The translation is temporarily closed for contributions due to maintenance, please come back later.

Translation status

6,587 Strings
3%
Browse Translate
132,539 Words
1%
921,214 Characters
1%

Strings status

Strings Words Characters
6,587 132,539 921,214
All strings Browse Translate Zen
215 359 2,437
Translated strings Browse Translate Zen
215 359 2,437
Strings waiting for review Browse Translate Zen
6,372 132,180 918,777
Unfinished strings Browse Translate Zen
6,372 132,180 918,777
Untranslated strings Browse Translate Zen

Summary

Project website www.odoo.com
Project reviewers45 User avatar nubooUser avatar mfarUser avatar tral_odooUser avatar MichaelHadarUser avatar pagcUser avatar hakha_odooUser avatar maan_odooUser avatar brdri_odooUser avatar anastasiia_odooUser avatar noplUser avatar crpanUser avatar madiUser avatar paujUser avatar awt_odooUser avatar noaeldarUser avatar chwaUser avatar kwpaUser avatar juauUser avatar kashuUser avatar nuaasUser avatar cmd-odooUser avatar Bar123User avatar ronmUser avatar gezzzanUser avatar cima …
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/inventory_and_mrp.po
Translation file Download locale/pl/LC_MESSAGES/inventory_and_mrp.po
Last change May 16, 2026, 8:04 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)
05/16/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 6,587 132,539 921,214
Approved 0% 0 0% 0 0% 0
Waiting for review 3% 215 1% 359 1% 2,437
Translated 3% 215 1% 359 1% 2,437
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 0% 0 0% 0 0% 0
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 96% 6,372 99% 132,180 99% 918,777
Last 12 months Previous

Activity in last 12 months

0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 6,644 changes 0 changes 12 changes 0 changes 1 change 0 changes 41 changes 0 changes 6,675 changes 0 changes 2 changes 0 changes 62 changes 0 changes 100 changes 0 changes 7 changes
MayJunJulAugSepOctNovDecJanFebMarApr

Quick numbers

134 k
Hosted words
6,643
Hosted strings
3%
Translated
1
Contributors
and previous 30 days

Trends of last 30 days

−2%
Hosted words
+100%
−1%
Hosted strings
+100%
—
Translated
+3%
—
Contributors
+100%
User avatar None

Resource updated
The “locale/pl/LC_MESSAGES/inventory_and_mrp.po” file was changed. 05/16/2026
User avatar None

String added in the repository
Moves History of resupply subcontracting in Odoo MRP Subcontracting.
 
05/16/2026
User avatar None

String added in the repository
In resupply subcontracting, Odoo first transfers any product components to a dedicated *Subcontracting Location*. A :ref:`virtual location <inventory/warehouses_storage/location-type>` called *Production* then consumes the components and produces the finished good. Once produced, the good then moves back to the *Subcontracting Location* before finally entering the contractor's stock when the receipt is validated.
 
05/16/2026
User avatar None

String added in the repository
After validating the receipt, Odoo automatically generates inventory moves to track the movement of subcontracted products between locations. To view these inventory moves, navigate to :menuselection:`Inventory app --> Reporting --> Moves History`.
 
05/16/2026
User avatar None

String added in the repository
After the resupply order is confirmed, the subcontractor manufactures the product and delivers the finished good back to the contracting company.
 
05/16/2026
User avatar None

String added in the repository
Alternatively, navigate to the :menuselection:`Inventory` app, click the :guilabel:`(#) To Process` button on the :guilabel:`Resupply Subcontractor` card, and select the relevant resupply order. Then, click :guilabel:`Validate` to confirm that the components have been sent to the subcontractor.
 
05/16/2026
User avatar None

String added in the repository
Click the :guilabel:`Resupply` smart button at the top of the |PO| to open the resupply order, and click :guilabel:`Validate` to confirm that the components have been sent to the subcontractor.
 
05/16/2026
User avatar None

String added in the repository
Validate resupply order
 
05/16/2026
User avatar None

String added in the repository
Finally, click :guilabel:`Confirm Order` to confirm the |PO|. A receipt and a resupply order are automatically created, accessible via the :guilabel:`Receipt` and :guilabel:`Resupply` smart buttons at the top of the form.
 
05/16/2026
User avatar None

String added in the repository
After adding the product, the :guilabel:`Expected Arrival` field is updated with the finished product's expected delivery date, as configured earlier with the vendor *Delivery Lead Time*.
 
05/16/2026
Browse all translation changes