fix: Polish translations

This commit is contained in:
MochaMind
2026-01-21 13:15:54 +05:30
parent de283a80ce
commit c8e840d1dc

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
"PO-Revision-Date: 2025-12-22 03:07\n"
"PO-Revision-Date: 2026-01-21 07:45\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Polish\n"
"MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
"X-Crowdin-Project: frappe\n"
"X-Crowdin-Project-ID: 639578\n"
"X-Crowdin-Language: pl\n"
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
"X-Crowdin-File-ID: 46\n"
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
"X-Crowdin-File-ID: 146\n"
"Language: pl_PL\n"
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -5038,7 +5038,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Apply Tax Withholding Amount"
msgstr "Zastosuj kwotę podatku u źródła"
msgstr ""
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -12702,7 +12702,7 @@ msgstr ""
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Cumulative Transaction Threshold"
msgstr "Skumulowany próg transakcji"
msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -46354,7 +46354,7 @@ msgstr "Program dla jednego poziomu"
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Single Transaction Threshold"
msgstr "Próg pojedynczej transakcji"
msgstr ""
#: erpnext/stock/doctype/item/item.js:163
msgid "Single Variant"
@@ -54583,7 +54583,7 @@ msgstr ""
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgid "Voucher Name"
msgstr "Nazwa Voucheru"
msgstr ""
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry'