Summary

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Translation process
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File mask account_sepa_direct_debit/i18n/*.po
Translation file Download account_sepa_direct_debit/i18n/pl.po
Last change Sept. 30, 2025, 12:01 a.m.
Last change made by None
Language Polish
Language code pl
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 41,500,500
Number of plurals 4
Plural type One/few/many/other
Plurals One 1
Few 2, 3, 4, 22, 23, 24, 32, 33, 34, 42, …
Many 0, 5, 6, 7, 8, 9, 10, 11, 12, 13, …
Other
Plural formula (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)
10 days ago

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 273 2,453 23,170
Approved 1% 1 1% 2 1% 15
Waiting for review 71% 195 45% 1,119 30% 7,159
Translated 71% 196 45% 1,121 30% 7,174
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 3 1% 37 1% 207
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 28% 77 54% 1,332 69% 15,996
Last 12 months Previous

Activity in last 12 months

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Quick numbers

2,453
Hosted words
273
Hosted strings
71%
Translated
3
Contributors
and previous 30 days

Trends of last 30 days

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Hosted words
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+100%
User avatar c3podoo

Changes committed
Changes committed 2 months ago
User avatar wacm

Suggestion accepted
Payment Methods
Metody wysyłania płatności
2 months ago
User avatar wacm

Contributor joined
Contributor joined 2 months ago
User avatar dawidgacek

Suggestion added
Payment Methods
Metody wysyłania płatności
2 months ago
User avatar None

Resource updated
File “account_sepa_direct_debit/i18n/pl.po” was added. 4 months ago
User avatar None

String added in the repository
{{ object.partner_id.display_name }} SEPA Direct Debit Mandate
{{ object.partner_id.display_name }} Polecenie zapłaty SEPA
4 months ago
User avatar None

String added in the repository
to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from
do wysłania instrukcji do banku użytkownika w celu obciążenia jego rachunku oraz (B) do banku użytkownika w celu obciążenia jego rachunku zgodnie z instrukcjami otrzymanymi od użytkownika.
4 months ago
User avatar None

String added in the repository
day(s).
It will be sent to the debtor's email.
 
4 months ago
User avatar None

String added in the repository
Your company must have a creditor identifier in order to issue SEPA Direct Debit payments requests. It can be defined in accounting module's settings.
Twoja firma musi mieć identyfikator wierzyciela, aby móc realizować zlecenia płatnicze typu SEPA. Można go zdefiniować w ustawieniach modułu księgowości.
4 months ago
User avatar None

String added in the repository
You cannot generate a SEPA Direct Debit file with a required collection date inferior to the sending day + the minimum pre-notification period of %(prenot_days)s days.
The minimum required date should be %(minimum_date)s.
 
4 months ago
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