2393 lines
102 KiB
Gettext
2393 lines
102 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_sepa_direct_debit
|
|
#
|
|
# Translators:
|
|
# Monika Grzelak <[email protected]>, 2022
|
|
# Tomasz Leppich <[email protected]>, 2022
|
|
# Piotr Cierkosz <[email protected]>, 2022
|
|
# Piotr Strębski <[email protected]>, 2022
|
|
# Marcin Młynarczyk <[email protected]>, 2022
|
|
# Andrzej Wiśniewski <[email protected]>, 2022
|
|
# Karol Rybak <[email protected]>, 2022
|
|
# Dawid Prus, 2022
|
|
# Dariusz Żbikowski <[email protected]>, 2022
|
|
# Paweł Michoń <[email protected]>, 2022
|
|
# Paweł Wodyński <[email protected]>, 2022
|
|
# Patryk Openglobe <[email protected]>, 2022
|
|
# Natalia Gros <[email protected]>, 2022
|
|
# Piotr Szlązak <[email protected]>, 2022
|
|
# Wojciech Warczakowski <[email protected]>, 2022
|
|
# Judyta Kaźmierczak <[email protected]>, 2022
|
|
# Wiktor Kaźmierczak <[email protected]>, 2022
|
|
# Martin Trigaux, 2022
|
|
# Maksym <[email protected]>, 2022
|
|
# Grzegorz Grzelak <[email protected]>, 2022
|
|
# Tadeusz Karpiński <[email protected]>, 2023
|
|
# "Dylan Kiss (dyki)" <[email protected]>, 2025.
|
|
# Dawid Gacek <[email protected]>, 2025.
|
|
# "Marta (wacm)" <[email protected]>, 2025, 2026.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 16.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2026-07-03 17:43+0000\n"
|
|
"PO-Revision-Date: 2026-08-04 07:18+0000\n"
|
|
"Last-Translator: \"Marta (wacm)\" <[email protected]>\n"
|
|
"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
|
|
"account_sepa_direct_debit/pl/>\n"
|
|
"Language: pl\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \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"
|
|
"X-Generator: Weblate 2026.6.1\n"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.report,print_report_name:account_sepa_direct_debit.sdd_mandate_form_report_main
|
|
msgid ""
|
|
"\n"
|
|
" '%s_sdd_mandate_form_%s' % "
|
|
"((object.partner_id.name).replace(' ', '_'), object.name)\n"
|
|
" "
|
|
msgstr ""
|
|
"\n"
|
|
" '%s_sdd_mandate_form_%s' % "
|
|
"((object.partner_id.name).replace(' ', '_'), object.name)\n"
|
|
" "
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "(if applicable)"
|
|
msgstr "(jeśli dotyczy)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "(optional)"
|
|
msgstr "(opcjonalnie)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid ""
|
|
".\n"
|
|
" Make sure the mandate isn't meant for the "
|
|
"parent contact."
|
|
msgstr ""
|
|
".\n"
|
|
" Upewnij się, że zlecenie nie jest "
|
|
"przeznaczone dla nadrzędnego kontaktu."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
|
|
msgid ""
|
|
".\n"
|
|
" SEPA requires a 5 days notice."
|
|
msgstr ""
|
|
".\n"
|
|
" SEPA wymaga 5-dniowego powiadomienia."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_new_mandate
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;"
|
|
"\">\n"
|
|
" Dear <t t-out=\"object.partner_id.display_name or "
|
|
"''\">Azure Interior</t>\n"
|
|
" <br/>\n"
|
|
" <br/>\n"
|
|
" Here is your SEPA Direct Debit Mandate to sign to "
|
|
"authorize\n"
|
|
" <t t-out=\"object.company_id.display_name or "
|
|
"''\">YourCompany</t>\n"
|
|
" to send instructions to your bank to debit your "
|
|
"account in accordance with the instructions from\n"
|
|
" <t t-out=\"object.company_id.display_name or "
|
|
"''\">YourCompany</t>\n"
|
|
" Do not hesitate to contact us if you have any "
|
|
"questions.\n"
|
|
" <br/>\n"
|
|
" Best regards,\n"
|
|
" <t t-if=\"not is_html_empty(user.signature)\" data-o-"
|
|
"mail-quote-container=\"1\">\n"
|
|
" <br/><br/>\n"
|
|
" <div data-o-mail-quote=\"1\">--<br data-o-mail-"
|
|
"quote=\"1\"/><t t-out=\"user.signature\" data-o-mail-quote=\"1\">Mitchell "
|
|
"Admin</t></div>\n"
|
|
" </t>\n"
|
|
" </p>\n"
|
|
" </div>\n"
|
|
" "
|
|
msgstr ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;"
|
|
"\">\n"
|
|
" Dzień dobry<t t-out=\"object.partner_id.display_name "
|
|
"or ''\">Azure Interior</t>\n"
|
|
" <br/>\n"
|
|
" <br/>\n"
|
|
" Oto Twoje polecenie zapłaty SEPA do podpisania w "
|
|
"celu udzielenia autoryzacji\n"
|
|
" <t t-out=\"object.company_id.display_name or "
|
|
"''\">YourCompany</t>\n"
|
|
" aby mogła wysyłać instrukcje do Twojego banku w celu "
|
|
"obciążenia Twojego konta zgodnie z wytycznymi\n"
|
|
" <t t-out=\"object.company_id.display_name or "
|
|
"''\">YourCompany</t>\n"
|
|
" W razie jakichkolwiek pytań, prosimy o kontakt.\n"
|
|
" <br/>\n"
|
|
" Z poważaniem,\n"
|
|
" <t t-if=\"not is_html_empty(user.signature)\" data-o-"
|
|
"mail-quote-container=\"1\">\n"
|
|
" <br/><br/>\n"
|
|
" <div data-o-mail-quote=\"1\">--<br data-o-mail-"
|
|
"quote=\"1\"/><t t-out=\"user.signature\" data-o-mail-quote=\"1\">Mitchell "
|
|
"Admin</t></div>\n"
|
|
" </t>\n"
|
|
" </p>\n"
|
|
" </div>\n"
|
|
" "
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "<span> day(s)</span>"
|
|
msgstr "<span>dni</span>"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>Address:</strong>"
|
|
msgstr "<strong>Adres:</strong>"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>City: </strong>"
|
|
msgstr "<strong>Miasto:</strong>"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>Country: </strong>"
|
|
msgstr "<strong>Kraj:</strong>"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>Creditor identifier:</strong>"
|
|
msgstr "<strong>Identyfikator wierzyciela:</strong>"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>Email:</strong>"
|
|
msgstr "<strong>E-mail:</strong>"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>IBAN:</strong>"
|
|
msgstr "<strong>IBAN:</strong>"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>Mandate identifier:</strong>"
|
|
msgstr "<strong>Identyfikator polecenia:</strong>"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>Phone:</strong>"
|
|
msgstr "<strong>Telefon:</strong>"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>Start date:</strong>"
|
|
msgstr "<strong>Data rozpoczęcia:</strong>"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>Transaction type:</strong> recurrent"
|
|
msgstr "<strong>Typ transakcji:</strong> powtarzający się"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>Zip: </strong>"
|
|
msgstr "<strong>Kod pocztowy:</strong>"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_pre_notification
|
|
msgid ""
|
|
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
|
|
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
|
|
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
|
|
"align=\"center\">\n"
|
|
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
|
|
"style=\"padding: 16px; background-color: white; color: #454748; border-"
|
|
"collapse:separate;\">\n"
|
|
"<tbody>\n"
|
|
" <!-- HEADER -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
|
|
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
|
|
"0px 8px 0px 8px; border-collapse:separate;\">\n"
|
|
" <tr><td valign=\"middle\">\n"
|
|
" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
|
|
" <span style=\"font-size: 10px;\">Your Direct Debit "
|
|
"Payment Notification</span><br/>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
|
|
"company.uses_default_logo\">\n"
|
|
" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
|
|
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
|
|
"alt=\"company.name\"/>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
|
" <hr width=\"100%\" style=\"background-"
|
|
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
|
|
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
"\n"
|
|
" <!-- CONTENT -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
|
|
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
|
|
"0px 8px 0px 8px; border-collapse:separate;\">\n"
|
|
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
|
" Dear <t t-out=\"object.partner_id.name or ''\">Azure "
|
|
"Interior</t><br/>\n"
|
|
" <br/>\n"
|
|
" A Direct Debit payment request amounting to\n"
|
|
" <span style=\"font-weight:bold;\" t-"
|
|
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 0.00</"
|
|
"span>\n"
|
|
" will be sent to your bank.<br/>\n"
|
|
" Your account ending with <t t-"
|
|
"out=\"ctx.get('iban_last_4') or ''\">1234</t> will be automatically debited "
|
|
"on the\n"
|
|
" <span style=\"font-weight:bold;\" t-"
|
|
"out=\"format_date(ctx.get('collection_date'))\">2020-04-18</span>,\n"
|
|
" or shortly thereafter.<br/>\n"
|
|
" please make sure you have the requested funds.<br/>\n"
|
|
" <br/>\n"
|
|
" <t t-if=\"ctx.get('creditor_iban') or "
|
|
"ctx.get('mandate_ref')\">\n"
|
|
" Merchant data:<br/>\n"
|
|
" <ul>\n"
|
|
" <t t-if=\"ctx.get('creditor_iban')\">\n"
|
|
" <li>IBAN: <t t-out=\"ctx['creditor_iban'] or "
|
|
"''\">NO 93 8601 1117947</t></li>\n"
|
|
" </t>\n"
|
|
" <t t-if=\"ctx.get('mandate_ref')\">\n"
|
|
" <li>SEPA DIRECT DEBIT MANDATE REFERENCE: <t "
|
|
"t-out=\"ctx['mandate_ref'] or ''\"/></li>\n"
|
|
" </t>\n"
|
|
" </ul>\n"
|
|
" </t>\n"
|
|
" <br/>\n"
|
|
" Do not hesitate to contact us if you have any question.\n"
|
|
" </td></tr>\n"
|
|
" <tr><td style=\"text-align:center;\">\n"
|
|
" <hr width=\"100%\" style=\"background-"
|
|
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
|
|
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <!-- FOOTER -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
|
|
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
|
|
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
|
" <tr><td valign=\"middle\" align=\"left\">\n"
|
|
" <t t-out=\"company.name or ''\">YourCompany</t>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
|
|
"0.7;\">\n"
|
|
" <t t-if=\"company.phone\">\n"
|
|
" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
|
|
"|\n"
|
|
" </t>\n"
|
|
" <t t-if=\"company.email\">\n"
|
|
" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
|
|
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
|
|
"''\">[email protected]</a> |\n"
|
|
" </t>\n"
|
|
" <t t-if=\"company.website\">\n"
|
|
" <a t-attf-href=\"'%s' % {{ company.website }}\" "
|
|
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
|
|
"''\">http://www.example.com</a>\n"
|
|
" </t>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
"</tbody>\n"
|
|
"</table>\n"
|
|
"</td></tr>\n"
|
|
"<!-- POWERED BY -->\n"
|
|
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
|
|
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
|
|
"padding: 8px; border-collapse:separate;\">\n"
|
|
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
|
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?"
|
|
"utm_source=db&utm_medium=mail\" style=\"color: #875A7B;\">Odoo</a>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
"</td></tr>\n"
|
|
"</table>\n"
|
|
" "
|
|
msgstr ""
|
|
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
|
|
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
|
|
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
|
|
"align=\"center\">\n"
|
|
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
|
|
"style=\"padding: 16px; background-color: white; color: #454748; border-"
|
|
"collapse:separate;\">\n"
|
|
"<tbody>\n"
|
|
" <!-- HEADER -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
|
|
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
|
|
"0px 8px 0px 8px; border-collapse:separate;\">\n"
|
|
" <tr><td valign=\"middle\">\n"
|
|
" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
|
|
" <span style=\"font-size: 10px;\">Powiadomienie o "
|
|
"płatności Direct Debit</span><br/>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
|
|
"company.uses_default_logo\">\n"
|
|
" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
|
|
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
|
|
"alt=\"company.name\"/>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
|
" <hr width=\"100%\" style=\"background-"
|
|
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
|
|
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
"\n"
|
|
" <!-- CONTENT -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
|
|
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
|
|
"0px 8px 0px 8px; border-collapse:separate;\">\n"
|
|
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
|
" Dzień dobry, <t t-out=\"object.partner_id.name or "
|
|
"''\">Azure Interior</t><br/>\n"
|
|
" <br/>\n"
|
|
" Żądanie płatności Direct Debit na kwotę\n"
|
|
" <span style=\"font-weight:bold;\" t-"
|
|
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 0.00</"
|
|
"span>\n"
|
|
" zostanie wysłane do Twojego banku.<br/>\n"
|
|
" Konto, zakończone cyframi <t t-"
|
|
"out=\"ctx.get('iban_last_4') or ''\">1234</t> zostanie automatycznie "
|
|
"obciążone w dniu\n"
|
|
" <span style=\"font-weight:bold;\" t-"
|
|
"out=\"format_date(ctx.get('collection_date'))\">2020-04-18</span>,\n"
|
|
" lub niedługo potem.<br/>\n"
|
|
" Prosimy upewnić się, że posiadasz odpowiednie fundusze."
|
|
"<br/>\n"
|
|
" <br/>\n"
|
|
" <t t-if=\"ctx.get('creditor_iban') or "
|
|
"ctx.get('mandate_ref')\">\n"
|
|
" Dane sprzedawcy:<br/>\n"
|
|
" <ul>\n"
|
|
" <t t-if=\"ctx.get('creditor_iban')\">\n"
|
|
" <li>IBAN: <t t-out=\"ctx['creditor_iban'] or "
|
|
"''\">NO 93 8601 1117947</t></li>\n"
|
|
" </t>\n"
|
|
" <t t-if=\"ctx.get('mandate_ref')\">\n"
|
|
" <li>NUMER REFERENCYJNY ZLECENIA SEPA DIRECT "
|
|
"DEBIT: <t t-out=\"ctx['mandate_ref'] or ''\"/></li>\n"
|
|
" </t>\n"
|
|
" </ul>\n"
|
|
" </t>\n"
|
|
" <br/>\n"
|
|
" Jeśli masz jakieś pytania, prosimy o kontakt z nami.\n"
|
|
" </td></tr>\n"
|
|
" <tr><td style=\"text-align:center;\">\n"
|
|
" <hr width=\"100%\" style=\"background-"
|
|
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
|
|
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <!-- FOOTER -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
|
|
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
|
|
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
|
" <tr><td valign=\"middle\" align=\"left\">\n"
|
|
" <t t-out=\"company.name or ''\">YourCompany</t>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
|
|
"0.7;\">\n"
|
|
" <t t-if=\"company.phone\">\n"
|
|
" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
|
|
"|\n"
|
|
" </t>\n"
|
|
" <t t-if=\"company.email\">\n"
|
|
" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
|
|
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
|
|
"''\">[email protected]</a> |\n"
|
|
" </t>\n"
|
|
" <t t-if=\"company.website\">\n"
|
|
" <a t-attf-href=\"'%s' % {{ company.website }}\" "
|
|
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
|
|
"''\">http://www.example.com</a>\n"
|
|
" </t>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
"</tbody>\n"
|
|
"</table>\n"
|
|
"</td></tr>\n"
|
|
"<!-- POWERED BY -->\n"
|
|
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
|
|
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
|
|
"padding: 8px; border-collapse:separate;\">\n"
|
|
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
|
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?"
|
|
"utm_source=db&utm_medium=mail\" style=\"color: #875A7B;\">Odoo</a>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
"</td></tr>\n"
|
|
"</table>\n"
|
|
" "
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_mandate_expiring
|
|
msgid ""
|
|
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
|
|
"16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; "
|
|
"color: #454748; width: 100%; border-collapse:separate;\">\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" "
|
|
"cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: "
|
|
"#FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
|
" <tbody>\n"
|
|
" <!-- CONTENT -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-"
|
|
"width: 590px;\">\n"
|
|
" <table border=\"0\" "
|
|
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
|
|
"background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"
|
|
"\">\n"
|
|
" <tr>\n"
|
|
" <td valign=\"top\" "
|
|
"style=\"font-size: 13px;\">\n"
|
|
" <div>\n"
|
|
" Hello,<br/><br/"
|
|
">\n"
|
|
" A SEPA Direct "
|
|
"Debit mandate will reach its automatic expiration date on <span t-"
|
|
"out=\"format_date(object._get_expiry_date_per_mandate()[object])"
|
|
"\">2020-04-18</span><br/>\n"
|
|
" This can be "
|
|
"caused by one of the following reason:\n"
|
|
" <ul>\n"
|
|
" <li>\n"
|
|
" That "
|
|
"date is the mandate end date agreed upon signature.\n"
|
|
" </li>\n"
|
|
" <li>\n"
|
|
" It would "
|
|
"then be more than 36 months since the last time this mandate was used.\n"
|
|
" </li>\n"
|
|
" </ul>\n"
|
|
" <div "
|
|
"style=\"margin: 16px 0px 16px 0px;\">\n"
|
|
" <a t-attf-"
|
|
"href=\"{{ website_url }}/odoo/sdd-mandates/{{ object.id }}\" "
|
|
"style=\"background-color: #4caf50; padding: 8px 16px 8px 16px; text-"
|
|
"decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
|
" Go to "
|
|
"Mandate\n"
|
|
" </a>\n"
|
|
" </div>\n"
|
|
" Security Tip: "
|
|
"Check that the domain name you are redirected to is: <b><a t-att-"
|
|
"href=\"object.get_base_url()\" t-out=\"object.get_base_url() or ''\">\n"
|
|
" https://"
|
|
"yourcompany.odoo.com</a></b>\n"
|
|
" </div>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td style=\"text-"
|
|
"align:center;\">\n"
|
|
" <hr width=\"100%\" "
|
|
"style=\"background-color:rgb(204,204,204);border:medium "
|
|
"none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; "
|
|
"margin: 16px 0px 16px 0px;\"/>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </tbody>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <!-- POWERED BY -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" "
|
|
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
|
|
"#F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"text-align: center; font-"
|
|
"size: 13px;\">\n"
|
|
" Powered by <a target=\"_blank\" "
|
|
"href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" "
|
|
"style=\"color: #875A7B;\">Odoo</a>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" <table border=\"0\" cellpadding=\"0\" "
|
|
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; color: #454748; "
|
|
"padding: 8px; border-collapse:separate;\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"text-align: center; font-"
|
|
"size: 11px;\">\n"
|
|
" PS: This is an automated email sent "
|
|
"by Odoo Accounting to notify you a SEPA Direct Debit mandate is going to get "
|
|
"automatically closed.\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" "
|
|
msgstr ""
|
|
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
|
|
"16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; "
|
|
"color: #454748; width: 100%; border-collapse:separate;\">\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" "
|
|
"cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: "
|
|
"#FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
|
" <tbody>\n"
|
|
" <!-- CONTENT -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-"
|
|
"width: 590px;\">\n"
|
|
" <table border=\"0\" "
|
|
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
|
|
"background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"
|
|
"\">\n"
|
|
" <tr>\n"
|
|
" <td valign=\"top\" "
|
|
"style=\"font-size: 13px;\">\n"
|
|
" <div>\n"
|
|
" Dzień dobry,<br/"
|
|
"><br/>\n"
|
|
" Zlecenie zapłaty "
|
|
"SEPA Direct Debit osiągnie datę automatycznego wygaśnięcia dnia <span t-"
|
|
"out=\"format_date(object._get_expiry_date_per_mandate()[object])"
|
|
"\">2020-04-18</span><br/>\n"
|
|
" To może być "
|
|
"spowodowane jedną z poniższych rzeczy:\n"
|
|
" <ul>\n"
|
|
" <li>\n"
|
|
" Ta data "
|
|
"jest datą końcową polecenia ustaloną podczas składania podpisu.\n"
|
|
" </li>\n"
|
|
" <li>\n"
|
|
" Byłoby "
|
|
"to wtedy więcej niż 36 miesięcy od czasu, kiedy polecenie było ostatni raz "
|
|
"użyte.\n"
|
|
" </li>\n"
|
|
" </ul>\n"
|
|
" <div "
|
|
"style=\"margin: 16px 0px 16px 0px;\">\n"
|
|
" <a t-attf-"
|
|
"href=\"{{ website_url }}/odoo/sdd-mandates/{{ object.id }}\" "
|
|
"style=\"background-color: #4caf50; padding: 8px 16px 8px 16px; text-"
|
|
"decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
|
" Przejdź "
|
|
"do polecenia\n"
|
|
" </a>\n"
|
|
" </div>\n"
|
|
" Wskazówka "
|
|
"dotycząca bezpieczeństwa: Sprawdź, czy nazwa domeny do której jesteś "
|
|
"przekierowywany to: <b><a t-att-href=\"object.get_base_url()\" t-"
|
|
"out=\"object.get_base_url() or ''\">\n"
|
|
" https://"
|
|
"yourcompany.odoo.com</a></b>\n"
|
|
" </div>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td style=\"text-"
|
|
"align:center;\">\n"
|
|
" <hr width=\"100%\" "
|
|
"style=\"background-color:rgb(204,204,204);border:medium "
|
|
"none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; "
|
|
"margin: 16px 0px 16px 0px;\"/>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </tbody>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <!-- POWERED BY -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" "
|
|
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
|
|
"#F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"text-align: center; font-"
|
|
"size: 13px;\">\n"
|
|
" Powered by <a target=\"_blank\" "
|
|
"href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" "
|
|
"style=\"color: #875A7B;\">Odoo</a>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" <table border=\"0\" cellpadding=\"0\" "
|
|
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; color: #454748; "
|
|
"padding: 8px; border-collapse:separate;\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"text-align: center; font-"
|
|
"size: 11px;\">\n"
|
|
" PS: To jest zautomatyzowany email "
|
|
"wysłany przez Księgowość Odoo, aby powiadomić Cię, że polecenie SEPA Direct "
|
|
"Debit zostanie automatycznie zamknięte.\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" "
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
msgid ""
|
|
"A SEPA direct debit version should be selected to generate the addresses in "
|
|
"the export file."
|
|
msgstr ""
|
|
"Aby wygenerować adresy w pliku eksportowym, należy wybrać wersję polecenia "
|
|
"zapłaty SEPA."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
msgid ""
|
|
"A SEPA direct debit version should be selected to generate the export file."
|
|
msgstr ""
|
|
"Aby wygenerować plik eksportu, należy wybrać wersję polecenia zapłaty SEPA."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "A customer account is required to validate a SEPA Direct Debit mandate."
|
|
msgstr "Do zatwierdzenia polecenia zapłaty SEPA wymagane jest konto klienta."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
|
|
msgid ""
|
|
"A mandate represents the authorization you receive from a customer\n"
|
|
" to automatically collect money on her account."
|
|
msgstr ""
|
|
"Polecenie reprezentuje autoryzację otrzymywaną od klienta,\n"
|
|
" aby automatycznie pobierać pieniądze z jego konta."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
|
|
msgid "Account of the customer to collect payments from."
|
|
msgstr "Konto klienta do pobierania płatności."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Wymagane działanie"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__active
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
|
|
msgid "Active"
|
|
msgstr "Aktywne"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_ids
|
|
msgid "Activities"
|
|
msgstr "Czynności"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
|
|
msgid "Activity Exception Decoration"
|
|
msgstr "Dekoracja wyjątku aktywności"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_state
|
|
msgid "Activity State"
|
|
msgstr "Stan aktywności"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
|
|
msgid "Activity Type Icon"
|
|
msgstr "Ikona typu aktywności"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid "All the payments in the batch must have the same SDD scheme."
|
|
msgstr "Wszystkie płatności w partii muszą mieć ten sam schemat SDD."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Antwerp"
|
|
msgstr "Antwerpia"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"As part of your rights, you are entitled to a refund from your bank under "
|
|
"the terms and conditions of your agreement with your bank. Your rights are "
|
|
"explained in a statement that you can obtain from your bank. A refund must "
|
|
"be claimed within 8 weeks starting from the date on which your account was "
|
|
"debited."
|
|
msgstr ""
|
|
"W ramach swoich praw użytkownik jest uprawniony do otrzymania zwrotu środków "
|
|
"od banku zgodnie z warunkami umowy zawartej z bankiem. Twoje prawa są "
|
|
"wyjaśnione w oświadczeniu, które możesz otrzymać od swojego banku. O zwrot "
|
|
"należy wystąpić w ciągu 8 tygodni od daty obciążenia konta."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
|
|
msgid ""
|
|
"Ask the bank to group the bank transactions corresponding to these payments "
|
|
"into a single transaction."
|
|
msgstr ""
|
|
"Poproś bank o pogrupowanie wszystkich transakcji bankowych powiązanych z "
|
|
"tymi płatnościami w jedną transakcję."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Liczba załączników"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__author_id
|
|
msgid "Author"
|
|
msgstr "Autor"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__b2b
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__b2b
|
|
msgid "B2B"
|
|
msgstr "B2B"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner_bank
|
|
msgid "Bank Accounts"
|
|
msgstr "Konta bankowe"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
|
|
msgid "Batch Booking"
|
|
msgstr "Rezerwacja partii"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_batch_payment
|
|
msgid "Batch Payment"
|
|
msgstr "Płatność zbiorcza"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Belgium"
|
|
msgstr "Belgia"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body_has_template_value
|
|
msgid "Body content is the same as the template"
|
|
msgstr "Treść jest taka sama jak w szablonie"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Building C"
|
|
msgstr "Budynek C"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "By signing this mandate form, you authorise (A)"
|
|
msgstr "Podpisując niniejsze polecenie, użytkownik upoważnia (A)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__core
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__core
|
|
msgid "CORE"
|
|
msgstr "CORE"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "CREDIT-1234"
|
|
msgstr "KREDYT-1234"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__can_edit_body
|
|
msgid "Can Edit Body"
|
|
msgstr "Można edytować treść"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
|
|
msgid "Cancel"
|
|
msgstr "Anuluj"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__cancelled
|
|
msgid "Cancelled"
|
|
msgstr "Anulowano"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
|
|
msgid "Check Partner(s) Email(s)"
|
|
msgstr "Sprawdź e-mail(e) Partnera/-ów"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Close"
|
|
msgstr "Zamknij"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__closed
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
|
|
msgid "Closed"
|
|
msgstr "Zamknięte"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Collections"
|
|
msgstr "Kolekcje"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Firmy"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__company_id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__company_id
|
|
msgid "Company"
|
|
msgstr "Firma"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__company_id
|
|
msgid "Company for whose invoices the mandate can be used."
|
|
msgstr "Firma, dla której faktury mogą skorzystać z polecenia."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Konfiguracja ustawień"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body
|
|
msgid "Contents"
|
|
msgstr "Zawartość"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_usable
|
|
msgid "Could a SDD mandate be used?"
|
|
msgstr "Czy można skorzystać z polecenia SDD?"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,website_form_label:account_sepa_direct_debit.model_res_partner
|
|
msgid "Create a Customer"
|
|
msgstr "Utwórz klienta"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
|
|
msgid "Create a new direct debit customer mandate"
|
|
msgstr "Utworzenie nowego polecenia klienta do zapłaty"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
|
msgid "Create it."
|
|
msgstr "Stwórz"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_uid
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_uid
|
|
msgid "Created by"
|
|
msgstr "Utworzył(a)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_date
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_date
|
|
msgid "Created on"
|
|
msgstr "Data utworzenia"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Creditor"
|
|
msgstr "Wierzyciel"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
|
|
msgid "Creditor Identifier"
|
|
msgstr "Identyfikator wierzyciela"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
|
|
msgid "Creditor identifier of your company within SEPA scheme."
|
|
msgstr "Identyfikator wierzyciela Twojej firmy w systemie SEPA."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__partner_id
|
|
msgid "Customer"
|
|
msgstr "Klient"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Customer mandate"
|
|
msgstr "Polecenie klienta"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_id
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__partner_id
|
|
msgid "Customer whose payments are to be managed by this mandate."
|
|
msgstr ""
|
|
"Klient, którego płatności mają być zarządzane na podstawie niniejszego "
|
|
"upoważnienia."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "DEBT1234"
|
|
msgstr "DŁUG1234"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__start_date
|
|
msgid "Date from which the mandate can be used (inclusive)."
|
|
msgstr "Data, od której można skorzystać z polecenia (włącznie)."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__end_date
|
|
msgid ""
|
|
"Date until which the mandate can be used. It will automatically be closed "
|
|
"after this date."
|
|
msgstr ""
|
|
"Data, do której można korzystać z polecenia. Po tej dacie polecenie zostanie "
|
|
"automatycznie zamknięte."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
|
|
msgid ""
|
|
"Date when the company expects to receive the payments of this batch. It "
|
|
"can't be inferior to the sending day + the minimum pre-notification period."
|
|
msgstr ""
|
|
"Data, kiedy firma oczekuje otrzymania płatności z tej partii. Nie może być "
|
|
"wcześniejsza niż dzień wysyłki + minimalny okres przed powiadomieniem."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Debtor"
|
|
msgstr "Dłużnik"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
|
|
msgid "Debtor Identifier"
|
|
msgstr "Identyfikator dłużnika"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_02
|
|
msgid "Default (Pain 008.001.02)"
|
|
msgstr "Domyślny (Pain 008.001.02)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "[email protected]"
|
|
msgstr "[email protected]"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
|
|
#: model:ir.ui.menu,name:account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
|
|
msgid "Direct Debit Mandates"
|
|
msgstr "Bezpośrednie polecenia zapłaty"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
|
|
msgid "Direct Debit Payment to Collect"
|
|
msgstr "Polecenie zapłaty do pobrania"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
|
|
msgid "Direct Debit Payments to Collect"
|
|
msgstr "Polecenia zapłaty do pobrania"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.act_window,name:account_sepa_direct_debit.action_sdd_payments_to_collect
|
|
msgid "Direct debit payments to collect"
|
|
msgstr "Polecenia zapłaty do pobrania"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__display_name
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__display_name
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__display_name
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__display_name
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__display_name
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__display_name
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__display_name
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__display_name
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__display_name
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__display_name
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nazwa wyświetlana"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_download
|
|
msgid "Download"
|
|
msgstr "Pobierz"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
|
|
msgid "Draft"
|
|
msgstr "Wersja robocza"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__state
|
|
msgid ""
|
|
"Draft: Validate before use.\n"
|
|
"Active: Valid mandates to collect payments.\n"
|
|
"Cancelled: Mandates never validated.\n"
|
|
"Closed: Expired or manually closed mandates. Previous transactions remain "
|
|
"valid.\n"
|
|
"Revoked: Fraudulent mandates. Previous invoices might need reimbursement.\n"
|
|
msgstr ""
|
|
"Wersja robocza: Zatwierdź przed użyciem.\n"
|
|
"Aktywne: Ważne polecenia do pobierania opłat.\n"
|
|
"Anulowane: Zlecenia, które nigdy nie były zatwierdzone.\n"
|
|
"Zamknięte: Wygasłe, lub ręcznie zamknięte polecenia. Poprzednie transakcje "
|
|
"pozostają ważne.\n"
|
|
"Odwołane: Fałszywe zlecenia. Poprzednie faktury mogą wymagać zwrotu "
|
|
"kosztów.\n"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_send_mail
|
|
msgid "Email"
|
|
msgstr "E-mail"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_new_mandate
|
|
msgid "Email requesting the customer to sign the mandate attached"
|
|
msgstr "Email s prośbą do klienta o podpisanie załączonego polecenia"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__template_id
|
|
msgid "Email template"
|
|
msgstr "Szablon wiadomości e-mail"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__end_date
|
|
msgid "End Date"
|
|
msgstr "Data końcowa"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "End date"
|
|
msgstr "Data końcowa"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
|
|
msgid "Every mandate belonging to this partner."
|
|
msgstr "Każde polecenie należące do tego partnera."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__expiration_warning_already_sent
|
|
msgid "Expiration warning sent"
|
|
msgstr "Ostrzeżenie o wygaśnięciu wysłane"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
|
|
msgid "First-Time Payments"
|
|
msgstr "Pierwsze płatności"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Obserwujący"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Obserwujący (partnerzy)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "Ikona Font awesome np. fa-tasks"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
|
|
msgid "Free reference identifying the debtor in your company."
|
|
msgstr "Bezpłatne referencje identyfikujące dłużnika w Twojej firmie."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid "Go to journal"
|
|
msgstr "Przejdź do dziennika"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid "Go to mandates"
|
|
msgstr "Przejdź do poleceń"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid "Go to payments"
|
|
msgstr "Przejdź do płatności"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid "Go to settings"
|
|
msgstr "Przejdź do ustawień"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
|
msgid "Good news! A valid SEPA Mandate is available."
|
|
msgstr "Dobre wieści! Dostępne jest ważne polecenie zapłaty SEPA."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__has_message
|
|
msgid "Has Message"
|
|
msgstr "Ma wiadomość"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
|
|
msgid "IBAN"
|
|
msgstr "IBAN"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Ikona"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Ikona wskazująca na wyjątek aktywności."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Identification code"
|
|
msgstr "Kod identyfikacyjny"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__name
|
|
msgid "Identifier"
|
|
msgstr "Identyfikator"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Jeśli zaznaczone, nowe wiadomości wymagają twojej uwagi."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr ""
|
|
"Jeśli zaznaczone, niektóre wiadomości napotkały błędy podczas doręczenia."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "In-process and completed payments generated under this mandate."
|
|
msgstr "Płatności w toku i zrealizowane, wygenerowane tym poleceniem."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
|
msgid "Invalid creditor identifier. Make sure you made no typo."
|
|
msgstr ""
|
|
"Nieprawidłowy identyfikator wierzyciela. Upewnij się, że nie popełniłeś "
|
|
"żadnego błędu."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
|
msgid "Invalid creditor identifier. Wrong format."
|
|
msgstr "Nieprawidłowy identyfikator wierzyciela. Zły format."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.message.subtype,description:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
|
|
msgid "Invoice paid via direct debit."
|
|
msgstr "Faktura płatna za pośrednictwem polecenia zapłaty."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Invoices Paid"
|
|
msgstr "Zapłacone faktury"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
|
|
msgid "Invoices matching a valid SEPA Direct Debit Mandate"
|
|
msgstr "Faktury zgodne z ważnym poleceniem zapłaty SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
|
|
msgid "Invoices paid using this mandate."
|
|
msgstr "Faktury płacone przy użyciu tego polecenia."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Invoices paid with this mandate."
|
|
msgstr "Faktury opłacone tym zleceniem."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__is_mail_template_editor
|
|
msgid "Is Editor"
|
|
msgstr "Jest edytorem"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Jest obserwatorem"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Dziennik"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Zapis dziennika"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__lang
|
|
msgid "Language"
|
|
msgstr "Język"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_uid
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Ostatnio aktualizowane przez"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_date
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Data ostatniej aktualizacji"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Główny załącznik"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__mandate_id
|
|
msgid "Mandate"
|
|
msgstr "Polecenie"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__mandate_pdf_file
|
|
msgid "Mandate Form PDF"
|
|
msgstr "Formularz polecenia PDF"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "Mandate customer and bank account need to match."
|
|
msgstr "Dane klienta i konta bankowego muszą być zgodne."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.report,name:account_sepa_direct_debit.sdd_mandate_form_report_main
|
|
msgid "Mandate form"
|
|
msgstr "Formularz polecenia"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.constraint,message:account_sepa_direct_debit.constraint_sdd_mandate_name_unique
|
|
msgid "Mandate identifier must be unique! Please choose another one."
|
|
msgstr "Identyfikator polecenia musi być unikalny! Prosimy wybrać inny."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.server,name:account_sepa_direct_debit.sdd_mandate_state_cron_ir_actions_server
|
|
msgid "Mandate state updater"
|
|
msgstr "Aktualizator stanu polecenia"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Marc Demo"
|
|
msgstr "Marek Testowiak"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Błąd doręczenia wiadomości"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_ids
|
|
msgid "Messages"
|
|
msgstr "Wiadomości"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "Ostateczny termin moich aktywności"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "Następna aktywność wydarzenia w kalendarzu"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Termin kolejnej aktywności"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Podsumowanie kolejnej aktywności"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Typ następnej aktywności"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__no_sdd_mandate_partner_ids
|
|
msgid "No Sdd Mandate Partner"
|
|
msgstr "Brak partnera polecenia Sdd"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.action_sdd_payments_to_collect
|
|
msgid "No direct debit payment to collect"
|
|
msgstr "Brak konieczności pobierania płatności za pomocą polecenia zapłaty"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Liczba akcji"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Liczba błędów"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
|
|
msgid ""
|
|
"Number of in-process and completed payments generated under this mandate."
|
|
msgstr ""
|
|
"Liczba płatności w toku oraz dokończonych płatności wygenerowanych przez to "
|
|
"polecenie."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
|
|
msgid "Number of invoices paid with this mandate."
|
|
msgstr "Liczba faktur opłaconych tym poleceniem."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Liczba wiadomości wymagających akcji"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Liczba wiadomości z błędami przy doręczeniu"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Odoo PVT LTD"
|
|
msgstr "Odoo PVT LTD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
|
|
msgid ""
|
|
"Once an invoice is made\n"
|
|
" in Odoo for a customer having a mandate active on the "
|
|
"invoice date,\n"
|
|
" its validation will trigger its automatic payment, and "
|
|
"you will\n"
|
|
" then only have to generate a SEPA Direct Debit (SDD) XML "
|
|
"file containing this operation\n"
|
|
" and send it to your bank to effectively get paid."
|
|
msgstr ""
|
|
"Po wystawieniu faktury\n"
|
|
"w Odoo dla klienta posiadającego polecenie zapłaty aktywne w dniu "
|
|
"wystawienia faktury,\n"
|
|
"jej walidacja uruchomi automatyczną płatność, a użytkownik będzie musiał "
|
|
"jedynie\n"
|
|
"wygenerować plik XML polecenia zapłaty SEPA (SDD) zawierający tę operację\n"
|
|
"i wysłać go do swojego banku, aby skutecznie otrzymać zapłatę."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
|
|
msgid ""
|
|
"Once this invoice has been paid with Direct Debit, contains the mandate that "
|
|
"allowed the payment."
|
|
msgstr ""
|
|
"Po opłaceniu faktury za pomocą polecenia zapłaty, zawiera ona polecenie, "
|
|
"które umożliwiło płatność."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__one_off
|
|
msgid "One-off Mandate"
|
|
msgstr "Jednorazowe polecenie"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
|
|
"select a journal associated to one or add an IBAN bank account to the "
|
|
"current journal"
|
|
msgstr ""
|
|
"Płatności poleceniem zapłaty SEPA mogą przyjmować jedynie konta IBAN. "
|
|
"Wybierz dziennik powiązany z jednym z nich, lub dodaj konto bankowe IBAN do "
|
|
"aktualnego dziennika"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "Only mandates in draft state can be deleted."
|
|
msgstr "Można usunąć jedynie polecenia w stanie wersji roboczej."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
|
|
msgid "Oops! No valid SEPA mandate for the following partner(s):"
|
|
msgstr ""
|
|
"Ups! Nie znaleziono żadnego ważnego polecenia SEPA dla następujących "
|
|
"partnerów:"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
|
msgid "Oops! No valid SEPA mandate for this customer."
|
|
msgstr "Ups! Brak ważnego polecenia SEPA dla tego klienta."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "Open customer"
|
|
msgstr "Otwórz klienta"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "Open customers"
|
|
msgstr "Otwórz klientów"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
|
|
msgid "Open this partner's mandates"
|
|
msgstr "Otwórz polecenia tego partnera"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__lang
|
|
msgid ""
|
|
"Optional translation language (ISO code) to select when sending out an "
|
|
"email. If not set, the main partner's language will be used. This should "
|
|
"usually be a placeholder expression that provides the appropriate language, "
|
|
"e.g. {{ object.partner_id.lang }}."
|
|
msgstr ""
|
|
"Opcjonalny język tłumaczenia (kod ISO) do wybrania podczas wysyłania e-"
|
|
"maila. Jeśli nie jest skonfigurowany, zostanie użyty główny język partnera. "
|
|
"Powinno to być zwykle wyrażeniem zastępczym, które oferuje adekwatny język, "
|
|
"np. {{ object.partner_id.lang }}"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_with_mandates_tree
|
|
msgid "Originating SEPA mandate"
|
|
msgstr "Początek polecenia SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "Paid Invoices"
|
|
msgstr "Zapłacone faktury"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
|
|
msgid "Paid Invoices Number"
|
|
msgstr "Liczba zapłaconych faktur"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.message.subtype,name:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
|
|
msgid "Paid via direct debit"
|
|
msgstr "Płatne za pośrednictwem polecenia zapłaty"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_parent_id
|
|
msgid "Parent Partner"
|
|
msgstr "Partner nadrzędny"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
|
|
msgid "Partner should have an email address."
|
|
msgstr "Partner powinien mieć adres e-mail."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "Partner's Parent"
|
|
msgstr "Nadrzędny partnera"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_register
|
|
msgid "Pay"
|
|
msgstr "Zapłać"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Metody płatności"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_pre_notification
|
|
msgid "Payment notification {{ object.memo }}"
|
|
msgstr "Powiadomienie o płatności {{ object.memo }}"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_ids
|
|
msgid "Payments"
|
|
msgstr "Wpłaty"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
|
|
msgid "Payments matching a valid SEPA Direct Debit Mandate"
|
|
msgstr "Płatności pasujące do ważnego polecenia zapłaty SEPA Direct Debit"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "Payments to Collect"
|
|
msgstr "Płatności do pobrania"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid "Payments without mandate"
|
|
msgstr "Płatności bez polecenia"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
|
|
msgid ""
|
|
"Please do not pay it manually, the payment will be asked to your bank to be "
|
|
"processed\n"
|
|
" automatically."
|
|
msgstr ""
|
|
"Proszę nie płacić ręcznie, płatność zostanie przesłana do twojego banku, aby "
|
|
"została przetworzona\n"
|
|
" automatycznie."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period
|
|
msgid "Pre-notification"
|
|
msgstr "Powiadomienie wstępne"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid "Problematic mandates"
|
|
msgstr "Problematyczne polecenia"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__rating_ids
|
|
msgid "Ratings"
|
|
msgstr "Oceny"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__recipient_ids
|
|
msgid "Recipients"
|
|
msgstr "Odbiorcy"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__render_model
|
|
msgid "Rendering Model"
|
|
msgstr "Model renderowania"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
|
|
msgid "Required Collection Date"
|
|
msgstr "Wymagana data odbioru"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Użytkownik odpowiedzialny"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Revoke"
|
|
msgstr "Unieważnij"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__revoked
|
|
msgid "Revoked"
|
|
msgstr "Unieważniono"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_view_account_payment_search
|
|
msgid "Revoked SDD Mandate"
|
|
msgstr "Cofnięte polecenie SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Rue de la Loi, 16"
|
|
msgstr "Rue de la Loi, 16"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
|
|
msgid "SDD B2B"
|
|
msgstr "SDD B2B"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
|
|
msgid "SDD Batch Booking"
|
|
msgstr "Rezerwacja partii SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
|
|
msgid "SDD CORE"
|
|
msgstr "SDD CORE"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
|
|
msgid "SDD Mandate"
|
|
msgstr "Upoważnienie SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate_send
|
|
msgid "SDD Mandate Send"
|
|
msgstr "Wysłano polecenie SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
|
|
msgid "SDD Scheme"
|
|
msgstr "Schemat SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_count
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_count
|
|
msgid "SDD count"
|
|
msgstr "Liczba SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
|
|
msgid "SDD creditor identifier"
|
|
msgstr "Identyfikator wierzyciela SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid "SDD scheme is set on the customer mandate."
|
|
msgstr "Schemat SDD jest ustalany na podstawie polecenia klienta."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "SEPA Business-to-Business Direct Debit Mandate"
|
|
msgstr "Plecenie zapłaty SEPA między przedsiębiorstwami"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:account.payment.method,name:account_sepa_direct_debit.payment_method_sdd
|
|
msgid "SEPA Direct Debit"
|
|
msgstr "Polecenie zapłaty SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_pre_notification
|
|
msgid "SEPA Direct Debit Customer Pre-Notification mail"
|
|
msgstr "Wiadomość z uprzednim powiadomieniem klienta o poleceniu zapłaty SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "SEPA Direct Debit Mandate"
|
|
msgstr "Polecenie zapłaty SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__debit_sepa_pain_version
|
|
msgid "SEPA Direct Debit Pain Version"
|
|
msgstr "SEPA Direct Debit wersja Pain"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_new_mandate
|
|
msgid "SEPA Direct Debit Sending"
|
|
msgstr "Wysyłanie SEPA Direct Debit"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
|
|
msgid ""
|
|
"SEPA Direct Debit creditor identifier of the company, given by the bank."
|
|
msgstr ""
|
|
"Identyfikator wierzyciela polecenia zapłaty SEPA, przekazany przez bank."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_mandate_expiring
|
|
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_mandate_expiring
|
|
msgid "SEPA Direct Debit mandate expiration warning"
|
|
msgstr "Ostrzeżenie o wygaśnięciu polecenia SEPA Direct Debit"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid ""
|
|
"SEPA Direct Debit scheme only accepts IBAN account numbers. Please select an "
|
|
"IBAN-compliant debtor account for this mandate."
|
|
msgstr ""
|
|
"Schemat polecenia zapłaty SEPA akceptuje tylko numery kont IBAN. Wybierz "
|
|
"konto dłużnika zgodne z IBAN dla tego polecenia."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
|
|
msgid "SEPA Pain Version"
|
|
msgstr "Wersja Pain SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
|
|
msgid "SEPA Pain version"
|
|
msgstr "Wersja SEPA Pain"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
|
msgid "SEPA Scheme operates in Euro."
|
|
msgstr "System SEPA działa w euro."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "SEPA direct debit stateless customer"
|
|
msgstr "Polecenie zapłaty SEPA w przypadku klienta bez obywatelstwa"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid ""
|
|
"SEPA regulations set the minimum pre-notification period to a minimum of %s "
|
|
"days to allow enough time for the customer to check that their account is "
|
|
"adequately funded."
|
|
msgstr ""
|
|
"Zasady SEPA ustanawiają minimalny okres przed powiadomieniem na minimalną "
|
|
"ilość %s dni, aby zostawić dość czasu dla klienta na skontrolowanie czy jego "
|
|
"konto ma wystarczające środki."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "SEPA-CUST-001"
|
|
msgstr "SEPA-CUST-001"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "SEPA1234"
|
|
msgstr "SEPA1234"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Błąd dostarczenia wiadomości SMS"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_has_usable_mandate
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_has_usable_mandate
|
|
msgid "Sdd Has Usable Mandate"
|
|
msgstr "Sdd ma polecenie zdatne do użytku"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
|
|
msgid "Sdd Mandate"
|
|
msgstr "Polecenie SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
msgid "Select a SEPA Direct Debit version before generating the XML."
|
|
msgstr "Wybierz wersję polecenia zapłaty SEPA przed wygenerowaniem XML."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "Send"
|
|
msgstr "Wyślij"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
|
|
msgid "Send & Print"
|
|
msgstr "Wyślij & drukuj"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__is_sent
|
|
msgid "Sent to the customer"
|
|
msgstr "Wyślij do klienta"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_pre_notification
|
|
msgid "Sent to the customer to indicate their account will be charged"
|
|
msgstr "Wysłane do klienta w celu wskazania, że jego konto zostanie obciążone."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"Some draft payments could not be posted because of the lack of any active "
|
|
"mandate."
|
|
msgstr ""
|
|
"Niektóre wersje robocze płatności nie mogły zostać zaksięgowane z powodu "
|
|
"braku aktywnego polecenia."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid "Some payments are linked to an inactive mandate."
|
|
msgstr "Niektóre płatności są powiązane z interaktywnym poleceniem."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid "Some payments are not linked to any mandate."
|
|
msgstr "Niektóre płatności nie są powiązane z żadnym poleceniem."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__start_date
|
|
msgid "Start Date"
|
|
msgstr "Data rozpoczęcia"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__state
|
|
msgid "State"
|
|
msgstr "Stan"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Status na podstawie czynności\n"
|
|
"Zaległe: Termin już minął\n"
|
|
"Dzisiaj: Data czynności przypada na dzisiaj\n"
|
|
"Zaplanowane: Przyszłe czynności."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__subject
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
|
|
msgid "Subject"
|
|
msgstr "Temat"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
|
|
msgid ""
|
|
"The B2B scheme is an optional scheme,\n"
|
|
"offered exclusively to business payers.\n"
|
|
"Some banks/businesses might not accept B2B SDD."
|
|
msgstr ""
|
|
"Program B2B jest programem opcjonalnym,\n"
|
|
"oferowany wyłącznie płatnikom biznesowym.\n"
|
|
"Niektóre banki/przedsiębiorstwa mogą nie akceptować SDD B2B."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
msgid ""
|
|
"The SEPA Direct Debit mandate associated to the payment has been revoked and "
|
|
"cannot be used anymore."
|
|
msgstr ""
|
|
"Polecenie zapłaty SEPA powiązane z płatnością zostało odwołane i nie może "
|
|
"być już używane."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The bank needs to be informed at least %(min_days_new)s days in advance for "
|
|
"collections related to a new mandate and %(min_days)s days in advance when "
|
|
"the mandate is already known by them.\n"
|
|
"The minimum collection date must be %(date)s."
|
|
msgstr ""
|
|
"Bank musi zostać poinformowany przynajmniej %(min_days_new)s dni z "
|
|
"wyprzedzeniem w przypadku windykacji związanych z nowym poleceniem oraz %"
|
|
"(min_days)s dni z wyprzedzeniem, kiedy polecenie jest już im znane.\n"
|
|
"Minimalna data pobrania powinna być %(date)s."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
|
msgid "The creditor identifier exceeds the maximum length of 35 characters."
|
|
msgstr "Identyfikator wierzyciela przekracza maksymalną długość 35 znaków."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "The customer must have a country"
|
|
msgstr "Klient musi mieć kraj"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
msgid ""
|
|
"The debtor and creditor city name is a compulsary information when "
|
|
"generating the SDD XML."
|
|
msgstr ""
|
|
"Nazwa miasta dłużnika i wierzyciela jest informacją obowiązkową podczas "
|
|
"generowania pliku SDD XML."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
msgid ""
|
|
"The debtor and creditor country is a compulsary information when generating "
|
|
"the SDD XML."
|
|
msgstr ""
|
|
"Kraj dłużnika i wierzyciela jest informacją obowiązkową podczas generowania "
|
|
"pliku SDD XML."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid ""
|
|
"The debtor identifier you specified exceeds the limitation of 35 characters "
|
|
"imposed by SEPA regulation"
|
|
msgstr ""
|
|
"Określony przez ciebie identyfikator dłużnika przekracza ograniczenie 35 "
|
|
"znaków nałożone przez regulację SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid ""
|
|
"The end date of the mandate must be posterior or equal to its start date."
|
|
msgstr ""
|
|
"Data zakończenia polecenia musi być późniejsza lub równa dacie początkowej."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"The mandate will only be used to pay invoices into the specified time range. "
|
|
"If no end date is specified,\n"
|
|
" you will have to contact us to stop its use. The minimum "
|
|
"notification period for creditors\n"
|
|
" to inform debtors about an upcoming collection is"
|
|
msgstr ""
|
|
"Polecenie zapłaty będzie wykorzystywane wyłącznie do opłacania faktur w "
|
|
"określonym przedziale czasowym. Jeśli nie zostanie określona data "
|
|
"zakończenia,\n"
|
|
" będziesz musieć skontaktować "
|
|
"się z nami, aby wstrzymać jego wykorzystanie. Minimalny okres powiadomienia "
|
|
"wierzycieli\n"
|
|
" o zbliżającej się windykacji "
|
|
"wynosi"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period
|
|
msgid ""
|
|
"The minimum notice period in days, used to inform the customer prior to "
|
|
"collection."
|
|
msgstr ""
|
|
"Minimalny czas wyrażony w dniach na powiadomienie klienta przed obciążeniem."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
msgid ""
|
|
"The payment must be linked to a SEPA Direct Debit mandate in order to "
|
|
"generate a Direct Debit XML."
|
|
msgstr ""
|
|
"Płatność musi być powiązana z poleceniem zapłaty SEPA w celu wygenerowania "
|
|
"pliku XML polecenia zapłaty."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "The selected customer is a child of"
|
|
msgstr "Wybrany klient podlega pod"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__name
|
|
msgid "The unique identifier of this mandate."
|
|
msgstr "Unikalny identyfikator tego polecenia."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
|
|
msgid "This batch includes payments from mandates with no prior collections:"
|
|
msgstr "Ta partia zawiera płatności z poleceń bez poprzednich pobrań:"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
|
|
msgid ""
|
|
"This invoice will be paid using direct debit and is only\n"
|
|
" sent for informative purposes."
|
|
msgstr ""
|
|
"Ta faktura zostanie zapłacona za pomocą polecenia zapłaty i jest\n"
|
|
" przesłana wyłącznie w celach informacyjnych."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"This mandate is only intended for business-to-business transactions. You are "
|
|
"not entitled to a refund from your bank after your account has been debited, "
|
|
"but you are entitled to request your bank not to debit your account up until "
|
|
"the day on which the payment is due."
|
|
msgstr ""
|
|
"To polecenie jest przeznaczone wyłącznie do transakcji między firmami. "
|
|
"Użytkownik nie jest uprawniony do otrzymania od banku zwrotu środków po "
|
|
"obciążeniu jego konta, ale ma prawo zażądać, aby bank nie obciążał jego "
|
|
"konta do dnia, w którym płatność jest wymagana."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"To solve that, you should create a mandate for each of the involved "
|
|
"customers, valid at the moment of the payment date."
|
|
msgstr ""
|
|
"Aby to rozwiązać, należy utworzyć polecenie zapłaty dla każdego z "
|
|
"zaangażowanych klientów, ważne w momencie daty płatności."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__one_off
|
|
msgid ""
|
|
"True if and only if this mandate can be used for only one transaction. It "
|
|
"will automatically go from 'active' to 'closed' after its first use in "
|
|
"payment if this option is set.\n"
|
|
msgstr ""
|
|
"Prawda wtedy i tylko wtedy, gdy to polecenie może być użyte tylko dla jednej "
|
|
"transakcji. Automatycznie przejdzie z \"aktywnego\" do \"zamkniętego\" po "
|
|
"pierwszym użyciu w płatności, jeśli ta opcja jest ustawiona.\n"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
msgid ""
|
|
"Trying to generate a Direct Debit XML file containing payments from another "
|
|
"company than that file's creditor."
|
|
msgstr ""
|
|
"Próba wygenerowania pliku XML polecenia zapłaty zawierającego płatności z "
|
|
"innej firmy niż wierzyciel tego pliku."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
msgid ""
|
|
"Trying to generate a Direct Debit XML for payments coming from another "
|
|
"payment method than SEPA Direct Debit."
|
|
msgstr ""
|
|
"Próba wygenerowania kodu XML dla płatności pochodzących z innej metody "
|
|
"płatności niż polecenie zapłaty SEPA."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
msgid ""
|
|
"Trying to register a payment on a mandate belonging to a different partner."
|
|
msgstr ""
|
|
"Próbujesz zarejestrować płatność na polecenie należące do innego partnera."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Typ wyjątku działania na rekordzie."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "Under B2B SDD Scheme, the customer must be a company."
|
|
msgstr "W ramach projektu B2B SDD klientem musi być firma."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_08
|
|
msgid "Updated 2023 (Pain 008.001.08)"
|
|
msgstr "Zaktualizowano 2023 (Pain 008.001.08)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Validate"
|
|
msgstr "Zatwierdź"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Validity"
|
|
msgstr "Ważność"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
|
|
msgid "View Partner(s)"
|
|
msgstr "Wyświetl partnera/-ów"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__warnings
|
|
msgid "Warnings"
|
|
msgstr "Ostrzeżenia"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Wiadomości"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Historia komunikacji"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/wizard/account_payment_register.py:0
|
|
msgid ""
|
|
"You can't pay any of the selected invoices using the SEPA Direct Debit "
|
|
"method, as no valid mandate is available"
|
|
msgstr ""
|
|
"Nie możesz zapłacić żadnej z wybranych faktur za pomocą metody polecenia "
|
|
"zapłaty SEPA, ponieważ nie ma ważnego upoważnienia."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/res_partner_bank.py:0
|
|
msgid ""
|
|
"You cannot delete a bank account linked to an active SEPA Direct Debit "
|
|
"mandate."
|
|
msgstr ""
|
|
"Nie można usunąć rachunku bankowego powiązanego z aktywnym poleceniem "
|
|
"zapłaty SEPA."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"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.\n"
|
|
"The minimum required date should be %(minimum_date)s."
|
|
msgstr ""
|
|
"Nie można wygenerować pliku polecenia zapłaty SEPA z datą pobrania "
|
|
"wcześniejszą niż dzień wysłania + minimalny okres powiadomienia wynoszący %"
|
|
"(prenot_days)s dni.\n"
|
|
"Minimalna wymagana data to %(minimum_date)s."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "You don't have the rights to validate SDD mandates."
|
|
msgstr "Nie masz uprawnień do zatwierdzania zleceń SDD."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"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."
|
|
msgstr ""
|
|
"Twoja firma musi mieć identyfikator wierzyciela, aby móc realizować zlecenia "
|
|
"płatnicze typu SEPA. Można go zdefiniować w ustawieniach modułu księgowości."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"day(s).\n"
|
|
" It will be sent to the debtor's email."
|
|
msgstr ""
|
|
"dzień(dni).\n"
|
|
" Zostanie wysłane na email dłużnika."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"to send instructions to your bank to debit your account and (B) your bank to "
|
|
"debit your account in accordance with the instructions from"
|
|
msgstr ""
|
|
"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"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_new_mandate
|
|
msgid "{{ object.partner_id.display_name }} SEPA Direct Debit Mandate"
|
|
msgstr "{{ object.partner_id.display_name }} Polecenie zapłaty SEPA"
|
|
|
|
#~ msgid "123456789"
|
|
#~ msgstr "123456789"
|
|
|
|
#~ msgid "2023-08-10"
|
|
#~ msgstr "10-08-2023"
|
|
|
|
#~ msgid "2023-09-10"
|
|
#~ msgstr "10-09-2023"
|
|
|
|
#~ msgid "380055"
|
|
#~ msgstr "380055"
|
|
|
|
#~ msgid "3956012345678"
|
|
#~ msgstr "3956012345678"
|
|
|
|
#~ msgid ""
|
|
#~ "<strong>Date and place of signature:</"
|
|
#~ "strong> ......................................"
|
|
#~ msgstr ""
|
|
#~ "<strong>Data i miejsce podpisu:</"
|
|
#~ "strong> ......................................"
|
|
|
|
#~ msgid ""
|
|
#~ "<strong>Name of the reference party:</"
|
|
#~ "strong> ......................................"
|
|
#~ msgstr ""
|
|
#~ "<strong>Nazwa strony referencyjnej:</"
|
|
#~ "strong> ......................................"
|
|
|
|
#~ msgid "<strong>Signature:</strong>"
|
|
#~ msgstr "<strong>Podpis:</strong>"
|
|
|
|
#~ msgid ""
|
|
#~ "A debtor account is required to validate a SEPA Direct Debit mandate."
|
|
#~ msgstr ""
|
|
#~ "Konto dłużnika jest wymagane do zatwierdzenia zlecenia polecenia zapłaty "
|
|
#~ "SEPA."
|
|
|
|
#~ msgid "Journal Item"
|
|
#~ msgstr "Pozycja zapisu"
|
|
|
|
#~ msgid ""
|
|
#~ "Journal to use to receive SEPA Direct Debit payments from this mandate."
|
|
#~ msgstr ""
|
|
#~ "Dziennik używany do otrzymywania płatności polecenia zapłaty SEPA z tego "
|
|
#~ "mandatu."
|
|
|
|
#~ msgid ""
|
|
#~ "Number of Direct Debit payments to be collected for this mandate, that "
|
|
#~ "is, the number of payments that have been generated and posted thanks to "
|
|
#~ "this mandate and still needs their XML file to be generated and sent to "
|
|
#~ "the bank to debit the customer's account."
|
|
#~ msgstr ""
|
|
#~ "Liczba płatności za pomocą polecenia zapłaty, które należy zebrać w "
|
|
#~ "ramach tego mandatu, czyli liczba płatności, które zostały wygenerowane i "
|
|
#~ "zaksięgowane dzięki temu mandatowi, i nadal wymaga wygenerowania ich "
|
|
#~ "pliku XML i przesłania go do banku w celu obciążenia konta klienta."
|
|
|
|
#~ msgid "Number of messages which requires an action"
|
|
#~ msgstr "Liczba wiadomości wymagających akcji"
|
|
|
|
#~ msgid ""
|
|
#~ "Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
|
|
#~ "select a journal associated to one."
|
|
#~ msgstr ""
|
|
#~ "Tylko numery kont IBAN mogą otrzymywać płatności polecenia zapłaty SEPA. "
|
|
#~ "Wybierz dziennik powiązany z jednym."
|
|
|
|
#~ msgid ""
|
|
#~ "Only mandates in draft state can be deleted from database when cancelled."
|
|
#~ msgstr ""
|
|
#~ "Tylko mandaty w stanie roboczym mogą zostać usunięte z bazy danych po "
|
|
#~ "anulowaniu."
|
|
|
|
#~ msgid ""
|
|
#~ "Payments generated for this mandate that have not yet been collected."
|
|
#~ msgstr ""
|
|
#~ "Płatności wygenerowane w ramach tego mandatu, które nie zostały jeszcze "
|
|
#~ "zebrane."
|
|
|
|
#~ msgid "Payments generated thanks to this mandate."
|
|
#~ msgstr "Płatności wygenerowane dzięki temu mandatowi."
|
|
|
|
#~ msgid "Print"
|
|
#~ msgstr "Drukuj"
|
|
|
|
#~ msgid "Request batch booking from the bank for the related bank statements."
|
|
#~ msgstr "Poproś bank o zaksięgowanie partii powiązanych wyciągów bankowych."
|
|
|
|
#~ msgid "Required collection date"
|
|
#~ msgstr "Wymagana data odbioru"
|
|
|
|
#~ msgid "Signature"
|
|
#~ msgstr "Podpis"
|
|
|
|
#~ msgid "Suitable Journal"
|
|
#~ msgstr "Odpowiedni dziennik"
|
|
|
|
#~ msgid ""
|
|
#~ "The state this mandate is in. \n"
|
|
#~ "- 'draft' means that this mandate still needs to be confirmed before "
|
|
#~ "being usable. \n"
|
|
#~ "- 'active' means that this mandate can be used to pay invoices. \n"
|
|
#~ "- 'closed' designates a mandate that has been marked as not to use "
|
|
#~ "anymore without invalidating the previous transactions done with it.- "
|
|
#~ "'revoked' means the mandate has been signaled as fraudulent by the "
|
|
#~ "customer. It cannot be used anymore, and should not ever have been. You "
|
|
#~ "will probably need to refund the related invoices, if any.\n"
|
|
#~ msgstr ""
|
|
#~ "Stan, w którym znajduje się ten mandat. \n"
|
|
#~ "- \"projekt\" oznacza, że mandat ten musi jeszcze zostać potwierdzony, "
|
|
#~ "zanim będzie można go wykorzystać. \n"
|
|
#~ "- \"aktywny\" oznacza, że mandat ten można wykorzystać do zapłaty "
|
|
#~ "faktur. \n"
|
|
#~ "- \"zamknięty\" oznacza mandat, który został oznaczony jako "
|
|
#~ "\"nieużywany\" bez unieważnienia wcześniejszych transakcji z nim "
|
|
#~ "dokonanych. \"unieważniony\" oznacza, że mandat został oznaczony jako "
|
|
#~ "oszukańczy przez klienta. Nie można go już używać i nigdy nie powinien "
|
|
#~ "być użyty. Prawdopodobnie będziesz musiał zwrócić związane z nim faktury, "
|
|
#~ "jeśli takie istnieją.\n"
|