "

\n" " \n" " \n" " \n" " \n" "

\n" " ${object.body | safe}\n" "

\n" "

\n" " \n" " \n" " \n" " \n" " \n" "

\n" " ${company.name}
\n" " ${company.phone or ''}\n" "

\n" " % if company.email:\n" " ${company.email}
\n" " % endif\n" " % if company.website:\n" " \n" " ${company.website}\n" " \n" " % endif\n" "

\n" "

\n" " Powered by Odoo.\n" "

\n" " \n" " \n" " " msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "