Translation status

280 Strings
98%
Browse Translate
2,505 Words
97%
23,482 Characters
98%

Strings status

Strings Words Characters
280 2,505 23,482
All strings Browse Translate Zen
1 32 264
Approved strings Browse Translate Zen
280 2,505 23,482
Translated strings Browse Translate Zen
279 2,473 23,218
Strings waiting for review Browse Translate Zen
4 71 437
Strings with any failing checks Browse Translate Zen
4 71 437
Translated strings with any failing checks Browse Translate Zen
4 71 437
Failing check: Mismatched full stop Browse Translate Zen

Summary

Project website www.odoo.com
Project reviewers41 User avatar cimaUser avatar ronmUser avatar mseaUser avatar paujUser avatar juauUser avatar rlapUser avatar madiUser avatar ngtoUser avatar petiUser avatar chwaUser avatar noplUser avatar anastasiia_odooUser avatar pagcUser avatar mfarUser avatar thng_OdooUser avatar abemUser avatar degu_odooUser avatar kwpaUser avatar lman_odooUser avatar wacmUser avatar Alina LisnenkoUser avatar hedsheferUser avatar cmd-odooUser avatar mapr-odooUser avatar GRCOodoo …
Translation license BSD 2-Clause "Simplified" License
Translation process
  • Translations can be made directly.
  • Translation suggestions can be made.
  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask account_sepa_direct_debit/i18n/*.po
Translation file Download account_sepa_direct_debit/i18n/pl.po
Last change March 11, 2026, 11:37 a.m.
Last change made by Marta (wacm)
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)
03/11/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 280 2,505 23,482
Approved 1% 1 1% 32 1% 264
Waiting for review 99% 279 98% 2,473 98% 23,218
Translated 100% 280 100% 2,505 100% 23,482
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 4 2% 71 1% 437
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 0% 0 0% 0 0% 0
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Quick numbers

2,505
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280
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100%
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Contributors
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Trends of last 30 days

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User avatar wacm

Translation approved
Draft: Validate before use.
Active: Valid mandates to collect payments.
Cancelled: Mandates never validated.
Closed: Expired or manually closed mandates. Previous transactions remain valid.
Revoked: Fraudulent mandates. Previous invoices might need reimbursement.
Wersja robocza: Zatwierdź przed użyciem.
Aktywne: Ważne polecenia do pobierania opłat.
Anulowane: Zlecenia, które nigdy nie były zatwierdzone.
Zamknięte: Wygasłe, lub ręcznie zamknięte polecenia. Poprzednie transakcje pozostają ważne.
Odwołane: Fałszywe zlecenia. Poprzednie faktury mogą wymagać zwrotu kosztów.
03/11/2026
User avatar wacm

Contributor joined
Contributor joined 03/11/2026
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Resource updated
File “account_sepa_direct_debit/i18n/pl.po” was added. 02/24/2026
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
02/24/2026
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
02/24/2026
User avatar None

String added in the repository
day(s).
It will be sent to the debtor's email.
dzień(dni).
Zostanie wysłane na email dłużnika.
02/24/2026
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.
02/24/2026
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String added in the repository
You don't have the rights to validate SDD mandates.
Nie masz uprawnień do zatwierdzania zleceń SDD.
02/24/2026
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.
Nie można wygenerować pliku polecenia zapłaty SEPA z datą pobrania wcześniejszą niż dzień wysłania + minimalny okres powiadomienia wynoszący %(prenot_days)s dni.
Minimalna wymagana data to %(minimum_date)s.
02/24/2026
User avatar None

String added in the repository
You cannot delete a bank account linked to an active SEPA Direct Debit mandate.
Nie można usunąć rachunku bankowego powiązanego z aktywnym poleceniem zapłaty SEPA.
02/24/2026
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