Summary

Project website www.odoo.com
Project reviewers52 User avatar cimaUser avatar ronmUser avatar mseaUser avatar paujUser avatar juauUser avatar madiUser avatar ngtoUser avatar petiUser avatar chwaUser avatar noplUser avatar anastasiia_odooUser avatar pagcUser avatar mfarUser avatar kwpaUser avatar lman_odooUser avatar wacmUser avatar Alina LisnenkoUser avatar hedsheferUser avatar cmd-odooUser avatar mapr-odooUser avatar GRCOodooUser avatar maan_odooUser avatar awt_odooUser avatar MichaelHadarUser avatar vladimir.uvid …
Translation license BSD 2-Clause "Simplified" License
Translation process
  • Translations can be made directly.
  • Translation suggestions can be made.
  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask locale/*/LC_MESSAGES/finance.po
Translation file Download locale/pl/LC_MESSAGES/finance.po
Last change Aug. 8, 2026, 8:08 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)
08/08/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 9,158 145,059 1,035,585
Approved 0% 0 0% 0 0% 0
Waiting for review 79% 7,288 74% 107,438 74% 767,479
Translated 79% 7,288 74% 107,438 74% 767,479
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 161 2% 4,268 2% 30,269
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 20% 1,870 25% 37,621 25% 268,106
Last 12 months Previous

Activity in last 12 months

0 changes 8,771 changes 0 changes 17 changes 0 changes 50 changes 0 changes 88 changes 0 changes 8,957 changes 0 changes 1 change 0 changes 18 changes 0 changes 18 changes 0 changes 54 changes 0 changes 23 changes 0 changes 5,508 changes 0 changes 1,521 changes
AugSepOctNovDecJanFebMarAprMayJunJul

Quick numbers

145 k
Hosted words
9,158
Hosted strings
79%
Translated
2
Contributors
and previous 30 days

Trends of last 30 days

+1%
Hosted words
+100%
+1%
Hosted strings
+100%
+13%
Translated
+66%
—
Contributors
+100%
User avatar webhook:github

Resource updated
The “locale/pl/LC_MESSAGES/finance.po” file was changed. 08/08/2026
User avatar webhook:github

String added in the repository
All features are only available if the company already completed the `SII Sistema de Facturación de Mercado <https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_ certification process. For more details and contact information for local partners who can support the certification, refer to the following `guide <https://www.odoo.com/knowledge/article/71240>`_.
 
08/08/2026
User avatar weblate:commit

Changes committed
Changes committed 07/11/2026
User avatar mt:weblate

Automatically translated
:guilabel:`Document Number`: the invoice number from the supplier
:guilabel:`Numer dokumentu`: numer faktury od dostawcy
07/11/2026
User avatar mt:weblate

Automatically translated
:guilabel:`Document Type`: used by the vendor
:guilabel:`Typ dokumentu`: używany przez sprzedawcę
07/11/2026
User avatar mt:weblate

Automatically translated
These Brazilian-specific fields are:
Te specyficzne dla Brazylii pola to:
07/11/2026
User avatar mt:weblate

Automatically translated
When receiving an invoice from a supplier, encode the bill in Odoo by adding all the commercial information and the same Brazilian-specific information recorded on the :ref:`customer invoices <localizations/brazil/electronic-documents>`.
Podczas otrzymywania faktury od dostawcy, zakoduj rachunek w Odoo, dodając wszystkie informacje handlowe oraz te same specyficzne dla Brazylii informacje zapisane na :ref:`fakturach klienta <localizations/brazil/electronic-documents>`.
07/11/2026
User avatar mt:weblate

Automatically translated
The journal's chatter records the log of the cancelled numbers, along with the XML file.
W czacie dziennika zapisywany jest dziennik anulowanych numerów wraz z plikiem XML.
07/11/2026
User avatar mt:weblate

Automatically translated
Invoice number range invalidation is only available for electronic invoices for goods (NF-e).
Unieważnienie zakresu numerów faktur jest dostępne tylko dla faktur elektronicznych dla towarów (NF-e).
07/11/2026
User avatar mt:weblate

Automatically translated
A range of sequences that are assigned to sales journals can be invalidated by the government if they are not currently used **and** will not be used in the future. To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, open the journal, click the :icon:`fa-cog` (gear) icon, and select :guilabel:`Invalidate Number Range (BR)`. On the :guilabel:`Invalidate Number Range (BR)` wizard, add the :guilabel:`Initial Number` and :guilabel:`End Number` of the range that should be cancelled, and enter an invalidation :guilabel:`Reason`.
Zakres sekwencji przypisanych do dzienników sprzedaży może zostać unieważniony przez rząd, jeśli nie są one aktualnie używane **i** nie będą używane w przyszłości. Aby to zrobić, przejdź do :menuselection:`Księgowość --> Konfiguracja --> Dzienniki`, otwórz dziennik, kliknij ikonę :icon:`fa-cog` (koło zębate) i wybierz :guilabel:`Unieważnij zakres numerów (BR)`. W kreatorze :guilabel:`Unieważnij zakres numerów (BR)` dodaj :guilabel:`Numer początkowy` i :guilabel:`Numer końcowy` zakresu, który ma zostać anulowany, oraz wprowadź :guilabel:`Powód` unieważnienia.
07/11/2026
Browse all translation changes