# Translation of Odoo Server. # This file contains the translation of the following modules: # * payment_sepa_direct_debit # # Translators: # Wil Odoo, 2023 # Anita Kosobucka, 2023 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-10-26 22:22+0000\n" "PO-Revision-Date: 2023-10-26 23:10+0000\n" "Last-Translator: Anita Kosobucka, 2023\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" "Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: payment_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sepa_transaction_status msgid "Amount: " msgstr "" #. module: payment_sepa_direct_debit #: model:mail.template,body_html:payment_sepa_direct_debit.mail_template_sepa_notify_debit msgid "" "\n" "\n" "\n" "
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\n" " \n" " Your SEPA Direct Debit Transaction
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\n" " Hello Brandon Freeman,

\n" "\n" " A SEPA Direct Debit payment request amounting $ 10.00 will be sent to your bank.
\n" "\n" " Your account ending in 1234 will be debited in up to two calendar days or shortly after, please make sure you have the requested funds.

\n" "\n" " \n" " Merchant data:
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  • IBAN: NO 93 8601 1117947
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  • SEPA DIRECT DEBIT MANDATE REFERENCE:
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\n" " Do not hesitate to contact us if you have any question.\n" "
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\n" " YourCompany\n" "
\n" " \n" " +1 650-123-4567 |\n" " \n" " \n" " info@yourcompany.com |\n" " \n" " \n" " http://www.example.com\n" " \n" "
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\n" " Powered by Odoo\n" "
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\n" " " msgstr "" #. module: payment_sepa_direct_debit #: model:mail.template,body_html:payment_sepa_direct_debit.mail_template_sepa_notify_validation msgid "" "\n" "\n" "\n" "
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\n" " \n" " Your SEPA Direct Debit Manddate
\n" " BE15001559627230\n" "
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\n" " Hello Brandon Freeman,

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A SEPA Direct Debit Mandate authorization has just been validated for use with YourCompany.

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You will find a copy of the mandate validation attached to this email.

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Do not hesitate to contact us if you have any question.

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\n" " YourCompany\n" "
\n" " \n" " +1 650-123-4567 |\n" " \n" " \n" " info@yourcompany.com |\n" " \n" " \n" " http://www.example.com\n" " \n" "
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\n" " Powered by Odoo\n" "
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\n" " " msgstr "" #. module: payment_sepa_direct_debit #: model:ir.model,name:payment_sepa_direct_debit.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Pozycja wyciągu bankowego" #. module: payment_sepa_direct_debit #: model:ir.model,name:payment_sepa_direct_debit.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: payment_sepa_direct_debit #: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__custom_mode msgid "Custom Mode" msgstr "Tryb własny" #. module: payment_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.inline_form msgid "IBAN" msgstr "IBAN" #. module: payment_sepa_direct_debit #: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__mandate_id msgid "Mandate" msgstr "" #. module: payment_sepa_direct_debit #. odoo-python #: code:addons/payment_sepa_direct_debit/controllers/main.py:0 #, python-format msgid "Missing or invalid IBAN." msgstr "Brakujący lub nieprawidłowy IBAN." #. module: payment_sepa_direct_debit #. odoo-python #: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0 #, python-format msgid "No transaction found matching reference %s." msgstr "Nie znaleziono transakcji pasującej do referencji %s." #. module: payment_sepa_direct_debit #: model:ir.model,name:payment_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" msgstr "Metody wysyłania płatności" #. module: payment_sepa_direct_debit #: model:ir.model,name:payment_sepa_direct_debit.model_payment_provider msgid "Payment Provider" msgstr "Dostawca Płatności" #. module: payment_sepa_direct_debit #: model:ir.model,name:payment_sepa_direct_debit.model_payment_token msgid "Payment Token" msgstr "Token płatności" #. module: payment_sepa_direct_debit #: model:ir.model,name:payment_sepa_direct_debit.model_payment_transaction msgid "Payment Transaction" msgstr "Transakcja płatności" #. module: payment_sepa_direct_debit #. odoo-javascript #: code:addons/payment_sepa_direct_debit/static/src/js/payment_form.js:0 #, python-format msgid "Payment processing failed" msgstr "Przetwarzanie płatności nie powiodło się" #. module: payment_sepa_direct_debit #. odoo-python #: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0 #, python-format msgid "Restricted to countries in the SEPA zone. Forbidden countries: %s" msgstr "Ograniczone do krajów w strefie SEPA. Kraje zabronione: %s" #. module: payment_sepa_direct_debit #: model:ir.model,name:payment_sepa_direct_debit.model_sdd_mandate msgid "SDD Mandate" msgstr "Upoważnienie SDD" #. module: payment_sepa_direct_debit #: model:ir.model.fields.selection,name:payment_sepa_direct_debit.selection__payment_provider__custom_mode__sepa_direct_debit msgid "SEPA Direct Debit" msgstr "Polecenie zapłaty SEPA" #. module: payment_sepa_direct_debit #: model:account.payment.method,name:payment_sepa_direct_debit.payment_method_sepa_direct_debit msgid "SEPA Direct Debit (provider)" msgstr "Polecenie zapłaty SEPA (dostawca)" #. module: payment_sepa_direct_debit #: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__sdd_mandate_id msgid "SEPA Direct Debit Mandate" msgstr "Mandat polecenia zapłaty SEPA" #. module: payment_sepa_direct_debit #: model:mail.template,name:payment_sepa_direct_debit.mail_template_sepa_notify_debit #: model:mail.template,subject:payment_sepa_direct_debit.mail_template_sepa_notify_debit msgid "SEPA Direct Debit: Charge Notification" msgstr "Polecenie zapłaty SEPA: Powiadomienie o opłacie" #. module: payment_sepa_direct_debit #: model:ir.actions.server,name:payment_sepa_direct_debit.cron_auto_confirm_paid_sepa_txs_ir_actions_server msgid "SEPA Direct Debit: Confirm paid transactions" msgstr "" #. module: payment_sepa_direct_debit #: model:mail.template,name:payment_sepa_direct_debit.mail_template_sepa_notify_validation msgid "SEPA Direct Debit: Validation Notification" msgstr "Polecenie zapłaty SEPA: Powiadomienie o zatwierdzeniu" #. module: payment_sepa_direct_debit #: model:mail.template,description:payment_sepa_direct_debit.mail_template_sepa_notify_validation msgid "" "Send the SEPA mandate in attachement, to partners who signed a new mandate" msgstr "" "Wyślij upoważnienie SEPA w załączniku do partnerów, którzy podpisali nowe " "upoważnienie." #. module: payment_sepa_direct_debit #: model:mail.template,description:payment_sepa_direct_debit.mail_template_sepa_notify_debit 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: payment_sepa_direct_debit #. odoo-python #: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0 #, python-format msgid "The bank account of the journal is not a valid IBAN." msgstr "Konto bankowe dziennika nie ma ważnego numeru IBAN." #. module: payment_sepa_direct_debit #. odoo-python #: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0 #, python-format msgid "The mandate is invalid." msgstr "Upoważnienie jest nieważne." #. module: payment_sepa_direct_debit #. odoo-python #: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0 #, python-format msgid "The mandate owner and customer do not match." msgstr "Właściciel upoważnienia i klient nie pasują do siebie." #. module: payment_sepa_direct_debit #. odoo-python #: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0 #, python-format msgid "The token is not linked to a mandate." msgstr "Token nie jest powiązany z upoważnieniem." #. module: payment_sepa_direct_debit #. odoo-python #: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0 #, python-format msgid "The transaction is not linked to a token." msgstr "Transakcja nie jest powiązana z tokenem." #. module: payment_sepa_direct_debit #: model:mail.template,subject:payment_sepa_direct_debit.mail_template_sepa_notify_validation msgid "" "Your SEPA Direct Debit Mandate with {{ " "object.payment_journal_id.company_id.name }}" msgstr "" "Upoważnienie do polecenia zapłaty SEPA z {{ " "object.payment_journal_id.company_id.name }}" #. module: payment_sepa_direct_debit #. odoo-python #: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0 #, python-format msgid "" "Your company must have a creditor identifier in order to issue a SEPA Direct" " Debit payment request. It can be set in Accounting settings." msgstr "" "Twoja firma musi posiadać identyfikator wierzyciela w celu wystawienia " "polecenia zapłaty SEPA. Można go ustawić w ustawieniach księgowości."