Odoo 17.0 Documentation/finance — Polish @ Odoo Translations

Translation status

8,722	Strings	8%	Browse Translate
138,945	Words	5%
986,221	Characters	4%

Strings status

Strings Words Characters
8,722 138,945 986,221	All strings	Browse Translate Zen
813 7,833 54,544	Translated strings	Browse Translate Zen
813 7,833 54,544	Strings waiting for review	Browse Translate Zen
7,909 131,112 931,677	Unfinished strings	Browse Translate Zen
7,909 131,112 931,677	Untranslated strings	Browse Translate Zen
79 788 5,616	Strings with any failing checks	Browse Translate Zen
79 788 5,616	Translated strings with any failing checks	Browse Translate Zen
36 66 647	Failing check: Unchanged translation	Browse Translate Zen
5 42 362	Failing check: Starting spaces	Browse Translate Zen
2 14 121	Failing check: Trailing space	Browse Translate Zen
9 344 2,383	Failing check: Double space	Browse Translate Zen
25 342 2,274	Failing check: Mismatched full stop	Browse Translate Zen
1 11 101	Failing check: Mismatched colon	Browse Translate Zen
1 23 144	Failing check: Mismatched semicolon	Browse Translate Zen
1 6 34	Failing check: Python format	Browse Translate Zen
5 76 475	Failing check: Mismatching line breaks	Browse Translate Zen

Summary

Project website	www.odoo.com
Project reviewers	cmd-odoo hedshefer lman_odoo pagc cima nopl pauj rlap ngto thng_Odoo madi mapr-odoo rmo@odoo peti maan degu_odoo ronm GRCOodoo chwa awt_odoo msea kwpa wacm mfar dyki+weblate abem anastasiia_odoo juau
Translation process	Translations can be made directly. Translation suggestions can be made. Translations are reviewed by dedicated reviewers. Only chosen users can contribute. The translation uses bilingual files.
File mask	`locale/*/LC_MESSAGES/finance.po`
Translation file	Download `locale/pl/LC_MESSAGES/finance.po`
Last change	Aug. 18, 2025, 9:29 a.m.
Last change made by	None
Language	Polish
Language code	pl
Text direction	Left to right
Case sensitivity	Case-sensitive
Number of speakers	41,500,500
Number of plurals	4
Plural type	One/few/many/other
Plurals	One	1
	Few	2, 3, 4, 22, 23, 24, 32, 33, 34, 42, …
	Many	0, 5, 6, 7, 8, 9, 10, 11, 12, 13, …
	Other
Plural formula	`(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 \|\| n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) \|\| (n%10>=5 && n%10<=9) \|\| (n%100>=12 && n%100<=14) ? 2 : 3)`

2 weeks ago

String statistics

	Strings percent	Hosted strings	Words percent	Hosted words	Characters percent	Hosted characters
Total		8,722		138,945		986,221
Approved	0%	0	0%	0	0%	0
Waiting for review	9%	813	5%	7,833	5%	54,544
Translated	9%	813	5%	7,833	5%	54,544
Needs editing	0%	0	0%	0	0%	0
Read-only	0%	0	0%	0	0%	0
Failing checks	1%	79	1%	788	1%	5,616
Strings with suggestions	0%	0	0%	0	0%	0
Untranslated strings	90%	7,909	94%	131,112	94%	931,677

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Quick numbers

138 k

Hosted words

8,722

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and previous 30 days

Trends of last 30 days

+1%

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+100%

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+100%

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Translated

+9%

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Contributors

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None Resource updated Odoo 17.0 Documentation finance Polish	The “`locale/pl/LC_MESSAGES/finance.po`” file was changed. 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Polish	English \|sdd\| is also available as a payment method through other providers, such as :doc:`adyen`, :doc:`buckaroo`, and :doc:`stripe`. In these cases, \|sdd\| mandates are handled externally by the payment provider. Polish 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Polish	English Mandates are automatically :ref:`closed <accounting/batch_sdd/close-revoke-mandate>` 36 months after the date of the last collection. Polish 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Polish	English The \|sdd\| mandate is then automatically created in :guilabel:`Draft` based on the provided IBAN. To validate the information, customers must confirm each new mandate with a successful bank transfer of the expected amount using the specified payment reference (communication) defined in the :ref:`SEPA Direct Debit payment provider's form <sdd/configuration>`. Once this initial payment is received and :doc:`reconciled <../accounting/bank/reconciliation>`, the mandate is automatically validated and updated to the :guilabel:`Active` status. Once a mandate is active, it is reused for all subsequent payments made with the \|sdd\| payment method. You can then collect them by :ref:`uploading them to your online banking interface <accounting/batch_sdd/XML>`. Polish 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Polish	English To configure SEPA Direct Debit, follow these steps: Polish 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Polish	English SEPA Direct Debit (SDD) is a payment provider that allows future payments to be collected from customers' bank accounts based on a signed :ref:`SEPA Direct Debit mandate <accounting/batch_sdd/sdd_mandates>`. This is particularly useful for recurring payments based on a :doc:`subscription </applications/sales/subscriptions>`. Polish 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Polish	English A Veri\Factu QR code* appears on the order receipt, even if an invoice is created for the order. Scan this code to verify that the invoice has been received and recognized by the :abbr:`AEAT (Agencia Estatal de Administración Tributaria)` Polish 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Polish	English If an invoice is generated for an order during the payment process, the Veri*Factu document is :ref:`created and sent for the invoice <localizations/spain/veri-factu-invoices>` instead. Polish 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Polish	English Go to :menuselection:`Point of Sale --> Orders --> Orders`. In the :guilabel:`Orders` list view, select the relevant order. In the :guilabel:`Veri*Factu` tab, all the corresponding documents are listed by their creation date and current status. Polish 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Polish	English Once an order has been :ref:`paid <pos/sell>`, a JSON file containing the order details is generated. This file is stored as a Veri*Factu document. Polish 0 characters edited Current translation State: Empty 2 weeks ago

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7,909	Unfinished strings, converted files enriched with comments; suitable for offline translation	CSV	gettext MO	gettext PO	TBX	TMX	XLIFF 1.1 with gettext extensions	XLIFF 1.1	XLSX

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